中商官网
研究报告
果麦文化（301052）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 124000000.0000 | 33.45 | -2435100.0000 | -77.99 | -2374400.0000 | -78.19 | -1968800.0000 | -78.52 |
| 2024-06-30 | 229000000.0000 | -3.38 | 1604300.0000 | -95.16 | 3289000.0000 | -90.22 | 3142600.0000 | -89.30 |
| 2024-09-30 | 393000000.0000 | 13.58 | 21283700.0000 | -51.73 | 23508700.0000 | -47.67 | 21239900.0000 | -46.69 |
| 2024-12-31 | 582000000.0000 | 21.76 | 49551900.0000 | -17.51 | 51995200.0000 | -14.49 | 40836400.0000 | -23.86 |
| 2023-09-30 | 346000000.0000 | 4.53 | 44097200.0000 | 27.10 | 44921400.0000 | 29.93 | 39843900.0000 | 32.23 |
| 2024-03-31 | 92920400.0000 | -19.20 | -11063700.0000 | -169.78 | -10888300.0000 | -167.93 | -9165000.0000 | -167.15 |
| 2023-12-31 | 478000000.0000 | 3.46 | 60073000.0000 | 31.61 | 60805600.0000 | 32.07 | 53634600.0000 | 31.60 |
| 2023-03-31 | 115000000.0000 | 9.52 | 15854200.0000 | 240.07 | 16028300.0000 | 224.83 | 13648300.0000 | 226.83 |
| 2023-06-30 | 237000000.0000 | 9.22 | 33171100.0000 | 83.93 | 33643200.0000 | 83.47 | 29383700.0000 | 80.13 |
| 2022-06-30 | 217000000.0000 | 6.37 | 18034300.0000 | -29.99 | 18337300.0000 | -29.96 | 16312900.0000 | -28.67 |
| 2022-09-30 | 331000000.0000 | 4.42 | 34693800.0000 | -26.73 | 34574500.0000 | -28.07 | 30132800.0000 | -28.19 |
| 2022-12-31 | 462000000.0000 | 0.22 | 45644300.0000 | -29.32 | 46042100.0000 | -29.19 | 40754600.0000 | -28.12 |
| 2022-03-31 | 105000000.0000 | 13.86 | 4662000.0000 | -43.63 | 4934300.0000 | -40.67 | 4175900.0000 | -43.19 |
| 2021-12-31 | 461000000.0000 | 29.86 | 64578100.0000 | 39.93 | 65023000.0000 | 39.92 | 56698900.0000 | 40.09 |
| 2021-09-30 | 317000000.0000 | 39.65 | 47350200.0000 | 114.31 | 48065400.0000 | 114.95 | 41961600.0000 | 111.92 |
| 2021-06-30 | 204000000.0000 | 39.73 | 25761400.0000 | 71.25 | 26182800.0000 | 72.72 | 22870500.0000 | 70.92 |
| 2020-12-31 | 355000000.0000 | -7.55 | 46149800.0000 | -22.25 | 46471200.0000 | -22.19 | 40472900.0000 | -21.87 |
| 2021-03-31 | 92215400.0000 | 115.48 | 8269800.0000 | -187.25 | 8316200.0000 | -187.76 | 7351200.0000 | -194.24 |
| 2020-06-30 | 146000000.0000 | -- | 15043000.0000 | -- | 15158700.0000 | -- | 13380800.0000 | -- |
| 2020-03-31 | 42795600.0000 | -- | -9478300.0000 | -∞ | -9475900.0000 | -∞ | -7800700.0000 | -∞ |
| 2020-09-30 | 227000000.0000 | -10.63 | 22093900.0000 | -32.97 | 22361500.0000 | -32.19 | 19800800.0000 | -31.38 |
| 2019-12-31 | 384000000.0000 | 25.90 | 59355400.0000 | 10.81 | 59723300.0000 | 12.18 | 51804700.0000 | 11.85 |
| 2019-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2019-09-30 | 254000000.0000 | -- | 32962500.0000 | -- | 32976600.0000 | -- | 28857500.0000 | -- |
| 2017-12-31 | 243000000.0000 | -- | 34294100.0000 | -- | 34279100.0000 | -- | 29318200.0000 | -- |
| 2018-12-31 | 305000000.0000 | 25.51 | 53562900.0000 | 56.19 | 53238800.0000 | 55.31 | 46317200.0000 | 57.98 |
| 2025-06-30 | 298000000.0000 | 30.13 | 4784000.0000 | 198.20 | 4884100.0000 | 48.50 | 5663200.0000 | 80.21 |
| 2025-09-30 | 497000000.0000 | 26.46 | 12745400.0000 | -40.12 | 12845300.0000 | -45.36 | 12065800.0000 | -43.19 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -2.42 | -1.91 | -0.26 | -33.0000 | 0.4400 | 4.72 | 0.13 |
| 2024-06 | -0.87 | 1.44 | 0.40 | 0.4700 | 1.0500 | 5.09 | 0.28 |
| 2024-09 | 3.56 | 5.98 | 2.65 | 3.1200 | 1.6900 | 5.57 | 0.44 |
| 2024-12 | 7.22 | 8.93 | 5.46 | 5.9100 | 2.5200 | 6.26 | 0.61 |
| 2023-09 | 10.69 | 12.98 | 5.79 | 6.4200 | 1.6600 | 5.73 | 0.45 |
| 2024-03 | -14.08 | -11.72 | -1.37 | -1.4400 | 0.4600 | 4.33 | 0.12 |
| 2023-12 | 11.51 | 12.72 | 7.55 | 8.5000 | 2.2500 | 5.90 | 0.59 |
| 2023-03 | 12.17 | 13.94 | 2.16 | 2.1500 | 0.5200 | 5.58 | 0.16 |
| 2023-06 | 12.24 | 14.20 | 4.36 | 4.7700 | 1.1100 | 5.56 | 0.31 |
| 2022-06 | 11.06 | 8.45 | 2.62 | 2.9100 | 1.0000 | 4.86 | 0.31 |
| 2022-09 | 11.78 | 10.45 | 5.00 | 5.3100 | 1.4900 | 5.27 | 0.48 |
| 2022-12 | 10.39 | 9.97 | 6.16 | 7.1100 | 2.1400 | 5.73 | 0.62 |
| 2022-03 | 10.66 | 4.70 | 0.73 | 1.9600 | 0.4700 | 5.03 | 0.15 |
| 2021-12 | 12.58 | 14.10 | 9.46 | 12.4800 | 2.2200 | 6.91 | 0.67 |
| 2021-09 | 13.88 | 15.16 | 7.38 | 10.1900 | 1.5100 | 6.18 | 0.49 |
| 2021-06 | 11.27 | 12.83 | 5.18 | 5.5300 | 0.9900 | 6.32 | 0.40 |
| 2020-12 | 12.11 | 13.09 | 9.78 | 11.0000 | 1.7000 | 7.98 | 0.75 |
| 2021-03 | 8.86 | 9.02 | 1.74 | 1.8200 | -- | -- | 0.19 |
| 2020-06 | 8.90 | 10.38 | 3.35 | -- | 0.6900 | 6.15 | 0.32 |
| 2020-03 | 100.00 | -22.14 | -- | -- | -- | -- | -- |
| 2020-09 | 8.81 | 9.85 | 4.91 | -- | -- | 6.54 | 0.50 |
| 2019-12 | 13.02 | 15.55 | 13.95 | 15.9400 | 1.8600 | 10.91 | 0.90 |
| 2019-06 | -- | -- | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 12.98 | -- | -- | -- | -- | -- |
| 2017-12 | 13.17 | 14.11 | 17.14 | 25.6300 | 2.0200 | 11.94 | 1.22 |
| 2018-12 | 12.79 | 17.46 | 14.67 | 18.1100 | 1.9500 | 10.94 | 0.84 |
| 2025-06 | 0.67 | 1.64 | 0.49 | 0.7900 | 1.0400 | 4.95 | 0.30 |
| 2025-09 | 1.81 | 2.58 | 1.25 | -- | -- | -- | 0.48 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 23.42 | 76.58 | 3.5100 | 2.2500 |
| 2024-06 | 18.18 | 81.94 | 4.8400 | 3.4300 |
| 2024-09 | 21.44 | 78.56 | 4.3500 | 2.9200 |
| 2024-12 | 25.08 | 74.92 | 3.3000 | 2.3200 |
| 2023-09 | 15.85 | 84.15 | 6.7800 | 4.9900 |
| 2024-03 | 16.48 | 83.52 | 5.7800 | 4.2200 |
| 2023-12 | 16.65 | 83.35 | 5.6900 | 4.2500 |
| 2023-03 | 15.25 | 84.75 | 6.7400 | 4.8100 |
| 2023-06 | 16.97 | 82.90 | 6.1500 | 4.5200 |
| 2022-06 | 18.43 | 81.57 | 5.4200 | 3.5200 |
| 2022-09 | 14.88 | 85.12 | 6.5000 | 4.4100 |
| 2022-12 | 19.25 | 80.75 | 5.2000 | 3.5200 |
| 2022-03 | 17.35 | 82.65 | 5.5500 | 3.7600 |
| 2021-12 | 19.36 | 80.64 | 4.9200 | 3.2500 |
| 2021-09 | 17.05 | 82.95 | 5.2500 | 3.2100 |
| 2021-06 | 17.90 | 82.18 | 4.8200 | 2.4300 |
| 2020-12 | 17.65 | 82.32 | 5.2900 | 2.7000 |
| 2021-03 | 16.63 | 83.30 | -- | -- |
| 2020-06 | 14.44 | 85.40 | 6.6400 | 2.7600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 13.49 | 86.59 | -- | -- |
| 2019-12 | 17.77 | 82.24 | 5.3100 | 2.5800 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 35.57 | 64.50 | 2.4000 | 0.8000 |
| 2018-12 | 17.44 | 82.64 | 4.8700 | 1.9700 |
| 2025-06 | 28.14 | 71.86 | 2.8000 | 1.6900 |
| 2025-09 | 29.93 | 70.07 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 127000000.0000 | 18688200.0000 | 36171800.0000 | -281300.0000 |
| 2024-06 | 231000000.0000 | 33305400.0000 | 55954000.0000 | 629400.0000 |
| 2024-09 | 379000000.0000 | 54536000.0000 | 95433200.0000 | -1139600.0000 |
| 2024-12 | 540000000.0000 | 76759800.0000 | 122000000.0000 | 1479300.0000 |
| 2023-09 | 309000000.0000 | 35882000.0000 | 78314600.0000 | -2002600.0000 |
| 2024-03 | 106000000.0000 | 15944600.0000 | 27554600.0000 | -619700.0000 |
| 2023-12 | 423000000.0000 | 52772100.0000 | 107000000.0000 | 1295300.0000 |
| 2023-03 | 101000000.0000 | 11160700.0000 | 25204100.0000 | -799500.0000 |
| 2023-06 | 208000000.0000 | 23446000.0000 | 50216600.0000 | 570500.0000 |
| 2022-06 | 193000000.0000 | 19286100.0000 | 46038500.0000 | 552000.0000 |
| 2022-09 | 292000000.0000 | 31710800.0000 | 72491100.0000 | -1182100.0000 |
| 2022-12 | 414000000.0000 | 44271600.0000 | 101000000.0000 | 993100.0000 |
| 2022-03 | 93807100.0000 | 10656600.0000 | 24061400.0000 | -518900.0000 |
| 2021-12 | 403000000.0000 | 39260900.0000 | 88028800.0000 | 1455300.0000 |
| 2021-09 | 273000000.0000 | 29684800.0000 | 59845800.0000 | -2178900.0000 |
| 2021-06 | 181000000.0000 | 17243900.0000 | 39069600.0000 | 247200.0000 |
| 2020-12 | 312000000.0000 | 36790700.0000 | 64388100.0000 | 53900.0000 |
| 2021-03 | 84049500.0000 | 11030000.0000 | 17908400.0000 | -643000.0000 |
| 2020-06 | 133000000.0000 | 13951100.0000 | 28484200.0000 | 37600.0000 |
| 2020-03 | -- | 6385900.0000 | -- | -259700.0000 |
| 2020-09 | 207000000.0000 | 20360800.0000 | 45484800.0000 | -1459900.0000 |
| 2019-12 | 334000000.0000 | 37917400.0000 | 68598700.0000 | -3300.0000 |
| 2019-06 | -- | 18050800.0000 | 33720600.0000 | -210900.0000 |
| 2019-09 | -- | -- | -- | -482600.0000 |
| 2017-12 | 211000000.0000 | 26527000.0000 | 34020200.0000 | 606300.0000 |
| 2018-12 | 266000000.0000 | 31270600.0000 | 48694600.0000 | 129200.0000 |
| 2025-06 | 296000000.0000 | 38175000.0000 | 73555800.0000 | 803900.0000 |
| 2025-09 | 488000000.0000 | 60711300.0000 | 110000000.0000 | -457500.0000 |