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全通教育(300359)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)14564.618789.084096.5330079.9420650.46
营业收入(万元)14564.618789.084096.5330079.9420650.46
营业总成本(万元)19618.4812430.765654.7738327.6025265.22
营业成本(万元)11955.677323.353154.5624887.6617061.22
净利润(万元)-7125.79-4154.26-2032.54-7212.49-5598.18
归属于母公司的净利润(万元)-7125.79-4154.26-2032.54-6928.31-5598.18
营业利润(万元)-7301.38-4343.21-2084.19-7218.79-6011.25
利润总额(万元)-7341.70-4364.37-2082.23-7020.83-5945.02
少数股东损益(万元)-225.52-206.81-52.13-569.77-373.08
基本每股收益(元)-0.11(元)-0.07(元)-0.03(元)-0.11(元)-0.09(元)
稀释每股收益(元)-0.11(元)-0.07(元)-0.03(元)-0.11(元)-0.09(元)
非经常性损益(万元)------585.49--
扣除非经常性损益后净利润(万元)-7298.29-4317.05-2101.49-7513.79-5860.44
总资产(万元)65532.4467124.9269479.3373747.2875698.21
总负债(万元)13668.2912390.5212468.5314455.8214272.95
归属于母公司股东权益合计(万元)46170.6249142.1651263.8853296.4254895.88
股东权益合计(万元)51864.1654734.4057010.8059291.4661425.26
实收资本(股本)(万元)63333.3463333.3463333.3463333.3463333.34
资本公积(万元)98717.7598717.7598717.7598717.7598702.90
未分配利润(万元)-117110.68-114139.15-112017.42-109984.89-108654.76
经营活动产生的现金流量净额(万元)-5847.23-5321.25-3602.07-658.43-4807.01
经营活动现金流入小计(万元)17982.0710663.714212.6441076.1026005.94
经营活动现金流出小计(万元)23829.3015984.967814.7041734.5330812.95
投资活动产生的现金流量净额(万元)3880.50495.20298.35-4144.39-1593.41
投资活动现金流入小计(万元)13008.526881.954521.3610388.388338.23
投资活动现金流出小计(万元)9128.026386.754223.0114532.779931.64
筹资活动产生的现金流量净额(万元)286.62455.46585.88-2225.74-1263.06
筹资活动现金流入小计(万元)2500.001000.001000.00776.00276.00
筹资活动现金流出小计(万元)2213.38544.54414.123001.741539.06
期末现金及现金等价物余额(万元)28889.1026198.6127851.3630569.2029934.28
最后修改日期2026-10-292026-08-282026-04-282026-04-292025-10-29
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