滬深市場個股詳情

000526 學大教育

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  • 45.28
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交易中 12/05 10:58 (北京)
55.80億總市值26.26市盈率TTM

學大教育關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
25.29%22.47億
29.43%16.2億
35.97%7.05億
23.09%22.13億
22.25%17.93億
18.43%12.52億
4.46%5.19億
-28.93%17.98億
-31.84%14.67億
-33.20%10.57億
營業收入
25.29%22.47億
29.43%16.2億
35.97%7.05億
23.09%22.13億
22.25%17.93億
18.43%12.52億
4.46%5.19億
-28.93%17.98億
-31.84%14.67億
-33.20%10.57億
其他業務收入
----
48.63%5,659.11萬
----
-2.62%5,413.94萬
----
106.53%3,807.59萬
----
56.98%5,559.36萬
----
79.90%1,843.63萬
營業總成本
25.48%20.39億
28.21%14.17億
31.90%6.46億
13.93%20.13億
12.75%16.25億
11.32%11.06億
-0.37%4.9億
-31.22%17.66億
-31.00%14.41億
-31.86%9.93億
營業成本
24.24%14.61億
27.53%10.36億
32.16%4.77億
8.61%14.05億
11.94%11.76億
10.65%8.12億
-2.09%3.61億
-30.71%12.94億
-30.26%10.5億
-29.97%7.34億
營業稅金及附加
7.50%889.93萬
13.67%667.58萬
28.62%286.77萬
23.67%1,050.22萬
25.76%827.84萬
19.78%587.29萬
1.69%222.96萬
-5.88%849.25萬
-1.55%658.28萬
15.48%490.29萬
銷售費用
16.16%1.36億
29.69%9,253.18萬
27.83%3,826.95萬
40.28%1.64億
20.77%1.17億
23.63%7,135萬
14.74%2,993.83萬
-42.67%1.17億
-47.15%9,682.81萬
-53.76%5,771.2萬
管理費用
41.95%3.66億
39.74%2.4億
44.04%1.07億
34.76%3.47億
19.00%2.58億
15.77%1.72億
8.30%7,434.87萬
-26.12%2.57億
-24.65%2.17億
-28.87%1.49億
財務費用
-11.96%4,003.63萬
-22.91%2,480.77萬
-24.70%1,311.85萬
-10.99%5,910.54萬
-12.22%4,547.44萬
-8.38%3,217.96萬
-10.95%1,742.16萬
-25.61%6,640.12萬
-25.50%5,180.22萬
-26.49%3,512.13萬
-利息費用
-22.31%3,647.58萬
-48.11%1,282.55萬
-28.38%1,209.99萬
-19.95%4,152.52萬
-15.42%4,694.94萬
-34.47%2,471.82萬
-12.92%1,689.4萬
-13.79%5,187.12萬
-23.96%5,551.17萬
-25.72%3,772.07萬
-利息收入
36.23%-524.11萬
22.43%-383.8萬
-38.62%-209.62萬
7.40%-982.91萬
-6.83%-821.86萬
4.97%-494.78萬
15.74%-151.22萬
25.70%-1,061.49萬
30.42%-769.31萬
34.37%-520.66萬
研發費用
32.47%2,653.28萬
44.60%1,691.93萬
55.39%799.49萬
14.75%2,699.04萬
8.48%2,002.96萬
-6.69%1,170.08萬
-23.51%514.51萬
-53.41%2,352.15萬
-47.38%1,846.43萬
-46.16%1,253.95萬
信用減值損失
116.99%112.59萬
150.33%157.73萬
119.98%71.22萬
1,396.44%912.93萬
33.51%-662.8萬
-40.92%-313.37萬
-10.01%-356.52萬
97.85%-70.42萬
13.64%-996.79萬
71.97%-222.37萬
非經營性淨收益
1,357.19%1,722.28萬
205.48%1,301.16萬
151.24%560.93萬
-17.16%2,610.22萬
-123.07%-136.99萬
-268.86%-1,233.54萬
-525.52%-1,094.74萬
107.08%3,151.04萬
-73.74%593.85萬
-61.42%730.49萬
公允價值變動淨收益
-723.64%-114.76萬
5.52%-116.22萬
---15.56萬
-18.91%-307.52萬
91.19%-13.93萬
-40.28%-123萬
----
73.79%-258.61萬
-221.97%-158.18萬
-547.75%-87.68萬
投資淨收益
108.78%82.49萬
101.49%23.38萬
95.00%-58.02萬
-3.86%299.14萬
-80,272.51%-940.02萬
-2,765.13%-1,565.07萬
-1,526.80%-1,159.86萬
-45.00%311.13萬
-100.28%-1.17萬
-136.76%-54.62萬
-其中:對聯營合營企業的投資收益
-106.57%-25.66萬
66.84%-20.2萬
--15.56萬
-118.84%-57.45萬
33,496.33%390.6萬
-11.54%-60.93萬
----
217.97%304.85萬
97.01%-1.17萬
52.99%-54.62萬
資產處置收益
72.82%668.34萬
268.43%498.09萬
110.06%164.42萬
-78.61%324.85萬
-31.92%386.73萬
-56.05%135.19萬
-76.34%78.27萬
18.90%1,518.57萬
1,173.84%568.05萬
343.73%307.63萬
其他收益
-10.92%973.63萬
16.67%738.18萬
16.16%398.86萬
-16.33%1,380.82萬
-7.52%1,093.03萬
-19.66%632.71萬
4.46%343.36萬
-48.26%1,650.38萬
-59.47%1,181.93萬
-70.22%787.54萬
營業利潤
34.74%2.25億
61.25%2.16億
259.82%6,493.51萬
260.95%2.26億
425.30%1.67億
88.35%1.34億
137.36%1,804.67萬
112.94%6,264.28萬
-63.03%3,183.65萬
-50.51%7,097.88萬
加:營業外收入
386.89%88.59萬
27.41%72.25萬
-54.67%40.37萬
-80.15%104.86萬
-94.90%18.19萬
-75.71%56.7萬
-7.70%89.06萬
270.56%528.25萬
243.87%356.95萬
377.53%233.49萬
減:營業外支出
-26.44%282.91萬
-39.14%163.54萬
-53.43%78.12萬
-54.93%640.17萬
-25.73%384.59萬
-33.95%268.7萬
74.82%167.74萬
-49.44%1,420.34萬
-1.51%517.84萬
35.12%406.84萬
利潤總額
36.57%2.23億
63.15%2.15億
274.03%6,455.76萬
310.92%2.21億
441.14%1.64億
90.00%1.32億
126.85%1,725.99萬
110.52%5,372.18萬
-63.09%3,022.76萬
-50.85%6,924.54萬
減:所得稅費用
2.44%5,046.31萬
20.19%5,310.84萬
9.16%1,381.33萬
60.35%6,845.47萬
105.42%4,926.01萬
92.89%4,418.88萬
101.07%1,265.44萬
52.17%4,269萬
-39.39%2,397.97萬
-27.80%2,290.88萬
淨利潤
51.28%1.73億
84.88%1.62億
1,001.84%5,074.43萬
1,280.56%1.52億
1,729.64%1.14億
88.58%8,738.06萬
250.27%460.54萬
102.05%1,103.18萬
-85.24%624.79萬
-57.55%4,633.66萬
持續經營淨利潤
51.28%1.73億
84.88%1.62億
1,001.84%5,074.43萬
1,280.56%1.52億
1,729.64%1.14億
88.58%8,738.06萬
250.27%460.54萬
102.05%1,103.18萬
-85.24%624.79萬
-57.55%4,633.66萬
減：少數股東損益
-2.84%-279.33萬
100.46%6,698.54
216.09%55.96萬
41.06%-148.2萬
-56.09%-271.61萬
-575.86%-146.51萬
-435.15%-48.2萬
9.80%-251.45萬
28.92%-174.01萬
86.63%-21.68萬
歸屬于母公司所有者的淨利潤
50.16%1.76億
81.82%1.62億
886.44%5,018.47萬
1,035.24%1.54億
1,365.08%1.17億
90.85%8,884.57萬
334.46%508.74萬
102.53%1,354.63萬
-82.16%798.79萬
-57.98%4,655.34萬
每股收益
基本每股收益
51.38%1.4922
81.84%1.3718
886.57%0.4262
1,035.57%1.3059
1,353.83%0.9857
90.84%0.7544
336.36%0.0432
102.45%0.115
-82.17%0.0678
-57.98%0.3953
稀釋每股收益
51.38%1.4922
81.84%1.3718
886.57%0.4262
1,035.57%1.3059
1,353.83%0.9857
90.84%0.7544
336.36%0.0432
102.45%0.115
-82.17%0.0678
-57.98%0.3953
其他綜合收益
-140.98%-99.75萬
-83.20%49.53萬
113.24%13.82萬
80.54%-37.06萬
-69.33%243.39萬
-17.38%294.93萬
-103.63%-104.38萬
-701.94%-190.43萬
1,166.99%793.46萬
342.14%356.97萬
歸屬于母公司所有者的其他綜合收益總額
-140.98%-99.75萬
-83.20%49.53萬
113.24%13.82萬
80.54%-37.06萬
-69.33%243.39萬
-17.38%294.93萬
-103.63%-104.38萬
-701.94%-190.43萬
1,166.99%793.46萬
342.14%356.97萬
綜合收益總額
47.27%1.72億
79.39%1.62億
1,328.62%5,088.25萬
1,564.54%1.52億
723.18%1.17億
81.00%9,032.99萬
343.97%356.17萬
101.69%912.75萬
-65.90%1,418.25萬
-53.66%4,990.63萬
歸屬于母公司所有者的綜合收益總額
46.26%1.75億
76.52%1.62億
1,144.48%5,032.29萬
1,217.76%1.53億
650.28%1.19億
83.14%9,179.5萬
514.17%404.37萬
102.17%1,164.19萬
-63.84%1,592.25萬
-54.15%5,012.31萬
歸屬於少數股東的綜合收益總額
-2.84%-279.33萬
100.46%6,698.54
216.09%55.96萬
41.06%-148.2萬
-56.09%-271.61萬
-575.86%-146.51萬
-435.15%-48.2萬
9.80%-251.45萬
28.92%-174.01萬
86.63%-21.68萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 25.29%22.47億29.43%16.2億35.97%7.05億23.09%22.13億22.25%17.93億18.43%12.52億4.46%5.19億-28.93%17.98億-31.84%14.67億-33.20%10.57億
營業收入 25.29%22.47億29.43%16.2億35.97%7.05億23.09%22.13億22.25%17.93億18.43%12.52億4.46%5.19億-28.93%17.98億-31.84%14.67億-33.20%10.57億
其他業務收入 ----48.63%5,659.11萬-----2.62%5,413.94萬----106.53%3,807.59萬----56.98%5,559.36萬----79.90%1,843.63萬
營業總成本 25.48%20.39億28.21%14.17億31.90%6.46億13.93%20.13億12.75%16.25億11.32%11.06億-0.37%4.9億-31.22%17.66億-31.00%14.41億-31.86%9.93億
營業成本 24.24%14.61億27.53%10.36億32.16%4.77億8.61%14.05億11.94%11.76億10.65%8.12億-2.09%3.61億-30.71%12.94億-30.26%10.5億-29.97%7.34億
營業稅金及附加 7.50%889.93萬13.67%667.58萬28.62%286.77萬23.67%1,050.22萬25.76%827.84萬19.78%587.29萬1.69%222.96萬-5.88%849.25萬-1.55%658.28萬15.48%490.29萬
銷售費用 16.16%1.36億29.69%9,253.18萬27.83%3,826.95萬40.28%1.64億20.77%1.17億23.63%7,135萬14.74%2,993.83萬-42.67%1.17億-47.15%9,682.81萬-53.76%5,771.2萬
管理費用 41.95%3.66億39.74%2.4億44.04%1.07億34.76%3.47億19.00%2.58億15.77%1.72億8.30%7,434.87萬-26.12%2.57億-24.65%2.17億-28.87%1.49億
財務費用 -11.96%4,003.63萬-22.91%2,480.77萬-24.70%1,311.85萬-10.99%5,910.54萬-12.22%4,547.44萬-8.38%3,217.96萬-10.95%1,742.16萬-25.61%6,640.12萬-25.50%5,180.22萬-26.49%3,512.13萬
-利息費用 -22.31%3,647.58萬-48.11%1,282.55萬-28.38%1,209.99萬-19.95%4,152.52萬-15.42%4,694.94萬-34.47%2,471.82萬-12.92%1,689.4萬-13.79%5,187.12萬-23.96%5,551.17萬-25.72%3,772.07萬
-利息收入 36.23%-524.11萬22.43%-383.8萬-38.62%-209.62萬7.40%-982.91萬-6.83%-821.86萬4.97%-494.78萬15.74%-151.22萬25.70%-1,061.49萬30.42%-769.31萬34.37%-520.66萬
研發費用 32.47%2,653.28萬44.60%1,691.93萬55.39%799.49萬14.75%2,699.04萬8.48%2,002.96萬-6.69%1,170.08萬-23.51%514.51萬-53.41%2,352.15萬-47.38%1,846.43萬-46.16%1,253.95萬
信用減值損失 116.99%112.59萬150.33%157.73萬119.98%71.22萬1,396.44%912.93萬33.51%-662.8萬-40.92%-313.37萬-10.01%-356.52萬97.85%-70.42萬13.64%-996.79萬71.97%-222.37萬
非經營性淨收益 1,357.19%1,722.28萬205.48%1,301.16萬151.24%560.93萬-17.16%2,610.22萬-123.07%-136.99萬-268.86%-1,233.54萬-525.52%-1,094.74萬107.08%3,151.04萬-73.74%593.85萬-61.42%730.49萬
公允價值變動淨收益 -723.64%-114.76萬5.52%-116.22萬---15.56萬-18.91%-307.52萬91.19%-13.93萬-40.28%-123萬----73.79%-258.61萬-221.97%-158.18萬-547.75%-87.68萬
投資淨收益 108.78%82.49萬101.49%23.38萬95.00%-58.02萬-3.86%299.14萬-80,272.51%-940.02萬-2,765.13%-1,565.07萬-1,526.80%-1,159.86萬-45.00%311.13萬-100.28%-1.17萬-136.76%-54.62萬
-其中:對聯營合營企業的投資收益 -106.57%-25.66萬66.84%-20.2萬--15.56萬-118.84%-57.45萬33,496.33%390.6萬-11.54%-60.93萬----217.97%304.85萬97.01%-1.17萬52.99%-54.62萬
資產處置收益 72.82%668.34萬268.43%498.09萬110.06%164.42萬-78.61%324.85萬-31.92%386.73萬-56.05%135.19萬-76.34%78.27萬18.90%1,518.57萬1,173.84%568.05萬343.73%307.63萬
其他收益 -10.92%973.63萬16.67%738.18萬16.16%398.86萬-16.33%1,380.82萬-7.52%1,093.03萬-19.66%632.71萬4.46%343.36萬-48.26%1,650.38萬-59.47%1,181.93萬-70.22%787.54萬
營業利潤 34.74%2.25億61.25%2.16億259.82%6,493.51萬260.95%2.26億425.30%1.67億88.35%1.34億137.36%1,804.67萬112.94%6,264.28萬-63.03%3,183.65萬-50.51%7,097.88萬
加:營業外收入 386.89%88.59萬27.41%72.25萬-54.67%40.37萬-80.15%104.86萬-94.90%18.19萬-75.71%56.7萬-7.70%89.06萬270.56%528.25萬243.87%356.95萬377.53%233.49萬
減:營業外支出 -26.44%282.91萬-39.14%163.54萬-53.43%78.12萬-54.93%640.17萬-25.73%384.59萬-33.95%268.7萬74.82%167.74萬-49.44%1,420.34萬-1.51%517.84萬35.12%406.84萬
利潤總額 36.57%2.23億63.15%2.15億274.03%6,455.76萬310.92%2.21億441.14%1.64億90.00%1.32億126.85%1,725.99萬110.52%5,372.18萬-63.09%3,022.76萬-50.85%6,924.54萬
減:所得稅費用 2.44%5,046.31萬20.19%5,310.84萬9.16%1,381.33萬60.35%6,845.47萬105.42%4,926.01萬92.89%4,418.88萬101.07%1,265.44萬52.17%4,269萬-39.39%2,397.97萬-27.80%2,290.88萬
淨利潤 51.28%1.73億84.88%1.62億1,001.84%5,074.43萬1,280.56%1.52億1,729.64%1.14億88.58%8,738.06萬250.27%460.54萬102.05%1,103.18萬-85.24%624.79萬-57.55%4,633.66萬
持續經營淨利潤 51.28%1.73億84.88%1.62億1,001.84%5,074.43萬1,280.56%1.52億1,729.64%1.14億88.58%8,738.06萬250.27%460.54萬102.05%1,103.18萬-85.24%624.79萬-57.55%4,633.66萬
減：少數股東損益 -2.84%-279.33萬100.46%6,698.54216.09%55.96萬41.06%-148.2萬-56.09%-271.61萬-575.86%-146.51萬-435.15%-48.2萬9.80%-251.45萬28.92%-174.01萬86.63%-21.68萬
歸屬于母公司所有者的淨利潤 50.16%1.76億81.82%1.62億886.44%5,018.47萬1,035.24%1.54億1,365.08%1.17億90.85%8,884.57萬334.46%508.74萬102.53%1,354.63萬-82.16%798.79萬-57.98%4,655.34萬
每股收益
基本每股收益 51.38%1.492281.84%1.3718886.57%0.42621,035.57%1.30591,353.83%0.985790.84%0.7544336.36%0.0432102.45%0.115-82.17%0.0678-57.98%0.3953
稀釋每股收益 51.38%1.492281.84%1.3718886.57%0.42621,035.57%1.30591,353.83%0.985790.84%0.7544336.36%0.0432102.45%0.115-82.17%0.0678-57.98%0.3953
其他綜合收益 -140.98%-99.75萬-83.20%49.53萬113.24%13.82萬80.54%-37.06萬-69.33%243.39萬-17.38%294.93萬-103.63%-104.38萬-701.94%-190.43萬1,166.99%793.46萬342.14%356.97萬
歸屬于母公司所有者的其他綜合收益總額 -140.98%-99.75萬-83.20%49.53萬113.24%13.82萬80.54%-37.06萬-69.33%243.39萬-17.38%294.93萬-103.63%-104.38萬-701.94%-190.43萬1,166.99%793.46萬342.14%356.97萬
綜合收益總額 47.27%1.72億79.39%1.62億1,328.62%5,088.25萬1,564.54%1.52億723.18%1.17億81.00%9,032.99萬343.97%356.17萬101.69%912.75萬-65.90%1,418.25萬-53.66%4,990.63萬
歸屬于母公司所有者的綜合收益總額 46.26%1.75億76.52%1.62億1,144.48%5,032.29萬1,217.76%1.53億650.28%1.19億83.14%9,179.5萬514.17%404.37萬102.17%1,164.19萬-63.84%1,592.25萬-54.15%5,012.31萬
歸屬於少數股東的綜合收益總額 -2.84%-279.33萬100.46%6,698.54216.09%55.96萬41.06%-148.2萬-56.09%-271.61萬-575.86%-146.51萬-435.15%-48.2萬9.80%-251.45萬28.92%-174.01萬86.63%-21.68萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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