沪深市场个股详情

605098 行动教育

添加自选
  • 32.90
  • -2.17-6.19%
未开盘 11/18 15:00 (北京)
39.23亿总市值15.48市盈率TTM

行动教育关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
22.07%5.63亿
35.16%3.89亿
28.11%1.41亿
49.08%6.72亿
35.36%4.61亿
43.06%2.88亿
12.02%1.1亿
-18.78%4.51亿
-4.40%3.41亿
-16.75%2.01亿
营业收入
22.07%5.63亿
35.16%3.89亿
28.11%1.41亿
49.08%6.72亿
35.36%4.61亿
43.06%2.88亿
12.02%1.1亿
-18.78%4.51亿
-4.40%3.41亿
-16.75%2.01亿
其他业务收入
----
6.00%42.09万
----
-7.27%103.2万
----
311.47%39.71万
----
84.05%111.29万
----
-83.11%9.65万
营业总成本
22.57%3.42亿
29.81%2.27亿
16.77%1.1亿
25.31%4.23亿
15.12%2.79亿
14.45%1.75亿
3.52%9,412.03万
-12.09%3.38亿
-3.92%2.43亿
-7.59%1.53亿
营业成本
38.72%1.36亿
48.93%9,292.03万
61.99%3,975.27万
30.64%1.46亿
25.20%9,775.76万
42.44%6,239.16万
7.75%2,453.95万
-3.82%1.12亿
6.39%7,807.83万
-10.82%4,380.14万
营业税金及附加
15.67%311.98万
18.76%200.38万
35.11%86.27万
37.14%417.67万
14.69%269.72万
20.22%168.73万
-16.94%63.85万
-18.83%304.55万
7.44%235.16万
-18.62%140.35万
销售费用
16.83%1.41亿
22.44%8,962.92万
2.05%4,028.68万
23.22%1.78亿
15.06%1.2亿
5.88%7,320.19万
3.14%3,947.78万
-10.11%1.45亿
-5.26%1.05亿
-3.00%6,913.81万
管理费用
11.75%6,625.4万
12.11%4,416.79万
6.83%2,649.18万
10.59%9,130.82万
-4.67%5,928.74万
-2.55%3,939.61万
-2.81%2,479.75万
-6.64%8,256.4万
9.22%6,219.23万
12.11%4,042.56万
财务费用
5.37%-1,803.92万
6.29%-1,230.49万
-49.12%-491.71万
21.06%-2,569.73万
25.01%-1,906.27万
19.37%-1,313.15万
22.07%-329.74万
-82.99%-3,255.48万
-112.12%-2,541.88万
-164.57%-1,628.58万
-利息费用
60.09%152.3万
78.91%100.77万
69.58%49.77万
5.85%142.44万
-9.82%95.13万
-22.91%56.33万
-19.84%29.35万
-8.64%134.57万
-5.84%105.5万
0.46%73.07万
-利息收入
2.44%-1,996.23万
3.07%-1,357.37万
-51.90%-552.1万
18.92%-2,764.07万
23.16%-2,046.24万
18.21%-1,400.3万
21.93%-363.45万
-74.22%-3,409.02万
-99.68%-2,662.95万
-142.50%-1,712.02万
研发费用
-18.89%1,489.78万
-6.28%1,068.26万
-6.77%742.55万
3.17%2,908.33万
-12.10%1,836.69万
-20.73%1,139.87万
1.91%796.45万
-13.47%2,818.87万
-3.50%2,089.57万
7.29%1,438万
信用减值损失
-58.36%-14.14万
-41.15%-15.27万
-33.62%-4.39万
79.36%-12.83万
77.20%-8.93万
68.54%-10.82万
55.81%-3.28万
-28.21%-62.16万
-5.93%-39.17万
-71.69%-34.38万
资产减值损失
86.95%-7.21万
12.21%-9.99万
--6.75万
-879.37%-32.52万
-555.65%-55.22万
-365.10%-11.38万
--0
111.84%4.17万
224.41%12.12万
155.92%4.29万
非经营性净收益
69.19%1,210.18万
-86.80%127.37万
-134.96%-120.15万
-41.66%959.22万
-38.62%715.26万
12.80%965.05万
-12.52%343.65万
-44.48%1,644.05万
-56.99%1,165.26万
-32.57%855.5万
公允价值变动净收益
59.32%-43.8万
-146.48%-109.09万
-56,780.66%-256.23万
-219.74%-293.25万
-216.59%-107.68万
--234.7万
--4,520.55
-86.71%244.91万
-94.81%92.36万
----
投资净收益
-46.96%232.77万
-54.24%142.48万
-61.24%113.06万
-24.40%479.13万
-18.93%438.86万
-24.54%311.35万
-21.24%291.66万
-10.43%633.77万
19.58%541.36万
34.16%412.6万
-其中:对联营合营企业的投资收益
187.65%31.18万
213.59%29.42万
----
-424.44%-44.85万
-586.26%-35.57万
-454.04%-25.9万
----
-87.16%13.82万
82.39%7.32万
82.39%7.32万
资产处置收益
667.05%40.25万
2,526.65%37.43万
----
316.02%57万
--5.25万
--1.43万
--1.43万
--13.7万
--0
----
其他收益
126.26%1,002.3万
-81.40%81.81万
-61.32%20.65万
-5.92%761.68万
-20.69%442.99万
-7.03%439.76万
78.35%53.39万
63.80%809.65万
6.67%558.59万
4.45%473万
营业利润
23.12%2.33亿
33.18%1.64亿
54.47%2,974.02万
99.55%2.59亿
72.33%1.89亿
115.11%1.23亿
72.68%1,925.28万
-35.41%1.3亿
-16.22%1.1亿
-35.97%5,710.77万
加:营业外收入
141.35%95.55万
90.46%75.4万
1,236.35%80.26万
-18.74%61.25万
-73.02%39.59万
-72.70%39.59万
20.99%6.01万
-68.20%75.38万
1,078.59%146.74万
128.49%145.04万
减:营业外支出
33.85%70.19万
271.12%60.07万
60.99%24.25万
-4.73%179.19万
-61.78%52.44万
-81.95%16.19万
-82.88%15.07万
133.49%188.08万
112.74%137.2万
514.49%89.67万
利润总额
23.33%2.33亿
33.06%1.64亿
58.12%3,030.02万
100.38%2.57亿
72.06%1.89亿
113.45%1.23亿
85.70%1,916.22万
-36.47%1.28亿
-15.81%1.1亿
-35.71%5,766.14万
减:所得税费用
29.83%3,603.87万
45.76%2,616.68万
126.08%539.49万
126.70%3,707.22万
91.32%2,775.84万
135.66%1,795.26万
43.63%238.63万
-43.92%1,635.31万
-25.38%1,450.91万
-40.09%761.8万
净利润
22.21%1.97亿
30.89%1.38亿
48.46%2,490.53万
96.54%2.2亿
69.13%1.61亿
110.07%1.05亿
93.78%1,677.6万
-35.21%1.12亿
-14.13%9,517.41万
-34.98%5,004.34万
持续经营净利润
22.21%1.97亿
30.89%1.38亿
48.46%2,490.53万
96.54%2.2亿
69.13%1.61亿
110.07%1.05亿
93.78%1,677.6万
-35.21%1.12亿
-14.13%9,517.41万
-34.98%5,004.34万
减：少数股东损益
594.26%212.63万
580.88%140.84万
185.69%91.67万
-32.30%81.94万
-71.27%30.63万
-139.77%-29.29万
-255.16%-106.97万
-44.08%121.03万
-37.99%106.6万
141.12%73.64万
归属于母公司所有者的净利润
21.12%1.95亿
29.19%1.36亿
34.42%2,398.87万
97.95%2.19亿
70.72%1.61亿
113.80%1.05亿
123.97%1,784.57万
-35.10%1.11亿
-13.75%9,410.81万
-35.68%4,930.7万
每股收益
基本每股收益
21.32%1.65
29.21%1.15
33.33%0.2
97.87%1.86
70.00%1.36
111.90%0.89
66.67%0.15
-40.51%0.94
-45.21%0.8
-61.47%0.42
稀释每股收益
21.32%1.65
29.21%1.15
33.33%0.2
96.81%1.85
70.00%1.36
111.90%0.89
66.67%0.15
-40.51%0.94
-45.21%0.8
-61.47%0.42
其他综合收益
278.80%41.23万
294.74%42.81万
-63.68
-96.08%11.23万
109.04%10.88万
108.18%10.84万
-24.30%286.63万
-293.87%-120.42万
-313.51%-132.62万
归属于母公司所有者的其他综合收益总额
278.80%41.23万
294.74%42.81万
---63.68
-96.08%11.23万
109.04%10.88万
108.18%10.84万
----
-24.30%286.63万
-293.87%-120.42万
-313.51%-132.62万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
--0
----
综合收益总额
22.39%1.97亿
31.16%1.38亿
48.46%2,490.53万
91.74%2.2亿
71.41%1.61亿
116.01%1.05亿
93.78%1,677.6万
-34.98%1.15亿
-15.69%9,397万
-37.21%4,871.73万
归属于母公司所有者的综合收益总额
21.30%1.95亿
29.46%1.37亿
34.42%2,398.86万
93.06%2.2亿
73.05%1.61亿
119.94%1.06亿
123.97%1,784.57万
-34.86%1.14亿
-15.34%9,290.39万
-37.92%4,798.09万
归属于少数股东的综合收益总额
594.26%212.63万
580.88%140.84万
185.69%91.67万
-32.30%81.94万
-71.27%30.63万
-139.77%-29.29万
-255.16%-106.97万
-44.08%121.03万
-37.99%106.6万
141.12%73.64万
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
安永华明会计师事务所(特殊普通合伙)
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--
--
安永华明会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 22.07%5.63亿35.16%3.89亿28.11%1.41亿49.08%6.72亿35.36%4.61亿43.06%2.88亿12.02%1.1亿-18.78%4.51亿-4.40%3.41亿-16.75%2.01亿
营业收入 22.07%5.63亿35.16%3.89亿28.11%1.41亿49.08%6.72亿35.36%4.61亿43.06%2.88亿12.02%1.1亿-18.78%4.51亿-4.40%3.41亿-16.75%2.01亿
其他业务收入 ----6.00%42.09万-----7.27%103.2万----311.47%39.71万----84.05%111.29万-----83.11%9.65万
营业总成本 22.57%3.42亿29.81%2.27亿16.77%1.1亿25.31%4.23亿15.12%2.79亿14.45%1.75亿3.52%9,412.03万-12.09%3.38亿-3.92%2.43亿-7.59%1.53亿
营业成本 38.72%1.36亿48.93%9,292.03万61.99%3,975.27万30.64%1.46亿25.20%9,775.76万42.44%6,239.16万7.75%2,453.95万-3.82%1.12亿6.39%7,807.83万-10.82%4,380.14万
营业税金及附加 15.67%311.98万18.76%200.38万35.11%86.27万37.14%417.67万14.69%269.72万20.22%168.73万-16.94%63.85万-18.83%304.55万7.44%235.16万-18.62%140.35万
销售费用 16.83%1.41亿22.44%8,962.92万2.05%4,028.68万23.22%1.78亿15.06%1.2亿5.88%7,320.19万3.14%3,947.78万-10.11%1.45亿-5.26%1.05亿-3.00%6,913.81万
管理费用 11.75%6,625.4万12.11%4,416.79万6.83%2,649.18万10.59%9,130.82万-4.67%5,928.74万-2.55%3,939.61万-2.81%2,479.75万-6.64%8,256.4万9.22%6,219.23万12.11%4,042.56万
财务费用 5.37%-1,803.92万6.29%-1,230.49万-49.12%-491.71万21.06%-2,569.73万25.01%-1,906.27万19.37%-1,313.15万22.07%-329.74万-82.99%-3,255.48万-112.12%-2,541.88万-164.57%-1,628.58万
-利息费用 60.09%152.3万78.91%100.77万69.58%49.77万5.85%142.44万-9.82%95.13万-22.91%56.33万-19.84%29.35万-8.64%134.57万-5.84%105.5万0.46%73.07万
-利息收入 2.44%-1,996.23万3.07%-1,357.37万-51.90%-552.1万18.92%-2,764.07万23.16%-2,046.24万18.21%-1,400.3万21.93%-363.45万-74.22%-3,409.02万-99.68%-2,662.95万-142.50%-1,712.02万
研发费用 -18.89%1,489.78万-6.28%1,068.26万-6.77%742.55万3.17%2,908.33万-12.10%1,836.69万-20.73%1,139.87万1.91%796.45万-13.47%2,818.87万-3.50%2,089.57万7.29%1,438万
信用减值损失 -58.36%-14.14万-41.15%-15.27万-33.62%-4.39万79.36%-12.83万77.20%-8.93万68.54%-10.82万55.81%-3.28万-28.21%-62.16万-5.93%-39.17万-71.69%-34.38万
资产减值损失 86.95%-7.21万12.21%-9.99万--6.75万-879.37%-32.52万-555.65%-55.22万-365.10%-11.38万--0111.84%4.17万224.41%12.12万155.92%4.29万
非经营性净收益 69.19%1,210.18万-86.80%127.37万-134.96%-120.15万-41.66%959.22万-38.62%715.26万12.80%965.05万-12.52%343.65万-44.48%1,644.05万-56.99%1,165.26万-32.57%855.5万
公允价值变动净收益 59.32%-43.8万-146.48%-109.09万-56,780.66%-256.23万-219.74%-293.25万-216.59%-107.68万--234.7万--4,520.55-86.71%244.91万-94.81%92.36万----
投资净收益 -46.96%232.77万-54.24%142.48万-61.24%113.06万-24.40%479.13万-18.93%438.86万-24.54%311.35万-21.24%291.66万-10.43%633.77万19.58%541.36万34.16%412.6万
-其中:对联营合营企业的投资收益 187.65%31.18万213.59%29.42万-----424.44%-44.85万-586.26%-35.57万-454.04%-25.9万-----87.16%13.82万82.39%7.32万82.39%7.32万
资产处置收益 667.05%40.25万2,526.65%37.43万----316.02%57万--5.25万--1.43万--1.43万--13.7万--0----
其他收益 126.26%1,002.3万-81.40%81.81万-61.32%20.65万-5.92%761.68万-20.69%442.99万-7.03%439.76万78.35%53.39万63.80%809.65万6.67%558.59万4.45%473万
营业利润 23.12%2.33亿33.18%1.64亿54.47%2,974.02万99.55%2.59亿72.33%1.89亿115.11%1.23亿72.68%1,925.28万-35.41%1.3亿-16.22%1.1亿-35.97%5,710.77万
加:营业外收入 141.35%95.55万90.46%75.4万1,236.35%80.26万-18.74%61.25万-73.02%39.59万-72.70%39.59万20.99%6.01万-68.20%75.38万1,078.59%146.74万128.49%145.04万
减:营业外支出 33.85%70.19万271.12%60.07万60.99%24.25万-4.73%179.19万-61.78%52.44万-81.95%16.19万-82.88%15.07万133.49%188.08万112.74%137.2万514.49%89.67万
利润总额 23.33%2.33亿33.06%1.64亿58.12%3,030.02万100.38%2.57亿72.06%1.89亿113.45%1.23亿85.70%1,916.22万-36.47%1.28亿-15.81%1.1亿-35.71%5,766.14万
减:所得税费用 29.83%3,603.87万45.76%2,616.68万126.08%539.49万126.70%3,707.22万91.32%2,775.84万135.66%1,795.26万43.63%238.63万-43.92%1,635.31万-25.38%1,450.91万-40.09%761.8万
净利润 22.21%1.97亿30.89%1.38亿48.46%2,490.53万96.54%2.2亿69.13%1.61亿110.07%1.05亿93.78%1,677.6万-35.21%1.12亿-14.13%9,517.41万-34.98%5,004.34万
持续经营净利润 22.21%1.97亿30.89%1.38亿48.46%2,490.53万96.54%2.2亿69.13%1.61亿110.07%1.05亿93.78%1,677.6万-35.21%1.12亿-14.13%9,517.41万-34.98%5,004.34万
减：少数股东损益 594.26%212.63万580.88%140.84万185.69%91.67万-32.30%81.94万-71.27%30.63万-139.77%-29.29万-255.16%-106.97万-44.08%121.03万-37.99%106.6万141.12%73.64万
归属于母公司所有者的净利润 21.12%1.95亿29.19%1.36亿34.42%2,398.87万97.95%2.19亿70.72%1.61亿113.80%1.05亿123.97%1,784.57万-35.10%1.11亿-13.75%9,410.81万-35.68%4,930.7万
每股收益
基本每股收益 21.32%1.6529.21%1.1533.33%0.297.87%1.8670.00%1.36111.90%0.8966.67%0.15-40.51%0.94-45.21%0.8-61.47%0.42
稀释每股收益 21.32%1.6529.21%1.1533.33%0.296.81%1.8570.00%1.36111.90%0.8966.67%0.15-40.51%0.94-45.21%0.8-61.47%0.42
其他综合收益 278.80%41.23万294.74%42.81万-63.68-96.08%11.23万109.04%10.88万108.18%10.84万-24.30%286.63万-293.87%-120.42万-313.51%-132.62万
归属于母公司所有者的其他综合收益总额 278.80%41.23万294.74%42.81万---63.68-96.08%11.23万109.04%10.88万108.18%10.84万-----24.30%286.63万-293.87%-120.42万-313.51%-132.62万
归属于少数股东的其他综合收益总额 ----------------------------------0----
综合收益总额 22.39%1.97亿31.16%1.38亿48.46%2,490.53万91.74%2.2亿71.41%1.61亿116.01%1.05亿93.78%1,677.6万-34.98%1.15亿-15.69%9,397万-37.21%4,871.73万
归属于母公司所有者的综合收益总额 21.30%1.95亿29.46%1.37亿34.42%2,398.86万93.06%2.2亿73.05%1.61亿119.94%1.06亿123.97%1,784.57万-34.86%1.14亿-15.34%9,290.39万-37.92%4,798.09万
归属于少数股东的综合收益总额 594.26%212.63万580.88%140.84万185.69%91.67万-32.30%81.94万-71.27%30.63万-139.77%-29.29万-255.16%-106.97万-44.08%121.03万-37.99%106.6万141.12%73.64万
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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