Financial Performance - The company's operating revenue for Q1 2025 was ¥123,716,474.09, representing a 33.14% increase compared to ¥92,920,442.35 in the same period last year[5]. - The net loss attributable to shareholders decreased to ¥1,968,826.01, a 78.52% improvement from a loss of ¥9,167,836.10 in the previous year[5]. - Basic and diluted earnings per share improved to -¥0.0199, a 78.67% increase from -¥0.0933 in the previous year[5]. - Total operating revenue for the current period reached ¥123,716,474.09, a significant increase from ¥92,920,442.35 in the previous period, representing a growth of approximately 33.1%[21]. - The net profit for the current period was a loss of ¥1,968,826.01, an improvement compared to a loss of ¥9,165,023.99 in the previous period, reflecting a reduction in losses by approximately 78.5%[23]. Cash Flow - The net cash flow from operating activities was -¥59,093,945.47, which is a 77.02% decline compared to -¥33,382,856.65 in the same period last year[5]. - Cash inflow from operating activities increased to $127.61 million from $94.01 million, representing a growth of 35.8% year-over-year[24]. - Cash outflow from operating activities rose to $186.70 million, up from $127.39 million, indicating a 46.5% increase year-over-year[24]. - Net cash flow from operating activities was negative at -$59.09 million, worsening from -$33.38 million in the previous period[24]. - The ending cash and cash equivalents balance was $212.94 million, up from $195.53 million in the previous period[25]. Assets and Liabilities - Total assets at the end of the reporting period were ¥930,552,262.55, down 2.34% from ¥952,881,482.80 at the end of the previous year[5]. - Total liabilities decreased to ¥217,769,689.72 from ¥239,161,877.71, a reduction of approximately 8.9%[19]. - Total current assets decreased from ¥711,098,541.67 to ¥678,482,942.31, a reduction of about 4.6%[17]. - The company's cash and cash equivalents decreased from ¥285,830,538.64 to ¥212,936,130.44, a decline of approximately 25.5%[17]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 20,027[12]. - The largest shareholder, Lu Jinbo, holds 24.26% of shares, totaling 24,007,828 shares[12]. - The total number of restricted shares held by Lu Jinbo decreased from 24,007,828 to 18,005,871, with 6,001,957 shares released from restriction[15]. - The total number of restricted shares at the end of the period is 18,763,420[15]. - There are no significant changes in the shareholding structure of the top 10 shareholders due to margin trading activities[13]. Operating Costs and Expenses - The company experienced a 36.04% increase in operating costs, amounting to ¥68,494,622.66, in line with the revenue growth[8]. - Total operating costs amounted to ¥124,905,150.74, up from ¥94,897,609.15, indicating an increase of about 31.7%[21]. - The company reported a significant increase in other operating expenses, primarily due to donation expenditures[8]. - Research and development expenses for the current period were ¥1,683,633.71, slightly up from ¥1,564,209.36, indicating continued investment in innovation[21]. Government Subsidies - The company received government subsidies amounting to ¥45,812.44, which were closely related to its normal business operations[6]. Audit Status - The company’s first quarter report was not audited[26].

Financial Performance - The company's operating revenue for 2024 was approximately ¥582.15 million, representing a year-over-year increase of 21.76% compared to ¥478.12 million in 2023[15]. - The net profit attributable to shareholders for 2024 was approximately ¥40.83 million, a decrease of 23.87% from ¥53.64 million in 2023[15]. - The net profit after deducting non-recurring gains and losses was approximately ¥36.56 million, down 33.77% from the previous year's figure[15]. - The cash flow from operating activities for 2024 was approximately ¥91.96 million, an increase of 18.72% compared to ¥77.46 million in 2023[15]. - The total assets at the end of 2024 amounted to approximately ¥952.88 million, reflecting an 18.34% increase from ¥805.24 million at the end of 2023[15]. - The net assets attributable to shareholders at the end of 2024 were approximately ¥713.72 million, a 6.44% increase from ¥670.54 million at the end of 2023[15]. - The basic earnings per share for 2024 were ¥0.4133, down 24.47% from ¥0.5472 in 2023[15]. - The weighted average return on net assets for 2024 was 5.29%, a decrease of 3.46% from 8.75% in 2023[15]. - The company reported a total of ¥4.27 million in non-recurring gains in 2024, contrasting with losses in previous years, indicating a positive shift in financial performance[22]. - The company achieved a revenue growth rate of 21.76% in 2024, driven by its "publishing + internet" strategy[46]. Market Trends - The overall book retail market in 2024 saw a decline of 1.52% year-on-year, with the online sales channel experiencing a more significant drop, particularly in platform e-commerce[24]. - The educational and auxiliary book retail market grew by 18.73% year-on-year in 2024, with content e-commerce channels showing a remarkable growth rate of 72.70%[25]. - The overall book retail market saw a slight decline of 1.52% in 2024, while the company's revenue growth outperformed this trend[57]. Product Development and Innovation - The company has developed the "AI Proofreading King" product, which utilizes a self-developed large language model, achieving high precision and low error rates in proofreading tasks[27]. - The "AI Proofreading King" product has received regulatory approval and patent certification, marking it as the only large model developed by a publishing company[27]. - The company aims to enhance its "AI Publishing" solutions by leveraging its established methodologies and databases to improve efficiency in the publishing industry[27]. Sales and Distribution - The company sold over 100,000 copies of 46 book varieties, with 11 of them being part of the "Guomai Classics" product line[38]. - The book "乡土中国" achieved sales of 160,000 copies, which is 80 times the original version, showcasing the success of the company's strategic collaborations[33]. - The book "小屁孩日记" reached cumulative sales of nearly 1.85 million copies, with 1.2 million copies sold in 2024 alone[34]. - "A Room of One's Own" achieved a sales increase of 644% in 2024, with annual sales reaching 300,000 copies[39]. - "The Last Summer of Klinsol" saw a sales growth of 600% from 2022, maintaining high growth with 170,000 copies sold in 2024[40]. - "Nedochka: A Woman's Life" experienced a 249% increase in 2024, with annual sales reaching 150,000 copies[42]. - "The Narrow Door" sales increased by 714% in 2023, with a further 10% growth in 2024[42]. - The company's educational book sales reached 28.587 million yuan in 2024, accounting for 21% of total book sales, with a nearly 14-fold increase from 1.956 million yuan in 2023[45]. Internet and Marketing Strategy - The company continues to enhance its internet marketing capabilities and product development through user feedback and data analysis[32]. - The company's internet 2C sales revenue reached 130.04 million yuan in 2024, marking an 11.80% increase from 2023's 116.31 million yuan[58]. - Internet advertising revenue rose to 4.57 million yuan in 2024, reflecting a 10.45% growth compared to 4.14 million yuan in 2023[58]. - The company has developed a novel "CBC" sales model, effectively connecting users and preventing unsold inventory through innovative marketing strategies[31]. Corporate Governance and Management - The company held one annual general meeting and two extraordinary general meetings during the reporting period, ensuring effective communication with shareholders[108]. - The company has established a value management system and disclosed a valuation enhancement plan[105]. - The company has a total of 3 independent directors who adhere to relevant laws and regulations, ensuring the protection of minority shareholders' rights[109]. - The company conducted 8 board meetings and 8 supervisory meetings during the reporting period, maintaining compliance with governance standards[109]. - The company emphasizes information disclosure and investor relations, ensuring transparency and protecting shareholder rights[111]. - The company has maintained independence from its controlling shareholder in terms of operations, finance, and decision-making processes[112]. Employee Management and Development - The total number of employees at the end of the reporting period is 328, with 225 from the parent company and 103 from major subsidiaries[133]. - The company has a total of 328 employees, including 42 sales personnel, 9 finance personnel, and 36 R&D personnel[133]. - The company has established a comprehensive training system, including programs for new employees and management courses for senior staff[135][136]. - The company emphasizes performance-based compensation and has established a complete cycle for salary cost management[134]. Risk Management - The company does not foresee any major risk factors that could severely impact its operational and financial stability in the near future[3]. - The company recognizes market competition risks, particularly in the diverse and highly marketized general book sector[102]. - The supervisory board found no significant risks during its oversight activities in the reporting period[132]. Shareholder Relations and Commitments - The company plans to distribute a cash dividend of ¥0.53 per 10 shares to all shareholders, based on a total of 98,959,339 shares[3]. - The company has committed to ensuring the authenticity, accuracy, and completeness of its IPO prospectus and other disclosures, taking legal responsibility for any false statements or omissions[173]. - The company will actively respond to external environmental changes to enhance shareholder returns and protect their interests[169]. - The company has established a long-term commitment to protect the interests of minority shareholders through effective return measures[169].

证券代码：301052 证券简称：果麦文化 公告编号：2025-013 果麦文化传媒股份有限公司 关于对外投资暨与专业机构共同投资的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 特别提示： 1、本次投资事项尚需进行工商变更登记、基金备案等手续，具体实施情况 和进度尚存在不确定性。 2、投资基金具有周期长、流动性较低的特点，本次投资存在回收期较长、 短期内不能为公司贡献利润的风险。 3、本次投资基金在投资过程中可能受到宏观经济、行业周期、监管政策、 投资标的公司经营管理等多方面影响，可能面临投资后无法实现预期收益、不能 及时有效退出的风险，甚至可能存在投资失败及基金亏损的风险，本基金无保本 及最低收益承诺。 一、交易概述 为促进果麦文化传媒股份有限公司（以下简称"公司"）可持续发展，借助 专业投资机构的专业资源和投资管理优势，结合行业及公司发展方向多方位探索 产业升级新机遇，公司拟作为有限合伙人以自有资金出资人民币 12,000 万元与 专业投资机构中金资本运营有限公司、横琴粤澳深度合作区产业投资基金（有限 合伙）共同出资设立果麦文化产业基金（广东横琴） ...

证券代码：301052 证券简称：果麦文化 公告编号：2025-017 果麦文化传媒股份有限公司 （二）发行股票的种类、数量和面值 向特定对象发行融资总额不超过人民币 3 亿元且不超过最近一年末净资产 20%的中国境内上市的人民币普通股（A 股），每股面值人民币 1.00 元。 （三）发行方式、发行对象及向原股东配售的安排 本次发行股票采用以简易程序向特定对象非公开发行的方式，发行对象为符 合监管部门规定的法人、自然人或者其他合法投资组织等不超过 35 名的特定对 关于提请股东大会授权董事会全权办理以简易程序向 特定对象发行股票相关事宜的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 果麦文化传媒股份有限公司（以下简称"公司"）于 2025 年 4 月 25 日召开第 三届董事会第十次会议、第三届监事会第十次会议，会议审议通过了《关于提请 股东大会授权董事会全权办理以简易程序向特定对象发行股票相关事宜的议案》， 根据《中华人民共和国公司法》《中华人民共和国证券法》等法律法规及公司章 程的有关规定，提请公司股东大会授权公司董事会全权办理与本次以简易程序向 ...

证券代码：301052 证券简称：果麦文化 公告编号：2025-005 果麦文化传媒股份有限公司 关于变更持续督导保荐代表人的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 附件：保荐代表人王丹彤女士的简历 果麦文化传媒股份有限公司（以下简称"公司"）于近日收到保荐机构中原 证券股份有限公司（以下简称"中原证券"）出具的《关于更换果麦文化传媒股 份有限公司持续督导保荐代表人的函》，现将具体情况公告如下： 中原证券作为公司首次公开发行股票并在创业板上市的保荐机构，原委派温 晨先生和白林女士担任公司持续督导工作的保荐代表人。因温晨先生工作变动不 再继续担任公司持续督导期间的保荐代表人，中原证券决定委派保荐代表人王丹 彤女士接替温晨先生担任公司持续督导期间的保荐代表人，继续履行持续督导职 责。 本次变更不影响中原证券对公司的持续督导工作。本次保荐代表人变更后， 公司首次公开发行股票并在创业板上市项目的持续督导保荐代表人为王丹彤女 士和白林女士，持续督导期限至 2024 年 12 月 31 日。鉴于公司募集资金尚未使 用完毕，根据中国证券监督管理委员会和深圳证券 ...

资金流向方面，今日该股主力资金净流出618.41万元，其中，特大单净流出969.63万元，大单资金净流 入351.22万元。近5日主力资金净流入1.80亿元。(数据宝) 果麦文化3月31日交易公开信息 | 买/卖 | 会员营业部名称 | 买入金额(万元) | 卖出金额(万元) | | --- | --- | --- | --- | | 买一 | 机构专用 | 3320.75 | 3150.67 | | 买二 | 东莞证券股份有限公司常熟东南大道证券营业部 | 3182.01 | 527.29 | | 买三 | 机构专用 | 1812.77 | 2808.51 | | 买四 | 国盛证券有限责任公司宁波桑田路证券营业部 | 1760.02 | 115.26 | | 买五 | 机构专用 | 1636.01 | 1394.98 | | 卖一 | 机构专用 | 3320.75 | 3150.67 | | 卖二 | 机构专用 | 1812.77 | 2808.51 | | 卖三 | 机构专用 | 0.00 | 1791.88 | | 卖四 | 国金证券股份有限公司成都东城根街证券营业部 | 90.73 | 1528.9 ...

沪指3月28日下跌0.67%，申万所属行业中，今日上涨的有1个，涨幅居前的行业为传媒，涨幅分别为 0.45%。传媒行业位居今日涨幅榜首位。跌幅居前的行业为基础化工、石油石化，跌幅分别为2.48%、 1.71%。 传媒行业资金流出榜 | 代码 | 简称 | 今日涨跌幅（%） | 今日换手率（%） | 主力资金流量（万元） | | --- | --- | --- | --- | --- | | 300251 | 光线传媒 | 0.24 | 3.55 | -8611.28 | | 002602 | ST华通 | -2.03 | 1.06 | -7917.07 | | 600986 | 浙文互联 | -2.68 | 5.29 | -5963.08 | | 300459 | 汤姆猫 | -0.32 | 2.69 | -5234.38 | | 002400 | 省广集团 | -3.17 | 4.31 | -5207.61 | | 300418 | 昆仑万维 | -1.93 | 1.42 | -4744.53 | | 300031 | 宝通科技 | -0.73 | 5.21 | -4261.71 | | 300058 | ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：301052 证券简称：果麦文化 公告编号：2025-004 果麦文化传媒股份有限公司 关于变更签字注册会计师的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 果麦文化传媒股份有限公司（以下简称"公司"）于2024年12月10日召开第三届董事会第九次会议、第三 届监事会第九次会议，审议通过了《关于聘任2024年度会计师事务所的议案》，同意公司聘请众华会计 师事务所（特殊普通合伙）（以下简称"众华会计师事务所"）为公司2024年度财务审计机构及内部控制 审计机构。具体内容详见公司于2024年12月11日在巨潮资讯网（www.cninfo.com.cn）披露的《关于聘 任2024年度会计师事务所的公告》（公告编号：2024-061）。前述事项已经公司于2024年12月26日召开 的2024年第二次临时股东大会审议通过。 近日，公司收到众华会计师事务所出具的《关于变更果麦文化传媒股份有限公司签字注册会计师的 函》，现将相关事项公告如下： 项目合伙人郑珮女士不存在违反《中国注册会计师职业道德守则》对独立 ...

关于变更签字注册会计师的公告 证券代码：301052 证券简称：果麦文化 公告编号：2025-004 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 果麦文化传媒股份有限公司（以下简称"公司"）于 2024 年 12 月 10 日召 开第三届董事会第九次会议、第三届监事会第九次会议，审议通过了《关于聘任 2024 年度会计师事务所的议案》，同意公司聘请众华会计师事务所（特殊普通 合伙）（以下简称"众华会计师事务所"）为公司 2024 年度财务审计机构及内 部控制审计机构。具体内容详见公司于 2024 年 12 月 11 日在巨潮资讯网 （www.cninfo.com.cn）披露的《关于聘任 2024 年度会计师事务所的公告》（公 告编号：2024-061）。前述事项已经公司于 2024 年 12 月 26 日召开的 2024 年第 二次临时股东大会审议通过。 近日，公司收到众华会计师事务所出具的《关于变更果麦文化传媒股份有限 公司签字注册会计师的函》，现将相关事项公告如下： 一、签字注册会计师变更的情况 众华会计师事务所所作为公司 2024 年度财务审计机构及 ...

证券代码：301052 证券简称：果麦文化 果麦文化传媒股份有限公司 投资者关系活动 类别 ☑特定对象调研 □分析师会议 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他 （电话会议） 参与单位名称 长江传媒 东方资管 诺安 天治 山西证券公募部 东方自营 交银基金 申万菱信基金 英大资产 长城基金 汇丰晋信 华安 太平基金 浙商基金 博道基金 泰信基金 国泰基金 名禹 泉汐投资 东海基金 德邦资管 海通资管 长盛基金 开源证券 国联 海通证券 华泰资产 国寿安保基金 | | 宁银理财 | | --- | --- | | | 国泰资产 | | | 德邦基金 | | | 中银基金 | | | 睿远 | | 时间 | 2025 年 2 月 18 日 16:00-18:00 | | 地点 | 公司 | | 上市公司接待人 | 路金波（董事长） | | | 蔡钰如（董事会秘书、财务总监） | | 员姓名 | 邹爱华（证券事务代表） | | | 本次投资者关系活动的主要内容如下： | | | 1、果麦主业介绍 | | | 1）公司的方法论是一套独特且行之有效的营销体系， | | | 由 "金字塔" ...