果麦文化
(301052)
| 流通市值：22.29亿 | | | 总市值：27.51亿 |
| 流通股本：8019.59万 | | | 总股本：9895.93万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 | 478,115,739.79 |
| 营业收入 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 | 478,115,739.79 |
| 二、营业总成本 | 361,123,317.86 | 212,700,221.93 | 94,897,609.15 | 413,723,315.04 |
| 营业成本 | 204,498,327.7 | 119,906,016.66 | 50,348,727.91 | 244,225,697.87 |
| 税金及附加 | 372,367.83 | 230,332.69 | 105,164.09 | 409,449.61 |
| 销售费用 | 54,535,957.24 | 33,305,431.74 | 15,944,552.97 | 52,772,082.54 |
| 管理费用 | 95,433,150.18 | 55,954,001.43 | 27,554,643.73 | 106,910,345.72 |
| 研发费用 | 7,423,127.54 | 4,284,784.22 | 1,564,209.36 | 12,160,435.71 |
| 财务费用 | -1,139,612.63 | -980,344.81 | -619,688.91 | -2,754,696.41 |
| 其中:利息费用 | 965.22 | 631,588.11 | 230,036.01 | 1,297,358.89 |
| 其中:利息收入 | -2,249,568.69 | 1,686,013.15 | 1,000,066.45 | 4,144,848.07 |
| 加:公允价值变动收益 | 1,261,267.48 | 237,736.47 | 454,020.53 | -126,777.02 |
| 加:投资收益 | 4,817,956.63 | 2,350,285.97 | 933,157.25 | 3,658,527.37 |
| 资产处置收益 | 15,352.54 | 3,598.52 | - | 10,293.56 |
| 资产减值损失(新) | -15,318,269.56 | -17,606,309.35 | -10,310,517.15 | -7,965,327.9 |
| 信用减值损失(新) | -2,120,852.63 | -591,519.28 | -462,576.62 | -1,035,027.54 |
| 其他收益 | 867,146.48 | 606,163.56 | 299,336.83 | 1,138,922.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,283,726.26 | 1,604,345.28 | -11,063,745.96 | 60,073,035.95 |
| 加:营业外收入 | 2,326,229.85 | 1,784,811.73 | 177,392.46 | 840,448.42 |
| 减:营业外支出 | 101,243.62 | 100,138.04 | 1,943.62 | 107,906.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,508,712.49 | 3,289,018.97 | -10,888,297.12 | 60,805,577.94 |
| 减:所得税费用 | 2,268,773.14 | 146,406.69 | -1,723,273.13 | 7,170,961.02 |
| 六、净利润 | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 | 53,634,616.92 |
| 持续经营净利润 | - | 3,142,612.28 | -9,165,023.99 | 53,634,616.92 |
| 归属于母公司股东的净利润 | 21,236,907.04 | 3,139,579.97 | -9,167,836.1 | 53,637,628.51 |
| 少数股东损益 | 3,032.31 | 3,032.31 | 2,812.11 | -3,011.59 |
| (一)基本每股收益 | 0.22 | 0.03 | -0.13 | 0.74 |
| (二)稀释每股收益 | 0.22 | 0.03 | -0.13 | 0.74 |
| 八、其他综合收益 | - | - | - | 2,864,670 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,864,670 |
| 九、综合收益总额 | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 | 56,499,286.92 |
| 归属于母公司股东的综合收益总额 | 21,236,907.04 | 3,139,579.97 | -9,167,836.1 | 56,502,298.51 |
| 归属于少数股东的综合收益总额 | 3,032.31 | 3,032.31 | 2,812.11 | -3,011.59 |
| 公告日期 | 2024-10-24 | 2024-08-09 | 2024-04-25 | 2024-03-01 |
| 审计意见(境内) | | | | 标准无保留意见 |