滬深市場個股詳情

301052 果麥文化

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  • 26.93
  • +0.22+0.82%
已收盤 12/26 15:00 (北京)
26.65億總市值76.07市盈率TTM

果麥文化關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
13.48%3.93億
-3.15%2.29億
-19.19%9,292.04萬
3.49%4.78億
4.57%3.46億
8.89%2.37億
9.36%1.15億
0.16%4.62億
4.34%3.31億
6.79%2.17億
營業收入
13.48%3.93億
-3.15%2.29億
-19.19%9,292.04萬
3.49%4.78億
4.57%3.46億
8.89%2.37億
9.36%1.15億
0.16%4.62億
4.34%3.31億
6.79%2.17億
其他業務收入
----
24.16%533.58萬
----
21.50%753.69萬
----
39.56%429.75萬
----
-43.07%620.32萬
----
-7.87%307.94萬
營業總成本
20.56%3.61億
6.92%2.13億
-0.69%9,489.76萬
5.62%4.14億
7.55%3億
9.80%1.99億
7.84%9,555.76萬
2.81%3.92億
8.02%2.79億
5.26%1.81億
營業成本
16.00%2.04億
0.23%1.2億
-12.33%5,034.87萬
4.43%2.44億
6.50%1.76億
8.33%1.2億
11.05%5,742.81萬
-2.59%2.34億
3.40%1.66億
0.23%1.1億
營業稅金及附加
29.22%37.24萬
7.57%23.03萬
23.03%10.52萬
25.63%40.94萬
25.91%28.82萬
26.90%21.41萬
-6.47%8.55萬
-16.28%32.59萬
-22.27%22.89萬
-18.68%16.87萬
銷售費用
51.99%5,453.6萬
42.05%3,330.54萬
42.86%1,594.46萬
19.20%5,277.21萬
13.15%3,588.2萬
21.57%2,344.6萬
4.73%1,116.07萬
12.76%4,427.16萬
6.82%3,171.08萬
11.84%1,928.61萬
管理費用
21.86%9,543.32萬
11.43%5,595.4萬
9.33%2,755.46萬
5.40%1.07億
8.03%7,831.46萬
9.08%5,021.66萬
4.75%2,520.41萬
15.23%1.01億
21.13%7,249.11萬
17.84%4,603.85萬
財務費用
43.09%-113.96萬
30.11%-98.03萬
22.49%-61.97萬
-62.44%-275.47萬
-69.41%-200.26萬
-70.76%-140.28萬
-54.08%-79.95萬
-95.25%-169.58萬
45.75%-118.21萬
5.03%-82.15萬
-利息費用
-80.36%965.22
9.03%63.16萬
3.66%23萬
28.39%129.74萬
-99.33%4,914.39
3.10%57.93萬
-22.60%22.19萬
-30.36%101.04萬
84.88%73.05萬
129.08%56.18萬
-利息收入
25.58%-224.96萬
16.78%-168.6萬
3.72%-100.01萬
-48.90%-414.48萬
-49.97%-302.27萬
-42.68%-202.59萬
-24.45%-103.87萬
-15.20%-278.36萬
21.69%-201.56萬
15.08%-141.99萬
研發費用
-31.11%742.31萬
-37.18%428.48萬
-36.89%156.42萬
-9.99%1,216.04萬
10.71%1,077.46萬
12.41%682.11萬
-4.69%247.86萬
-4.21%1,350.95萬
-3.69%973.22萬
-3.50%606.82萬
信用減值損失
-8,251.82%-212.09萬
-171.70%-59.15萬
-286.26%-46.26萬
-40.63%-103.5萬
22.52%-2.54萬
44.01%-21.77萬
58.87%-11.98萬
70.15%-73.6萬
96.24%-3.28萬
33.46%-38.88萬
資產減值損失
-68.52%-1,531.83萬
-94.96%-1,760.63萬
-102.89%-1,031.05萬
63.43%-796.53萬
34.08%-909.01萬
20.36%-903.08萬
-3.52%-508.18萬
-9.52%-2,177.97萬
0.10%-1,379.01萬
-45.22%-1,133.99萬
非經營性淨收益
-309.95%-1,047.74萬
-221.10%-1,500萬
-153.76%-908.66萬
82.49%-431.94萬
85.69%-255.58萬
74.38%-467.14萬
69.87%-358.07萬
-57.00%-2,466.81萬
-47.69%-1,786.42萬
-218.81%-1,823.17萬
公允價值變動淨收益
37.74%126.13萬
-76.33%23.77萬
--45.4萬
68.03%-12.68萬
--91.57萬
110.10%100.44萬
--0
-229.48%-39.65萬
----
---994.64萬
投資淨收益
4.45%481.8萬
-7.13%235.03萬
-17.54%93.32萬
228.83%365.85萬
191.39%461.26萬
1.56%253.08萬
-21.07%113.16萬
-274.65%-283.99萬
---504.74萬
392.79%249.19萬
-其中:對聯營合營企業的投資收益
----
-79.82%18.62萬
----
276.57%155.26萬
----
727.35%92.27萬
----
--41.23萬
----
--11.15萬
資產處置收益
9.72%1.54萬
-81.96%3,598.52
----
-42.80%1.03萬
-3.28%1.4萬
-20.62%2萬
-9.34%2.28萬
108.48%1.8萬
67.84%1.45萬
324.87%2.51萬
其他收益
-14.77%86.71萬
-40.68%60.62萬
-35.83%29.93萬
6.84%113.89萬
2.60%101.74萬
10.32%102.19萬
720.73%46.65萬
-77.31%106.6萬
-61.44%99.16萬
-57.17%92.64萬
營業利潤
-51.73%2,128.37萬
-95.16%160.43萬
-169.78%-1,106.37萬
31.61%6,007.3萬
27.10%4,409.72萬
83.93%3,317.11萬
240.07%1,585.42萬
-29.32%4,564.43萬
-26.73%3,469.38萬
-29.99%1,803.43萬
加:營業外收入
149.72%232.62萬
276.98%178.48萬
1.54%17.74萬
-11.14%84.04萬
72.42%93.15萬
42.98%47.34萬
-41.78%17.47萬
57.77%94.58萬
-29.92%54.03萬
-28.16%33.11萬
減:營業外支出
-5.72%10.12萬
7,056.81%10.01萬
188.54%1,943.62
-80.31%10.79萬
-83.72%10.74萬
-95.02%1,399.2
-97.58%673.6
254.64%54.79萬
1,084.35%65.96萬
-28.76%2.81萬
利潤總額
-47.67%2,350.87萬
-90.22%328.9萬
-167.93%-1,088.83萬
32.07%6,080.56萬
29.93%4,492.14萬
83.47%3,364.32萬
224.84%1,602.83萬
-29.19%4,604.21萬
-28.07%3,457.45萬
-29.96%1,833.73萬
減:所得稅費用
-55.32%226.88萬
-96.56%14.64萬
-172.41%-172.33萬
35.62%717.1萬
14.31%507.75萬
110.41%425.94萬
213.83%238萬
-36.48%528.75萬
-27.23%444.17萬
-38.89%202.43萬
淨利潤
-46.69%2,123.99萬
-89.30%314.26萬
-167.15%-916.5萬
31.60%5,363.46萬
32.23%3,984.39萬
80.13%2,938.37萬
226.83%1,364.83萬
-28.12%4,075.46萬
-28.19%3,013.28萬
-28.67%1,631.29萬
持續經營淨利潤
----
-89.30%314.26萬
-167.15%-916.5萬
31.60%5,363.46萬
----
80.13%2,938.37萬
226.83%1,364.83萬
-28.12%4,075.46萬
----
-28.67%1,631.29萬
減:少數股東損益
226.62%3,032.31
281.15%3,032.31
385.68%2,812.11
93.83%-3,011.59
95.04%-2,394.86
95.93%-1,673.94
94.68%-984.37
-71.41%-4.88萬
-129.88%-4.83萬
-111.94%-4.11萬
歸屬于母公司所有者的淨利潤
-46.70%2,123.69萬
-89.32%313.96萬
-167.17%-916.78萬
31.45%5,363.76萬
32.02%3,984.63萬
79.68%2,938.54萬
225.42%1,364.92萬
-28.07%4,080.34萬
-28.11%3,018.11萬
-28.55%1,635.4萬
每股收益
基本每股收益
-60.80%0.2154
-92.14%0.0319
-166.49%-0.126
30.51%0.7392
31.18%0.5495
78.85%0.406
225.60%0.1895
-40.06%0.5664
-44.09%0.4189
-46.42%0.227
稀釋每股收益
-60.80%0.2154
-92.14%0.0319
-166.49%-0.126
30.51%0.7392
31.18%0.5495
78.85%0.406
225.60%0.1895
-40.06%0.5664
-44.09%0.4189
-46.42%0.227
其他綜合收益
3,795.39%286.47萬
94.73%-7.75萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
3,795.39%286.47萬
----
----
----
94.73%-7.75萬
----
----
綜合收益總額
-46.69%2,123.99萬
-89.30%314.26萬
-167.15%-916.5萬
38.90%5,649.93萬
32.23%3,984.39萬
80.13%2,938.37萬
226.83%1,364.83萬
-26.35%4,067.71萬
-28.19%3,013.28萬
-28.67%1,631.29萬
歸屬于母公司所有者的綜合收益總額
-46.70%2,123.69萬
-89.32%313.96萬
-167.17%-916.78萬
38.74%5,650.23萬
32.02%3,984.63萬
79.68%2,938.54萬
225.42%1,364.92萬
-26.30%4,072.59萬
-28.11%3,018.11萬
-28.55%1,635.4萬
歸屬於少數股東的綜合收益總額
226.62%3,032.31
281.15%3,032.31
385.68%2,812.11
93.83%-3,011.59
95.04%-2,394.86
95.93%-1,673.94
94.68%-984.37
-71.41%-4.88萬
-129.88%-4.83萬
-111.94%-4.11萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 13.48%3.93億-3.15%2.29億-19.19%9,292.04萬3.49%4.78億4.57%3.46億8.89%2.37億9.36%1.15億0.16%4.62億4.34%3.31億6.79%2.17億
營業收入 13.48%3.93億-3.15%2.29億-19.19%9,292.04萬3.49%4.78億4.57%3.46億8.89%2.37億9.36%1.15億0.16%4.62億4.34%3.31億6.79%2.17億
其他業務收入 ----24.16%533.58萬----21.50%753.69萬----39.56%429.75萬-----43.07%620.32萬-----7.87%307.94萬
營業總成本 20.56%3.61億6.92%2.13億-0.69%9,489.76萬5.62%4.14億7.55%3億9.80%1.99億7.84%9,555.76萬2.81%3.92億8.02%2.79億5.26%1.81億
營業成本 16.00%2.04億0.23%1.2億-12.33%5,034.87萬4.43%2.44億6.50%1.76億8.33%1.2億11.05%5,742.81萬-2.59%2.34億3.40%1.66億0.23%1.1億
營業稅金及附加 29.22%37.24萬7.57%23.03萬23.03%10.52萬25.63%40.94萬25.91%28.82萬26.90%21.41萬-6.47%8.55萬-16.28%32.59萬-22.27%22.89萬-18.68%16.87萬
銷售費用 51.99%5,453.6萬42.05%3,330.54萬42.86%1,594.46萬19.20%5,277.21萬13.15%3,588.2萬21.57%2,344.6萬4.73%1,116.07萬12.76%4,427.16萬6.82%3,171.08萬11.84%1,928.61萬
管理費用 21.86%9,543.32萬11.43%5,595.4萬9.33%2,755.46萬5.40%1.07億8.03%7,831.46萬9.08%5,021.66萬4.75%2,520.41萬15.23%1.01億21.13%7,249.11萬17.84%4,603.85萬
財務費用 43.09%-113.96萬30.11%-98.03萬22.49%-61.97萬-62.44%-275.47萬-69.41%-200.26萬-70.76%-140.28萬-54.08%-79.95萬-95.25%-169.58萬45.75%-118.21萬5.03%-82.15萬
-利息費用 -80.36%965.229.03%63.16萬3.66%23萬28.39%129.74萬-99.33%4,914.393.10%57.93萬-22.60%22.19萬-30.36%101.04萬84.88%73.05萬129.08%56.18萬
-利息收入 25.58%-224.96萬16.78%-168.6萬3.72%-100.01萬-48.90%-414.48萬-49.97%-302.27萬-42.68%-202.59萬-24.45%-103.87萬-15.20%-278.36萬21.69%-201.56萬15.08%-141.99萬
研發費用 -31.11%742.31萬-37.18%428.48萬-36.89%156.42萬-9.99%1,216.04萬10.71%1,077.46萬12.41%682.11萬-4.69%247.86萬-4.21%1,350.95萬-3.69%973.22萬-3.50%606.82萬
信用減值損失 -8,251.82%-212.09萬-171.70%-59.15萬-286.26%-46.26萬-40.63%-103.5萬22.52%-2.54萬44.01%-21.77萬58.87%-11.98萬70.15%-73.6萬96.24%-3.28萬33.46%-38.88萬
資產減值損失 -68.52%-1,531.83萬-94.96%-1,760.63萬-102.89%-1,031.05萬63.43%-796.53萬34.08%-909.01萬20.36%-903.08萬-3.52%-508.18萬-9.52%-2,177.97萬0.10%-1,379.01萬-45.22%-1,133.99萬
非經營性淨收益 -309.95%-1,047.74萬-221.10%-1,500萬-153.76%-908.66萬82.49%-431.94萬85.69%-255.58萬74.38%-467.14萬69.87%-358.07萬-57.00%-2,466.81萬-47.69%-1,786.42萬-218.81%-1,823.17萬
公允價值變動淨收益 37.74%126.13萬-76.33%23.77萬--45.4萬68.03%-12.68萬--91.57萬110.10%100.44萬--0-229.48%-39.65萬-------994.64萬
投資淨收益 4.45%481.8萬-7.13%235.03萬-17.54%93.32萬228.83%365.85萬191.39%461.26萬1.56%253.08萬-21.07%113.16萬-274.65%-283.99萬---504.74萬392.79%249.19萬
-其中:對聯營合營企業的投資收益 -----79.82%18.62萬----276.57%155.26萬----727.35%92.27萬------41.23萬------11.15萬
資產處置收益 9.72%1.54萬-81.96%3,598.52-----42.80%1.03萬-3.28%1.4萬-20.62%2萬-9.34%2.28萬108.48%1.8萬67.84%1.45萬324.87%2.51萬
其他收益 -14.77%86.71萬-40.68%60.62萬-35.83%29.93萬6.84%113.89萬2.60%101.74萬10.32%102.19萬720.73%46.65萬-77.31%106.6萬-61.44%99.16萬-57.17%92.64萬
營業利潤 -51.73%2,128.37萬-95.16%160.43萬-169.78%-1,106.37萬31.61%6,007.3萬27.10%4,409.72萬83.93%3,317.11萬240.07%1,585.42萬-29.32%4,564.43萬-26.73%3,469.38萬-29.99%1,803.43萬
加:營業外收入 149.72%232.62萬276.98%178.48萬1.54%17.74萬-11.14%84.04萬72.42%93.15萬42.98%47.34萬-41.78%17.47萬57.77%94.58萬-29.92%54.03萬-28.16%33.11萬
減:營業外支出 -5.72%10.12萬7,056.81%10.01萬188.54%1,943.62-80.31%10.79萬-83.72%10.74萬-95.02%1,399.2-97.58%673.6254.64%54.79萬1,084.35%65.96萬-28.76%2.81萬
利潤總額 -47.67%2,350.87萬-90.22%328.9萬-167.93%-1,088.83萬32.07%6,080.56萬29.93%4,492.14萬83.47%3,364.32萬224.84%1,602.83萬-29.19%4,604.21萬-28.07%3,457.45萬-29.96%1,833.73萬
減:所得稅費用 -55.32%226.88萬-96.56%14.64萬-172.41%-172.33萬35.62%717.1萬14.31%507.75萬110.41%425.94萬213.83%238萬-36.48%528.75萬-27.23%444.17萬-38.89%202.43萬
淨利潤 -46.69%2,123.99萬-89.30%314.26萬-167.15%-916.5萬31.60%5,363.46萬32.23%3,984.39萬80.13%2,938.37萬226.83%1,364.83萬-28.12%4,075.46萬-28.19%3,013.28萬-28.67%1,631.29萬
持續經營淨利潤 -----89.30%314.26萬-167.15%-916.5萬31.60%5,363.46萬----80.13%2,938.37萬226.83%1,364.83萬-28.12%4,075.46萬-----28.67%1,631.29萬
減:少數股東損益 226.62%3,032.31281.15%3,032.31385.68%2,812.1193.83%-3,011.5995.04%-2,394.8695.93%-1,673.9494.68%-984.37-71.41%-4.88萬-129.88%-4.83萬-111.94%-4.11萬
歸屬于母公司所有者的淨利潤 -46.70%2,123.69萬-89.32%313.96萬-167.17%-916.78萬31.45%5,363.76萬32.02%3,984.63萬79.68%2,938.54萬225.42%1,364.92萬-28.07%4,080.34萬-28.11%3,018.11萬-28.55%1,635.4萬
每股收益
基本每股收益 -60.80%0.2154-92.14%0.0319-166.49%-0.12630.51%0.739231.18%0.549578.85%0.406225.60%0.1895-40.06%0.5664-44.09%0.4189-46.42%0.227
稀釋每股收益 -60.80%0.2154-92.14%0.0319-166.49%-0.12630.51%0.739231.18%0.549578.85%0.406225.60%0.1895-40.06%0.5664-44.09%0.4189-46.42%0.227
其他綜合收益 3,795.39%286.47萬94.73%-7.75萬
歸屬于母公司所有者的其他綜合收益總額 ------------3,795.39%286.47萬------------94.73%-7.75萬--------
綜合收益總額 -46.69%2,123.99萬-89.30%314.26萬-167.15%-916.5萬38.90%5,649.93萬32.23%3,984.39萬80.13%2,938.37萬226.83%1,364.83萬-26.35%4,067.71萬-28.19%3,013.28萬-28.67%1,631.29萬
歸屬于母公司所有者的綜合收益總額 -46.70%2,123.69萬-89.32%313.96萬-167.17%-916.78萬38.74%5,650.23萬32.02%3,984.63萬79.68%2,938.54萬225.42%1,364.92萬-26.30%4,072.59萬-28.11%3,018.11萬-28.55%1,635.4萬
歸屬於少數股東的綜合收益總額 226.62%3,032.31281.15%3,032.31385.68%2,812.1193.83%-3,011.5995.04%-2,394.8695.93%-1,673.9494.68%-984.37-71.41%-4.88萬-129.88%-4.83萬-111.94%-4.11萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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