学大教育

- 000526

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
学大教育(000526) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入179,335.98125,154.3751,871.89179,761.44146,696.85
营业收入179,335.98125,154.3751,871.89179,761.44146,696.85
二、营业总成本162,475.26110,551.9148,972.48176,648.21144,107.06
营业成本117,586.8081,245.2636,064.15129,362.08105,045.82
营业税金及附加827.84587.29222.96849.25658.28
销售费用11,693.917,135.002,993.8311,715.529,682.81
管理费用25,816.3217,196.317,434.8725,729.1021,693.51
财务费用4,547.443,217.961,742.166,640.125,180.22
研发费用2,002.961,170.08514.512,352.151,846.43
资产减值损失----------
公允价值变动收益-13.93-123.00---258.61-158.18
投资收益-940.02-1,565.07-1,159.86311.13-1.17
其中:对联营企业和合营企业的投资收益390.60-60.93--304.85-1.17
汇兑收益----------
三、营业利润16,723.7213,368.931,804.676,264.283,183.65
加:营业外收入18.1956.7089.06528.25356.95
减:营业外支出384.59268.70167.741,420.34517.84
其中:非流动资产处置损失----------
四、利润总额16,357.3313,156.941,725.995,372.183,022.76
减:所得税费用4,926.014,418.881,265.444,541.152,397.97
五、净利润11,431.328,738.06460.54831.03624.79
归属于母公司所有者的净利润11,702.938,884.57508.741,088.89798.79
少数股东损益-271.61-146.51-48.20-257.86-174.01
六、每股收益
基本每股收益(元/股)0.98570.75440.04320.09250.0678
稀释每股收益(元/股)0.98570.75440.04320.09250.0678
七、其他综合收益243.39294.93-104.38-190.43793.46
八、综合收益总额11,674.719,032.99356.17640.601,418.25
归属于母公司所有者的综合收益总额11,946.329,179.50404.37898.461,592.25
归属于少数股东的综合收益总额-271.61-146.51-48.20-257.86-174.01
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