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行动教育(605098)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)42799.7017343.3481121.6156580.7334393.93
营业收入(万元)42799.7017343.3481121.6156580.7334393.93
营业总成本(万元)25405.0712913.0648703.3233254.6220638.88
营业成本(万元)9046.514070.6217150.0612143.977742.18
净利润(万元)17190.023912.8631737.6521222.4812879.94
归属于母公司的净利润(万元)17172.013907.1231992.3621481.4713141.44
营业利润(万元)20092.034663.1237177.7025096.2715134.33
利润总额(万元)20137.554663.8437226.5425162.9615124.44
少数股东损益(万元)67.4894.61323.89233.9825.13
基本每股收益(元)1.44(元)0.33(元)2.68(元)1.80(元)1.10(元)
稀释每股收益(元)1.44(元)0.33(元)2.68(元)1.80(元)1.10(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)15043.563733.8727856.6720056.1612041.94
总资产(万元)246560.74242135.22239131.21217657.71221023.41
总负债(万元)141717.90138832.40137355.44120524.46120516.44
归属于母公司股东权益合计(万元)104352.23102477.98101045.5496492.93100075.49
股东权益合计(万元)104842.85103302.82101775.7797133.25100506.97
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)38587.5635249.9931342.8726794.5330379.61
经营活动产生的现金流量净额(万元)22229.425444.1641477.2915556.976808.43
经营活动现金流入小计(万元)53995.1522384.1096300.3756873.9834820.61
经营活动现金流出小计(万元)31765.7316939.9454823.0941317.0128012.18
投资活动产生的现金流量净额(万元)25846.2439442.10-26860.20-4178.07-12370.16
投资活动现金流入小计(万元)348773.65168693.62375729.40127730.36100025.31
投资活动现金流出小计(万元)322927.40129251.52402589.60131908.43112395.47
筹资活动产生的现金流量净额(万元)-14905.35-2847.30-28512.39-22178.16-9833.36
筹资活动现金流入小计(万元)------0.000.00
筹资活动现金流出小计(万元)14905.352847.3028512.3922178.169833.36
期末现金及现金等价物余额(万元)92150.25101006.2758962.1862053.6357453.55
最后修改日期2026-08-112026-04-282026-04-152025-10-222025-08-11
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