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中公教育(002607)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)116931.2259982.60223693.19165737.07115523.90
营业收入(万元)116931.2259982.60223693.19165737.07115523.90
营业总成本(万元)104595.3550727.46212744.39153555.95105908.80
营业成本(万元)46364.0722651.5390148.8067020.0546662.23
净利润(万元)7322.444732.633283.859196.656178.43
归属于母公司的净利润(万元)7322.444732.634889.149196.656178.43
营业利润(万元)12538.329395.5511779.4412847.689760.57
利润总额(万元)11661.179033.169305.2012737.719680.37
少数股东损益(万元)-183.71-16.00-9.41-0.02-0.02
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)-731.65-303.36-1966.56---9.69
扣除非经常性损益后净利润(万元)8054.095035.986855.708899.416188.12
总资产(万元)572624.65569603.98568841.86598372.20613019.50
总负债(万元)489757.73489159.16493113.79516721.94534387.45
归属于母公司股东权益合计(万元)83046.1080456.2975723.5381636.3378618.11
股东权益合计(万元)82866.9380444.8375728.0781650.2678632.04
实收资本(股本)(万元)616739.94616739.94616739.9410380.76616739.94
资本公积(万元)122544.07122544.07122543.94122543.94122543.94
未分配利润(万元)-50052.14-52641.95-57374.57-53067.07-56085.28
经营活动产生的现金流量净额(万元)28788.2815199.0742259.1433385.1427274.35
经营活动现金流入小计(万元)123485.0763291.88218938.99172870.05127842.49
经营活动现金流出小计(万元)94696.7948092.81176679.86139484.91100568.14
投资活动产生的现金流量净额(万元)-1001.84-807.031324.451583.36-1128.12
投资活动现金流入小计(万元)1266.580.367862.338175.924562.13
投资活动现金流出小计(万元)2268.42807.396537.886592.565690.24
筹资活动产生的现金流量净额(万元)-19352.40-11497.15-64310.05-53519.99-37460.73
筹资活动现金流入小计(万元)160.45160.452418.541600.00--
筹资活动现金流出小计(万元)19512.8511657.6066728.5955119.9937460.73
期末现金及现金等价物余额(万元)13919.098379.945485.057660.0214897.01
最后修改日期2026-08-272026-04-302026-04-292025-11-012025-08-30
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