全通教育 (300359.SZ)

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利润表(全通教育)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 285,424,385.91196,409,522.0975,608,313.83643,827,030.35412,462,199.86292,288,417.51104,562,512.46604,863,069.18413,358,985.01244,954,016.20103,995,268.65
 营业收入(元) 285,424,385.91196,409,522.0975,608,313.83643,827,030.35412,462,199.86292,288,417.51104,562,512.46604,863,069.18413,358,985.01244,954,016.20103,995,268.65
二、营业总成本(元) 307,030,389.89205,244,426.2582,872,778.24613,990,486.57404,872,542.82273,639,534.86106,334,985.39588,319,780.66401,317,531.11236,249,053.38101,527,958.10
 营业成本(元) 213,477,312.55142,541,195.9451,409,328.54470,073,785.61314,504,556.05214,811,340.6475,668,748.29449,832,134.84302,055,359.17171,969,801.7370,459,836.98
 研发费用(元) 28,920,146.2519,951,079.548,104,393.3136,185,079.8217,634,467.4112,097,830.185,860,840.1631,477,938.8524,655,695.4316,380,008.145,559,911.27
 营业税金及附加(元) 1,090,161.44657,858.51289,434.012,538,141.121,291,444.34742,266.03278,138.372,652,346.701,441,548.12799,766.06315,648.87
 销售费用(元) 14,789,976.159,380,451.927,564,440.7623,566,354.0715,470,783.119,809,824.627,331,506.4821,255,859.6919,296,325.2711,960,192.656,488,850.47
 管理费用(元) 51,246,890.1934,257,462.6616,311,736.8585,802,758.4759,272,856.5638,189,866.9017,906,353.5682,381,262.9251,915,187.5232,322,217.4816,859,011.28
 财务费用(元) -2,494,096.69-1,543,622.32-806,555.23-4,175,632.52-3,301,564.65-2,011,593.51-710,601.47720,237.661,953,415.602,817,067.321,844,699.23
  其中:利息费用(元) 684,926.28463,725.20240,903.301,173,295.841,129,756.89843,622.55282,979.254,663,442.055,551,799.533,042,069.473,064,729.66
  其中:利息收入(元) 3,375,539.502,115,133.001,091,332.555,658,441.474,660,461.643,015,002.081,182,265.004,862,334.304,133,578.532,439,951.321,320,192.88
三、其他经营收益
 加:公允价值变动收益(元) 187,944.03180,038.5979,050.98-2,094,792.75111,606.0075,250.462,836.24444,515.50128,601.508,699.612,162.37
 加:投资收益(元) -1,917,050.18-3,790,459.27373,768.089,093,379.51270,313.53-2,351,818.30329,236.2617,785,893.0710,138,432.005,842,402.87379,762.43
  其中:对联营企业和合营企业的投资收益(元) -3,058,860.46-4,517,336.1945.097,818,859.80-1,118,672.07-3,238,447.84-87,956.504,052,828.83-2,100,448.30-5,698,825.70-2,013,793.88
 资产处置收益(元) 85,251.46---19,988.49111,325.16-58,317.47-93,559,868.4193,568,577.87-0.01-
 资产减值损失(元) 100,894.66100,894.6610,442.67-12,452,789.02130,599.8873,515.89--62,899,109.98-2,955,797.24-2,955,797.24-
 信用减值损失(元) -15,848,260.8031,016.743,101,589.423,637,239.042,401,571.46-651,382.09-1,922,062.69-15,972,902.78-11,852,996.27-2,816,019.48-492,368.61
 其他收益(元) 2,630,278.992,304,686.921,402,337.574,424,937.233,671,682.813,035,716.10763,105.566,514,925.054,238,370.411,861,898.501,041,853.81
四、营业利润(元) -36,366,945.82-10,008,726.52-2,297,275.6932,424,529.3014,286,755.8818,771,847.24-2,599,357.5655,976,477.79105,306,642.1710,646,147.073,398,720.55
 加:营业外收入(元) 139,033.56119,649.98115,131.24598,808.51655,053.23306,066.244,633.89123,849.8045,587.89190,211.90123,559.45
 减:营业外支出(元) 130,739.2499,835.9856,297.17337,621.96121,094.32-64,219.14145,926.678,887,724.01492,720.44372,309.41217,815.85
五、利润总额(元) -36,358,651.50-9,988,912.52-2,238,441.6232,685,715.8514,820,714.7919,142,132.62-2,740,650.3447,212,603.58104,859,509.6210,464,049.563,304,464.15
 减:所得税费用(元) 4,601,708.501,705,296.711,369,746.849,711,750.116,325,498.215,964,514.05-175,721.4527,629,419.5627,294,210.733,014,125.961,648,313.13
六、净利润(元) -40,960,360.00-11,694,209.23-3,608,188.4622,973,965.748,495,216.5813,177,618.57-2,564,928.8919,583,184.0277,565,298.897,449,923.601,656,151.02
(一)按经营持续性分类
  持续经营净利润(元) -40,960,360.00-11,694,209.23-3,608,188.4622,973,965.748,495,216.5813,177,618.57-2,564,928.8919,583,184.0277,565,298.897,449,923.601,656,151.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -41,309,215.84-12,755,447.12-4,540,603.316,450,422.011,806,298.368,238,276.57-3,378,649.1012,586,783.9770,645,903.335,350,935.642,475,696.68
  少数股东损益(元) 348,855.841,061,237.89932,414.8516,523,543.736,688,918.224,939,342.00813,720.216,996,400.056,919,395.562,098,987.96-819,545.66
 扣除非经常性损益后的净利润(元) -44,296,144.95-15,045,346.56-5,723,672.554,560,292.28-1,745,217.955,792,757.85-4,182,875.91-66,431,644.28-20,709,014.71-9,703,044.45-388,816.36
七、每股收益
 一、基本每股收益(元) -0.07-0.02-0.010.01-0.01-0.010.020.110.01-
 二、稀释每股收益(元) -0.07-0.02-0.010.01-0.01-0.010.020.110.01-
八、其他综合收益(元) ----8,738,548.48---1,653,427.50793,890.00--
 归属于母公司股东的其他综合收益(元) ----8,738,548.48---1,653,427.50793,890.00--
九、综合收益总额(元) -40,960,360.00-11,694,209.23-3,608,188.4614,235,417.268,495,216.5813,177,618.57-2,564,928.8921,236,611.5278,359,188.897,449,923.601,656,151.02
 归属于母公司所有者的综合收益总额(元) -41,309,215.84-12,755,447.12-4,540,603.31-2,288,126.471,806,298.368,238,276.57-3,378,649.1014,240,211.4771,439,793.335,350,935.642,475,696.68
 归属于少数股东的综合收益总额(元) 348,855.841,061,237.89932,414.8516,523,543.736,688,918.224,939,342.00813,720.216,996,400.056,919,395.562,098,987.96-819,545.66
公告日期 2024-10-302024-08-302024-04-292024-04-292023-10-272023-08-302023-04-282023-04-282022-10-282022-08-302022-04-29
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