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中公教育(002607)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)76349.84308632.00266584.96172833.8488858.57
营业收入(万元)76349.84308632.00266584.96172833.8488858.57
营业总成本(万元)66248.62323460.50237996.08161973.3386567.98
营业成本(万元)31522.10141598.35112294.9975703.1842084.59
净利润(万元)8279.28-21272.9724203.698198.172430.28
归属于母公司的净利润(万元)8279.28-20942.9724203.698198.172430.28
营业利润(万元)10577.76-13093.2929546.9411455.022840.59
利润总额(万元)10532.09-13219.2129502.2011423.542836.22
少数股东损益(万元)--0.00-0.790.000.00
基本每股收益(元)0.01(元)-0.03(元)0.04(元)0.01(元)0.00(元)
稀释每股收益(元)0.01(元)-0.03(元)0.04(元)0.01(元)0.00(元)
非经常性损益(万元)61.70487.01-0.29-121.09141.93
扣除非经常性损益后净利润(万元)8217.58-21429.9824203.988319.262288.35
总资产(万元)728497.35713962.43837211.28815462.53841764.00
总负债(万元)663508.17657252.53735019.14729275.13761344.49
归属于母公司股东权益合计(万元)64989.1856709.90102197.0986191.5780423.67
股东权益合计(万元)64989.1856709.90102192.1386187.4080419.51
实收资本(股本)(万元)616739.94616739.94616739.94616739.94616739.94
资本公积(万元)122543.94122543.94122548.10122548.10122548.10
未分配利润(万元)-72743.02-81022.30-35869.28-51874.80-57642.70
经营活动产生的现金流量净额(万元)14516.42-80006.49-38847.38-52881.22-49414.63
经营活动现金流入小计(万元)72483.01214890.02195553.98120655.2156295.01
经营活动现金流出小计(万元)57966.60294896.51234401.36173536.43105709.65
投资活动产生的现金流量净额(万元)837.59-1056.8811.10-12.96-141.89
投资活动现金流入小计(万元)1170.042607.452436.232236.232000.21
投资活动现金流出小计(万元)332.453664.322425.132249.192142.10
筹资活动产生的现金流量净额(万元)9170.8378837.39118442.4289981.5491918.79
筹资活动现金流入小计(万元)23000.00112500.00154500.00103700.0099700.00
筹资活动现金流出小计(万元)13829.1733662.6136057.5813718.467781.21
期末现金及现金等价物余额(万元)60387.4535862.61117694.7375175.9680450.86
最后修改日期2024-05-012024-05-012023-10-312023-08-302023-04-29
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