读客文化
(301025)
| 流通市值：28.49亿 | | | 总市值：41.15亿 |
| 流通股本：2.77亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,230,008.8 | 80,147,621.19 | 348,922,150.97 | 257,068,626.79 |
| 营业收入 | 173,230,008.8 | 80,147,621.19 | 348,922,150.97 | 257,068,626.79 |
| 二、营业总成本 | 163,364,929.75 | 75,420,895.12 | 335,162,434.45 | 250,180,636.16 |
| 营业成本 | 109,017,816.65 | 49,256,744.97 | 234,935,256.14 | 178,680,973.94 |
| 税金及附加 | 161,512.26 | 52,412.63 | 415,283.5 | 199,450.33 |
| 销售费用 | 32,849,299.23 | 14,832,259.04 | 53,317,534.05 | 37,726,551.52 |
| 管理费用 | 21,210,848.8 | 11,218,292.92 | 46,311,394.73 | 33,450,805.85 |
| 财务费用 | 125,452.81 | 61,185.56 | 182,966.03 | 122,854.52 |
| 其中:利息费用 | 147,948.71 | 80,492.79 | 518,871.32 | 427,539.56 |
| 其中:利息收入 | 64,842.85 | -37,740.97 | 410,449.48 | -360,112.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 262,883.84 | 33,875.91 | 1,047,935.78 | 2,689,188.9 |
| 加:投资收益 | 4,572,968.87 | 3,188,436.62 | 8,847,204.3 | 4,481,201.01 |
| 资产处置收益 | -20,545.03 | -20,545.03 | 138,089.1 | -24,897.92 |
| 资产减值损失(新) | -674,861.42 | -3,878,776.45 | -15,558,446.34 | -8,350,634.84 |
| 信用减值损失(新) | -1,170,260.54 | -601,515.62 | -346,505.3 | -841,607.82 |
| 其他收益 | 186,747.37 | 146,910.44 | 537,738.43 | 142,198.46 |
| 四、营业利润 | 13,022,012.14 | 3,595,111.94 | 8,425,732.49 | 4,983,438.42 |
| 加:营业外收入 | 153,798.71 | -18,852.53 | 1,553,022.91 | 922,408.82 |
| 减:营业外支出 | 31,241.06 | 29,916.72 | 436,681.9 | 9,704.48 |
| 五、利润总额 | 13,144,569.79 | 3,546,342.69 | 9,542,073.5 | 5,896,142.76 |
| 减:所得税费用 | 2,208,728.77 | 501,733.67 | 789,741.71 | -624,899.09 |
| 六、净利润 | 10,935,841.02 | 3,044,609.02 | 8,752,331.79 | 6,521,041.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,935,841.02 | 3,044,609.02 | 8,752,331.79 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,935,841.02 | 3,044,609.02 | 8,752,331.79 | 6,521,041.85 |
| 扣除非经常损益后的净利润 | 7,073,632 | 501,651.58 | -87,655.59 | 310,722.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额 | 10,935,841.02 | 3,044,609.02 | 8,752,331.79 | 6,521,041.85 |
| 归属于母公司股东的综合收益总额 | 10,935,841.02 | 3,044,609.02 | 8,752,331.79 | - |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-04-25 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |