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全通教育(300359)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)7560.8364382.7041246.2229228.8410456.25
营业收入(万元)7560.8364382.7041246.2229228.8410456.25
营业总成本(万元)7976.0762280.6040487.2527421.7410825.70
营业成本(万元)5140.9347007.3831450.4621481.137566.87
净利润(万元)-454.06-228.81180.63823.83-337.86
归属于母公司的净利润(万元)-454.06645.04180.63823.83-337.86
营业利润(万元)-229.733242.451428.681877.18-259.94
利润总额(万元)-223.843268.571482.071914.21-274.07
少数股东损益(万元)93.241652.35668.89493.9381.37
基本每股收益(元)-0.01(元)0.01(元)0.00(元)0.01(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)0.00(元)0.01(元)-0.01(元)
非经常性损益(万元)118.31189.01--244.5580.42
扣除非经常性损益后净利润(万元)-572.37456.03-174.52579.28-418.29
总资产(万元)100194.88105284.86109411.79106422.95106344.50
总负债(万元)19290.9524058.0228665.4025208.3326090.84
归属于母公司股东权益合计(万元)69693.3870109.5470541.5371184.7370011.61
股东权益合计(万元)80903.9281226.8580746.3981214.6380253.66
实收资本(股本)(万元)63333.3463333.3463333.3463333.3463333.34
资本公积(万元)97907.8497907.8497918.9697918.9697918.96
未分配利润(万元)-93077.36-92759.73-93212.72-92569.52-93742.64
经营活动产生的现金流量净额(万元)-5738.76-1073.93-10827.95-8232.17-5255.21
经营活动现金流入小计(万元)8971.4962727.9937151.6323315.389776.99
经营活动现金流出小计(万元)14710.2563801.9247979.5831547.5515032.20
投资活动产生的现金流量净额(万元)0.44-839.95-108.48-2517.13-2392.57
投资活动现金流入小计(万元)3297.9913573.999862.827232.515231.32
投资活动现金流出小计(万元)3297.5514413.949971.309749.637623.89
筹资活动产生的现金流量净额(万元)-355.29-6086.56-4535.48-4459.94-3757.48
筹资活动现金流入小计(万元)--57.9940.0040.00--
筹资活动现金流出小计(万元)355.296144.564575.484499.943757.48
期末现金及现金等价物余额(万元)37393.1743486.7736015.3236278.0040081.97
最后修改日期2024-04-292024-04-292023-10-262023-08-302023-04-29
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