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全通教育(300359)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)28542.4419640.957560.8364382.7041246.22
营业收入(万元)28542.4419640.957560.8364382.7041246.22
营业总成本(万元)30703.0420511.257976.0762280.6040487.25
营业成本(万元)21347.7314254.125140.9347007.3831450.46
净利润(万元)-4130.92-1275.54-454.06-228.81180.63
归属于母公司的净利润(万元)-4130.92-1275.54-454.06645.04180.63
营业利润(万元)-3636.69-1000.87-229.733242.451428.68
利润总额(万元)-3635.87-998.89-223.843268.571482.07
少数股东损益(万元)34.89106.1293.241652.35668.89
基本每股收益(元)-0.07(元)-0.02(元)-0.01(元)0.01(元)0.00(元)
稀释每股收益(元)-0.07(元)-0.02(元)-0.01(元)0.01(元)0.00(元)
非经常性损益(万元)--228.99118.31189.01--
扣除非经常性损益后净利润(万元)-4429.61-1504.53-572.37456.03-174.52
总资产(万元)92368.6096930.05100194.88105284.86109411.79
总负债(万元)16633.5818094.2719290.9524058.0228665.40
归属于母公司股东权益合计(万元)65791.2468646.6269693.3870109.5470541.53
股东权益合计(万元)75735.0278835.7880903.9281226.8580746.39
实收资本(股本)(万元)63333.3463333.3463333.3463333.3463333.34
资本公积(万元)97682.5697682.5697907.8497907.8497918.96
未分配利润(万元)-96739.06-93883.68-93077.36-92759.73-93212.72
经营活动产生的现金流量净额(万元)-9173.42-5619.17-5738.76-1073.93-10827.95
经营活动现金流入小计(万元)29947.4120999.918971.4962727.9937151.63
经营活动现金流出小计(万元)39120.8226619.0914710.2563801.9247979.58
投资活动产生的现金流量净额(万元)1039.21-689.570.44-839.95-108.48
投资活动现金流入小计(万元)9131.855496.383297.9913573.999862.82
投资活动现金流出小计(万元)8092.646185.953297.5514413.949971.30
筹资活动产生的现金流量净额(万元)-2301.65-1768.90-355.29-6086.56-4535.48
筹资活动现金流入小计(万元)196.00196.00--57.9940.00
筹资活动现金流出小计(万元)2497.651964.90355.296144.564575.48
期末现金及现金等价物余额(万元)33050.9135409.1337393.1743486.7736015.32
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-26
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