沪深市场个股详情

学大教育 (000526)

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  • 35.37
  • +0.61+1.75%
交易中 05/06 10:40 (北京)
43.10亿总市值20.33市盈率TTM

学大教育 (000526) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
10.06%9.51亿
15.84%32.27亿
16.30%26.13亿
18.27%19.16亿
22.46%8.64亿
25.90%27.86亿
25.29%22.47亿
29.43%16.2亿
35.97%7.05亿
23.09%22.13亿
营业收入
10.06%9.51亿
15.84%32.27亿
16.30%26.13亿
18.27%19.16亿
22.46%8.64亿
25.90%27.86亿
25.29%22.47亿
29.43%16.2亿
35.97%7.05亿
23.09%22.13亿
其他业务收入
----
23.22%1.03亿
----
15.91%6,559.55万
----
54.90%8,386.04万
----
48.63%5,659.11万
----
-2.62%5,413.94万
营业总成本
7.14%8.46亿
16.76%29.78亿
15.26%23.5亿
16.37%16.49亿
22.28%7.9亿
26.71%25.5亿
25.48%20.39亿
28.21%14.17亿
31.90%6.46亿
13.93%20.13亿
营业成本
9.33%6.42亿
17.78%21.47亿
18.29%17.28亿
17.79%12.2亿
23.19%5.87亿
29.76%18.23亿
24.24%14.61亿
27.53%10.36亿
32.16%4.77亿
8.61%14.05亿
营业税金及附加
16.11%356.51万
7.07%1,242.83万
9.43%973.84万
5.78%706.18万
7.07%307.04万
10.53%1,160.81万
7.50%889.93万
13.67%667.58万
28.62%286.77万
23.67%1,050.22万
销售费用
9.76%5,853.65万
30.16%2.46亿
37.94%1.87亿
27.08%1.18亿
39.36%5,333.35万
14.98%1.89亿
16.16%1.36亿
29.69%9,253.18万
27.83%3,826.95万
40.28%1.64亿
管理费用
-3.69%1.2亿
8.53%4.76亿
-1.85%3.6亿
9.15%2.62亿
16.69%1.25亿
26.39%4.38亿
41.95%3.66亿
39.74%2.4亿
44.04%1.07亿
34.76%3.47亿
财务费用
6.19%1,412.58万
14.12%6,095.82万
3.05%4,125.93万
4.82%2,600.28万
1.40%1,330.22万
-9.62%5,341.74万
-11.96%4,003.63万
-22.91%2,480.77万
-24.70%1,311.85万
-10.99%5,910.54万
-利息费用
-8.15%987.81万
-36.10%1,560.12万
-4.80%3,472.58万
-36.21%818.13万
-11.12%1,075.46万
-41.21%2,441.35万
-22.31%3,647.58万
-48.11%1,282.55万
-28.38%1,209.99万
-19.95%4,152.52万
-利息收入
62.96%-66.93万
35.01%-435.88万
29.35%-370.29万
22.94%-295.74万
13.81%-180.67万
31.76%-670.69万
36.23%-524.11万
22.43%-383.8万
-38.62%-209.62万
7.40%-982.91万
研发费用
-4.50%766.49万
1.37%3,543.1万
-11.18%2,356.64万
-5.74%1,594.8万
0.39%802.64万
29.50%3,495.12万
32.47%2,653.28万
44.60%1,691.93万
55.39%799.49万
14.75%2,699.04万
信用减值损失
1,302.17%304.97万
50.01%-855.19万
-198.16%-110.52万
-133.45%-52.77万
-69.46%21.75万
-287.38%-1,710.61万
116.99%112.59万
150.33%157.73万
119.98%71.22万
1,396.44%912.93万
资产减值损失
----
---488.01万
----
----
----
----
----
----
----
----
非经营性净收益
-57.56%765.66万
52.38%2,443.24万
47.31%2,537.07万
67.42%2,178.34万
221.64%1,804.17万
-38.57%1,603.4万
1,357.19%1,722.28万
205.48%1,301.16万
151.24%560.93万
-17.16%2,610.22万
公允价值变动净收益
---35.68万
14.86%617万
90.03%-11.44万
84.70%-17.78万
--0
274.68%537.17万
-723.64%-114.76万
5.52%-116.22万
---15.56万
-18.91%-307.52万
投资净收益
-94.34%75.65万
115.60%1,280.54万
1,553.90%1,364.29万
5,821.45%1,384.43万
2,402.64%1,335.94万
98.55%593.94万
108.78%82.49万
101.49%23.38万
95.00%-58.02万
-3.86%299.14万
-其中:对联营合营企业的投资收益
-94.31%75.65万
16.31%-63.75万
4,818.34%1,210.53万
6,129.95%1,218.17万
8,441.51%1,328.88万
-32.62%-76.18万
-106.57%-25.66万
66.84%-20.2万
--15.56万
-118.84%-57.45万
资产处置收益
-63.27%29.09万
-63.03%266.7万
-55.38%298.19万
-72.32%137.88万
-51.83%79.2万
122.09%721.45万
72.82%668.34万
268.43%498.09万
110.06%164.42万
-78.61%324.85万
其他收益
6.63%391.62万
11.00%1,622.21万
2.35%996.54万
-1.57%726.58万
-7.92%367.28万
5.84%1,461.45万
-10.92%973.63万
16.67%738.18万
16.16%398.86万
-16.33%1,380.82万
营业利润
21.96%1.12亿
8.85%2.74亿
28.04%2.89亿
33.74%2.88亿
41.47%9,186.41万
11.26%2.52亿
34.74%2.25亿
61.25%2.16亿
259.82%6,493.51万
260.95%2.26亿
加:营业外收入
89.31%6.2万
284.01%490.61万
121.93%196.6万
-72.87%19.6万
-91.89%3.28万
21.84%127.76万
386.89%88.59万
27.41%72.25万
-54.67%40.37万
-80.15%104.86万
减:营业外支出
-56.69%54.91万
-37.16%873.66万
104.58%578.77万
138.80%390.53万
62.29%126.78万
117.19%1,390.39万
-26.44%282.91万
-39.14%163.54万
-53.43%78.12万
-54.93%640.17万
利润总额
23.09%1.12亿
12.99%2.7亿
27.44%2.85亿
32.58%2.85亿
40.38%9,062.9万
8.23%2.39亿
36.57%2.23亿
63.15%2.15亿
274.03%6,455.76万
310.92%2.21亿
减:所得税费用
23.62%2,121.81万
28.86%8,077.96万
15.10%5,808.13万
3.58%5,500.88万
24.26%1,716.41万
-8.42%6,268.86万
2.44%5,046.31万
20.19%5,310.84万
9.16%1,381.33万
60.35%6,845.47万
净利润
22.96%9,033.54万
7.35%1.89亿
31.05%2.27亿
42.11%2.3亿
44.77%7,346.49万
15.72%1.76亿
51.28%1.73亿
84.88%1.62亿
1,001.84%5,074.43万
1,280.56%1.52亿
持续经营净利润
22.96%9,033.54万
7.35%1.89亿
31.05%2.27亿
42.11%2.3亿
44.77%7,346.49万
15.72%1.76亿
51.28%1.73亿
84.88%1.62亿
1,001.84%5,074.43万
1,280.56%1.52亿
减:少数股东损益
-8.62%-33.52万
-71.32%-589.6万
-60.76%-449.05万
-1,553.89%-9.74万
-155.14%-30.86万
-132.21%-344.14万
-2.84%-279.33万
100.46%6,698.54
216.09%55.96万
41.06%-148.2万
归属于母公司所有者的净利润
22.90%9,067.06万
8.58%1.95亿
31.52%2.31亿
42.18%2.3亿
47.00%7,377.35万
16.84%1.8亿
50.16%1.76亿
81.82%1.62亿
886.44%5,018.47万
1,035.24%1.54亿
每股收益
基本每股收益
22.34%0.7584
8.07%1.6417
30.53%1.9477
41.39%1.9396
45.45%0.6199
16.33%1.5191
51.38%1.4922
81.84%1.3718
886.57%0.4262
1,035.57%1.3059
稀释每股收益
53.94%0.7503
8.44%1.6229
29.10%1.9264
39.23%1.91
14.36%0.4874
14.60%1.4966
51.38%1.4922
81.84%1.3718
886.57%0.4262
1,035.57%1.3059
其他综合收益
-124.74万
-444.95%-187.57万
16.97%-82.83万
-145.81%-22.69万
7.12%-34.42万
-140.98%-99.75万
-83.20%49.53万
113.24%13.82万
80.54%-37.06万
归属于母公司所有者的其他综合收益总额
---124.74万
-444.95%-187.57万
16.97%-82.83万
-145.81%-22.69万
----
7.12%-34.42万
-140.98%-99.75万
-83.20%49.53万
113.24%13.82万
80.54%-37.06万
综合收益总额
21.27%8,908.8万
6.50%1.87亿
31.32%2.26亿
41.54%2.29亿
44.38%7,346.49万
15.78%1.76亿
47.27%1.72亿
79.39%1.62亿
1,328.62%5,088.25万
1,564.54%1.52亿
归属于母公司所有者的综合收益总额
21.21%8,942.32万
7.74%1.93亿
31.79%2.3亿
41.61%2.29亿
46.60%7,377.35万
16.90%1.79亿
46.26%1.75亿
76.52%1.62亿
1,144.48%5,032.29万
1,217.76%1.53亿
归属于少数股东的综合收益总额
-8.62%-33.52万
-71.32%-589.6万
-60.76%-449.05万
-1,553.89%-9.74万
-155.14%-30.86万
-132.21%-344.14万
-2.84%-279.33万
100.46%6,698.54
216.09%55.96万
41.06%-148.2万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 10.06%9.51亿15.84%32.27亿16.30%26.13亿18.27%19.16亿22.46%8.64亿25.90%27.86亿25.29%22.47亿29.43%16.2亿35.97%7.05亿23.09%22.13亿
营业收入 10.06%9.51亿15.84%32.27亿16.30%26.13亿18.27%19.16亿22.46%8.64亿25.90%27.86亿25.29%22.47亿29.43%16.2亿35.97%7.05亿23.09%22.13亿
其他业务收入 ----23.22%1.03亿----15.91%6,559.55万----54.90%8,386.04万----48.63%5,659.11万-----2.62%5,413.94万
营业总成本 7.14%8.46亿16.76%29.78亿15.26%23.5亿16.37%16.49亿22.28%7.9亿26.71%25.5亿25.48%20.39亿28.21%14.17亿31.90%6.46亿13.93%20.13亿
营业成本 9.33%6.42亿17.78%21.47亿18.29%17.28亿17.79%12.2亿23.19%5.87亿29.76%18.23亿24.24%14.61亿27.53%10.36亿32.16%4.77亿8.61%14.05亿
营业税金及附加 16.11%356.51万7.07%1,242.83万9.43%973.84万5.78%706.18万7.07%307.04万10.53%1,160.81万7.50%889.93万13.67%667.58万28.62%286.77万23.67%1,050.22万
销售费用 9.76%5,853.65万30.16%2.46亿37.94%1.87亿27.08%1.18亿39.36%5,333.35万14.98%1.89亿16.16%1.36亿29.69%9,253.18万27.83%3,826.95万40.28%1.64亿
管理费用 -3.69%1.2亿8.53%4.76亿-1.85%3.6亿9.15%2.62亿16.69%1.25亿26.39%4.38亿41.95%3.66亿39.74%2.4亿44.04%1.07亿34.76%3.47亿
财务费用 6.19%1,412.58万14.12%6,095.82万3.05%4,125.93万4.82%2,600.28万1.40%1,330.22万-9.62%5,341.74万-11.96%4,003.63万-22.91%2,480.77万-24.70%1,311.85万-10.99%5,910.54万
-利息费用 -8.15%987.81万-36.10%1,560.12万-4.80%3,472.58万-36.21%818.13万-11.12%1,075.46万-41.21%2,441.35万-22.31%3,647.58万-48.11%1,282.55万-28.38%1,209.99万-19.95%4,152.52万
-利息收入 62.96%-66.93万35.01%-435.88万29.35%-370.29万22.94%-295.74万13.81%-180.67万31.76%-670.69万36.23%-524.11万22.43%-383.8万-38.62%-209.62万7.40%-982.91万
研发费用 -4.50%766.49万1.37%3,543.1万-11.18%2,356.64万-5.74%1,594.8万0.39%802.64万29.50%3,495.12万32.47%2,653.28万44.60%1,691.93万55.39%799.49万14.75%2,699.04万
信用减值损失 1,302.17%304.97万50.01%-855.19万-198.16%-110.52万-133.45%-52.77万-69.46%21.75万-287.38%-1,710.61万116.99%112.59万150.33%157.73万119.98%71.22万1,396.44%912.93万
资产减值损失 -------488.01万--------------------------------
非经营性净收益 -57.56%765.66万52.38%2,443.24万47.31%2,537.07万67.42%2,178.34万221.64%1,804.17万-38.57%1,603.4万1,357.19%1,722.28万205.48%1,301.16万151.24%560.93万-17.16%2,610.22万
公允价值变动净收益 ---35.68万14.86%617万90.03%-11.44万84.70%-17.78万--0274.68%537.17万-723.64%-114.76万5.52%-116.22万---15.56万-18.91%-307.52万
投资净收益 -94.34%75.65万115.60%1,280.54万1,553.90%1,364.29万5,821.45%1,384.43万2,402.64%1,335.94万98.55%593.94万108.78%82.49万101.49%23.38万95.00%-58.02万-3.86%299.14万
-其中:对联营合营企业的投资收益 -94.31%75.65万16.31%-63.75万4,818.34%1,210.53万6,129.95%1,218.17万8,441.51%1,328.88万-32.62%-76.18万-106.57%-25.66万66.84%-20.2万--15.56万-118.84%-57.45万
资产处置收益 -63.27%29.09万-63.03%266.7万-55.38%298.19万-72.32%137.88万-51.83%79.2万122.09%721.45万72.82%668.34万268.43%498.09万110.06%164.42万-78.61%324.85万
其他收益 6.63%391.62万11.00%1,622.21万2.35%996.54万-1.57%726.58万-7.92%367.28万5.84%1,461.45万-10.92%973.63万16.67%738.18万16.16%398.86万-16.33%1,380.82万
营业利润 21.96%1.12亿8.85%2.74亿28.04%2.89亿33.74%2.88亿41.47%9,186.41万11.26%2.52亿34.74%2.25亿61.25%2.16亿259.82%6,493.51万260.95%2.26亿
加:营业外收入 89.31%6.2万284.01%490.61万121.93%196.6万-72.87%19.6万-91.89%3.28万21.84%127.76万386.89%88.59万27.41%72.25万-54.67%40.37万-80.15%104.86万
减:营业外支出 -56.69%54.91万-37.16%873.66万104.58%578.77万138.80%390.53万62.29%126.78万117.19%1,390.39万-26.44%282.91万-39.14%163.54万-53.43%78.12万-54.93%640.17万
利润总额 23.09%1.12亿12.99%2.7亿27.44%2.85亿32.58%2.85亿40.38%9,062.9万8.23%2.39亿36.57%2.23亿63.15%2.15亿274.03%6,455.76万310.92%2.21亿
减:所得税费用 23.62%2,121.81万28.86%8,077.96万15.10%5,808.13万3.58%5,500.88万24.26%1,716.41万-8.42%6,268.86万2.44%5,046.31万20.19%5,310.84万9.16%1,381.33万60.35%6,845.47万
净利润 22.96%9,033.54万7.35%1.89亿31.05%2.27亿42.11%2.3亿44.77%7,346.49万15.72%1.76亿51.28%1.73亿84.88%1.62亿1,001.84%5,074.43万1,280.56%1.52亿
持续经营净利润 22.96%9,033.54万7.35%1.89亿31.05%2.27亿42.11%2.3亿44.77%7,346.49万15.72%1.76亿51.28%1.73亿84.88%1.62亿1,001.84%5,074.43万1,280.56%1.52亿
减:少数股东损益 -8.62%-33.52万-71.32%-589.6万-60.76%-449.05万-1,553.89%-9.74万-155.14%-30.86万-132.21%-344.14万-2.84%-279.33万100.46%6,698.54216.09%55.96万41.06%-148.2万
归属于母公司所有者的净利润 22.90%9,067.06万8.58%1.95亿31.52%2.31亿42.18%2.3亿47.00%7,377.35万16.84%1.8亿50.16%1.76亿81.82%1.62亿886.44%5,018.47万1,035.24%1.54亿
每股收益
基本每股收益 22.34%0.75848.07%1.641730.53%1.947741.39%1.939645.45%0.619916.33%1.519151.38%1.492281.84%1.3718886.57%0.42621,035.57%1.3059
稀释每股收益 53.94%0.75038.44%1.622929.10%1.926439.23%1.9114.36%0.487414.60%1.496651.38%1.492281.84%1.3718886.57%0.42621,035.57%1.3059
其他综合收益 -124.74万-444.95%-187.57万16.97%-82.83万-145.81%-22.69万7.12%-34.42万-140.98%-99.75万-83.20%49.53万113.24%13.82万80.54%-37.06万
归属于母公司所有者的其他综合收益总额 ---124.74万-444.95%-187.57万16.97%-82.83万-145.81%-22.69万----7.12%-34.42万-140.98%-99.75万-83.20%49.53万113.24%13.82万80.54%-37.06万
综合收益总额 21.27%8,908.8万6.50%1.87亿31.32%2.26亿41.54%2.29亿44.38%7,346.49万15.78%1.76亿47.27%1.72亿79.39%1.62亿1,328.62%5,088.25万1,564.54%1.52亿
归属于母公司所有者的综合收益总额 21.21%8,942.32万7.74%1.93亿31.79%2.3亿41.61%2.29亿46.60%7,377.35万16.90%1.79亿46.26%1.75亿76.52%1.62亿1,144.48%5,032.29万1,217.76%1.53亿
归属于少数股东的综合收益总额 -8.62%-33.52万-71.32%-589.6万-60.76%-449.05万-1,553.89%-9.74万-155.14%-30.86万-132.21%-344.14万-2.84%-279.33万100.46%6,698.54216.09%55.96万41.06%-148.2万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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