欧福蛋业
(920371)
| 流通市值：17.84亿 | | | 总市值：18.82亿 |
| 流通股本：1.95亿 | | | 总股本：2.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 98,312,167.08 | 111,596,211.01 | 120,174,287.93 | 93,403,621.53 |
| 交易性金融资产 | 20,000,000 | 20,000,000 | 5,000,000 | 8,000,000 |
| 应收票据及应收账款 | 175,774,072.1 | 162,362,893.81 | 164,054,766.71 | 158,697,430.75 |
| 应收账款 | 175,774,072.1 | 162,362,893.81 | 164,054,766.71 | 158,697,430.75 |
| 预付款项 | 1,040,851.68 | 1,403,246.67 | 1,018,513.12 | 910,176.68 |
| 其他应收款合计 | 707,430.37 | 767,451.38 | 629,700.53 | 662,926.99 |
| 存货 | 80,517,855.49 | 82,208,861.55 | 79,286,055.59 | 81,586,469.55 |
| 其他流动资产 | 19,574,618.1 | 18,436,354.83 | 17,038,435.11 | 15,706,844.13 |
| 流动资产合计 | 395,926,994.82 | 396,775,019.25 | 387,201,758.99 | 358,967,469.63 |
| 非流动资产: | | | | |
| 固定资产 | 297,614,443.29 | 304,825,534.31 | 184,640,433.37 | 179,999,376.48 |
| 在建工程 | 2,155,147.78 | 1,674,347.78 | 120,110,862.08 | 97,064,996.14 |
| 使用权资产 | 3,299,261.66 | 3,562,656.62 | 3,926,042.81 | 4,127,222.61 |
| 无形资产 | 40,787,882.7 | 41,094,091.63 | 40,103,838.46 | 40,233,408.23 |
| 长期待摊费用 | 875,416.58 | 935,318.99 | 880,078.61 | 466,158.67 |
| 递延所得税资产 | 3,007,172.26 | 3,060,699.57 | 3,162,354.42 | 3,634,633.84 |
| 其他非流动资产 | 8,322,702 | 2,742,610 | 2,036,880 | 18,546,115.29 |
| 非流动资产合计 | 356,062,026.27 | 357,895,258.9 | 354,860,489.75 | 344,071,911.26 |
| 资产总计 | 751,989,021.09 | 754,670,278.15 | 742,062,248.74 | 703,039,380.89 |
| 流动负债: | | | | |
| 短期借款 | - | - | 20,013,333.33 | 20,013,333.33 |
| 应付票据及应付账款 | 57,804,127.88 | 62,719,531.47 | 58,868,109.82 | 54,472,018.65 |
| 应付账款 | 57,804,127.88 | 62,719,531.47 | 58,868,109.82 | 54,472,018.65 |
| 合同负债 | 1,029,994.33 | 2,266,525.6 | 1,549,752.98 | 996,790.64 |
| 应付职工薪酬 | 8,989,532.12 | 23,139,197.08 | 19,364,094.6 | 13,989,848.1 |
| 应交税费 | 11,594,483.57 | 8,660,974.98 | 8,915,630.19 | 10,417,425.88 |
| 其他应付款合计 | 7,406,003.67 | 9,228,782.55 | 7,659,331.69 | 6,853,459.63 |
| 一年内到期的非流动负债 | 976,888.74 | 1,039,270.68 | 1,101,862.83 | 875,242.27 |
| 其他流动负债 | 10,503,695.94 | 11,897,947.98 | 11,328,142.75 | 10,265,033.06 |
| 流动负债合计 | 98,304,726.25 | 118,952,230.34 | 128,800,258.19 | 117,883,151.56 |
| 非流动负债: | | | | |
| 租赁负债 | 2,190,353.42 | 2,541,532.07 | 2,716,929.73 | 3,035,444.53 |
| 递延收益 | 14,484,865.34 | 13,180,291.3 | 10,941,550.6 | 7,498,643.21 |
| 递延所得税负债 | 2,157,588.79 | 2,227,629.77 | 2,322,913.35 | 2,386,204.16 |
| 非流动负债合计 | 18,832,807.55 | 17,949,453.14 | 15,981,393.68 | 12,920,291.9 |
| 负债合计 | 117,137,533.8 | 136,901,683.48 | 144,781,651.87 | 130,803,443.46 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 205,445,536 | 205,445,536 | 205,445,536 | 205,445,536 |
| 资本公积 | 124,065,230.03 | 123,991,868.43 | 123,918,506.84 | 123,845,145.24 |
| 盈余公积 | 33,525,556.25 | 33,525,556.25 | 30,053,652.08 | 30,053,652.08 |
| 未分配利润 | 271,815,165.01 | 254,805,633.99 | 237,862,901.95 | 212,891,604.11 |
| 归属于母公司股东权益合计 | 634,851,487.29 | 617,768,594.67 | 597,280,596.87 | 572,235,937.43 |
| 股东权益合计 | 634,851,487.29 | 617,768,594.67 | 597,280,596.87 | 572,235,937.43 |
| 负债和股东权益合计 | 751,989,021.09 | 754,670,278.15 | 742,062,248.74 | 703,039,380.89 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |