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传智教育(003032)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)26027.6810405.4237937.1426901.1116301.65
营业收入(万元)26027.6810405.4237937.1426901.1116301.65
营业总成本(万元)23014.3910887.4950633.4828741.0017885.87
营业成本(万元)10645.234839.3418645.1712554.377835.50
净利润(万元)3124.64-14.41-8843.82-528.77-267.33
归属于母公司的净利润(万元)3441.81145.79-9044.85-851.32-720.30
营业利润(万元)3526.32257.73-11180.80-737.67-615.46
利润总额(万元)3528.80276.69-11282.57-769.06-671.49
少数股东损益(万元)-207.8116.15-1803.4398.4920.69
基本每股收益(元)0.09(元)0.00(元)-0.22(元)-0.02(元)-0.02(元)
稀释每股收益(元)0.09(元)0.00(元)-0.22(元)----
非经常性损益(万元)--564.371523.33----
扣除非经常性损益后净利润(万元)2532.88-418.57-10568.17-1363.62-1081.02
总资产(万元)179528.96166911.41171001.34187495.11179030.03
总负债(万元)55655.0145889.0449915.9156146.0447438.78
归属于母公司股东权益合计(万元)120159.46117020.42117034.83125349.87125611.32
股东权益合计(万元)123873.95121022.38121085.43131349.07131591.25
实收资本(股本)(万元)40244.7540244.7540244.7540244.7540244.75
资本公积(万元)27145.1927145.1927145.1927145.1927145.19
未分配利润(万元)45117.5641821.5541675.7549869.2850000.29
经营活动产生的现金流量净额(万元)8864.012698.038032.558267.733737.07
经营活动现金流入小计(万元)32001.1014683.6749566.7237896.3721918.62
经营活动现金流出小计(万元)23137.0911985.6441534.1729628.6418181.56
投资活动产生的现金流量净额(万元)-7896.095888.13-33587.55-25674.98-17087.55
投资活动现金流入小计(万元)76454.8839571.70264736.14212609.87148467.66
投资活动现金流出小计(万元)84350.9633683.57298323.70238284.85165555.21
筹资活动产生的现金流量净额(万元)-2923.13-1016.95-5918.12-4373.25-2829.74
筹资活动现金流入小计(万元)122.73112.73821.40756.33226.04
筹资活动现金流出小计(万元)3045.861129.686739.525129.583055.78
期末现金及现金等价物余额(万元)34736.8344303.7236868.5746617.0652340.26
最后修改日期2026-08-282026-04-282026-04-282025-10-282025-08-29
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