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果麦文化(301052)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)20081.408348.0964100.3549705.5529752.70
营业收入(万元)20081.408348.0964100.3549705.5529752.70
营业总成本(万元)21368.399532.3765099.7248810.1428725.38
营业成本(万元)10643.504019.6141552.6529652.1817111.56
净利润(万元)-4069.29-822.43-1173.671206.56566.29
归属于母公司的净利润(万元)-4069.01-822.76-208.111206.58566.32
营业利润(万元)-4722.12-951.59-478.271274.54478.40
利润总额(万元)-4715.31-946.14-466.081284.53488.41
少数股东损益(万元)-14.009.08-32.80----
基本每股收益(元)-0.41(元)-0.08(元)-0.02(元)0.12(元)0.06(元)
稀释每股收益(元)-0.41(元)-0.08(元)-0.02(元)0.12(元)0.06(元)
非经常性损益(万元)--212.44--209.24--
扣除非经常性损益后净利润(万元)-1708.85-1035.21-3522.43997.34454.06
总资产(万元)82300.7785281.2392063.43102850.3799523.76
总负债(万元)17043.3716493.0222586.6130795.8427982.51
归属于母公司股东权益合计(万元)65232.9368782.6769480.3572054.5471541.26
股东权益合计(万元)65257.4068788.2269476.8272054.5471541.26
实收资本(股本)(万元)9895.939895.939895.939895.939895.93
资本公积(万元)29681.7129806.4529681.7129875.6630002.65
未分配利润(万元)23236.4526660.8127483.5828898.2728258.01
经营活动产生的现金流量净额(万元)-7763.25-6993.752881.87-975.22-2706.02
经营活动现金流入小计(万元)20393.6710511.4973063.4052954.4927503.07
经营活动现金流出小计(万元)28156.9217505.2470181.5353929.7130209.09
投资活动产生的现金流量净额(万元)9434.254093.52-14149.37-2359.25-7151.87
投资活动现金流入小计(万元)20802.1310219.7654718.9230069.1024528.43
投资活动现金流出小计(万元)11367.876126.2468868.2932428.3531680.30
筹资活动产生的现金流量净额(万元)-944.29-216.49-2090.81-1979.45-1608.58
筹资活动现金流入小计(万元)42.000.00--3.243.24
筹资活动现金流出小计(万元)986.29216.492090.811982.691611.82
期末现金及现金等价物余额(万元)15947.3412097.8415215.3323260.2217107.96
最后修改日期2026-08-112026-04-232026-03-302025-10-282025-08-07
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