滬深市場個股詳情

中公教育 (002607)

添加自選
  • 2.60
  • -0.05-1.89%
已收盤 04/17 15:00 (北京)
160.35億總市值152.94市盈率TTM

中公教育 (002607) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-21.09%16.57億
-20.21%11.55億
-24.69%5.75億
-14.89%26.27億
-21.21%21億
-16.23%14.48億
-14.08%7.63億
-36.03%30.86億
-31.54%26.66億
-22.38%17.28億
營業收入
-21.09%16.57億
-20.21%11.55億
-24.69%5.75億
-14.89%26.27億
-21.21%21億
-16.23%14.48億
-14.08%7.63億
-36.03%30.86億
-31.54%26.66億
-22.38%17.28億
其他業務收入
----
23.11%2,904.36萬
----
60.98%6,275.42萬
----
26.03%2,359.2萬
----
69.75%3,898.33萬
----
86.20%1,871.91萬
營業總成本
-17.67%15.36億
-18.51%10.62億
-22.70%5.11億
-18.88%24.51億
-21.10%18.65億
-18.94%13.03億
-23.65%6.61億
-50.78%30.21億
-51.65%23.64億
-50.86%16.07億
營業成本
-20.71%6.7億
-23.42%4.67億
-26.65%2.31億
-25.18%10.59億
-24.73%8.45億
-19.51%6.09億
-25.10%3.15億
-52.48%14.16億
-53.62%11.23億
-52.97%7.57億
營業稅金及附加
-10.68%1,913.55萬
-31.60%923.55萬
-43.68%385.94萬
10.75%3,053.58萬
0.15%2,142.44萬
-13.04%1,350.3萬
-13.03%685.29萬
-17.19%2,757.18萬
-4.64%2,139.23萬
-5.29%1,552.86萬
銷售費用
-7.25%4.08億
5.53%2.94億
-32.06%1.07億
-20.04%5.59億
-17.97%4.4億
-20.82%2.79億
-16.53%1.58億
-48.51%7億
-50.06%5.37億
-49.85%3.52億
管理費用
-29.37%2.13億
-33.56%1.44億
-22.61%8,821.22萬
-19.89%3.95億
-21.54%3.01億
-18.52%2.17億
-20.23%1.14億
-47.26%4.94億
-44.18%3.84億
-43.66%2.66億
財務費用
11.82%1.15億
7.43%7,850.64萬
51.24%4,701.34萬
94.14%1.99億
29.13%1.03億
7.30%7,307.61萬
22.96%3,108.53萬
-56.99%1.03億
-60.44%7,985.41萬
-52.26%6,810.46萬
-利息費用
15.26%1.07億
10.84%7,264.73萬
30.27%3,539.73萬
209.48%1.18億
402.53%9,272.32萬
244.90%6,554.01萬
--2,717.14萬
-53.88%3,823.02萬
-75.95%1,845.12萬
-67.15%1,900.26萬
-利息收入
41.00%-17.13萬
51.70%-9.23萬
5.85%-6.96萬
34.71%-34.21萬
27.21%-29.03萬
23.97%-19.11萬
48.14%-7.39萬
93.42%-52.4萬
94.23%-39.88萬
95.59%-25.14萬
研發費用
-28.57%1.1億
-37.93%6,922.02萬
-7.24%3,322.19萬
-26.57%2.07億
-29.75%1.54億
-24.95%1.12億
-54.95%3,581.68萬
-52.41%2.82億
-54.49%2.19億
-54.64%1.49億
信用減值損失
114.03%64.7萬
156.78%257.5萬
9.65%-157.56萬
199.81%1.17億
71.42%-461.26萬
63.97%-453.53萬
-611.77%-174.38萬
-1,097.81%-1.17億
-80.19%-1,613.88萬
-57.46%-1,258.77萬
資產減值損失
----
----
----
85.26%-1,423.62萬
----
----
----
---9,661.13萬
----
----
非經營性淨收益
-58.16%666.56萬
-71.72%402.97萬
-99.43%1.73萬
165.99%1.29億
342.93%1,593.17萬
314.55%1,425.18萬
-42.50%302.15萬
-634.27%-1.96億
-121.75%-655.82萬
-140.02%-664.26萬
公允價值變動淨收益
----
----
----
---448.23萬
----
----
----
----
----
----
投資淨收益
-220.93%-122.64萬
-207.52%-123.81萬
1,025.46%5,026.09
312.71%578.2萬
-38.62%101.42萬
-30.48%115.15萬
-78.62%446.58
-85.71%140.1萬
446.66%165.22萬
174.25%165.63萬
-其中:對聯營合營企業的投資收益
43.66%-18萬
-1.32%-18萬
----
-269.36%-101.01萬
-3,068.82%-31.94萬
-2,862.96%-17.76萬
----
-1,797.63%-27.35萬
---1.01萬
99.94%-5,994.31
資產處置收益
-69.16%351.99萬
-99.32%7.75萬
-72.70%5.54萬
599.95%1,316.74萬
551.13%1,141.49萬
443.42%1,136.95萬
-13.35%20.3萬
119.80%188.12萬
-973.32%-253.03萬
-5,722.97%-331.07萬
其他收益
-54.10%372.5萬
-58.26%261.53萬
-66.41%153.25萬
-10.45%1,259.91萬
-22.41%811.53萬
-17.55%626.61萬
-13.33%456.19萬
-73.02%1,406.99萬
-75.08%1,045.87萬
-74.84%759.95萬
營業利潤
-48.86%1.28億
-38.74%9,760.57萬
-39.20%6,431.34萬
332.95%3.05億
-14.97%2.51億
39.09%1.59億
272.38%1.06億
89.75%-1.31億
130.61%2.95億
111.15%1.15億
加:營業外收入
--1.88萬
--1.88萬
----
--7.63萬
----
----
----
----
----
----
減:營業外支出
-14.48%111.85萬
-24.02%82.08萬
-17.64%37.62萬
1,265.72%1,719.74萬
192.32%130.78萬
243.25%108.03萬
946.59%45.67萬
-73.65%125.92萬
-90.65%44.74萬
-92.80%31.47萬
利潤總額
-49.03%1.27億
-38.83%9,680.37萬
-39.29%6,393.73萬
317.78%2.88億
-15.29%2.5億
38.53%1.58億
271.34%1.05億
89.69%-1.32億
130.42%2.95億
111.08%1.14億
減:所得稅費用
-56.69%3,541.08萬
-17.31%3,501.96萬
6.28%2,394.3萬
34.73%1.04億
54.30%8,176.6萬
31.30%4,235.02萬
454.95%2,252.81萬
142.67%7,723.76萬
136.00%5,299.3萬
122.97%3,225.37萬
淨利潤
-45.31%9,196.63萬
-46.69%6,178.41萬
-51.69%3,999.42萬
187.77%1.84億
-30.52%1.68億
41.38%1.16億
240.67%8,279.28萬
80.98%-2.09億
129.42%2.42億
109.20%8,198.17萬
持續經營淨利潤
-45.31%9,196.63萬
-46.69%6,178.41萬
-51.69%3,999.42萬
187.77%1.84億
-30.52%1.68億
41.38%1.16億
240.67%8,279.28萬
80.98%-2.09億
129.42%2.42億
109.20%8,198.17萬
減:少數股東損益
---189.98
---199.18
---211.8
311,818.92%13.95萬
----
----
----
98.86%-44.76
-102.42%-7,933.59
98.64%-42.26
歸屬于母公司所有者的淨利潤
-45.31%9,196.65萬
-46.69%6,178.43萬
-51.69%3,999.45萬
187.70%1.84億
-30.53%1.68億
41.38%1.16億
240.67%8,279.28萬
80.98%-2.09億
129.42%2.42億
109.20%8,198.17萬
每股收益
基本每股收益
-66.67%0.01
-50.00%0.01
-25.00%0.03
200.00%0.03
-25.00%0.03
100.00%0.02
--0.04
83.33%-0.03
130.77%0.04
107.14%0.01
稀釋每股收益
-66.67%0.01
-50.00%0.01
-25.00%0.03
200.00%0.03
-25.00%0.03
100.00%0.02
--0.04
83.33%-0.03
130.77%0.04
107.14%0.01
其他綜合收益
-997.37%-3,621.31萬
51.65%-330萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-997.37%-3,621.31萬
----
----
----
51.65%-330萬
----
----
綜合收益總額
-45.31%9,196.63萬
-46.69%6,178.41萬
-51.69%3,999.42萬
169.39%1.48億
-30.52%1.68億
41.38%1.16億
240.67%8,279.28萬
80.80%-2.13億
129.42%2.42億
109.20%8,198.17萬
歸屬于母公司所有者的綜合收益總額
-45.31%9,196.65萬
-46.69%6,178.43萬
-51.69%3,999.45萬
169.32%1.47億
-30.53%1.68億
41.38%1.16億
240.67%8,279.28萬
80.80%-2.13億
129.42%2.42億
109.20%8,198.17萬
歸屬於少數股東的綜合收益總額
---189.98
---199.18
---211.8
311,818.92%13.95萬
----
----
----
98.86%-44.76
-102.42%-7,933.59
98.64%-42.26
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
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -21.09%16.57億-20.21%11.55億-24.69%5.75億-14.89%26.27億-21.21%21億-16.23%14.48億-14.08%7.63億-36.03%30.86億-31.54%26.66億-22.38%17.28億
營業收入 -21.09%16.57億-20.21%11.55億-24.69%5.75億-14.89%26.27億-21.21%21億-16.23%14.48億-14.08%7.63億-36.03%30.86億-31.54%26.66億-22.38%17.28億
其他業務收入 ----23.11%2,904.36萬----60.98%6,275.42萬----26.03%2,359.2萬----69.75%3,898.33萬----86.20%1,871.91萬
營業總成本 -17.67%15.36億-18.51%10.62億-22.70%5.11億-18.88%24.51億-21.10%18.65億-18.94%13.03億-23.65%6.61億-50.78%30.21億-51.65%23.64億-50.86%16.07億
營業成本 -20.71%6.7億-23.42%4.67億-26.65%2.31億-25.18%10.59億-24.73%8.45億-19.51%6.09億-25.10%3.15億-52.48%14.16億-53.62%11.23億-52.97%7.57億
營業稅金及附加 -10.68%1,913.55萬-31.60%923.55萬-43.68%385.94萬10.75%3,053.58萬0.15%2,142.44萬-13.04%1,350.3萬-13.03%685.29萬-17.19%2,757.18萬-4.64%2,139.23萬-5.29%1,552.86萬
銷售費用 -7.25%4.08億5.53%2.94億-32.06%1.07億-20.04%5.59億-17.97%4.4億-20.82%2.79億-16.53%1.58億-48.51%7億-50.06%5.37億-49.85%3.52億
管理費用 -29.37%2.13億-33.56%1.44億-22.61%8,821.22萬-19.89%3.95億-21.54%3.01億-18.52%2.17億-20.23%1.14億-47.26%4.94億-44.18%3.84億-43.66%2.66億
財務費用 11.82%1.15億7.43%7,850.64萬51.24%4,701.34萬94.14%1.99億29.13%1.03億7.30%7,307.61萬22.96%3,108.53萬-56.99%1.03億-60.44%7,985.41萬-52.26%6,810.46萬
-利息費用 15.26%1.07億10.84%7,264.73萬30.27%3,539.73萬209.48%1.18億402.53%9,272.32萬244.90%6,554.01萬--2,717.14萬-53.88%3,823.02萬-75.95%1,845.12萬-67.15%1,900.26萬
-利息收入 41.00%-17.13萬51.70%-9.23萬5.85%-6.96萬34.71%-34.21萬27.21%-29.03萬23.97%-19.11萬48.14%-7.39萬93.42%-52.4萬94.23%-39.88萬95.59%-25.14萬
研發費用 -28.57%1.1億-37.93%6,922.02萬-7.24%3,322.19萬-26.57%2.07億-29.75%1.54億-24.95%1.12億-54.95%3,581.68萬-52.41%2.82億-54.49%2.19億-54.64%1.49億
信用減值損失 114.03%64.7萬156.78%257.5萬9.65%-157.56萬199.81%1.17億71.42%-461.26萬63.97%-453.53萬-611.77%-174.38萬-1,097.81%-1.17億-80.19%-1,613.88萬-57.46%-1,258.77萬
資產減值損失 ------------85.26%-1,423.62萬---------------9,661.13萬--------
非經營性淨收益 -58.16%666.56萬-71.72%402.97萬-99.43%1.73萬165.99%1.29億342.93%1,593.17萬314.55%1,425.18萬-42.50%302.15萬-634.27%-1.96億-121.75%-655.82萬-140.02%-664.26萬
公允價值變動淨收益 ---------------448.23萬------------------------
投資淨收益 -220.93%-122.64萬-207.52%-123.81萬1,025.46%5,026.09312.71%578.2萬-38.62%101.42萬-30.48%115.15萬-78.62%446.58-85.71%140.1萬446.66%165.22萬174.25%165.63萬
-其中:對聯營合營企業的投資收益 43.66%-18萬-1.32%-18萬-----269.36%-101.01萬-3,068.82%-31.94萬-2,862.96%-17.76萬-----1,797.63%-27.35萬---1.01萬99.94%-5,994.31
資產處置收益 -69.16%351.99萬-99.32%7.75萬-72.70%5.54萬599.95%1,316.74萬551.13%1,141.49萬443.42%1,136.95萬-13.35%20.3萬119.80%188.12萬-973.32%-253.03萬-5,722.97%-331.07萬
其他收益 -54.10%372.5萬-58.26%261.53萬-66.41%153.25萬-10.45%1,259.91萬-22.41%811.53萬-17.55%626.61萬-13.33%456.19萬-73.02%1,406.99萬-75.08%1,045.87萬-74.84%759.95萬
營業利潤 -48.86%1.28億-38.74%9,760.57萬-39.20%6,431.34萬332.95%3.05億-14.97%2.51億39.09%1.59億272.38%1.06億89.75%-1.31億130.61%2.95億111.15%1.15億
加:營業外收入 --1.88萬--1.88萬------7.63萬------------------------
減:營業外支出 -14.48%111.85萬-24.02%82.08萬-17.64%37.62萬1,265.72%1,719.74萬192.32%130.78萬243.25%108.03萬946.59%45.67萬-73.65%125.92萬-90.65%44.74萬-92.80%31.47萬
利潤總額 -49.03%1.27億-38.83%9,680.37萬-39.29%6,393.73萬317.78%2.88億-15.29%2.5億38.53%1.58億271.34%1.05億89.69%-1.32億130.42%2.95億111.08%1.14億
減:所得稅費用 -56.69%3,541.08萬-17.31%3,501.96萬6.28%2,394.3萬34.73%1.04億54.30%8,176.6萬31.30%4,235.02萬454.95%2,252.81萬142.67%7,723.76萬136.00%5,299.3萬122.97%3,225.37萬
淨利潤 -45.31%9,196.63萬-46.69%6,178.41萬-51.69%3,999.42萬187.77%1.84億-30.52%1.68億41.38%1.16億240.67%8,279.28萬80.98%-2.09億129.42%2.42億109.20%8,198.17萬
持續經營淨利潤 -45.31%9,196.63萬-46.69%6,178.41萬-51.69%3,999.42萬187.77%1.84億-30.52%1.68億41.38%1.16億240.67%8,279.28萬80.98%-2.09億129.42%2.42億109.20%8,198.17萬
減:少數股東損益 ---189.98---199.18---211.8311,818.92%13.95萬------------98.86%-44.76-102.42%-7,933.5998.64%-42.26
歸屬于母公司所有者的淨利潤 -45.31%9,196.65萬-46.69%6,178.43萬-51.69%3,999.45萬187.70%1.84億-30.53%1.68億41.38%1.16億240.67%8,279.28萬80.98%-2.09億129.42%2.42億109.20%8,198.17萬
每股收益
基本每股收益 -66.67%0.01-50.00%0.01-25.00%0.03200.00%0.03-25.00%0.03100.00%0.02--0.0483.33%-0.03130.77%0.04107.14%0.01
稀釋每股收益 -66.67%0.01-50.00%0.01-25.00%0.03200.00%0.03-25.00%0.03100.00%0.02--0.0483.33%-0.03130.77%0.04107.14%0.01
其他綜合收益 -997.37%-3,621.31萬51.65%-330萬
歸屬于母公司所有者的其他綜合收益總額 -------------997.37%-3,621.31萬------------51.65%-330萬--------
綜合收益總額 -45.31%9,196.63萬-46.69%6,178.41萬-51.69%3,999.42萬169.39%1.48億-30.52%1.68億41.38%1.16億240.67%8,279.28萬80.80%-2.13億129.42%2.42億109.20%8,198.17萬
歸屬于母公司所有者的綜合收益總額 -45.31%9,196.65萬-46.69%6,178.43萬-51.69%3,999.45萬169.32%1.47億-30.53%1.68億41.38%1.16億240.67%8,279.28萬80.80%-2.13億129.42%2.42億109.20%8,198.17萬
歸屬於少數股東的綜合收益總額 ---189.98---199.18---211.8311,818.92%13.95萬------------98.86%-44.76-102.42%-7,933.5998.64%-42.26
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 ------中勤萬信會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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