N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
滬深市場個股詳情
000526 學大教育
- 44.78
- +0.08+0.18%
已收盤 12/11 15:00 (北京)
55.18億總市值25.97市盈率TTM
45.25最高價44.35最低價1.71萬手成交量44.50今開44.70昨收7678.88萬成交額1.44%換手率35.88市盈率(靜)1.23億總股本70.0052周最高6.84市淨率53.29億流通值39.5652周最低49.17漲停價1.19億流通股90.00歷史最高40.23跌停價2.01%振幅1.59歷史最低--股息TTM44.82平均價8646.84手內盤--股息率TTM100股每手7883.02手外盤
學大教育關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 36.90%8.44億 | -20.95%7.12億 | -25.31%8.24億 | -7.81%8.07億 | -39.97%6.17億 | -0.48%9.01億 | 2.83%11.03億 | -12.34%8.75億 | -6.38%10.27億 | -4.72%9.05億 |
| 交易性金融資產 | 23.42%3.8億 | --1.52億 | --3.03億 | 403.30%251.65萬 | 512,400.00%3.08億 | ---- | ---- | 733.33%50萬 | -99.97%6萬 | -99.98%6萬 |
| 應收票據及應收賬款 | -56.55%1,183.71萬 | -63.21%953.98萬 | -64.15%958.55萬 | -20.12%2,217.24萬 | 15.99%2,724.41萬 | -9.59%2,593.16萬 | -6.26%2,673.91萬 | -6.90%2,775.82萬 | -35.17%2,348.79萬 | -24.01%2,868.32萬 |
| -應收賬款 | -56.55%1,183.71萬 | -63.21%953.98萬 | -64.15%958.55萬 | -20.12%2,217.24萬 | 15.99%2,724.41萬 | -9.59%2,593.16萬 | -6.26%2,673.91萬 | -6.90%2,775.82萬 | -35.17%2,348.79萬 | -24.01%2,868.32萬 |
| 其他應收款(含利息和股利) | 42.58%9,115.95萬 | 150.87%1.44億 | 175.28%1.39億 | 9.10%5,564.72萬 | -17.49%6,393.68萬 | -19.72%5,754.26萬 | -33.12%5,042.26萬 | -22.51%5,100.49萬 | -14.26%7,749.34萬 | -31.36%7,167.49萬 |
| -其他應收款 | ---- | 150.87%1.44億 | ---- | ---- | ---- | -19.72%5,754.26萬 | ---- | -22.51%5,100.49萬 | ---- | -31.36%7,167.49萬 |
| 預付款項 | -51.06%405.33萬 | -30.98%611.65萬 | -54.50%380.92萬 | 25.22%570.27萬 | -33.10%828.18萬 | -20.32%886.15萬 | -38.36%837.19萬 | -65.50%455.42萬 | -13.72%1,237.95萬 | -29.19%1,112.19萬 |
| 存貨 | 199.71%2,053.18萬 | 206.13%1,629.07萬 | 1,912.69%1,508.13萬 | 1,800.29%1,064.22萬 | 168.35%685.05萬 | 125.35%532.15萬 | -68.23%74.93萬 | -75.87%56萬 | 433.59%255.29萬 | 349.20%236.15萬 |
| 一年內到期的非流動資產 | 4.75%165.08萬 | 4.75%163.17萬 | 16.28%179.04萬 | 4.75%159.43萬 | --157.59萬 | --155.77萬 | --153.98萬 | --152.2萬 | ---- | ---- |
| 其他流動資產 | 94.83%2,720.59萬 | 51.47%1,487.74萬 | 83.67%2,400.18萬 | -38.87%878.56萬 | 13.62%1,396.4萬 | -44.95%982.17萬 | -6.64%1,306.81萬 | -28.69%1,437.26萬 | -28.45%1,229.03萬 | -51.75%1,784.3萬 |
| 流動資產合計 | 31.94%13.8億 | 4.61%10.57億 | 9.60%13.19億 | -6.31%9.14億 | -9.48%10.46億 | -2.61%10.1億 | -0.23%12.04億 | -13.66%9.75億 | -19.53%11.55億 | -29.72%10.37億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 18.24%2,750.44萬 | 14.76%2,748.99萬 | 12.72%2,886.94萬 | 12.73%2,911.92萬 | -16.94%2,326.07萬 | -16.56%2,395.4萬 | -13.24%2,561.06萬 | -12.69%2,583.19萬 | -31.28%2,800.39萬 | -6.33%2,870.88萬 |
| 投資性房地產 | --0 | --0 | --0 | -2.80%6,711.03萬 | -2.78%6,759.29萬 | -2.76%6,807.54萬 | -2.74%6,855.8萬 | -2.72%6,904.05萬 | -2.70%6,952.31萬 | -2.68%7,000.56萬 |
| 長期股權投資 | -12.20%7,467.98萬 | -12.59%7,413.43萬 | -30.06%5,974.56萬 | -30.06%5,974.56萬 | 60.02%8,505.23萬 | 59.44%8,481.08萬 | 60.58%8,542.01萬 | 58.26%8,542.01萬 | -3.72%5,315.25萬 | -3.98%5,319.19萬 |
| 長期應收款 | -12.17%1,215.03萬 | -11.72%1,229.41萬 | -10.41%1,282.45萬 | -10.84%1,311.95萬 | --1,383.32萬 | --1,392.59萬 | --1,431.45萬 | --1,471.37萬 | ---- | ---- |
| 固定資產 | ---- | 1.60%1.63億 | ---- | ---- | ---- | -1.96%1.6億 | ---- | -3.74%1.71億 | ---- | -11.55%1.63億 |
| 在建工程 | ---- | -12.09%4,850.49萬 | ---- | ---- | ---- | 12.05%5,517.77萬 | ---- | -41.36%2,934.31萬 | ---- | -45.24%4,924.34萬 |
| 無形資產 | -6.32%2,060.04萬 | -3.05%2,405.03萬 | -20.49%2,247.58萬 | -20.26%2,522.01萬 | -37.97%2,198.94萬 | -36.67%2,480.6萬 | -34.16%2,826.87萬 | -32.47%3,162.79萬 | -26.46%3,545.16萬 | -25.04%3,917.18萬 |
| 商譽 | 5.13%11.92億 | 6.25%11.92億 | 5.23%11.81億 | 1.08%11.34億 | 5.45%11.34億 | 4.34%11.22億 | 4.34%11.22億 | 4.34%11.22億 | -29.63%10.75億 | -29.63%10.75億 |
| 長期待攤費用 | 10.46%3.03億 | 26.06%2.8億 | 23.90%2.8億 | 20.10%2.81億 | 30.11%2.74億 | 1.96%2.22億 | 3.76%2.26億 | -0.74%2.34億 | -19.14%2.11億 | 8.42%2.18億 |
| 遞延所得稅資產 | -4.29%1,274.39萬 | 68.60%1,682.08萬 | 101.93%1,414.3萬 | 66.84%1,302.32萬 | 223.20%1,331.57萬 | 142.15%997.66萬 | 62.27%700.41萬 | 80.85%780.6萬 | 203.83%412萬 | 203.83%412萬 |
| 使用權資產 | 38.89%6.01億 | 27.15%4.74億 | 34.04%4.86億 | -0.98%4.02億 | 14.07%4.33億 | -11.80%3.73億 | -29.87%3.62億 | -29.47%4.06億 | -50.74%3.79億 | -44.64%4.23億 |
| 其他非流動資產 | 12.60%1,284.59萬 | -32.81%735.71萬 | 35.20%1,265.22萬 | 80.43%1,881.36萬 | 49.38%1,140.84萬 | 85.70%1,094.99萬 | -34.61%935.78萬 | -27.03%1,042.71萬 | -54.83%763.71萬 | -68.24%589.64萬 |
| 非流動資產合計 | 8.73%24.76億 | 6.95%23.2億 | 5.78%22.95億 | 1.44%22.39億 | 9.04%22.77億 | 1.84%21.69億 | -3.60%21.69億 | -5.44%22.07億 | -31.03%20.89億 | -28.95%21.3億 |
| 資產總計 | 16.03%38.56億 | 6.21%33.77億 | 7.14%36.14億 | -0.94%31.52億 | 2.44%33.23億 | 0.38%31.8億 | -2.42%33.73億 | -8.12%31.82億 | -27.33%32.44億 | -29.20%31.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 520.31%3.9億 | -82.23%1.9億 | -97.21%3,000萬 | ---- | -94.22%6,287.13萬 | -8.58%10.69億 | -7.08%10.76億 | -4.05%10.99億 | -4.05%10.88億 | 4.33%11.7億 |
| 應付票據及應付帳款 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 |
| -應付帳款 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 | 0.00%5.17萬 |
| 合同負債 | 18.11%9.83億 | 19.75%5.76億 | 23.52%10.01億 | 19.94%7.18億 | 13.60%8.32億 | 7.31%4.81億 | 11.81%8.1億 | -9.11%5.99億 | -14.04%7.33億 | -45.18%4.48億 |
| 預收款項 | 30.20%1.75億 | 23.38%1.59億 | 8.96%1.12億 | 32.91%1.81億 | 38.85%1.34億 | 3.70%1.29億 | -20.52%1.03億 | -24.38%1.36億 | -50.09%9,660.72萬 | -19.45%1.25億 |
| 應付職工薪酬 | 15.99%2.21億 | 21.64%2.54億 | 29.21%2.79億 | 11.74%1.82億 | -3.80%1.91億 | -8.44%2.08億 | -5.45%2.16億 | -27.24%1.63億 | -2.24%1.98億 | -8.05%2.28億 |
| 應交稅費 | 19.44%8,001.63萬 | 28.77%1.23億 | 14.82%8,117.78萬 | 19.21%7,935.47萬 | 23.47%6,699.21萬 | 41.97%9,520.5萬 | 9.40%7,069.91萬 | 6.65%6,656.54萬 | -24.40%5,425.85萬 | -20.57%6,705.85萬 |
| 其他應付款(含利息和股利) | -9.33%3億 | 31.32%3.16億 | 31.56%2.91億 | 26.53%2.82億 | 77.99%3.31億 | 39.73%2.41億 | 38.83%2.21億 | 40.60%2.23億 | 0.71%1.86億 | -2.39%1.72億 |
| -其他應付款 | ---- | 31.32%3.16億 | ---- | ---- | ---- | 39.73%2.41億 | ---- | 40.60%2.23億 | ---- | -2.39%1.72億 |
| 一年內到期的非流動負債 | -60.69%1.8億 | 119.61%2.51億 | 261.85%4.13億 | 196.31%4.55億 | 238.14%4.57億 | -16.32%1.14億 | -29.61%1.14億 | -26.08%1.54億 | -39.88%1.35億 | -42.29%1.37億 |
| 其他流動負債 | -20.59%3,928.46萬 | 8.29%3,767.17萬 | -20.00%4,487.64萬 | 1.33%3,595.16萬 | -8.28%4,946.92萬 | -19.50%3,478.68萬 | 41.22%5,609.74萬 | -3.09%3,548.14萬 | -15.32%5,393.52萬 | -41.05%4,321.53萬 |
| 流動負債合計 | 11.45%23.68億 | -19.66%19.07億 | -15.57%22.51億 | -21.90%19.33億 | -16.50%21.25億 | -0.68%23.73億 | 0.03%26.66億 | -7.41%24.75億 | -13.07%25.44億 | -17.95%23.9億 |
| 非流動負債 | ||||||||||
| 長期借款 | -23.92%2.39億 | --3.46億 | --3.42億 | --3.38億 | --3.14億 | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 | 0.00%33.88萬 |
| 遞延所得稅負債 | -56.60%175.15萬 | -49.53%232.81萬 | -44.03%290.47萬 | -39.62%348.13萬 | -36.36%403.62萬 | -33.33%461.28萬 | -30.77%518.94萬 | -28.57%576.6萬 | -26.67%634.26萬 | -25.00%691.92萬 |
| 租賃負債 | 36.65%4.54億 | 23.91%3.54億 | 35.32%3.71億 | 3.87%2.87億 | 27.18%3.32億 | -6.37%2.86億 | -25.27%2.74億 | -24.44%2.76億 | -50.85%2.61億 | -37.73%3.05億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | ---- |
| 非流動負債合計 | 6.82%6.95億 | 141.89%7.03億 | 155.87%7.16億 | 122.69%6.29億 | 142.86%6.51億 | -6.96%2.91億 | -25.36%2.8億 | -24.50%2.83億 | -50.43%2.68億 | -37.47%3.12億 |
| 負債合計 | 10.37%30.63億 | -2.03%26.1億 | 0.72%29.67億 | -7.09%25.63億 | -1.31%27.76億 | -1.41%26.64億 | -3.10%29.46億 | -9.51%27.58億 | -18.90%28.12億 | -20.81%27.02億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.90%1.23億 | 4.64%1.23億 | 3.70%1.22億 | 3.70%1.22億 | 3.70%1.22億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 | 0.00%1.18億 |
| 資本公積 | 5.50%9.72億 | 11.47%9.58億 | 8.86%9.35億 | 8.26%9.3億 | 7.29%9.22億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.00%8.59億 | 0.01%8.59億 |
| 盈餘公積 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 | 0.00%459.09萬 |
| 未分配利潤 | 49.80%-2.13億 | 49.79%-2.27億 | 37.11%-3.39億 | 28.34%-3.89億 | 22.32%-4.25億 | 10.87%-4.53億 | 2.68%-5.39億 | 2.14%-5.43億 | -2,180.84%-5.47億 | -650.53%-5.08億 |
| 減:庫存股 | 25.22%7,674.11萬 | --7,674.11萬 | --6,128.61萬 | --6,128.61萬 | --6,128.61萬 | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -989.75%-341.79萬 | -314.01%-192.5萬 | 26.23%-228.22萬 | -18.08%-242.04萬 | -95.07%38.41萬 | -73.73%89.95萬 | -370.12%-309.35萬 | -1,309.33%-204.98萬 | 1,295.35%778.92萬 | 347.74%342.43萬 |
| 歸屬母公司所有者權益合計 | 43.34%8.07億 | 47.18%7.79億 | 50.00%6.6億 | 38.34%6.04億 | 27.18%5.63億 | 11.06%5.3億 | 2.89%4.4億 | 2.34%4.37億 | -56.04%4.43億 | -55.53%4.77億 |
| 少數股東權益 | 7.51%-1,427.23萬 | 11.96%-1,223.39萬 | -1.34%-1,308.66萬 | -13.61%-1,435.41萬 | -40.22%-1,543.15萬 | -21.45%-1,389.63萬 | -16.53%-1,291.32萬 | -12.55%-1,263.4萬 | -1.10%-1,100.52萬 | -13.75%-1,144.19萬 |
| 所有者權益（或股東權益）合計 | 44.77%7.93億 | 48.78%7.67億 | 51.48%6.47億 | 39.08%5.9億 | 26.85%5.48億 | 10.80%5.16億 | 2.53%4.27億 | 2.07%4.24億 | -56.67%4.32億 | -56.18%4.65億 |
| 負債和所有者權益(或股東權益)總計 | 16.03%38.56億 | 6.21%33.77億 | 7.14%36.14億 | -0.94%31.52億 | 2.44%33.23億 | 0.38%31.8億 | -2.42%33.73億 | -8.12%31.82億 | -27.33%32.44億 | -29.20%31.67億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
