果麦文化
(301052)
| 流通市值：18.98亿 | | | 总市值：23.40亿 |
| 流通股本：8023.98万 | | | 总股本：9895.93万 |
| 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 | 200,814,028.64 | 83,480,869.25 | 641,003,458.82 | 497,055,533.67 |
| 营业收入 | 200,814,028.64 | 83,480,869.25 | 641,003,458.82 | 497,055,533.67 |
| 二、营业总成本 | 213,683,864.51 | 92,500,731.46 | 650,997,206.83 | 474,504,633.78 |
| 营业成本 | 106,434,977.17 | 40,196,074.78 | 415,526,485.74 | 296,521,818.03 |
| 税金及附加 | 223,485.57 | 113,471.41 | 569,302.68 | 457,421.6 |
| 销售费用 | 33,019,896.58 | 15,950,316.16 | 80,526,093.84 | 60,711,327.54 |
| 管理费用 | 67,264,565.22 | 34,067,724.03 | 144,834,758.14 | 110,474,832.6 |
| 研发费用 | 6,314,463.01 | 1,985,418.04 | 9,974,437.87 | 6,796,695.44 |
| 财务费用 | 426,476.96 | 187,727.04 | -433,871.44 | -457,461.43 |
| 其中:利息费用 | 617,209.91 | 277,767.91 | 1,436,930.59 | 1,072,234.48 |
| 其中:利息收入 | 236,496.21 | 115,712.13 | 1,953,241.65 | -1,649,560.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,694,062.19 | 1,597,635.07 | 35,969,607.4 | -42,728.76 |
| 加:投资收益 | 3,772,297.16 | 430,205.74 | 3,745,148.61 | 2,228,226.66 |
| 资产处置收益 | 67,331.03 | 27,929.32 | -216,575.58 | -19,834.77 |
| 资产减值损失(新) | -6,883,531.98 | -2,008,652.52 | -35,110,456.28 | -13,328,443.28 |
| 信用减值损失(新) | -101,114.46 | -814,318.51 | -470,712.85 | -268,301.52 |
| 其他收益 | 487,690.15 | 271,129.12 | 1,294,082.17 | 1,625,582.16 |
| 四、营业利润 | -47,221,226.16 | -9,515,933.99 | -4,782,654.54 | 12,745,400.38 |
| 加:营业外收入 | 159,380.49 | 85,684.41 | 482,605.62 | 462,211.27 |
| 减:营业外支出 | 91,253.55 | 31,143.25 | 360,788.65 | 362,335.76 |
| 五、利润总额 | -47,153,099.22 | -9,461,392.83 | -4,660,837.57 | 12,845,275.89 |
| 减:所得税费用 | -6,323,044.89 | -1,324,577.49 | -2,251,662.92 | 779,450.53 |
| 六、净利润 | -40,830,054.33 | -8,136,815.34 | -2,409,174.65 | 12,065,825.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,830,054.33 | -8,136,815.34 | -2,409,174.65 | 12,065,825.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,690,068.9 | -8,227,640.3 | -2,081,134.83 | 12,065,825.36 |
| 少数股东损益 | -139,985.43 | 90,824.96 | -328,039.82 | - |
| 扣除非经常损益后的净利润 | -17,088,514.02 | -10,352,070.19 | -35,224,324.22 | 9,973,430.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.08 | -0.02 | 0.12 |
| (二)稀释每股收益 | -0.41 | -0.08 | -0.02 | 0.12 |
| 八、其他综合收益 | -2,867.14 | 3,305.79 | -9,655,527.42 | -206.55 |
| 归属于母公司股东的其他综合收益 | -2,867.14 | 3,305.79 | -9,655,527.42 | -206.55 |
| 九、综合收益总额 | -40,832,921.47 | -8,133,509.55 | -12,064,702.07 | 12,065,618.81 |
| 归属于母公司股东的综合收益总额 | -40,692,936.04 | -8,224,334.51 | -11,736,662.25 | 12,065,618.81 |
| 归属于少数股东的综合收益总额 | -139,985.43 | 90,824.96 | -328,039.82 | - |
| 公告日期 | 2026-08-12 | 2026-04-23 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |