沪深市场个股详情

佳发教育 (300559)

添加自选
  • 12.23
  • -0.16-1.29%
已收盘 02/24 15:00 (北京)
48.86亿总市值140.57市盈率TTM

佳发教育 (300559) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
0.44%3.4亿
5.03%2.73亿
-51.82%5,486.82万
-28.87%4.3亿
-22.47%3.38亿
-14.66%2.6亿
68.47%1.14亿
46.47%6.04亿
24.37%4.36亿
23.62%3.05亿
营业收入
0.44%3.4亿
5.03%2.73亿
-51.82%5,486.82万
-28.87%4.3亿
-22.47%3.38亿
-14.66%2.6亿
68.47%1.14亿
46.47%6.04亿
24.37%4.36亿
23.62%3.05亿
其他业务收入
----
65.02%934.63万
----
8.27%4,282.41万
----
14.75%566.39万
----
-16.39%3,955.21万
----
14.68%493.58万
营业总成本
-2.16%2.85亿
1.78%2.2亿
-35.09%6,848.42万
-15.95%3.92亿
-9.71%2.91亿
0.74%2.17亿
58.97%1.06亿
42.03%4.66亿
22.76%3.23亿
27.66%2.15亿
营业成本
15.87%1.72亿
20.94%1.42亿
-46.24%3,061.06万
-28.39%2.09亿
-28.61%1.48亿
-17.95%1.17亿
71.07%5,694.44万
53.01%2.92亿
22.12%2.07亿
32.89%1.43亿
营业税金及附加
-17.51%308.4万
11.12%315.04万
-74.37%17.64万
-3.88%549.62万
-5.96%373.85万
-15.42%283.52万
130.04%68.82万
51.60%571.82万
69.95%397.54万
55.35%335.2万
销售费用
-24.04%4,006.27万
-26.33%2,710.37万
-22.50%1,404.36万
-13.15%6,809.18万
5.59%5,274万
12.69%3,679.14万
16.67%1,812.01万
18.77%7,840.39万
14.64%4,994.83万
17.58%3,264.7万
管理费用
-19.53%5,175.76万
-16.56%3,606.93万
-21.76%1,685.59万
25.78%8,413.67万
49.68%6,431.59万
89.59%4,322.72万
92.94%2,154.5万
67.37%6,689.07万
59.45%4,296.77万
26.32%2,280.07万
财务费用
70.37%-323.14万
61.69%-265.09万
88.20%-44.32万
20.71%-1,699.42万
19.66%-1,090.56万
18.57%-691.89万
20.48%-375.67万
-42.10%-2,143.37万
-23.77%-1,357.51万
-16.60%-849.7万
-利息费用
----
----
----
56.07%14.8万
59.19%1.58万
17.14%1.14万
17.14%1.14万
-91.98%9.48万
-98.69%9,933.35
-98.14%9,711.08
-利息收入
62.06%-422.03万
61.48%-268.68万
87.95%-45.66万
20.19%-1,723.29万
18.62%-1,112.5万
18.55%-697.43万
19.80%-378.93万
-32.28%-2,159.35万
-14.87%-1,367.12万
-9.28%-856.25万
研发费用
-34.65%2,182.9万
-36.40%1,479.03万
-39.47%724.09万
-6.00%4,224.25万
4.44%3,340.1万
7.64%2,325.57万
10.68%1,196.23万
4.64%4,494.09万
2.67%3,198.04万
7.74%2,160.41万
信用减值损失
-237.38%-582.11万
-286.39%-656.62万
57.39%-187.98万
53.60%-587.42万
236.14%423.71万
210.25%352.28万
-20.00%-441.12万
42.19%-1,266.04万
57.91%-311.23万
73.66%-319.54万
资产减值损失
----
----
----
-26.41%-855.32万
----
----
----
-7.42%-676.61万
--0
----
非经营性净收益
-122.56%-111.1万
-230.06%-542.4万
95.80%-20.99万
-932.48%-475.38万
-68.89%492.39万
-28.79%417.04万
-293.72%-499.84万
102.70%57.1万
1,835.69%1,582.57万
159.50%585.65万
公允价值变动净收益
----
----
----
--73.69万
----
----
----
----
----
----
投资净收益
117.34%80.74万
29.52%-265.55万
61.78%-89.43万
-62.58%-275.88万
-126.99%-465.7万
-127.22%-376.77万
-29.87%-233.97万
65.36%-169.69万
67.69%-205.17万
72.87%-165.82万
-其中:对联营合营企业的投资收益
33.85%-334.05万
9.20%-341.98万
29.07%-165.87万
-69.01%-389.6万
-146.14%-505万
-127.15%-376.65万
-29.80%-233.85万
52.95%-230.51万
67.69%-205.17万
72.87%-165.82万
资产处置收益
-4,429.73%-24.7万
---24.72万
---24.72万
104.51%1.57万
-102.69%-5,453.59
----
----
---34.84万
--20.26万
----
其他收益
-22.42%414.98万
-8.39%404.49万
60.43%281.14万
-47.01%1,167.98万
-74.27%534.92万
-58.77%441.53万
-58.35%175.25万
37.92%2,204.29万
62.01%2,078.7万
27.51%1,071.01万
营业利润
3.39%5,332.53万
-0.78%4,750.24万
-508.66%-1,382.58万
-75.97%3,336.09万
-60.05%5,157.46万
-50.06%4,787.51万
8,622.61%338.32万
119.21%1.39亿
48.81%1.29亿
40.02%9,586.64万
加:营业外收入
--41.13万
--41.13万
----
----
----
----
----
-95.07%985.58
-95.07%985.58
--720
减:营业外支出
6.96%19.42万
-46.55%7.86万
7,296.04%7.19万
853.84%38.99万
438.25%18.15万
358.04%14.7万
-54.04%972.43
-82.74%4.09万
-85.76%3.37万
-86.41%3.21万
利润总额
4.18%5,354.25万
0.22%4,783.51万
-510.91%-1,389.78万
-76.24%3,297.1万
-60.18%5,139.31万
-50.20%4,772.81万
8,330.71%338.22万
119.90%1.39亿
49.14%1.29亿
40.46%9,583.5万
减:所得税费用
8.30%433.16万
-20.27%479.63万
-118.77%-360.12万
-66.54%306.8万
-69.02%399.95万
-18.83%601.58万
41.20%-164.61万
66.35%916.92万
1,521.34%1,290.86万
672.27%741.14万
净利润
3.83%4,921.09万
3.18%4,303.88万
-304.77%-1,029.66万
-76.93%2,990.3万
-59.20%4,739.36万
-52.83%4,171.24万
82.30%502.83万
125.02%1.3亿
35.47%1.16亿
31.45%8,842.36万
持续经营净利润
3.83%4,921.09万
3.18%4,303.88万
-304.77%-1,029.66万
-76.93%2,990.3万
-59.20%4,739.36万
-52.83%4,171.24万
82.30%502.83万
125.02%1.3亿
35.47%1.16亿
31.45%8,842.36万
减:少数股东损益
120.71%59.27万
318.14%225.73万
82.78%-25.78万
-353.24%-648.44万
-1,008.21%-286.23万
-663.07%-103.48万
-106.33%-149.7万
87.40%-143.07万
108.35%31.52万
106.79%18.38万
归属于母公司所有者的净利润
-3.26%4,861.83万
-4.60%4,078.16万
-253.84%-1,003.88万
-72.23%3,638.74万
-56.62%5,025.59万
-51.56%4,274.72万
87.31%652.54万
90.05%1.31亿
29.41%1.16亿
26.10%8,823.99万
每股收益
基本每股收益
-3.26%0.1217
-4.58%0.1021
-253.99%-0.0251
-72.73%0.09
-56.62%0.1258
-51.56%0.107
87.36%0.0163
94.12%0.33
29.41%0.29
26.08%0.2209
稀释每股收益
-3.26%0.1217
-4.58%0.1021
-253.99%-0.0251
-72.73%0.09
-56.62%0.1258
-51.56%0.107
87.36%0.0163
94.12%0.33
29.41%0.29
26.08%0.2209
其他综合收益
综合收益总额
3.83%4,921.09万
3.18%4,303.88万
-304.77%-1,029.66万
-76.93%2,990.3万
-59.20%4,739.36万
-52.83%4,171.24万
82.30%502.83万
125.02%1.3亿
35.47%1.16亿
31.45%8,842.36万
归属于母公司所有者的综合收益总额
-3.26%4,861.83万
-4.60%4,078.16万
-253.84%-1,003.88万
-72.23%3,638.74万
-56.62%5,025.59万
-51.56%4,274.72万
87.31%652.54万
90.05%1.31亿
29.41%1.16亿
26.10%8,823.99万
归属于少数股东的综合收益总额
120.71%59.27万
318.14%225.73万
82.78%-25.78万
-353.24%-648.44万
-1,008.21%-286.23万
-663.07%-103.48万
-106.33%-149.7万
87.40%-143.07万
108.35%31.52万
106.79%18.38万
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
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 0.44%3.4亿5.03%2.73亿-51.82%5,486.82万-28.87%4.3亿-22.47%3.38亿-14.66%2.6亿68.47%1.14亿46.47%6.04亿24.37%4.36亿23.62%3.05亿
营业收入 0.44%3.4亿5.03%2.73亿-51.82%5,486.82万-28.87%4.3亿-22.47%3.38亿-14.66%2.6亿68.47%1.14亿46.47%6.04亿24.37%4.36亿23.62%3.05亿
其他业务收入 ----65.02%934.63万----8.27%4,282.41万----14.75%566.39万-----16.39%3,955.21万----14.68%493.58万
营业总成本 -2.16%2.85亿1.78%2.2亿-35.09%6,848.42万-15.95%3.92亿-9.71%2.91亿0.74%2.17亿58.97%1.06亿42.03%4.66亿22.76%3.23亿27.66%2.15亿
营业成本 15.87%1.72亿20.94%1.42亿-46.24%3,061.06万-28.39%2.09亿-28.61%1.48亿-17.95%1.17亿71.07%5,694.44万53.01%2.92亿22.12%2.07亿32.89%1.43亿
营业税金及附加 -17.51%308.4万11.12%315.04万-74.37%17.64万-3.88%549.62万-5.96%373.85万-15.42%283.52万130.04%68.82万51.60%571.82万69.95%397.54万55.35%335.2万
销售费用 -24.04%4,006.27万-26.33%2,710.37万-22.50%1,404.36万-13.15%6,809.18万5.59%5,274万12.69%3,679.14万16.67%1,812.01万18.77%7,840.39万14.64%4,994.83万17.58%3,264.7万
管理费用 -19.53%5,175.76万-16.56%3,606.93万-21.76%1,685.59万25.78%8,413.67万49.68%6,431.59万89.59%4,322.72万92.94%2,154.5万67.37%6,689.07万59.45%4,296.77万26.32%2,280.07万
财务费用 70.37%-323.14万61.69%-265.09万88.20%-44.32万20.71%-1,699.42万19.66%-1,090.56万18.57%-691.89万20.48%-375.67万-42.10%-2,143.37万-23.77%-1,357.51万-16.60%-849.7万
-利息费用 ------------56.07%14.8万59.19%1.58万17.14%1.14万17.14%1.14万-91.98%9.48万-98.69%9,933.35-98.14%9,711.08
-利息收入 62.06%-422.03万61.48%-268.68万87.95%-45.66万20.19%-1,723.29万18.62%-1,112.5万18.55%-697.43万19.80%-378.93万-32.28%-2,159.35万-14.87%-1,367.12万-9.28%-856.25万
研发费用 -34.65%2,182.9万-36.40%1,479.03万-39.47%724.09万-6.00%4,224.25万4.44%3,340.1万7.64%2,325.57万10.68%1,196.23万4.64%4,494.09万2.67%3,198.04万7.74%2,160.41万
信用减值损失 -237.38%-582.11万-286.39%-656.62万57.39%-187.98万53.60%-587.42万236.14%423.71万210.25%352.28万-20.00%-441.12万42.19%-1,266.04万57.91%-311.23万73.66%-319.54万
资产减值损失 -------------26.41%-855.32万-------------7.42%-676.61万--0----
非经营性净收益 -122.56%-111.1万-230.06%-542.4万95.80%-20.99万-932.48%-475.38万-68.89%492.39万-28.79%417.04万-293.72%-499.84万102.70%57.1万1,835.69%1,582.57万159.50%585.65万
公允价值变动净收益 --------------73.69万------------------------
投资净收益 117.34%80.74万29.52%-265.55万61.78%-89.43万-62.58%-275.88万-126.99%-465.7万-127.22%-376.77万-29.87%-233.97万65.36%-169.69万67.69%-205.17万72.87%-165.82万
-其中:对联营合营企业的投资收益 33.85%-334.05万9.20%-341.98万29.07%-165.87万-69.01%-389.6万-146.14%-505万-127.15%-376.65万-29.80%-233.85万52.95%-230.51万67.69%-205.17万72.87%-165.82万
资产处置收益 -4,429.73%-24.7万---24.72万---24.72万104.51%1.57万-102.69%-5,453.59-----------34.84万--20.26万----
其他收益 -22.42%414.98万-8.39%404.49万60.43%281.14万-47.01%1,167.98万-74.27%534.92万-58.77%441.53万-58.35%175.25万37.92%2,204.29万62.01%2,078.7万27.51%1,071.01万
营业利润 3.39%5,332.53万-0.78%4,750.24万-508.66%-1,382.58万-75.97%3,336.09万-60.05%5,157.46万-50.06%4,787.51万8,622.61%338.32万119.21%1.39亿48.81%1.29亿40.02%9,586.64万
加:营业外收入 --41.13万--41.13万---------------------95.07%985.58-95.07%985.58--720
减:营业外支出 6.96%19.42万-46.55%7.86万7,296.04%7.19万853.84%38.99万438.25%18.15万358.04%14.7万-54.04%972.43-82.74%4.09万-85.76%3.37万-86.41%3.21万
利润总额 4.18%5,354.25万0.22%4,783.51万-510.91%-1,389.78万-76.24%3,297.1万-60.18%5,139.31万-50.20%4,772.81万8,330.71%338.22万119.90%1.39亿49.14%1.29亿40.46%9,583.5万
减:所得税费用 8.30%433.16万-20.27%479.63万-118.77%-360.12万-66.54%306.8万-69.02%399.95万-18.83%601.58万41.20%-164.61万66.35%916.92万1,521.34%1,290.86万672.27%741.14万
净利润 3.83%4,921.09万3.18%4,303.88万-304.77%-1,029.66万-76.93%2,990.3万-59.20%4,739.36万-52.83%4,171.24万82.30%502.83万125.02%1.3亿35.47%1.16亿31.45%8,842.36万
持续经营净利润 3.83%4,921.09万3.18%4,303.88万-304.77%-1,029.66万-76.93%2,990.3万-59.20%4,739.36万-52.83%4,171.24万82.30%502.83万125.02%1.3亿35.47%1.16亿31.45%8,842.36万
减:少数股东损益 120.71%59.27万318.14%225.73万82.78%-25.78万-353.24%-648.44万-1,008.21%-286.23万-663.07%-103.48万-106.33%-149.7万87.40%-143.07万108.35%31.52万106.79%18.38万
归属于母公司所有者的净利润 -3.26%4,861.83万-4.60%4,078.16万-253.84%-1,003.88万-72.23%3,638.74万-56.62%5,025.59万-51.56%4,274.72万87.31%652.54万90.05%1.31亿29.41%1.16亿26.10%8,823.99万
每股收益
基本每股收益 -3.26%0.1217-4.58%0.1021-253.99%-0.0251-72.73%0.09-56.62%0.1258-51.56%0.10787.36%0.016394.12%0.3329.41%0.2926.08%0.2209
稀释每股收益 -3.26%0.1217-4.58%0.1021-253.99%-0.0251-72.73%0.09-56.62%0.1258-51.56%0.10787.36%0.016394.12%0.3329.41%0.2926.08%0.2209
其他综合收益
综合收益总额 3.83%4,921.09万3.18%4,303.88万-304.77%-1,029.66万-76.93%2,990.3万-59.20%4,739.36万-52.83%4,171.24万82.30%502.83万125.02%1.3亿35.47%1.16亿31.45%8,842.36万
归属于母公司所有者的综合收益总额 -3.26%4,861.83万-4.60%4,078.16万-253.84%-1,003.88万-72.23%3,638.74万-56.62%5,025.59万-51.56%4,274.72万87.31%652.54万90.05%1.31亿29.41%1.16亿26.10%8,823.99万
归属于少数股东的综合收益总额 120.71%59.27万318.14%225.73万82.78%-25.78万-353.24%-648.44万-1,008.21%-286.23万-663.07%-103.48万-106.33%-149.7万87.40%-143.07万108.35%31.52万106.79%18.38万
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----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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