果麦文化
(301052)
| 流通市值：31.88亿 | | | 总市值：39.34亿 |
| 流通股本：8019.59万 | | | 总股本：9895.93万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 497,055,533.67 | 297,526,974.61 | 123,716,474.09 | 582,151,534.95 |
| 营业收入 | 497,055,533.67 | 297,526,974.61 | 123,716,474.09 | 582,151,534.95 |
| 二、营业总成本 | 474,504,633.78 | 287,253,760.12 | 124,905,150.74 | 515,682,110.17 |
| 营业成本 | 296,521,818.03 | 171,115,628.23 | 68,494,622.66 | 308,665,784.6 |
| 税金及附加 | 457,421.6 | 345,415.83 | 148,186.67 | 506,872.21 |
| 销售费用 | 60,711,327.54 | 38,175,032.9 | 18,688,151.51 | 76,759,813.42 |
| 管理费用 | 110,474,832.6 | 73,555,843.29 | 36,171,815.06 | 121,896,913.32 |
| 研发费用 | 6,796,695.44 | 4,390,735.51 | 1,683,633.71 | 9,285,963.12 |
| 财务费用 | -457,461.43 | -328,895.64 | -281,258.87 | -1,433,236.5 |
| 其中:利息费用 | 1,072,234.48 | 802,269.57 | 356,336.9 | 1,484,801.72 |
| 其中:利息收入 | -1,649,560.94 | 1,173,900.25 | 717,120.19 | 3,024,916.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,728.76 | -261,964.38 | 363,774.04 | -102,930.13 |
| 加:投资收益 | 2,228,226.66 | 2,398,443.42 | 578,178.19 | 6,452,950.6 |
| 资产处置收益 | -19,834.77 | -21,062.68 | -950.85 | -17,103.31 |
| 资产减值损失(新) | -13,328,443.28 | -8,307,815.3 | -2,402,560.69 | -23,061,467.27 |
| 信用减值损失(新) | -268,301.52 | -683,913.58 | -76,410.78 | -1,446,488.23 |
| 其他收益 | 1,625,582.16 | 1,387,132.65 | 291,548.26 | 1,257,490.24 |
| 四、营业利润 | 12,745,400.38 | 4,784,034.62 | -2,435,098.48 | 49,551,876.68 |
| 加:营业外收入 | 462,211.27 | 308,475.56 | 154,418.13 | 2,741,846.79 |
| 减:营业外支出 | 362,335.76 | 208,436.8 | 93,689.29 | 298,567.29 |
| 五、利润总额 | 12,845,275.89 | 4,884,073.38 | -2,374,369.64 | 51,995,156.18 |
| 减:所得税费用 | 779,450.53 | -779,082.68 | -405,543.63 | 11,158,788.71 |
| 六、净利润 | 12,065,825.36 | 5,663,156.06 | -1,968,826.01 | 40,836,367.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,065,825.36 | 5,663,156.06 | -1,968,826.01 | 40,836,367.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,065,825.36 | 5,663,156.06 | -1,968,826.01 | 40,833,335.16 |
| 少数股东损益 | - | - | 0 | 3,032.31 |
| 扣除非经常损益后的净利润 | 9,973,430.75 | 4,540,558.07 | -2,323,145.83 | 36,558,908.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | -0.02 | 0.41 |
| (二)稀释每股收益 | 0.12 | 0.06 | -0.02 | 0.41 |
| 八、其他综合收益 | -206.55 | -206.55 | - | 204,000 |
| 归属于母公司股东的其他综合收益 | -206.55 | -206.55 | - | 204,000 |
| 九、综合收益总额 | 12,065,618.81 | 5,662,949.51 | -1,968,826.01 | 41,040,367.47 |
| 归属于母公司股东的综合收益总额 | 12,065,618.81 | 5,662,949.51 | -1,968,826.01 | 41,037,335.16 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 3,032.31 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |