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佳发教育(300559)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)14936.734503.5043052.9633953.7827340.76
营业收入(万元)14936.734503.5043052.9633953.7827340.76
营业总成本(万元)13787.514918.1839839.0728510.1522704.75
营业成本(万元)7541.582520.3722446.8017159.9614201.84
净利润(万元)2288.91-555.093165.664861.834078.16
归属于母公司的净利润(万元)2288.91-555.093165.664861.834078.16
营业利润(万元)2739.07-571.974135.825332.534750.24
利润总额(万元)2672.92-572.484156.385354.254783.51
少数股东损益(万元)-105.25-15.55230.2359.27225.73
基本每股收益(元)0.06(元)-0.01(元)0.08(元)0.12(元)0.10(元)
稀释每股收益(元)0.06(元)-0.01(元)0.08(元)0.12(元)0.10(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)1806.56-635.692424.294408.183906.12
总资产(万元)141273.07141168.55157307.64159884.34139699.92
总负债(万元)21792.3921740.8937341.7337049.6817686.10
归属于母公司股东权益合计(万元)117346.18117273.47117797.98120973.64119986.34
股东权益合计(万元)119480.68119427.66119965.92122834.66122013.82
实收资本(股本)(万元)39951.4639951.4639951.4639951.4639951.46
资本公积(万元)1642.801617.481586.913066.402862.77
未分配利润(万元)66144.3866096.9866652.0769389.6168605.94
经营活动产生的现金流量净额(万元)5106.181875.2812026.332579.205376.82
经营活动现金流入小计(万元)21559.068441.2753498.4335214.2327341.01
经营活动现金流出小计(万元)16452.886565.9841472.1032635.0421964.19
投资活动产生的现金流量净额(万元)-12033.305920.62-15278.59-12505.06-4136.65
投资活动现金流入小计(万元)28637.7713349.2556227.2335729.279190.65
投资活动现金流出小计(万元)40671.077428.6371505.8248234.3313327.30
筹资活动产生的现金流量净额(万元)-15862.49-13029.4211702.2815005.81-5993.77
筹资活动现金流入小计(万元)5013.725000.0023018.5023000.002000.00
筹资活动现金流出小计(万元)20876.2118029.4211316.227994.197993.77
期末现金及现金等价物余额(万元)30884.6748440.7853674.3050304.2240470.68
最后修改日期2026-08-232026-04-232026-04-212025-10-242025-08-21
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