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果麦文化(301052)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)9292.0447811.5734619.9523677.1511499.25
营业收入(万元)9292.0447811.5734619.9523677.1511499.25
营业总成本(万元)10567.0742272.3730866.2020817.7410075.92
营业成本(万元)5034.8724422.5717628.9611963.395742.81
净利润(万元)-916.785650.233984.632938.541364.92
归属于母公司的净利润(万元)-916.785363.763984.632938.541364.92
营业利润(万元)-1106.376007.304409.723317.111585.42
利润总额(万元)-1088.836080.564492.143364.321602.83
少数股东损益(万元)0.28-0.30-0.24-0.17-0.10
基本每股收益(元)-0.13(元)0.74(元)0.55(元)0.41(元)0.19(元)
稀释每股收益(元)-0.13(元)0.74(元)0.55(元)0.41(元)0.19(元)
非经常性损益(万元)41.19-156.48157.73129.0553.73
扣除非经常性损益后净利润(万元)-957.975520.243826.902809.491311.19
总资产(万元)79456.1280523.7877583.9277150.3074084.79
总负债(万元)13072.6113402.4612277.0913102.1611325.50
归属于母公司股东权益合计(万元)66316.1567054.2465239.6963980.9262692.00
股东权益合计(万元)66383.5167121.3265306.8364048.1362759.28
实收资本(股本)(万元)7344.127275.997275.997272.127272.12
资本公积(万元)32205.6431561.5631400.6431203.8030943.44
未分配利润(万元)23788.9225239.2224415.8223357.7722329.21
经营活动产生的现金流量净额(万元)-3338.297746.295270.132597.07491.26
经营活动现金流入小计(万元)9401.1947388.5537483.7922540.0811962.18
经营活动现金流出小计(万元)12739.4739642.2632213.6619943.0111470.93
投资活动产生的现金流量净额(万元)-1248.20-10266.34-9364.19-7054.72-5957.88
投资活动现金流入小计(万元)14807.6151351.1432844.9116673.007084.64
投资活动现金流出小计(万元)16055.8161617.4842209.1023727.7213042.52
筹资活动产生的现金流量净额(万元)-583.72-1274.59-788.71-751.31467.68
筹资活动现金流入小计(万元)552.51588.35588.35556.95556.95
筹资活动现金流出小计(万元)1136.231862.941377.061308.2689.27
期末现金及现金等价物余额(万元)19553.1424723.3423634.7723309.6923518.59
最后修改日期2024-04-252024-03-032023-10-282023-08-152023-04-25
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