中财网 中财网股票行情
果麦文化(301052)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)12371.6558215.1539288.4422930.469292.04
营业收入(万元)12371.6558215.1539288.4422930.469292.04
营业总成本(万元)12738.4154019.0137856.2421270.029489.76
营业成本(万元)6849.4630866.5820449.8311990.605034.87
净利润(万元)-196.884103.732123.69313.96-916.78
归属于母公司的净利润(万元)-196.884083.332123.69313.96-916.78
营业利润(万元)-243.514955.192128.37160.43-1106.37
利润总额(万元)-237.445199.522350.87328.90-1088.83
少数股东损益(万元)0.000.300.300.300.28
基本每股收益(元)-0.02(元)0.41(元)0.22(元)0.03(元)-0.09(元)
稀释每股收益(元)-0.02(元)0.41(元)0.22(元)0.03(元)-0.09(元)
非经常性损益(万元)35.43427.44358.13----
扣除非经常性损益后净利润(万元)-232.313655.891765.56136.86-957.97
总资产(万元)93055.2395288.1588628.0582530.0679456.12
总负债(万元)21776.9723916.1919025.7314970.8713072.61
归属于母公司股东权益合计(万元)71278.2671371.9669602.3267559.1966316.15
股东权益合计(万元)71278.2671371.9669602.3267559.1966383.51
实收资本(股本)(万元)9895.939895.939895.939890.727344.12
资本公积(万元)29978.8429875.6630055.9729840.6032205.64
未分配利润(万元)28018.8028215.6826672.9524850.4123788.92
经营活动产生的现金流量净额(万元)-5909.399196.39-1908.36-1562.22-3338.29
经营活动现金流入小计(万元)12760.9459529.7438552.7222690.659401.19
经营活动现金流出小计(万元)18670.3350333.3540461.0824252.8712739.47
投资活动产生的现金流量净额(万元)-885.27-3638.834097.75-1537.73-1248.20
投资活动现金流入小计(万元)12174.5156562.1844299.0526690.4614807.61
投资活动现金流出小计(万元)13059.7860201.0140201.3028228.2016055.81
筹资活动产生的现金流量净额(万元)-486.32-1706.85-1665.05-850.71-583.72
筹资活动现金流入小计(万元)0.00599.14583.54552.51552.51
筹资活动现金流出小计(万元)486.322305.982248.591403.221136.23
期末现金及现金等价物余额(万元)21293.6128574.6025052.0720772.9019553.14
最后修改日期2025-04-292025-04-292024-10-242024-08-082025-04-28
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