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行动教育(605098)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)38943.5014084.4367224.1146110.2028813.82
营业收入(万元)38943.5014084.4367224.1146110.2028813.82
营业总成本(万元)22709.8910987.8942376.9928004.2217516.60
营业成本(万元)9292.033975.2714616.649775.766239.16
净利润(万元)13661.612398.8621955.8216076.9510552.74
归属于母公司的净利润(万元)13618.802398.8721944.5916066.0710541.90
营业利润(万元)16360.982974.0225851.6818885.3812284.46
利润总额(万元)16376.313030.0225733.7518872.5412307.87
少数股东损益(万元)140.8491.6781.9430.63-29.29
基本每股收益(元)1.15(元)0.20(元)1.86(元)1.36(元)0.89(元)
稀释每股收益(元)1.15(元)0.20(元)1.85(元)1.36(元)0.89(元)
非经常性损益(万元)---155.82453.15429.17728.79
扣除非经常性损益后净利润(万元)13624.322554.6921491.4415636.909813.11
总资产(万元)214346.66210220.82209647.93191717.08194087.72
总负债(万元)115882.22111294.16113399.86101528.09100124.63
归属于母公司股东权益合计(万元)97951.8898393.6295906.6989898.9393732.94
股东权益合计(万元)98464.4498926.6696248.0690188.9993963.09
实收资本(股本)(万元)11807.8611807.8611807.8611807.8611807.86
资本公积(万元)47600.6347497.2647409.1947280.3047192.23
未分配利润(万元)30862.5831450.5129051.6423902.5227824.64
经营活动产生的现金流量净额(万元)17411.871276.6345402.1029927.2423977.42
经营活动现金流入小计(万元)46425.1116330.8190992.6762430.2643695.09
经营活动现金流出小计(万元)29013.2415054.1845590.5832503.0219717.67
投资活动产生的现金流量净额(万元)-24803.95-13792.725657.71-10470.11-1506.29
投资活动现金流入小计(万元)88571.8620678.60160666.20121926.00101276.52
投资活动现金流出小计(万元)113375.8134471.32155008.49132396.11102782.81
筹资活动产生的现金流量净额(万元)-12551.24-327.78-34457.34-33959.36-24127.50
筹资活动现金流入小计(万元)100.00100.00------
筹资活动现金流出小计(万元)12651.24427.7834457.3433959.3624127.50
期末现金及现金等价物余额(万元)65607.7672708.5985556.2254451.4867297.31
最后修改日期2024-08-082024-04-252024-04-162023-10-262023-08-22
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