读客文化
(301025)
| 流通市值：26.94亿 | | | 总市值：38.91亿 |
| 流通股本：2.77亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,436,648.81 | 85,259,928.53 | 405,512,307.73 | 292,744,702.54 |
| 营业收入 | 168,436,648.81 | 85,259,928.53 | 405,512,307.73 | 292,744,702.54 |
| 二、营业总成本 | 159,392,956.64 | 82,212,039.94 | 367,380,448.44 | 260,502,208.02 |
| 营业成本 | 113,920,011.25 | 60,030,615.21 | 264,788,250.62 | 186,946,165.3 |
| 税金及附加 | 124,168.34 | 97,392.48 | 408,020.07 | 300,947.22 |
| 销售费用 | 22,575,000.62 | 12,074,206.32 | 44,155,303.51 | 30,400,982.52 |
| 管理费用 | 22,638,279.4 | 9,983,233.77 | 58,062,865.49 | 40,395,776.32 |
| 研发费用 | 0 | 0 | - | 2,437,430.05 |
| 财务费用 | 135,497.03 | 26,592.16 | -33,991.25 | 20,906.61 |
| 其中:利息费用 | 303,025.38 | 157,645.44 | 474,525.99 | 453,995.98 |
| 其中:利息收入 | -202,264.63 | -142,421.74 | 589,994.48 | -489,707.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,136,283.7 | -84,515.69 | 2,596,485.74 | 4,589,044.09 |
| 加:投资收益 | 3,250,066.13 | 1,655,980.92 | 6,058,662.13 | 1,384,157.53 |
| 资产处置收益 | -24,897.92 | -24,897.92 | 11,851.85 | 11,851.85 |
| 资产减值损失(新) | -8,191,144.22 | -3,622,041.56 | -35,322,829.53 | -25,717,981.28 |
| 信用减值损失(新) | -639,708.3 | -1,081,916.24 | -733,248.4 | -770,397.05 |
| 其他收益 | 126,580.49 | 108,962.52 | 1,150,598.04 | 457,818.45 |
| 四、营业利润 | 5,700,872.05 | -539.38 | 11,893,379.12 | 12,196,988.11 |
| 加:营业外收入 | 559,964.43 | 63,386.5 | 4,644,463.32 | 5,564,828.16 |
| 减:营业外支出 | 3,597.13 | 0 | 519,081.98 | 504,817.05 |
| 五、利润总额 | 6,257,239.35 | 62,847.12 | 16,018,760.46 | 17,256,999.22 |
| 减:所得税费用 | 131,552.86 | -597,135.48 | 1,311,262.65 | 2,190,492.95 |
| 六、净利润 | 6,125,686.49 | 659,982.6 | 14,707,497.81 | 15,066,506.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,125,686.49 | 659,982.6 | 14,707,497.81 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,125,686.49 | 659,982.6 | 14,707,497.81 | 15,066,506.27 |
| 扣除非经常损益后的净利润 | 3,175,926.05 | -650,065.61 | 4,095,946.88 | 6,333,612.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0 | 0.04 | 0.04 |
| 九、综合收益总额 | 6,125,686.49 | 659,982.6 | 14,707,497.81 | 15,066,506.27 |
| 归属于母公司股东的综合收益总额 | 6,125,686.49 | 659,982.6 | 14,707,497.81 | 15,066,506.27 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |