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传智教育(003032)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)24566.3418075.3111135.515092.4953446.80
营业收入(万元)24566.3418075.3111135.515092.4953446.80
营业总成本(万元)36626.0525784.3417179.698446.8651557.70
营业成本(万元)16395.1211792.887541.523523.5126480.74
净利润(万元)-13512.50-4121.86-3422.47-1600.661562.98
归属于母公司的净利润(万元)-13392.34-4121.86-3422.47-1600.661562.98
营业利润(万元)-13177.74-6030.98-5262.19-2967.58-363.68
利润总额(万元)-12546.30-5298.35-4303.07-2117.201069.88
少数股东损益(万元)----------
基本每股收益(元)-0.33(元)-0.10(元)-0.09(元)-0.04(元)0.04(元)
稀释每股收益(元)-0.33(元)-----0.04(元)0.04(元)
非经常性损益(万元)1366.461845.05--997.78-697.70
扣除非经常性损益后净利润(万元)-14758.81-5966.90-4709.68-2598.442260.68
总资产(万元)151983.13162937.40167903.64165128.69169266.78
总负债(万元)26104.4928427.2832694.1431281.7133819.14
归属于母公司股东权益合计(万元)125878.64134510.12135209.51133846.98135447.64
股东权益合计(万元)125878.64134510.12135209.51133846.98135447.64
实收资本(股本)(万元)40244.7540244.7540244.7540244.7540244.75
资本公积(万元)27145.1926386.0126386.0125259.7125259.71
未分配利润(万元)50720.6059991.0860690.4763156.2064756.86
经营活动产生的现金流量净额(万元)-8720.93-4477.08-6356.03-4196.75-51.97
经营活动现金流入小计(万元)28916.1823724.9513732.656972.0548059.99
经营活动现金流出小计(万元)37637.1228202.0320088.6811168.8048111.96
投资活动产生的现金流量净额(万元)-709.75-3114.9117162.3515955.74-7327.59
投资活动现金流入小计(万元)198986.19148085.3186915.0052760.81258704.82
投资活动现金流出小计(万元)199695.93151200.2269752.6536805.07266032.41
筹资活动产生的现金流量净额(万元)-2111.49-1615.63-1218.27-898.98-5632.30
筹资活动现金流入小计(万元)4301.664178.603953.43--309.96
筹资活动现金流出小计(万元)6413.155794.235171.70898.985942.26
期末现金及现金等价物余额(万元)68227.3670634.3489430.0190701.9779841.96
最后修改日期2025-04-222024-10-312024-08-282024-04-262024-04-16
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