全通教育 (300359.SZ)

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财务摘要(单季度)(全通教育)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
单季度财务指标:
 单季度销售毛利率(%) 20.0025.0032.0033.0017.0026.0028.0023.0023.0028.0032.00
 单季度销售净利率(%) -33.00-7.00-5.006.00-4.008.00-2.00-30.0042.004.002.00
 单季度净资产收益率ROE(%) -4.00-1.00-1.001.00-1.002.00--8.009.00--
 单季度总资产净利率ROA(%) -3.00-1.00-1.00-1.00--5.006.001.00-
单季度财务摘要:
 单季度营业总收入(元) 89,014,864.00120,801,208.0075,608,314.00231,364,830.00120,173,782.00187,725,905.00104,562,512.00191,504,084.00168,404,969.00140,958,748.00103,995,269.00
 单季度营业总成本(元) 101,785,964.00122,371,648.0082,872,778.00209,117,944.00131,233,008.00167,304,549.00106,334,985.00187,002,250.00165,068,478.00134,721,095.00101,527,958.00
 单季度营业收入(元) 89,014,864.00120,801,208.0075,608,314.00231,364,830.00120,173,782.00187,725,905.00104,562,512.00191,504,084.00168,404,969.00140,958,748.00103,995,269.00
 单季度营业利润(元) -26,358,219.00-7,711,451.00-2,297,276.0018,137,773.00-4,485,091.0021,371,205.00-2,599,358.00-49,330,164.0094,660,495.007,247,427.003,398,721.00
 单季度利润总额(元) -26,369,739.00-7,750,471.00-2,238,442.0017,865,001.00-4,321,418.0021,882,783.00-2,740,650.00-57,646,906.0094,395,460.007,159,585.003,304,464.00
 单季度净利润(元) -29,266,151.00-8,086,021.00-3,608,188.0014,478,749.00-4,682,402.0015,742,547.00-2,564,929.00-57,982,115.0070,115,375.005,793,773.001,656,151.00
 单季度归属母公司股东的净利润(元) -28,553,769.00-8,214,844.00-4,540,603.004,644,124.00-6,431,978.0011,616,926.00-3,378,649.00-58,059,119.0065,294,968.002,875,239.002,475,697.00
 单季度经营活动产生的现金流量(元) -35,542,465.001,195,872.00-57,387,577.0097,540,140.00-25,957,806.00-29,769,606.00-52,552,074.00108,835,723.005,710,140.00-8,284,315.00-56,897,573.00
 单季度投资活动产生的现金流量(元) 17,287,769.00-6,900,136.004,418.00-7,314,744.0024,086,471.00-1,245,575.00-23,925,676.0070,787,219.0027,553,763.005,925,307.00-7,914,594.00
 单季度筹资活动产生的现金流量(元) -5,327,503.00-14,136,109.00-3,552,873.00-15,510,813.00-755,459.00-7,024,594.00-37,574,773.00-4,645,902.00-2,989,768.00-118,027,591.00-4,892,791.00
 单季度现金及现金等价物净增加(元) -23,582,199.00-19,840,373.00-60,936,032.0074,714,582.00-2,626,794.00-38,039,775.00-114,052,523.00174,977,040.0030,274,134.00-120,386,599.00-69,704,958.00

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