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佳发教育(300559)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)22302.2814936.734503.5043052.9633953.78
营业收入(万元)22302.2814936.734503.5043052.9633953.78
营业总成本(万元)20941.3313787.514918.1839839.0728510.15
营业成本(万元)11262.827541.582520.3722446.8017159.96
净利润(万元)3199.942288.91-555.093165.664861.83
归属于母公司的净利润(万元)3199.942288.91-555.093165.664861.83
营业利润(万元)3621.122739.07-571.974135.825332.53
利润总额(万元)3539.482672.92-572.484156.385354.25
少数股东损益(万元)-219.88-105.25-15.55230.2359.27
基本每股收益(元)0.08(元)0.06(元)-0.01(元)0.08(元)0.12(元)
稀释每股收益(元)0.08(元)0.06(元)-0.01(元)0.08(元)0.12(元)
非经常性损益(万元)----80.60741.37--
扣除非经常性损益后净利润(万元)2587.681806.56-635.692424.294408.18
总资产(万元)152817.95141273.07141168.55157307.64159884.34
总负债(万元)32496.0121792.3921740.8937341.7337049.68
归属于母公司股东权益合计(万元)118287.79117346.18117273.47117797.98120973.64
股东权益合计(万元)120321.94119480.68119427.66119965.92122834.66
实收资本(股本)(万元)39951.4639951.4639951.4639951.4639951.46
资本公积(万元)1673.371642.801617.481586.913066.40
未分配利润(万元)67055.4166144.3866096.9866652.0769389.61
经营活动产生的现金流量净额(万元)6967.625106.181875.2812026.332579.20
经营活动现金流入小计(万元)32934.8421559.068441.2753498.4335214.23
经营活动现金流出小计(万元)25967.2216452.886565.9841472.1032635.04
投资活动产生的现金流量净额(万元)-21045.37-12033.305920.62-15278.59-12505.06
投资活动现金流入小计(万元)41706.0828637.7713349.2556227.2335729.27
投资活动现金流出小计(万元)62751.4540671.077428.6371505.8248234.33
筹资活动产生的现金流量净额(万元)-6406.04-15862.49-13029.4211702.2815005.81
筹资活动现金流入小计(万元)17500.005013.725000.0023018.5023000.00
筹资活动现金流出小计(万元)23906.0420876.2118029.4211316.227994.19
期末现金及现金等价物余额(万元)33190.5030884.6748440.7853674.3050304.22
最后修改日期2026-10-222026-08-232026-04-232026-04-212025-10-24
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