中教控股(HK0839)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业额同比 (%) |
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 (%) |
| 2025-02 | 3673000000.0000 | -- | 1978000000.0000 | -- | 1248000000.0000 | -- | 967000000.0000 | -- |
| 2024-08 | 6579000000.0000 | 17.15 | 3644000000.0000 | 15.17 | 500000000.0000 | -67.97 | 418000000.0000 | -69.71 |
| 2024-02 | 3284000000.0000 | 18.34 | 1839000000.0000 | 15.44 | 1283000000.0000 | 20.02 | 1071000000.0000 | 9.62 |
| 2022-08 | 4756000000.0000 | 29.17 | 2754000000.0000 | 26.62 | 1969000000.0000 | 30.31 | 1845000000.0000 | 27.77 |
| 2023-02 | 2775000000.0000 | 18.03 | 1593000000.0000 | 14.28 | 1069000000.0000 | -13.02 | 977000000.0000 | -16.42 |
| 2023-08 | 5616000000.0000 | 18.08 | 3164000000.0000 | 14.89 | 1561000000.0000 | -20.72 | 1380000000.0000 | -25.20 |
| 2022-02 | 2351000000.0000 | 28.93 | 1394000000.0000 | 29.37 | 1229000000.0000 | 39.26 | 1169000000.0000 | 40.60 |
| 2021-02 | 1823438000.0000 | -- | 1077489000.0000 | -- | 882540000.0000 | -- | 831444000.0000 | -- |
| 2021-08 | 3682000000.0000 | 37.49 | 2175000000.0000 | 35.85 | 1511000000.0000 | 107.11 | 1444000000.0000 | 128.05 |
| 2019-02 | 927304000.0000 | -- | 536398000.0000 | -- | 344018000.0000 | -- | 299648000.0000 | -- |
| 2019-08 | 1954874000.0000 | 109.55 | 1121473000.0000 | 95.83 | 668300000.0000 | 72.27 | 592617000.0000 | 65.73 |
| 2020-08 | 2678088000.0000 | 37.00 | 1600987000.0000 | 42.76 | 729581000.0000 | 9.17 | 633202000.0000 | 6.85 |
| 2020-02 | 1315222000.0000 | 41.83 | 757341000.0000 | 41.19 | 549902000.0000 | 59.85 | 497625000.0000 | 66.07 |
| 2017-12 | 949171000.0000 | 10.20 | 559723000.0000 | 22.55 | 423195000.0000 | -0.49 | 428884000.0000 | 4.26 |
| 2018-08 | 932910000.0000 | -- | 572672000.0000 | -- | 387928000.0000 | -- | 357588000.0000 | -- |
| 2018-06 | 669412000.0000 | 65.13 | 406915000.0000 | 69.36 | 370688000.0000 | 91.16 | 345559000.0000 | 72.41 |
| 2016-06 | 417976000.0000 | -- | 237948000.0000 | -- | 218649000.0000 | -- | 212626000.0000 | -- |
| 2016-12 | 861289000.0000 | 1.81 | 456712000.0000 | 6.18 | 425300000.0000 | 16.71 | 411354000.0000 | 18.35 |
| 2017-06 | 405375000.0000 | -3.01 | 240267000.0000 | 0.97 | 193916000.0000 | -11.31 | 200432000.0000 | -5.73 |
| 2015-12 | 846016000.0000 | 2.93 | 430119000.0000 | 4.08 | 364407000.0000 | 16.29 | 347583000.0000 | 12.53 |
| 2014-12 | 821934000.0000 | -- | 413251000.0000 | -- | 313362000.0000 | -- | 308885000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
| 2025-02 | 53.85 | 33.9800 | 3.28 | 5.8500 | -- | -- | 0.10 |
| 2024-08 | 55.39 | 7.6000 | 1.29 | 2.6400 | -- | -- | 0.17 |
| 2024-02 | 56.00 | 39.0700 | 3.54 | 6.5700 | -- | -- | 0.09 |
| 2022-08 | 57.91 | 41.4000 | 5.86 | 13.1700 | -- | -- | 0.14 |
| 2023-02 | 57.41 | 38.5200 | 3.07 | 6.2700 | -- | -- | 0.08 |
| 2023-08 | 56.34 | 27.8000 | 4.37 | 8.8600 | -- | -- | 0.16 |
| 2022-02 | 59.29 | 52.2800 | 3.82 | 8.7700 | 831.45 | -- | 0.07 |
| 2021-02 | 59.09 | 48.4000 | 3.54 | 7.7300 | 564.69 | -- | 0.07 |
| 2021-08 | 59.07 | 41.0400 | 5.65 | 13.2200 | -- | -- | 0.14 |
| 2019-02 | 57.84 | 37.1000 | 3.39 | 4.7300 | 1213.99 | -- | 0.09 |
| 2019-08 | 57.37 | 34.1900 | 4.36 | 8.9900 | 1543.34 | -- | 0.13 |
| 2020-08 | 59.78 | 27.2400 | 4.06 | 7.3900 | 910.48 | -- | 0.15 |
| 2020-02 | 57.58 | 41.8100 | 3.56 | 7.3000 | 501.69 | -- | 0.09 |
| 2017-12 | 58.97 | 44.5900 | 6.34 | 7.6100 | 1533.26 | -- | 0.14 |
| 2018-08 | 61.39 | 41.5800 | 4.44 | 5.8200 | 945.51 | -- | 0.11 |
| 2018-06 | 60.79 | 55.3800 | 4.71 | 5.6500 | 498.10 | -- | 0.09 |
| 2016-06 | 56.93 | 52.3100 | -- | -- | -- | -- | -- |
| 2016-12 | 53.03 | 49.3800 | 11.00 | 16.3000 | 1280.31 | -- | 0.22 |
| 2017-06 | 59.27 | 47.8400 | 5.25 | 7.3100 | 642.44 | -- | 0.11 |
| 2015-12 | 50.84 | 43.0700 | 10.59 | 16.4100 | 1234.12 | -- | 0.25 |
| 2014-12 | 50.28 | 38.1200 | 10.85 | 17.3300 | 1918.70 | -- | 0.28 |
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 |
| 2025-02 | 49.10 | 50.90 | 0.70 | 0.70 |
| 2024-08 | 52.26 | 47.74 | 0.75 | 0.75 |
| 2024-02 | 47.13 | 52.87 | 0.77 | 0.77 |
| 2022-08 | 50.63 | 49.37 | 0.81 | 0.81 |
| 2023-02 | 47.78 | 52.22 | 0.84 | 0.84 |
| 2023-08 | 48.81 | 51.19 | 0.85 | 0.85 |
| 2022-02 | 50.73 | 49.27 | 0.77 | 0.77 |
| 2021-02 | 53.51 | 46.49 | 1.02 | 1.02 |
| 2021-08 | 56.04 | 43.96 | 0.69 | 0.69 |
| 2019-02 | 33.88 | 66.12 | 1.13 | 1.13 |
| 2019-08 | 54.31 | 45.69 | 1.32 | 1.32 |
| 2020-08 | 50.45 | 49.55 | 1.49 | 1.49 |
| 2020-02 | 53.97 | 46.03 | 1.02 | 1.02 |
| 2017-12 | 15.48 | 84.52 | 3.56 | 3.56 |
| 2018-08 | 26.00 | 74.00 | 1.18 | 1.18 |
| 2018-06 | 18.81 | 81.19 | 1.39 | 1.39 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 34.63 | 65.37 | 1.24 | 1.24 |
| 2017-06 | 25.81 | 74.19 | 1.70 | 1.70 |
| 2015-12 | 38.35 | 61.65 | 0.89 | 0.88 |
| 2014-12 | 37.63 | 62.37 | 0.89 | 0.89 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2025/2/28 0:00:00 | 1695000000.0000 | -- | 566000000.0000 | 237000000.0000 |
| 2024/8/31 0:00:00 | 2935000000.0000 | -- | 965000000.0000 | 472000000.0000 |
| 2024/2/29 0:00:00 | 1445000000.0000 | -- | 476000000.0000 | 225000000.0000 |
| 2022/8/31 0:00:00 | 2002000000.0000 | -- | 724000000.0000 | 308000000.0000 |
| 2023/2/28 0:00:00 | 1182000000.0000 | -- | 387000000.0000 | 190000000.0000 |
| 2023/8/31 0:00:00 | 2452000000.0000 | -- | 775000000.0000 | 469000000.0000 |
| 2022/2/28 0:00:00 | 957000000.0000 | -- | 373000000.0000 | 135000000.0000 |
| 2021/2/28 0:00:00 | 745949000.0000 | -- | 208337000.0000 | 93346000.0000 |
| 2021/8/31 0:00:00 | 1507000000.0000 | -- | 475000000.0000 | 162000000.0000 |
| 2019/2/28 0:00:00 | 390906000.0000 | -- | 174532000.0000 | 33066000.0000 |
| 2019/8/31 0:00:00 | 833401000.0000 | -- | 352985000.0000 | 85762000.0000 |
| 2020/8/31 0:00:00 | 1077101000.0000 | -- | 372273000.0000 | 92609000.0000 |
| 2020/2/29 0:00:00 | 557881000.0000 | -- | 179127000.0000 | 51192000.0000 |
| 2017/12/31 0:00:00 | 389448000.0000 | -- | 178867000.0000 | 18472000.0000 |
| 2018/8/31 0:00:00 | 360238000.0000 | -- | 167520000.0000 | 24381000.0000 |
| 2018/6/30 0:00:00 | 262497000.0000 | -- | 117809000.0000 | 15109000.0000 |
| 2016/6/30 0:00:00 | 180028000.0000 | -- | 48889000.0000 | 6130000.0000 |
| 2016/12/31 0:00:00 | 404577000.0000 | -- | 101523000.0000 | 14889000.0000 |
| 2017/6/30 0:00:00 | 165108000.0000 | -- | 67570000.0000 | 10011000.0000 |
| 2015/12/31 0:00:00 | 415897000.0000 | -- | 103385000.0000 | 12294000.0000 |
| 2014/12/31 0:00:00 | 408683000.0000 | -- | 111265000.0000 | 13210000.0000 |
