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学大教育(000526)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)291943.26216250.8395060.18322704.57261295.13
营业收入(万元)291943.26216250.8395060.18322704.57261295.13
营业总成本(万元)252523.12178709.2484316.81299109.79235090.09
营业成本(万元)190714.28135253.9864195.89214732.97172816.23
净利润(万元)31722.2029806.078942.3219322.2523028.55
归属于母公司的净利润(万元)32055.4230053.819067.0619509.8223111.37
营业利润(万元)40783.5238292.8811204.0627381.2228852.63
利润总额(万元)39871.6637358.7711155.3526998.1828470.46
少数股东损益(万元)-330.2985.08-33.52-589.60-449.05
基本每股收益(元)2.67(元)2.51(元)0.76(元)1.64(元)1.95(元)
稀释每股收益(元)2.67(元)2.49(元)0.75(元)1.62(元)1.93(元)
非经常性损益(万元)---263.69480.882077.962195.60
扣除非经常性损益后净利润(万元)31999.2030317.518586.1817431.8620915.77
总资产(万元)437388.70389884.20426700.36398146.36423229.77
总负债(万元)319816.03268483.99325055.70305811.18326268.51
归属于母公司股东权益合计(万元)120309.57123721.73104084.7894741.7899724.50
股东权益合计(万元)117572.67121400.21101644.6692335.1896961.25
实收资本(股本)(万元)12186.1112186.1112186.1112186.1112186.11
资本公积(万元)97026.8196968.7296529.8996129.2295695.91
未分配利润(万元)30648.1528646.547659.78-1407.272194.28
经营活动产生的现金流量净额(万元)88036.3928989.2154878.3073885.8476178.11
经营活动现金流入小计(万元)330700.93188007.31120000.97354949.59300949.81
经营活动现金流出小计(万元)242664.55159018.1165122.67281063.74224771.69
投资活动产生的现金流量净额(万元)-59112.78-20082.00-32383.32-24203.65-47636.78
投资活动现金流入小计(万元)39451.3837135.7717921.5781332.5238510.14
投资活动现金流出小计(万元)98564.1657217.7750304.89105536.1786146.92
筹资活动产生的现金流量净额(万元)-51174.98-28777.65-19458.32-59754.22-37585.31
筹资活动现金流入小计(万元)13179.466303.886000.0048000.0037000.00
筹资活动现金流出小计(万元)64354.4435081.5325458.32107754.2274585.31
期末现金及现金等价物余额(万元)54577.6456960.4579882.8376862.5277873.29
最后修改日期2026-10-262026-08-182026-04-282026-04-282025-10-28
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