中商官网
研究报告
行动教育（831891）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 783000000.0000 | 16.52 | 315000000.0000 | 21.62 | 316000000.0000 | 22.96 | 271000000.0000 | 23.18 |
| 2025-03-31 | 131000000.0000 | -7.09 | 33991000.0000 | 14.29 | 33953600.0000 | 12.06 | 28739300.0000 | 15.39 |
| 2024-09-30 | 563000000.0000 | 22.13 | 233000000.0000 | 23.28 | 233000000.0000 | 23.28 | 197000000.0000 | 22.36 |
| 2024-06-30 | 389000000.0000 | 35.07 | 164000000.0000 | 33.33 | 164000000.0000 | 33.33 | 138000000.0000 | 31.43 |
| 2023-12-31 | 672000000.0000 | 49.00 | 259000000.0000 | 99.23 | 257000000.0000 | 100.78 | 220000000.0000 | 96.43 |
| 2023-09-30 | 461000000.0000 | 35.19 | 189000000.0000 | 71.82 | 189000000.0000 | 71.82 | 161000000.0000 | 69.16 |
| 2024-03-31 | 141000000.0000 | 28.18 | 29740200.0000 | 54.47 | 30300200.0000 | 58.12 | 24905300.0000 | 48.46 |
| 2023-06-30 | 288000000.0000 | 43.28 | 123000000.0000 | 115.38 | 123000000.0000 | 113.31 | 105000000.0000 | 109.82 |
| 2023-03-31 | 110000000.0000 | 12.09 | 19252800.0000 | 72.68 | 19162200.0000 | 85.70 | 16776000.0000 | 93.78 |
| 2022-12-31 | 451000000.0000 | -18.74 | 130000000.0000 | -35.32 | 128000000.0000 | -36.63 | 112000000.0000 | -35.26 |
| 2022-09-30 | 341000000.0000 | -4.21 | 110000000.0000 | -16.03 | 110000000.0000 | -15.38 | 95174100.0000 | -14.26 |
| 2022-03-31 | 98137300.0000 | 30.76 | 11149400.0000 | 116.01 | 10318800.0000 | 100.84 | 8657400.0000 | 94.86 |
| 2021-12-31 | 555000000.0000 | 46.44 | 201000000.0000 | 55.81 | 202000000.0000 | 56.59 | 173000000.0000 | 60.19 |
| 2022-06-30 | 201000000.0000 | -16.94 | 57107700.0000 | -35.97 | 57661400.0000 | -35.71 | 50043400.0000 | -34.98 |
| 2021-06-30 | 242000000.0000 | 77.94 | 89195200.0000 | 88.99 | 89684000.0000 | 89.86 | 76968800.0000 | 93.72 |
| 2021-09-30 | 356000000.0000 | 57.52 | 131000000.0000 | 88.97 | 130000000.0000 | 87.85 | 111000000.0000 | 89.84 |
| 2021-03-31 | 75049400.0000 | 103.00 | 5161600.0000 | -162.46 | 5137700.0000 | -164.84 | 4442900.0000 | -156.07 |
| 2020-12-31 | 379000000.0000 | -13.67 | 129000000.0000 | -9.79 | 129000000.0000 | -9.79 | 108000000.0000 | -11.48 |
| 2020-06-30 | 136000000.0000 | -27.66 | 47196700.0000 | -17.07 | 47235900.0000 | -17.39 | 39731600.0000 | -18.91 |
| 2020-03-31 | 36970400.0000 | -- | -8263500.0000 | -∞ | -7924200.0000 | -∞ | -7924200.0000 | -∞ |
| 2020-09-30 | 226000000.0000 | -- | 69324000.0000 | -- | 69204300.0000 | -- | 58470100.0000 | -- |
| 2019-12-31 | 439000000.0000 | 0.23 | 143000000.0000 | 5.93 | 143000000.0000 | 5.93 | 122000000.0000 | 6.09 |
| 2019-06-30 | 188000000.0000 | 0.53 | 56912800.0000 | 10.94 | 57182400.0000 | 4.08 | 48995500.0000 | 5.85 |
| 2018-06-30 | 187000000.0000 | 32.62 | 51301400.0000 | 44.73 | 54939000.0000 | 31.55 | 46285700.0000 | 37.75 |
| 2018-12-31 | 438000000.0000 | 26.22 | 135000000.0000 | 31.07 | 135000000.0000 | 11.57 | 115000000.0000 | 13.86 |
| 2017-12-31 | 347000000.0000 | 32.95 | 103000000.0000 | 45.53 | 121000000.0000 | 59.68 | 101000000.0000 | 50.84 |
| 2016-12-31 | 261000000.0000 | 12.50 | 70773700.0000 | 208.98 | 75776300.0000 | 170.71 | 66956900.0000 | 221.34 |
| 2017-06-30 | 141000000.0000 | 27.03 | 35445900.0000 | 102.11 | 41762300.0000 | 107.88 | 33602000.0000 | 112.39 |
| 2016-06-30 | 111000000.0000 | 0.91 | 17537700.0000 | 39.88 | 20089300.0000 | 42.30 | 15820600.0000 | 40.20 |
| 2015-12-31 | 232000000.0000 | 7.91 | 22905800.0000 | -12.89 | 27991600.0000 | -12.64 | 20837000.0000 | -11.91 |
| 2015-06-30 | 110000000.0000 | 17.75 | 12537500.0000 | 47.11 | 14117200.0000 | 13.89 | 11284600.0000 | 25.89 |
| 2014-06-30 | 93417700.0000 | -- | 8522500.0000 | -- | 12395200.0000 | -- | 8963700.0000 | -- |
| 2014-12-31 | 215000000.0000 | -10.42 | 26294100.0000 | -2284.26 | 32040400.0000 | 95.46 | 23654400.0000 | 83.97 |
| 2013-12-31 | 240000000.0000 | -25.00 | -1203800.0000 | -121.93 | 16392100.0000 | 62.25 | 12857600.0000 | 317.10 |
| 2012-12-31 | 320000000.0000 | -- | 5489100.0000 | -- | 10102800.0000 | -- | 3082600.0000 | -- |
| 2025-06-30 | 344000000.0000 | -11.57 | 151000000.0000 | -7.93 | 151000000.0000 | -7.93 | 132000000.0000 | -4.35 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 36.14 | 40.36 | 14.16 | 29.0100 | 92.5500 | 6000.00 | 0.35 |
| 2025-03 | 21.37 | 25.92 | 1.56 | 2.9000 | 26.2200 | 6000.00 | 0.06 |
| 2024-09 | 39.08 | 41.39 | 11.36 | 19.6400 | 63.6200 | 6000.00 | 0.27 |
| 2024-06 | 41.65 | 42.16 | 7.65 | 13.5100 | 40.7900 | 6000.00 | 0.18 |
| 2023-12 | 36.90 | 38.24 | 12.26 | 22.2800 | 51.9600 | 7200.00 | 0.32 |
| 2023-09 | 39.26 | 41.00 | 9.86 | 15.4000 | 32.4700 | 133333.33 | 0.24 |
| 2024-03 | 21.99 | 21.49 | 1.44 | 2.4700 | 16.8800 | 4500.00 | 0.07 |
| 2023-06 | 39.24 | 42.71 | 6.34 | 9.7600 | 22.8100 | 124137.93 | 0.15 |
| 2023-03 | 14.41 | 17.42 | 0.97 | 1.7400 | 8.8500 | 92307.69 | 0.06 |
| 2022-12 | 25.06 | 28.38 | 6.56 | 10.4400 | 41.2000 | 163636.36 | 0.23 |
| 2022-09 | 28.74 | 32.26 | 5.79 | 8.8100 | 26.6600 | 2117.65 | 0.18 |
| 2022-03 | 7.28 | 10.51 | 0.52 | 0.7400 | 8.2600 | 120000.00 | 0.05 |
| 2021-12 | 30.63 | 36.40 | 10.06 | 19.4600 | 45.5200 | 36000.00 | 0.28 |
| 2022-06 | 23.88 | 28.69 | 3.06 | 4.5600 | 15.2900 | 133333.33 | 0.11 |
| 2021-06 | 31.40 | 37.06 | 4.87 | 11.6700 | 19.5800 | 36000.00 | 0.13 |
| 2021-09 | 28.93 | 36.52 | 7.07 | 13.8500 | 26.4500 | -- | 0.19 |
| 2021-03 | 2.28 | 6.85 | 0.42 | 0.9600 | 7.7700 | 36000.00 | 0.06 |
| 2020-12 | 32.19 | 34.04 | 10.98 | 26.5900 | 43.2400 | 2117.65 | 0.32 |
| 2020-06 | 30.37 | 34.73 | 4.96 | 10.5600 | 18.7600 | 642.86 | 0.14 |
| 2020-03 | -22.35 | -21.43 | -- | -3.9300 | -- | -- | -- |
| 2020-09 | 27.88 | 30.62 | -- | -- | -- | -- | -- |
| 2019-12 | 30.30 | 32.57 | 14.67 | 36.0700 | 97.1800 | 2400.00 | 0.45 |
| 2019-06 | 28.72 | 30.42 | 6.82 | 15.6600 | 48.1500 | 18000.00 | 0.22 |
| 2018-06 | 26.74 | 29.38 | 7.85 | 21.1400 | 63.6900 | -- | 0.27 |
| 2018-12 | 29.68 | 30.82 | 16.56 | 47.7700 | 139.3500 | 12000.00 | 0.54 |
| 2017-12 | 28.53 | 34.87 | 19.90 | 60.3400 | 110.6700 | 7200.00 | 0.57 |
| 2016-12 | 16.86 | 29.03 | 18.22 | 56.0500 | 72.1400 | -- | 0.63 |
| 2017-06 | 24.82 | 29.62 | 9.85 | 22.1300 | 40.5100 | 336.45 | 0.33 |
| 2016-06 | 16.18 | 18.10 | 4.96 | 16.1200 | 24.9500 | 58.16 | 0.27 |
| 2015-12 | 9.48 | 12.07 | 7.25 | 35.3800 | 54.8100 | 50.56 | 0.60 |
| 2015-06 | 11.20 | 12.83 | 3.84 | 24.5300 | 22.5600 | 64.06 | 0.30 |
| 2014-06 | 7.00 | 13.27 | 5.30 | 35.7000 | 26.2800 | 30.00 | 0.40 |
| 2014-12 | 10.70 | 14.90 | 9.23 | 81.0700 | 49.2100 | 39.69 | 0.62 |
| 2013-12 | -1.67 | 6.83 | 6.72 | 9.0400 | 75.2000 | 41.67 | 0.98 |
| 2012-12 | 1.25 | 3.16 | 2.64 | 1.4700 | 112.4800 | 60.81 | 0.84 |
| 2025-06 | 40.12 | 43.90 | 6.83 | 13.0000 | 58.3700 | 3600.00 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 56.63 | 43.37 | 1.6000 | 1.5900 |
| 2025-03 | 54.33 | 45.67 | 1.6700 | 1.6600 |
| 2024-09 | 53.97 | 45.98 | 1.6600 | 1.6400 |
| 2024-06 | 54.08 | 45.96 | 1.6700 | 1.6500 |
| 2023-12 | 54.10 | 45.90 | 1.6600 | 1.6400 |
| 2023-09 | 52.95 | 47.05 | 1.6900 | 1.6700 |
| 2024-03 | 52.95 | 47.05 | 1.7000 | 1.6800 |
| 2023-06 | 51.57 | 48.43 | 1.7300 | 1.7100 |
| 2023-03 | 45.11 | 54.84 | 1.9800 | 1.9600 |
| 2022-12 | 45.16 | 54.84 | 1.9700 | 1.9500 |
| 2022-09 | 44.92 | 55.13 | 1.9800 | 1.9500 |
| 2022-03 | 44.62 | 55.38 | 2.0000 | 1.9700 |
| 2021-12 | 46.09 | 53.91 | 1.9400 | 1.9200 |
| 2022-06 | 46.79 | 53.16 | 1.9000 | 1.8700 |
| 2021-06 | 43.43 | 56.57 | 2.0400 | 2.0100 |
| 2021-09 | 44.67 | 55.33 | 1.9900 | 1.9500 |
| 2021-03 | 62.52 | 37.48 | 1.2900 | 1.2500 |
| 2020-12 | 61.70 | 38.30 | 1.3000 | 1.2600 |
| 2020-06 | 60.55 | 39.45 | 1.2400 | 1.2100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 60.82 | 39.18 | 1.2400 | 1.2100 |
| 2019-06 | 63.05 | 36.95 | 1.1300 | 1.0900 |
| 2018-06 | 67.86 | 32.00 | 1.0100 | 0.9800 |
| 2018-12 | 65.89 | 34.11 | 1.1000 | 1.0800 |
| 2017-12 | 66.12 | 33.88 | 1.0700 | 1.0000 |
| 2016-12 | 63.94 | 36.06 | 0.9400 | 0.9200 |
| 2017-06 | 68.40 | 31.60 | 0.8900 | 0.8300 |
| 2016-06 | 51.85 | 47.90 | 0.5200 | 0.4300 |
| 2015-12 | 54.40 | 45.60 | 0.4300 | 0.3700 |
| 2015-06 | 54.89 | 45.38 | 0.3000 | 0.2600 |
| 2014-06 | 89.32 | 10.45 | 0.6500 | 0.4400 |
| 2014-12 | 61.10 | 38.90 | 0.2300 | 0.1600 |
| 2013-12 | 90.16 | 9.46 | 0.6600 | 0.3700 |
| 2012-12 | 69.45 | 30.55 | 0.7500 | 0.4700 |
| 2025-06 | 54.52 | 45.48 | 1.6700 | 1.6500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 500000000.0000 | 199000000.0000 | 110000000.0000 | -19923800.0000 |
| 2025-03 | 103000000.0000 | 41956700.0000 | 24701100.0000 | -3995700.0000 |
| 2024-09 | 343000000.0000 | 141000000.0000 | 66254000.0000 | -18039200.0000 |
| 2024-06 | 227000000.0000 | 89629200.0000 | 44167900.0000 | -6522200.0000 |
| 2023-12 | 424000000.0000 | 178000000.0000 | 91308200.0000 | -23352700.0000 |
| 2023-09 | 280000000.0000 | 120000000.0000 | 59287400.0000 | -19062700.0000 |
| 2024-03 | 110000000.0000 | 40286800.0000 | 26491800.0000 | -4917100.0000 |
| 2023-06 | 175000000.0000 | 73201900.0000 | 39396100.0000 | -5562500.0000 |
| 2023-03 | 94153200.0000 | 39477800.0000 | 24797500.0000 | -3297400.0000 |
| 2022-12 | 338000000.0000 | 145000000.0000 | 82564000.0000 | -24818000.0000 |
| 2022-09 | 243000000.0000 | 105000000.0000 | 62192300.0000 | -25418800.0000 |
| 2022-03 | 90990400.0000 | 38275300.0000 | 25513700.0000 | -4231000.0000 |
| 2021-12 | 385000000.0000 | 161000000.0000 | 88433500.0000 | -10144200.0000 |
| 2022-06 | 153000000.0000 | 69138100.0000 | 40425600.0000 | -6380000.0000 |
| 2021-06 | 166000000.0000 | 71274000.0000 | 36057300.0000 | -1316900.0000 |
| 2021-09 | 253000000.0000 | 110000000.0000 | 56940100.0000 | -11983200.0000 |
| 2021-03 | 73336800.0000 | 28536900.0000 | 21367900.0000 | -2676200.0000 |
| 2020-12 | 257000000.0000 | 115000000.0000 | 55829200.0000 | -855900.0000 |
| 2020-06 | 94701700.0000 | 46281700.0000 | 22910100.0000 | -701300.0000 |
| 2020-03 | 45234000.0000 | 21215500.0000 | 13370300.0000 | -3735500.0000 |
| 2020-09 | 163000000.0000 | 77001600.0000 | 36971100.0000 | -10958700.0000 |
| 2019-12 | 306000000.0000 | 120000000.0000 | 74345500.0000 | -15247100.0000 |
| 2019-06 | 134000000.0000 | 54008000.0000 | 32761500.0000 | -1149700.0000 |
| 2018-06 | 137000000.0000 | 52343000.0000 | 32050800.0000 | -5774800.0000 |
| 2018-12 | 308000000.0000 | 108000000.0000 | 73418100.0000 | -12547600.0000 |
| 2017-12 | 248000000.0000 | 83659300.0000 | 65351900.0000 | -2305600.0000 |
| 2016-12 | 217000000.0000 | 61369100.0000 | 51520200.0000 | -186000.0000 |
| 2017-06 | 106000000.0000 | 36086800.0000 | 31585100.0000 | -881900.0000 |
| 2016-06 | 93039000.0000 | 32686700.0000 | 31042700.0000 | 150700.0000 |
| 2015-12 | 210000000.0000 | 54625700.0000 | 76369300.0000 | -1493400.0000 |
| 2015-06 | 97674900.0000 | 31672200.0000 | 32621600.0000 | 367000.0000 |
| 2014-06 | 86882000.0000 | 32828400.0000 | 30585600.0000 | 70000.0000 |
| 2014-12 | 192000000.0000 | 61676000.0000 | 67991700.0000 | 211100.0000 |
| 2013-12 | 244000000.0000 | 93885700.0000 | 67419500.0000 | 401900.0000 |
| 2012-12 | 316000000.0000 | 128000000.0000 | 65628300.0000 | 713700.0000 |
| 2025-06 | 206000000.0000 | 84252100.0000 | 42604300.0000 | -8161100.0000 |
| 2025-09 | -- | -- | -- | -- |