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佳发教育(300559)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)4503.5043052.9633953.7827340.765486.82
营业收入(万元)4503.5043052.9633953.7827340.765486.82
营业总成本(万元)4918.1839839.0728510.1522704.757036.40
营业成本(万元)2520.3722446.8017159.9614201.843061.06
净利润(万元)-555.093165.664861.834078.16-1003.88
归属于母公司的净利润(万元)-555.093165.664861.834078.16-1003.88
营业利润(万元)-571.974135.825332.534750.24-1382.58
利润总额(万元)-572.484156.385354.254783.51-1389.78
少数股东损益(万元)-15.55230.2359.27225.73-25.78
基本每股收益(元)-0.01(元)0.08(元)0.12(元)0.10(元)-0.03(元)
稀释每股收益(元)-0.01(元)0.08(元)0.12(元)0.10(元)-0.03(元)
非经常性损益(万元)80.60741.37----114.18
扣除非经常性损益后净利润(万元)-635.692424.294408.183906.12-1118.06
总资产(万元)141168.55157307.64159884.34139699.92135144.09
总负债(万元)21740.8937341.7337049.6817686.1012863.33
归属于母公司股东权益合计(万元)117273.47117797.98120973.64119986.34120502.59
股东权益合计(万元)119427.66119965.92122834.66122013.82122280.75
实收资本(股本)(万元)39951.4639951.4639951.4639951.4639951.46
资本公积(万元)1617.481586.913066.402862.772390.75
未分配利润(万元)66096.9866652.0769389.6168605.9469516.62
经营活动产生的现金流量净额(万元)1875.2812026.332579.205376.82-834.63
经营活动现金流入小计(万元)8441.2753498.4335214.2327341.0110111.17
经营活动现金流出小计(万元)6565.9841472.1032635.0421964.1910945.80
投资活动产生的现金流量净额(万元)5920.62-15278.59-12505.06-4136.658739.14
投资活动现金流入小计(万元)13349.2556227.2335729.279190.659190.65
投资活动现金流出小计(万元)7428.6371505.8248234.3313327.30451.51
筹资活动产生的现金流量净额(万元)-13029.4211702.2815005.81-5993.77-0.56
筹资活动现金流入小计(万元)5000.0023018.5023000.002000.002000.00
筹资活动现金流出小计(万元)18029.4211316.227994.197993.772000.56
期末现金及现金等价物余额(万元)48440.7853674.3050304.2240470.6853128.23
最后修改日期2026-04-232026-04-212025-10-242025-08-212025-04-25
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