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行动教育(605098)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)65710.2642799.7017343.3481121.6156580.73
营业收入(万元)65710.2642799.7017343.3481121.6156580.73
营业总成本(万元)37554.0225405.0712913.0648703.3233254.62
营业成本(万元)13271.799046.514070.6217150.0612143.97
净利润(万元)27121.2117190.023912.8631737.6521222.48
归属于母公司的净利润(万元)27097.7717172.013907.1231992.3621481.47
营业利润(万元)31713.4720092.034663.1237177.7025096.27
利润总额(万元)31751.7520137.554663.8437226.5425162.96
少数股东损益(万元)116.1767.4894.61323.89233.98
基本每股收益(元)2.28(元)1.44(元)0.33(元)2.68(元)1.80(元)
稀释每股收益(元)2.28(元)1.44(元)0.33(元)2.68(元)1.80(元)
非经常性损益(万元)----173.254135.69--
扣除非经常性损益后净利润(万元)24253.6915043.563733.8727856.6720056.16
总资产(万元)241648.27246560.74242135.22239131.21217657.71
总负债(万元)141081.20141717.90138832.40137355.44120524.46
归属于母公司股东权益合计(万元)100027.76104352.23102477.98101045.5496492.93
股东权益合计(万元)100567.07104842.85103302.82101775.7797133.25
实收资本(股本)(万元)11925.1111925.1111925.1111925.1111925.11
资本公积(万元)50235.0750235.0750235.0750235.0750235.07
未分配利润(万元)34257.6538587.5635249.9931342.8726794.53
经营活动产生的现金流量净额(万元)30965.3422229.425444.1641477.2915556.97
经营活动现金流入小计(万元)79491.9753995.1522384.1096300.3756873.98
经营活动现金流出小计(万元)48526.6331765.7316939.9454823.0941317.01
投资活动产生的现金流量净额(万元)22630.1625846.2439442.10-26860.20-4178.07
投资活动现金流入小计(万元)540464.62348773.65168693.62375729.40127730.36
投资活动现金流出小计(万元)517834.46322927.40129251.52402589.60131908.43
筹资活动产生的现金流量净额(万元)-29508.69-14905.35-2847.30-28512.39-22178.16
筹资活动现金流入小计(万元)--------0.00
筹资活动现金流出小计(万元)29508.6914905.352847.3028512.3922178.16
期末现金及现金等价物余额(万元)83072.3092150.25101006.2758962.1862053.63
最后修改日期2026-10-262026-08-112026-04-282026-04-152025-10-22
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