沪深市场个股详情

301052 果麦文化

添加自选
  • 30.22
  • -1.13-3.60%
已收盘 11/28 15:00 (北京)
29.91亿总市值85.37市盈率TTM

果麦文化关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
13.48%3.93亿
-3.15%2.29亿
-19.19%9,292.04万
3.49%4.78亿
4.57%3.46亿
8.89%2.37亿
9.36%1.15亿
0.16%4.62亿
4.34%3.31亿
6.79%2.17亿
营业收入
13.48%3.93亿
-3.15%2.29亿
-19.19%9,292.04万
3.49%4.78亿
4.57%3.46亿
8.89%2.37亿
9.36%1.15亿
0.16%4.62亿
4.34%3.31亿
6.79%2.17亿
其他业务收入
----
24.16%533.58万
----
21.50%753.69万
----
39.56%429.75万
----
-43.07%620.32万
----
-7.87%307.94万
营业总成本
20.56%3.61亿
6.92%2.13亿
-0.69%9,489.76万
5.62%4.14亿
7.55%3亿
9.80%1.99亿
7.84%9,555.76万
2.81%3.92亿
8.02%2.79亿
5.26%1.81亿
营业成本
16.00%2.04亿
0.23%1.2亿
-12.33%5,034.87万
4.43%2.44亿
6.50%1.76亿
8.33%1.2亿
11.05%5,742.81万
-2.59%2.34亿
3.40%1.66亿
0.23%1.1亿
营业税金及附加
29.22%37.24万
7.57%23.03万
23.03%10.52万
25.63%40.94万
25.91%28.82万
26.90%21.41万
-6.47%8.55万
-16.28%32.59万
-22.27%22.89万
-18.68%16.87万
销售费用
51.99%5,453.6万
42.05%3,330.54万
42.86%1,594.46万
19.20%5,277.21万
13.15%3,588.2万
21.57%2,344.6万
4.73%1,116.07万
12.76%4,427.16万
6.82%3,171.08万
11.84%1,928.61万
管理费用
21.86%9,543.32万
11.43%5,595.4万
9.33%2,755.46万
5.40%1.07亿
8.03%7,831.46万
9.08%5,021.66万
4.75%2,520.41万
15.23%1.01亿
21.13%7,249.11万
17.84%4,603.85万
财务费用
43.09%-113.96万
30.11%-98.03万
22.49%-61.97万
-62.44%-275.47万
-69.41%-200.26万
-70.76%-140.28万
-54.08%-79.95万
-95.25%-169.58万
45.75%-118.21万
5.03%-82.15万
-利息费用
-80.36%965.22
9.03%63.16万
3.66%23万
28.39%129.74万
-99.33%4,914.39
3.10%57.93万
-22.60%22.19万
-30.36%101.04万
84.88%73.05万
129.08%56.18万
-利息收入
25.58%-224.96万
16.78%-168.6万
3.72%-100.01万
-48.90%-414.48万
-49.97%-302.27万
-42.68%-202.59万
-24.45%-103.87万
-15.20%-278.36万
21.69%-201.56万
15.08%-141.99万
研发费用
-31.11%742.31万
-37.18%428.48万
-36.89%156.42万
-9.99%1,216.04万
10.71%1,077.46万
12.41%682.11万
-4.69%247.86万
-4.21%1,350.95万
-3.69%973.22万
-3.50%606.82万
信用减值损失
-8,251.82%-212.09万
-171.70%-59.15万
-286.26%-46.26万
-40.63%-103.5万
22.52%-2.54万
44.01%-21.77万
58.87%-11.98万
70.15%-73.6万
96.24%-3.28万
33.46%-38.88万
资产减值损失
-68.52%-1,531.83万
-94.96%-1,760.63万
-102.89%-1,031.05万
63.43%-796.53万
34.08%-909.01万
20.36%-903.08万
-3.52%-508.18万
-9.52%-2,177.97万
0.10%-1,379.01万
-45.22%-1,133.99万
非经营性净收益
-309.95%-1,047.74万
-221.10%-1,500万
-153.76%-908.66万
82.49%-431.94万
85.69%-255.58万
74.38%-467.14万
69.87%-358.07万
-57.00%-2,466.81万
-47.69%-1,786.42万
-218.81%-1,823.17万
公允价值变动净收益
37.74%126.13万
-76.33%23.77万
--45.4万
68.03%-12.68万
--91.57万
110.10%100.44万
--0
-229.48%-39.65万
----
---994.64万
投资净收益
4.45%481.8万
-7.13%235.03万
-17.54%93.32万
228.83%365.85万
191.39%461.26万
1.56%253.08万
-21.07%113.16万
-274.65%-283.99万
---504.74万
392.79%249.19万
-其中:对联营合营企业的投资收益
----
-79.82%18.62万
----
276.57%155.26万
----
727.35%92.27万
----
--41.23万
----
--11.15万
资产处置收益
9.72%1.54万
-81.96%3,598.52
----
-42.80%1.03万
-3.28%1.4万
-20.62%2万
-9.34%2.28万
108.48%1.8万
67.84%1.45万
324.87%2.51万
其他收益
-14.77%86.71万
-40.68%60.62万
-35.83%29.93万
6.84%113.89万
2.60%101.74万
10.32%102.19万
720.73%46.65万
-77.31%106.6万
-61.44%99.16万
-57.17%92.64万
营业利润
-51.73%2,128.37万
-95.16%160.43万
-169.78%-1,106.37万
31.61%6,007.3万
27.10%4,409.72万
83.93%3,317.11万
240.07%1,585.42万
-29.32%4,564.43万
-26.73%3,469.38万
-29.99%1,803.43万
加:营业外收入
149.72%232.62万
276.98%178.48万
1.54%17.74万
-11.14%84.04万
72.42%93.15万
42.98%47.34万
-41.78%17.47万
57.77%94.58万
-29.92%54.03万
-28.16%33.11万
减:营业外支出
-5.72%10.12万
7,056.81%10.01万
188.54%1,943.62
-80.31%10.79万
-83.72%10.74万
-95.02%1,399.2
-97.58%673.6
254.64%54.79万
1,084.35%65.96万
-28.76%2.81万
利润总额
-47.67%2,350.87万
-90.22%328.9万
-167.93%-1,088.83万
32.07%6,080.56万
29.93%4,492.14万
83.47%3,364.32万
224.84%1,602.83万
-29.19%4,604.21万
-28.07%3,457.45万
-29.96%1,833.73万
减:所得税费用
-55.32%226.88万
-96.56%14.64万
-172.41%-172.33万
35.62%717.1万
14.31%507.75万
110.41%425.94万
213.83%238万
-36.48%528.75万
-27.23%444.17万
-38.89%202.43万
净利润
-46.69%2,123.99万
-89.30%314.26万
-167.15%-916.5万
31.60%5,363.46万
32.23%3,984.39万
80.13%2,938.37万
226.83%1,364.83万
-28.12%4,075.46万
-28.19%3,013.28万
-28.67%1,631.29万
持续经营净利润
----
-89.30%314.26万
-167.15%-916.5万
31.60%5,363.46万
----
80.13%2,938.37万
226.83%1,364.83万
-28.12%4,075.46万
----
-28.67%1,631.29万
减:少数股东损益
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%-4.88万
-129.88%-4.83万
-111.94%-4.11万
归属于母公司所有者的净利润
-46.70%2,123.69万
-89.32%313.96万
-167.17%-916.78万
31.45%5,363.76万
32.02%3,984.63万
79.68%2,938.54万
225.42%1,364.92万
-28.07%4,080.34万
-28.11%3,018.11万
-28.55%1,635.4万
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
稀释每股收益
-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
其他综合收益
3,795.39%286.47万
94.73%-7.75万
归属于母公司所有者的其他综合收益总额
----
----
----
3,795.39%286.47万
----
----
----
94.73%-7.75万
----
----
综合收益总额
-46.69%2,123.99万
-89.30%314.26万
-167.15%-916.5万
38.90%5,649.93万
32.23%3,984.39万
80.13%2,938.37万
226.83%1,364.83万
-26.35%4,067.71万
-28.19%3,013.28万
-28.67%1,631.29万
归属于母公司所有者的综合收益总额
-46.70%2,123.69万
-89.32%313.96万
-167.17%-916.78万
38.74%5,650.23万
32.02%3,984.63万
79.68%2,938.54万
225.42%1,364.92万
-26.30%4,072.59万
-28.11%3,018.11万
-28.55%1,635.4万
归属于少数股东的综合收益总额
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%-4.88万
-129.88%-4.83万
-111.94%-4.11万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
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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
营业总收入 13.48%3.93亿-3.15%2.29亿-19.19%9,292.04万3.49%4.78亿4.57%3.46亿8.89%2.37亿9.36%1.15亿0.16%4.62亿4.34%3.31亿6.79%2.17亿
营业收入 13.48%3.93亿-3.15%2.29亿-19.19%9,292.04万3.49%4.78亿4.57%3.46亿8.89%2.37亿9.36%1.15亿0.16%4.62亿4.34%3.31亿6.79%2.17亿
其他业务收入 ----24.16%533.58万----21.50%753.69万----39.56%429.75万-----43.07%620.32万-----7.87%307.94万
营业总成本 20.56%3.61亿6.92%2.13亿-0.69%9,489.76万5.62%4.14亿7.55%3亿9.80%1.99亿7.84%9,555.76万2.81%3.92亿8.02%2.79亿5.26%1.81亿
营业成本 16.00%2.04亿0.23%1.2亿-12.33%5,034.87万4.43%2.44亿6.50%1.76亿8.33%1.2亿11.05%5,742.81万-2.59%2.34亿3.40%1.66亿0.23%1.1亿
营业税金及附加 29.22%37.24万7.57%23.03万23.03%10.52万25.63%40.94万25.91%28.82万26.90%21.41万-6.47%8.55万-16.28%32.59万-22.27%22.89万-18.68%16.87万
销售费用 51.99%5,453.6万42.05%3,330.54万42.86%1,594.46万19.20%5,277.21万13.15%3,588.2万21.57%2,344.6万4.73%1,116.07万12.76%4,427.16万6.82%3,171.08万11.84%1,928.61万
管理费用 21.86%9,543.32万11.43%5,595.4万9.33%2,755.46万5.40%1.07亿8.03%7,831.46万9.08%5,021.66万4.75%2,520.41万15.23%1.01亿21.13%7,249.11万17.84%4,603.85万
财务费用 43.09%-113.96万30.11%-98.03万22.49%-61.97万-62.44%-275.47万-69.41%-200.26万-70.76%-140.28万-54.08%-79.95万-95.25%-169.58万45.75%-118.21万5.03%-82.15万
-利息费用 -80.36%965.229.03%63.16万3.66%23万28.39%129.74万-99.33%4,914.393.10%57.93万-22.60%22.19万-30.36%101.04万84.88%73.05万129.08%56.18万
-利息收入 25.58%-224.96万16.78%-168.6万3.72%-100.01万-48.90%-414.48万-49.97%-302.27万-42.68%-202.59万-24.45%-103.87万-15.20%-278.36万21.69%-201.56万15.08%-141.99万
研发费用 -31.11%742.31万-37.18%428.48万-36.89%156.42万-9.99%1,216.04万10.71%1,077.46万12.41%682.11万-4.69%247.86万-4.21%1,350.95万-3.69%973.22万-3.50%606.82万
信用减值损失 -8,251.82%-212.09万-171.70%-59.15万-286.26%-46.26万-40.63%-103.5万22.52%-2.54万44.01%-21.77万58.87%-11.98万70.15%-73.6万96.24%-3.28万33.46%-38.88万
资产减值损失 -68.52%-1,531.83万-94.96%-1,760.63万-102.89%-1,031.05万63.43%-796.53万34.08%-909.01万20.36%-903.08万-3.52%-508.18万-9.52%-2,177.97万0.10%-1,379.01万-45.22%-1,133.99万
非经营性净收益 -309.95%-1,047.74万-221.10%-1,500万-153.76%-908.66万82.49%-431.94万85.69%-255.58万74.38%-467.14万69.87%-358.07万-57.00%-2,466.81万-47.69%-1,786.42万-218.81%-1,823.17万
公允价值变动净收益 37.74%126.13万-76.33%23.77万--45.4万68.03%-12.68万--91.57万110.10%100.44万--0-229.48%-39.65万-------994.64万
投资净收益 4.45%481.8万-7.13%235.03万-17.54%93.32万228.83%365.85万191.39%461.26万1.56%253.08万-21.07%113.16万-274.65%-283.99万---504.74万392.79%249.19万
-其中:对联营合营企业的投资收益 -----79.82%18.62万----276.57%155.26万----727.35%92.27万------41.23万------11.15万
资产处置收益 9.72%1.54万-81.96%3,598.52-----42.80%1.03万-3.28%1.4万-20.62%2万-9.34%2.28万108.48%1.8万67.84%1.45万324.87%2.51万
其他收益 -14.77%86.71万-40.68%60.62万-35.83%29.93万6.84%113.89万2.60%101.74万10.32%102.19万720.73%46.65万-77.31%106.6万-61.44%99.16万-57.17%92.64万
营业利润 -51.73%2,128.37万-95.16%160.43万-169.78%-1,106.37万31.61%6,007.3万27.10%4,409.72万83.93%3,317.11万240.07%1,585.42万-29.32%4,564.43万-26.73%3,469.38万-29.99%1,803.43万
加:营业外收入 149.72%232.62万276.98%178.48万1.54%17.74万-11.14%84.04万72.42%93.15万42.98%47.34万-41.78%17.47万57.77%94.58万-29.92%54.03万-28.16%33.11万
减:营业外支出 -5.72%10.12万7,056.81%10.01万188.54%1,943.62-80.31%10.79万-83.72%10.74万-95.02%1,399.2-97.58%673.6254.64%54.79万1,084.35%65.96万-28.76%2.81万
利润总额 -47.67%2,350.87万-90.22%328.9万-167.93%-1,088.83万32.07%6,080.56万29.93%4,492.14万83.47%3,364.32万224.84%1,602.83万-29.19%4,604.21万-28.07%3,457.45万-29.96%1,833.73万
减:所得税费用 -55.32%226.88万-96.56%14.64万-172.41%-172.33万35.62%717.1万14.31%507.75万110.41%425.94万213.83%238万-36.48%528.75万-27.23%444.17万-38.89%202.43万
净利润 -46.69%2,123.99万-89.30%314.26万-167.15%-916.5万31.60%5,363.46万32.23%3,984.39万80.13%2,938.37万226.83%1,364.83万-28.12%4,075.46万-28.19%3,013.28万-28.67%1,631.29万
持续经营净利润 -----89.30%314.26万-167.15%-916.5万31.60%5,363.46万----80.13%2,938.37万226.83%1,364.83万-28.12%4,075.46万-----28.67%1,631.29万
减:少数股东损益 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%-4.88万-129.88%-4.83万-111.94%-4.11万
归属于母公司所有者的净利润 -46.70%2,123.69万-89.32%313.96万-167.17%-916.78万31.45%5,363.76万32.02%3,984.63万79.68%2,938.54万225.42%1,364.92万-28.07%4,080.34万-28.11%3,018.11万-28.55%1,635.4万
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
稀释每股收益 -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
其他综合收益 3,795.39%286.47万94.73%-7.75万
归属于母公司所有者的其他综合收益总额 ------------3,795.39%286.47万------------94.73%-7.75万--------
综合收益总额 -46.69%2,123.99万-89.30%314.26万-167.15%-916.5万38.90%5,649.93万32.23%3,984.39万80.13%2,938.37万226.83%1,364.83万-26.35%4,067.71万-28.19%3,013.28万-28.67%1,631.29万
归属于母公司所有者的综合收益总额 -46.70%2,123.69万-89.32%313.96万-167.17%-916.78万38.74%5,650.23万32.02%3,984.63万79.68%2,938.54万225.42%1,364.92万-26.30%4,072.59万-28.11%3,018.11万-28.55%1,635.4万
归属于少数股东的综合收益总额 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%-4.88万-129.88%-4.83万-111.94%-4.11万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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