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学大教育(000526)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)216250.8395060.18322704.57261295.13191587.79
营业收入(万元)216250.8395060.18322704.57261295.13191587.79
营业总成本(万元)178709.2484316.81299109.79235090.09164988.73
营业成本(万元)135253.9864195.89214732.97172816.23122046.00
净利润(万元)29806.078942.3219322.2523028.5522945.41
归属于母公司的净利润(万元)30053.819067.0619509.8223111.3722968.10
营业利润(万元)38292.8811204.0627381.2228852.6328830.16
利润总额(万元)37358.7711155.3526998.1828470.4628459.23
少数股东损益(万元)85.08-33.52-589.60-449.05-9.74
基本每股收益(元)2.51(元)0.76(元)1.64(元)1.95(元)1.94(元)
稀释每股收益(元)2.49(元)0.75(元)1.62(元)1.93(元)1.91(元)
非经常性损益(万元)-263.69480.882077.962195.601822.26
扣除非经常性损益后净利润(万元)30317.518586.1817431.8620915.7721145.84
总资产(万元)389884.20426700.36398146.36423229.77372362.45
总负债(万元)268483.99325055.70305811.18326268.51277742.42
归属于母公司股东权益合计(万元)123721.73104084.7894741.7899724.5096943.97
股东权益合计(万元)121400.21101644.6692335.1896961.2594620.03
实收资本(股本)(万元)12186.1112186.1112186.1112186.1112186.11
资本公积(万元)96968.7296529.8996129.2295695.9195119.17
未分配利润(万元)28646.547659.78-1407.272194.282051.00
经营活动产生的现金流量净额(万元)28989.2154878.3073885.8476178.1117956.24
经营活动现金流入小计(万元)188007.31120000.97354949.59300949.81168530.05
经营活动现金流出小计(万元)159018.1165122.67281063.74224771.69150573.81
投资活动产生的现金流量净额(万元)-20082.00-32383.32-24203.65-47636.78-8205.06
投资活动现金流入小计(万元)37135.7717921.5781332.5238510.1432330.66
投资活动现金流出小计(万元)57217.7750304.89105536.1786146.9240535.72
筹资活动产生的现金流量净额(万元)-28777.65-19458.32-59754.22-37585.31-29158.50
筹资活动现金流入小计(万元)6303.886000.0048000.0037000.0033000.00
筹资活动现金流出小计(万元)35081.5325458.32107754.2274585.3162158.50
期末现金及现金等价物余额(万元)56960.4579882.8376862.5277873.2967532.02
最后修改日期2026-08-182026-04-282026-04-282025-10-282025-08-28
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