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全通教育(300359)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)41246.2229228.8410456.2560486.3141335.90
营业收入(万元)41246.2229228.8410456.2560486.3141335.90
营业总成本(万元)40487.2527421.7410825.7058831.9840131.75
营业成本(万元)31450.4621481.137566.8744983.2130205.54
净利润(万元)180.63823.83-337.861424.027143.98
归属于母公司的净利润(万元)180.63823.83-337.861258.687064.59
营业利润(万元)1428.681877.18-259.945597.6510530.66
利润总额(万元)1482.071914.21-274.074721.2610485.95
少数股东损益(万元)668.89493.9381.37699.64691.94
基本每股收益(元)0.00(元)0.01(元)-0.01(元)0.02(元)0.11(元)
稀释每股收益(元)0.00(元)0.01(元)-0.01(元)0.02(元)0.11(元)
非经常性损益(万元)--244.5580.42----
扣除非经常性损益后净利润(万元)-174.52579.28-418.29-6643.16-1604.00
总资产(万元)109411.79106422.95106344.50117119.74120370.49
总负债(万元)28665.4025208.3326090.8436446.0633683.27
归属于母公司股东权益合计(万元)70541.5371184.7370011.6170360.9075986.08
股东权益合计(万元)80746.3981214.6380253.6680673.6786687.22
实收资本(股本)(万元)63333.3463333.3463333.3463333.3463366.34
资本公积(万元)97918.9697918.9697918.9697918.9697828.80
未分配利润(万元)-93212.72-92569.52-93742.64-93393.35-87579.01
经营活动产生的现金流量净额(万元)-10827.95-8232.17-5255.214936.40-5947.17
经营活动现金流入小计(万元)37151.6323315.389776.9967887.8246199.70
经营活动现金流出小计(万元)47979.5831547.5515032.2062951.4252146.87
投资活动产生的现金流量净额(万元)-108.48-2517.13-2392.579635.172556.45
投资活动现金流入小计(万元)9862.827232.515231.3231587.5619002.86
投资活动现金流出小计(万元)9971.309749.637623.8921952.3916446.41
筹资活动产生的现金流量净额(万元)-4535.48-4459.94-3757.48-13055.61-12591.02
筹资活动现金流入小计(万元)40.0040.00--4000.003000.00
筹资活动现金流出小计(万元)4575.484499.943757.4817055.6115591.02
期末现金及现金等价物余额(万元)36015.3236278.0040081.9751487.2333989.52
最后修改日期2023-10-262023-08-302023-04-292023-08-292023-06-08
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