果麦文化
(301052)
| 流通市值：27.24亿 | | | 总市值：33.62亿 |
| 流通股本：8019.59万 | | | 总股本：9895.93万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,716,474.09 | 582,151,534.95 | 392,884,443.18 | 229,304,611.32 |
| 营业收入 | 123,716,474.09 | 582,151,534.95 | 392,884,443.18 | 229,304,611.32 |
| 二、营业总成本 | 124,905,150.74 | 515,682,110.17 | 361,123,317.86 | 212,700,221.93 |
| 营业成本 | 68,494,622.66 | 308,665,784.6 | 204,498,327.7 | 119,906,016.66 |
| 税金及附加 | 148,186.67 | 506,872.21 | 372,367.83 | 230,332.69 |
| 销售费用 | 18,688,151.51 | 76,759,813.42 | 54,535,957.24 | 33,305,431.74 |
| 管理费用 | 36,171,815.06 | 121,896,913.32 | 95,433,150.18 | 55,954,001.43 |
| 研发费用 | 1,683,633.71 | 9,285,963.12 | 7,423,127.54 | 4,284,784.22 |
| 财务费用 | -281,258.87 | -1,433,236.5 | -1,139,612.63 | -980,344.81 |
| 其中:利息费用 | 356,336.9 | 1,484,801.72 | 965.22 | 631,588.11 |
| 其中:利息收入 | 717,120.19 | 3,024,916.39 | -2,249,568.69 | 1,686,013.15 |
| 加:公允价值变动收益 | 363,774.04 | -102,930.13 | 1,261,267.48 | 237,736.47 |
| 加:投资收益 | 578,178.19 | 6,452,950.6 | 4,817,956.63 | 2,350,285.97 |
| 资产处置收益 | -950.85 | -17,103.31 | 15,352.54 | 3,598.52 |
| 资产减值损失(新) | -2,402,560.69 | -23,061,467.27 | -15,318,269.56 | -17,606,309.35 |
| 信用减值损失(新) | -76,410.78 | -1,446,488.23 | -2,120,852.63 | -591,519.28 |
| 其他收益 | 291,548.26 | 1,257,490.24 | 867,146.48 | 606,163.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,435,098.48 | 49,551,876.68 | 21,283,726.26 | 1,604,345.28 |
| 加:营业外收入 | 154,418.13 | 2,741,846.79 | 2,326,229.85 | 1,784,811.73 |
| 减:营业外支出 | 93,689.29 | 298,567.29 | 101,243.62 | 100,138.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,374,369.64 | 51,995,156.18 | 23,508,712.49 | 3,289,018.97 |
| 减:所得税费用 | -405,543.63 | 11,158,788.71 | 2,268,773.14 | 146,406.69 |
| 六、净利润 | -1,968,826.01 | 40,836,367.47 | 21,239,939.35 | 3,142,612.28 |
| 持续经营净利润 | -1,968,826.01 | 40,836,367.47 | - | 3,142,612.28 |
| 归属于母公司股东的净利润 | -1,968,826.01 | 40,833,335.16 | 21,236,907.04 | 3,139,579.97 |
| 少数股东损益 | 0 | 3,032.31 | 3,032.31 | 3,032.31 |
| (一)基本每股收益 | -0.02 | 0.41 | 0.22 | 0.03 |
| (二)稀释每股收益 | -0.02 | 0.41 | 0.22 | 0.03 |
| 八、其他综合收益 | - | 204,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 204,000 | - | - |
| 九、综合收益总额 | -1,968,826.01 | 41,040,367.47 | 21,239,939.35 | 3,142,612.28 |
| 归属于母公司股东的综合收益总额 | -1,968,826.01 | 41,037,335.16 | 21,236,907.04 | 3,139,579.97 |
| 归属于少数股东的综合收益总额 | 0 | 3,032.31 | 3,032.31 | 3,032.31 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |