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全通教育(300359)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)8789.084096.5330079.9420650.4612456.41
营业收入(万元)8789.084096.5330079.9420650.4612456.41
营业总成本(万元)12430.765654.7738327.6025265.2215691.05
营业成本(万元)7323.353154.5624887.6617061.2210182.05
净利润(万元)-4154.26-2032.54-7212.49-5598.18-3230.26
归属于母公司的净利润(万元)-4154.26-2032.54-6928.31-5598.18-3230.26
营业利润(万元)-4343.21-2084.19-7218.79-6011.25-3495.55
利润总额(万元)-4364.37-2082.23-7020.83-5945.02-3426.68
少数股东损益(万元)-206.81-52.13-569.77-373.08-194.73
基本每股收益(元)-0.07(元)-0.03(元)-0.11(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.11(元)-0.09(元)-0.05(元)
非经常性损益(万元)----585.49----
扣除非经常性损益后净利润(万元)-4317.05-2101.49-7513.79-5860.44-3455.27
总资产(万元)67124.9269479.3373747.2875698.2179435.84
总负债(万元)12390.5212468.5314455.8214272.9514793.02
归属于母公司股东权益合计(万元)49142.1651263.8853296.4254895.8856225.29
股东权益合计(万元)54734.4057010.8059291.4661425.2664642.81
实收资本(股本)(万元)63333.3463333.3463333.3463333.3463333.34
资本公积(万元)98717.7598717.7598717.7598702.9097664.40
未分配利润(万元)-114139.15-112017.42-109984.89-108654.76-106286.84
经营活动产生的现金流量净额(万元)-5321.25-3602.07-658.43-4807.01-4474.94
经营活动现金流入小计(万元)10663.714212.6441076.1026005.9415627.23
经营活动现金流出小计(万元)15984.967814.7041734.5330812.9520102.17
投资活动产生的现金流量净额(万元)495.20298.35-4144.39-1593.41-1450.06
投资活动现金流入小计(万元)6881.954521.3610388.388338.235994.16
投资活动现金流出小计(万元)6386.754223.0114532.779931.647444.22
筹资活动产生的现金流量净额(万元)455.46585.88-2225.74-1263.06-1200.83
筹资活动现金流入小计(万元)1000.001000.00776.00276.00196.00
筹资活动现金流出小计(万元)544.54414.123001.741539.061396.83
期末现金及现金等价物余额(万元)26198.6127851.3630569.2029934.2830471.94
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-28
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