000526 學大教育
按盤價 
40.940 -0.410 (-0.992%)
40.940 -0.410 (-0.992%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 82,541 | 12.48% | 73,384 | 59,746 | 85,420 | 53,976 |
| 投資性房地產 | 0 | -- | 0 | 67,110 | 69,041 | 70,971 |
| 固定資產 | 192,782 | 7.48% | 179,358 | 164,132 | 170,647 | 177,278 |
| 在建工程 | 43,649 | 54.93% | 28,174 | 31,203 | 29,343 | 50,041 |
| 無形資產 | 7,836 | -44.70% | 14,170 | 25,220 | 31,628 | 46,834 |
| 商譽 | 1,250,610 | -0.46% | 1,256,412 | 1,134,247 | 1,122,179 | 1,075,468 |
| 其他非流動資產 | 1,083,262 | 7.08% | 1,011,637 | 756,968 | 698,614 | 859,354 |
| 2,660,680 | 3.81% | 2,563,133 | 2,238,626 | 2,206,872 | 2,333,922 | |
流動資產 | ||||||
| 貨幣資金 | 918,075 | -7.94% | 997,280 | 806,614 | 874,952 | 998,139 |
| 應收賬款 | 11,106 | -26.03% | 15,015 | 22,172 | 27,758 | 29,816 |
| 存貨 | 23,340 | 8.16% | 21,579 | 10,642 | 560 | 2,320 |
| 其他流動資產 | 619,096 | 167.62% | 231,334 | 74,246 | 71,954 | 99,236 |
| 1,571,618 | 24.22% | 1,265,208 | 913,675 | 975,224 | 1,129,511 | |
流動負債 | ||||||
| 短期借款 | 530,000 | 8.05% | 490,516 | 0 | 1,099,266 | 1,145,686 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 0 | -100.00% | 52 | 52 | 52 | 52 |
| 其他流動負債 | 2,232,501 | 7.22% | 2,082,247 | 1,933,293 | 1,376,181 | 1,527,981 |
| 2,762,501 | 7.37% | 2,572,815 | 1,933,345 | 2,475,499 | 2,673,719 | |
| 流動資產淨值 | (1,190,883) | -8.93% | (1,307,607) | (1,019,670) | (1,500,275) | (1,544,208) |
| 資產總額減流動負債 | 1,469,797 | 17.07% | 1,255,526 | 1,218,956 | 706,597 | 789,714 |
非流動負債 | ||||||
| 長期借款 | 1,000 | -70.61% | 3,403 | 338,224 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 499,184 | 10.99% | 449,772 | 290,949 | 282,533 | 374,230 |
| 500,184 | 10.37% | 453,175 | 629,174 | 282,533 | 374,230 | |
總權益 | ||||||
| 實收股本 | 121,861 | -0.98% | 123,070 | 122,125 | 117,763 | 117,763 |
| 儲備項目 | 875,384 | 24.62% | 702,423 | 482,012 | 318,935 | 308,946 |
| 股東權益 | 997,245 | 20.81% | 825,493 | 604,137 | 436,698 | 426,709 |
| 非控股權益 | (27,632) | 19.40% | (23,142) | (14,354) | (12,634) | (11,225) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/11/2025 16:30 |
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