果麦文化
(301052)
| 流通市值：25.06亿 | | | 总市值：30.92亿 |
| 流通股本：8019.59万 | | | 总股本：9895.93万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,480,869.25 | 641,003,458.82 | 497,055,533.67 | 297,526,974.61 |
| 营业收入 | 83,480,869.25 | 641,003,458.82 | 497,055,533.67 | 297,526,974.61 |
| 二、营业总成本 | 92,500,731.46 | 650,997,206.83 | 474,504,633.78 | 287,253,760.12 |
| 营业成本 | 40,196,074.78 | 415,526,485.74 | 296,521,818.03 | 171,115,628.23 |
| 税金及附加 | 113,471.41 | 569,302.68 | 457,421.6 | 345,415.83 |
| 销售费用 | 15,950,316.16 | 80,526,093.84 | 60,711,327.54 | 38,175,032.9 |
| 管理费用 | 34,067,724.03 | 144,834,758.14 | 110,474,832.6 | 73,555,843.29 |
| 研发费用 | 1,985,418.04 | 9,974,437.87 | 6,796,695.44 | 4,390,735.51 |
| 财务费用 | 187,727.04 | -433,871.44 | -457,461.43 | -328,895.64 |
| 其中:利息费用 | 277,767.91 | 1,436,930.59 | 1,072,234.48 | 802,269.57 |
| 其中:利息收入 | 115,712.13 | 1,953,241.65 | -1,649,560.94 | 1,173,900.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,597,635.07 | 35,969,607.4 | -42,728.76 | -261,964.38 |
| 加:投资收益 | 430,205.74 | 3,745,148.61 | 2,228,226.66 | 2,398,443.42 |
| 资产处置收益 | 27,929.32 | -216,575.58 | -19,834.77 | -21,062.68 |
| 资产减值损失(新) | -2,008,652.52 | -35,110,456.28 | -13,328,443.28 | -8,307,815.3 |
| 信用减值损失(新) | -814,318.51 | -470,712.85 | -268,301.52 | -683,913.58 |
| 其他收益 | 271,129.12 | 1,294,082.17 | 1,625,582.16 | 1,387,132.65 |
| 四、营业利润 | -9,515,933.99 | -4,782,654.54 | 12,745,400.38 | 4,784,034.62 |
| 加:营业外收入 | 85,684.41 | 482,605.62 | 462,211.27 | 308,475.56 |
| 减:营业外支出 | 31,143.25 | 360,788.65 | 362,335.76 | 208,436.8 |
| 五、利润总额 | -9,461,392.83 | -4,660,837.57 | 12,845,275.89 | 4,884,073.38 |
| 减:所得税费用 | -1,324,577.49 | -2,251,662.92 | 779,450.53 | -779,082.68 |
| 六、净利润 | -8,136,815.34 | -2,409,174.65 | 12,065,825.36 | 5,663,156.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,136,815.34 | -2,409,174.65 | 12,065,825.36 | 5,663,156.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,227,640.3 | -2,081,134.83 | 12,065,825.36 | 5,663,156.06 |
| 少数股东损益 | 90,824.96 | -328,039.82 | - | - |
| 扣除非经常损益后的净利润 | -10,352,070.19 | -35,224,324.22 | 9,973,430.75 | 4,540,558.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.02 | 0.12 | 0.06 |
| (二)稀释每股收益 | -0.08 | -0.02 | 0.12 | 0.06 |
| 八、其他综合收益 | 3,305.79 | -9,655,527.42 | -206.55 | -206.55 |
| 归属于母公司股东的其他综合收益 | 3,305.79 | -9,655,527.42 | -206.55 | -206.55 |
| 九、综合收益总额 | -8,133,509.55 | -12,064,702.07 | 12,065,618.81 | 5,662,949.51 |
| 归属于母公司股东的综合收益总额 | -8,224,334.51 | -11,736,662.25 | 12,065,618.81 | 5,662,949.51 |
| 归属于少数股东的综合收益总额 | 90,824.96 | -328,039.82 | - | - |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |