滬深市場個股詳情

301052 果麥文化

添加自選
  • 21.00
  • +0.86+4.27%
已收盤 07/12 15:00 (北京)
20.77億總市值67.31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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-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
14.03%1.05億
29.83%4.61億
營業收入
-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
14.03%1.05億
29.83%4.61億
其他業務收入
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21.50%753.69萬
----
39.56%429.75萬
----
-43.07%620.32萬
----
-7.87%307.94萬
----
54.47%1,089.55萬
利息收入
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--0
手續費及傭金收入
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--0
已賺保費
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--0
營業總成本
-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
10.40%8,860.71萬
28.23%3.81億
營業成本
-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
5.86%5,171.59萬
28.81%2.4億
營業稅金及附加
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
-7.35%9.14萬
35.26%38.93萬
銷售費用
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
-3.38%1,065.66萬
6.71%3,926.09萬
管理費用
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
34.36%2,406.14萬
36.72%8,802.88萬
財務費用
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
19.31%-51.89萬
59.10%-86.85萬
-利息費用
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
110.83%28.67萬
3,277.88%145.09萬
-利息收入
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
-3.03%-83.46萬
-5.88%-241.63萬
研發費用
-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
-13.66%260.06萬
23.99%1,410.31萬
信用減值損失
-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
3.61%-29.12萬
-2,452.67%-246.57萬
資產減值損失
-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
-40.71%-490.88萬
-33.55%-1,988.56萬
非經營性淨收益
-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
-222.35%-1,188.44萬
-30.53%-1,571.17萬
公允價值變動淨收益
--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
---820萬
--30.62萬
投資淨收益
-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
--143.36萬
1,444.13%162.61萬
淨敞口套期收益
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--0
-其中:對聯營合營企業的投資收益
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276.57%155.26萬
----
727.35%92.27萬
----
--41.23萬
----
--11.15萬
----
--0
匯兌收益
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----
----
----
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--0
資產處置收益
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-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
3,383.43%2.51萬
-93.00%8,632.16
其他收益
-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
-44.90%5.68萬
72.69%469.86萬
營業利潤
-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
-43.63%466.2萬
39.93%6,457.81萬
加:營業外收入
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
529.98%30萬
71.16%59.95萬
減:營業外支出
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
2,196.10%2.78萬
435.85%15.45萬
利潤總額
-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
-40.67%493.43萬
39.92%6,502.3萬
減:所得稅費用
-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
-21.41%75.84萬
38.78%832.41萬
淨利潤
SL-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
-43.19%417.59萬
40.09%5,669.89萬
持續經營淨利潤
-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
-43.19%417.59萬
40.09%5,669.89萬
終止經營淨利潤
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--0
減:少數股東損益
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
-26.37%-1.85萬
93.20%-2.85萬
歸屬于母公司所有者的淨利潤
-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
-43.06%419.44萬
38.73%5,672.74萬
每股收益
基本每股收益
-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
-57.30%0.0582
24.85%0.9449
稀釋每股收益
-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
-57.30%0.0582
24.85%0.9449
其他綜合收益
3,795.39%286.47萬
94.73%-7.75萬
-33.82%-146.97萬
歸屬于母公司所有者的其他綜合收益總額
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3,795.39%286.47萬
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----
----
94.73%-7.75萬
----
----
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-33.82%-146.97萬
歸屬於少數股東的其他綜合收益總額
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--0
綜合收益總額
-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
-43.19%417.59萬
40.27%5,522.92萬
歸屬于母公司所有者的綜合收益總額
-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
-43.06%419.44萬
38.86%5,525.77萬
歸屬於少數股東的綜合收益總額
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
-26.37%-1.85萬
93.20%-2.85萬
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
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無保留意見
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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)
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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)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -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%2.17億14.03%1.05億29.83%4.61億
營業收入 -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%2.17億14.03%1.05億29.83%4.61億
其他業務收入 ----21.50%753.69萬----39.56%429.75萬-----43.07%620.32萬-----7.87%307.94萬----54.47%1,089.55萬
利息收入 --------------------------------------0
手續費及傭金收入 --------------------------------------0
已賺保費 --------------------------------------0
營業總成本 -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%1.81億10.40%8,860.71萬28.23%3.81億
營業成本 -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%1.1億5.86%5,171.59萬28.81%2.4億
營業稅金及附加 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%16.87萬-7.35%9.14萬35.26%38.93萬
銷售費用 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%1,928.61萬-3.38%1,065.66萬6.71%3,926.09萬
管理費用 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%4,603.85萬34.36%2,406.14萬36.72%8,802.88萬
財務費用 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%-82.15萬19.31%-51.89萬59.10%-86.85萬
-利息費用 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%56.18萬110.83%28.67萬3,277.88%145.09萬
-利息收入 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%-141.99萬-3.03%-83.46萬-5.88%-241.63萬
研發費用 -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%606.82萬-13.66%260.06萬23.99%1,410.31萬
信用減值損失 -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%-38.88萬3.61%-29.12萬-2,452.67%-246.57萬
資產減值損失 -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%-1,133.99萬-40.71%-490.88萬-33.55%-1,988.56萬
非經營性淨收益 -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%-1,823.17萬-222.35%-1,188.44萬-30.53%-1,571.17萬
公允價值變動淨收益 --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---820萬--30.62萬
投資淨收益 -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--143.36萬1,444.13%162.61萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 ----276.57%155.26萬----727.35%92.27萬------41.23萬------11.15萬------0
匯兌收益 --------------------------------------0
資產處置收益 -----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%2.51萬3,383.43%2.51萬-93.00%8,632.16
其他收益 -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%92.64萬-44.90%5.68萬72.69%469.86萬
營業利潤 -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%1,803.43萬-43.63%466.2萬39.93%6,457.81萬
加:營業外收入 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%33.11萬529.98%30萬71.16%59.95萬
減:營業外支出 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%2.81萬2,196.10%2.78萬435.85%15.45萬
利潤總額 -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%1,833.73萬-40.67%493.43萬39.92%6,502.3萬
減:所得稅費用 -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%202.43萬-21.41%75.84萬38.78%832.41萬
淨利潤 SL-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%1,631.29萬-43.19%417.59萬40.09%5,669.89萬
持續經營淨利潤 -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%1,631.29萬-43.19%417.59萬40.09%5,669.89萬
終止經營淨利潤 --------------------------------------0
減:少數股東損益 385.68%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%-4.11萬-26.37%-1.85萬93.20%-2.85萬
歸屬于母公司所有者的淨利潤 -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%1,635.4萬-43.06%419.44萬38.73%5,672.74萬
每股收益
基本每股收益 -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%0.227-57.30%0.058224.85%0.9449
稀釋每股收益 -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%0.227-57.30%0.058224.85%0.9449
其他綜合收益 3,795.39%286.47萬94.73%-7.75萬-33.82%-146.97萬
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-------------33.82%-146.97萬
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 -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%1,631.29萬-43.19%417.59萬40.27%5,522.92萬
歸屬于母公司所有者的綜合收益總額 -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%1,635.4萬-43.06%419.44萬38.86%5,525.77萬
歸屬於少數股東的綜合收益總額 385.68%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%-4.11萬-26.37%-1.85萬93.20%-2.85萬
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------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)------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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