读客文化
(301025)
| 流通市值：29.93亿 | | | 总市值：43.23亿 |
| 流通股本：2.77亿 | | | 总股本：4.00亿 |
| 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 | 85,259,928.53 | 405,512,307.73 | 292,744,702.54 | 199,048,483.73 |
| 营业收入 | 85,259,928.53 | 405,512,307.73 | 292,744,702.54 | 199,048,483.73 |
| 二、营业总成本 | 82,212,039.94 | 367,380,448.44 | 260,502,208.02 | 175,689,708.52 |
| 营业成本 | 60,030,615.21 | 264,788,250.62 | 186,946,165.3 | 128,744,058.13 |
| 税金及附加 | 97,392.48 | 408,020.07 | 300,947.22 | 190,390.67 |
| 销售费用 | 12,074,206.32 | 44,155,303.51 | 30,400,982.52 | 18,196,269.6 |
| 管理费用 | 9,983,233.77 | 58,062,865.49 | 40,395,776.32 | 28,562,310.09 |
| 研发费用 | 0 | - | 2,437,430.05 | 0 |
| 财务费用 | 26,592.16 | -33,991.25 | 20,906.61 | -3,319.97 |
| 其中:利息费用 | 157,645.44 | 474,525.99 | 453,995.98 | 347,592.22 |
| 其中:利息收入 | -142,421.74 | 589,994.48 | -489,707.93 | -399,855.18 |
| 加:公允价值变动收益 | -84,515.69 | 2,596,485.74 | 4,589,044.09 | 3,421,951.12 |
| 加:投资收益 | 1,655,980.92 | 6,058,662.13 | 1,384,157.53 | 570,201.38 |
| 资产处置收益 | -24,897.92 | 11,851.85 | 11,851.85 | 11,851.85 |
| 资产减值损失(新) | -3,622,041.56 | -35,322,829.53 | -25,717,981.28 | -17,476,221.97 |
| 信用减值损失(新) | -1,081,916.24 | -733,248.4 | -770,397.05 | -390,252.94 |
| 其他收益 | 108,962.52 | 1,150,598.04 | 457,818.45 | 428,325.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -539.38 | 11,893,379.12 | 12,196,988.11 | 9,924,630.54 |
| 加:营业外收入 | 63,386.5 | 4,644,463.32 | 5,564,828.16 | 4,221,424.54 |
| 减:营业外支出 | 0 | 519,081.98 | 504,817.05 | 503,218.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,847.12 | 16,018,760.46 | 17,256,999.22 | 13,642,836.52 |
| 减:所得税费用 | -597,135.48 | 1,311,262.65 | 2,190,492.95 | 2,107,117.69 |
| 六、净利润 | 659,982.6 | 14,707,497.81 | 15,066,506.27 | 11,535,718.83 |
| 持续经营净利润 | 659,982.6 | 14,707,497.81 | - | 11,535,718.83 |
| 归属于母公司股东的净利润 | 659,982.6 | 14,707,497.81 | 15,066,506.27 | 11,535,718.83 |
| (一)基本每股收益 | 0 | 0.04 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额 | 659,982.6 | 14,707,497.81 | 15,066,506.27 | 11,535,718.83 |
| 归属于母公司股东的综合收益总额 | 659,982.6 | 14,707,497.81 | 15,066,506.27 | 11,535,718.83 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |