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果麦文化(301052)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)39288.4422930.469292.0447811.5734619.95
营业收入(万元)39288.4422930.469292.0447811.5734619.95
营业总成本(万元)37856.2421270.0210567.0742272.3730866.20
营业成本(万元)20449.8311990.605034.8724422.5717628.96
净利润(万元)2123.69313.96-916.785650.233984.63
归属于母公司的净利润(万元)2123.69313.96-916.785363.763984.63
营业利润(万元)2128.37160.43-1106.376007.304409.72
利润总额(万元)2350.87328.90-1088.836080.564492.14
少数股东损益(万元)0.300.300.28-0.30-0.24
基本每股收益(元)0.22(元)0.03(元)-0.13(元)0.74(元)0.55(元)
稀释每股收益(元)0.22(元)0.03(元)-0.13(元)0.74(元)0.55(元)
非经常性损益(万元)358.13--41.19-156.48157.73
扣除非经常性损益后净利润(万元)1765.56136.86-957.975520.243826.90
总资产(万元)88628.0582530.0679456.1280523.7877583.92
总负债(万元)19025.7314970.8713072.6113402.4612277.09
归属于母公司股东权益合计(万元)69602.3267559.1966316.1567054.2465239.69
股东权益合计(万元)69602.3267559.1966383.5167121.3265306.83
实收资本(股本)(万元)9895.939890.727344.127275.997275.99
资本公积(万元)30055.9729840.6032205.6431561.5631400.64
未分配利润(万元)26672.9524850.4123788.9225239.2224415.82
经营活动产生的现金流量净额(万元)-1908.36-1562.22-3338.297746.295270.13
经营活动现金流入小计(万元)38552.7222690.659401.1947388.5537483.79
经营活动现金流出小计(万元)40461.0824252.8712739.4739642.2632213.66
投资活动产生的现金流量净额(万元)4097.75-1537.73-1248.20-10266.34-9364.19
投资活动现金流入小计(万元)44299.0526690.4614807.6151351.1432844.91
投资活动现金流出小计(万元)40201.3028228.2016055.8161617.4842209.10
筹资活动产生的现金流量净额(万元)-1665.05-850.71-583.72-1274.59-788.71
筹资活动现金流入小计(万元)583.54552.51552.51588.35588.35
筹资活动现金流出小计(万元)2248.591403.221136.231862.941377.06
期末现金及现金等价物余额(万元)25052.0720772.9019553.1424723.3423634.77
最后修改日期2024-10-242024-08-082024-04-252024-03-032023-10-28
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