读客文化
(301025)
| 流通市值：31.84亿 | | | 总市值：46.00亿 |
| 流通股本：2.77亿 | | | 总股本：4.00亿 |
| 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 | 80,147,621.19 | 348,922,150.97 | 257,068,626.79 | 168,436,648.81 |
| 营业收入 | 80,147,621.19 | 348,922,150.97 | 257,068,626.79 | 168,436,648.81 |
| 二、营业总成本 | 75,420,895.12 | 335,162,434.45 | 250,180,636.16 | 159,392,956.64 |
| 营业成本 | 49,256,744.97 | 234,935,256.14 | 178,680,973.94 | 113,920,011.25 |
| 税金及附加 | 52,412.63 | 415,283.5 | 199,450.33 | 124,168.34 |
| 销售费用 | 14,832,259.04 | 53,317,534.05 | 37,726,551.52 | 22,575,000.62 |
| 管理费用 | 11,218,292.92 | 46,311,394.73 | 33,450,805.85 | 22,638,279.4 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 61,185.56 | 182,966.03 | 122,854.52 | 135,497.03 |
| 其中:利息费用 | 80,492.79 | 518,871.32 | 427,539.56 | 303,025.38 |
| 其中:利息收入 | -37,740.97 | 410,449.48 | -360,112.39 | -202,264.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,875.91 | 1,047,935.78 | 2,689,188.9 | 2,136,283.7 |
| 加:投资收益 | 3,188,436.62 | 8,847,204.3 | 4,481,201.01 | 3,250,066.13 |
| 资产处置收益 | -20,545.03 | 138,089.1 | -24,897.92 | -24,897.92 |
| 资产减值损失(新) | -3,878,776.45 | -15,558,446.34 | -8,350,634.84 | -8,191,144.22 |
| 信用减值损失(新) | -601,515.62 | -346,505.3 | -841,607.82 | -639,708.3 |
| 其他收益 | 146,910.44 | 537,738.43 | 142,198.46 | 126,580.49 |
| 四、营业利润 | 3,595,111.94 | 8,425,732.49 | 4,983,438.42 | 5,700,872.05 |
| 加:营业外收入 | -18,852.53 | 1,553,022.91 | 922,408.82 | 559,964.43 |
| 减:营业外支出 | 29,916.72 | 436,681.9 | 9,704.48 | 3,597.13 |
| 五、利润总额 | 3,546,342.69 | 9,542,073.5 | 5,896,142.76 | 6,257,239.35 |
| 减:所得税费用 | 501,733.67 | 789,741.71 | -624,899.09 | 131,552.86 |
| 六、净利润 | 3,044,609.02 | 8,752,331.79 | 6,521,041.85 | 6,125,686.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,044,609.02 | 8,752,331.79 | - | 6,125,686.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,044,609.02 | 8,752,331.79 | 6,521,041.85 | 6,125,686.49 |
| 扣除非经常损益后的净利润 | 501,651.58 | -87,655.59 | 310,722.63 | 3,175,926.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额 | 3,044,609.02 | 8,752,331.79 | 6,521,041.85 | 6,125,686.49 |
| 归属于母公司股东的综合收益总额 | 3,044,609.02 | 8,752,331.79 | - | 6,125,686.49 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |