燕麦科技
(688312)
| 流通市值：53.04亿 | | | 总市值：53.04亿 |
| 流通股本：1.45亿 | | | 总股本：1.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 | 326,912,562.39 |
| 营业收入 | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 | 326,912,562.39 |
| 二、营业总成本 | 302,697,627.19 | 161,756,717.05 | 71,432,888.62 | 270,765,004.94 |
| 营业成本 | 155,775,312.31 | 70,277,790.36 | 30,699,772.8 | 140,515,444.78 |
| 税金及附加 | 3,546,633.58 | 2,153,800.09 | 750,772 | 3,327,417.51 |
| 销售费用 | 33,403,992.59 | 20,312,373.99 | 8,342,308.83 | 28,679,818.3 |
| 管理费用 | 35,721,724.54 | 24,698,534.96 | 11,373,512.81 | 32,497,224.42 |
| 研发费用 | 83,170,235.98 | 55,478,088.65 | 25,595,586.77 | 88,879,977.02 |
| 财务费用 | -8,920,271.81 | -11,163,871 | -5,329,064.59 | -23,134,877.09 |
| 其中:利息费用 | 1,579,755.09 | 828,991.46 | 95,163.88 | 2,069,884.14 |
| 其中:利息收入 | -14,679,776.43 | 9,784,936.28 | 5,024,092.73 | 20,143,526.13 |
| 加:公允价值变动收益 | 1,530,102.5 | 1,293,965.46 | 760,364.56 | 1,942,302.26 |
| 加:投资收益 | 8,451,671.82 | 5,546,619.46 | 2,512,799.81 | 13,134,805.97 |
| 资产处置收益 | 69,499.54 | 68,537.73 | - | 91,999.59 |
| 资产减值损失(新) | -5,625,565.2 | -5,349,397.61 | -1,424,270.46 | -12,039,439.37 |
| 信用减值损失(新) | -1,761,166.93 | 1,672,896.87 | 2,884,713.42 | -1,597,496.21 |
| 其他收益 | 7,888,243.78 | 6,497,105.53 | 1,626,847.89 | 9,364,350.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,290,584 | 20,858,997.15 | 6,431,515.24 | 67,044,080.28 |
| 加:营业外收入 | - | - | - | 13,285.35 |
| 减:营业外支出 | 139,775.16 | 136,716.99 | 135,695.42 | 27,786.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,150,808.84 | 20,722,280.16 | 6,295,819.82 | 67,029,579.59 |
| 减:所得税费用 | 1,439,022.89 | -1,960,322.16 | -1,208,632.96 | -41,139.15 |
| 六、净利润 | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 | 67,070,718.74 |
| 持续经营净利润 | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 | 67,070,718.74 |
| 归属于母公司股东的净利润 | 68,833,066.34 | 24,383,197.25 | 8,313,771.84 | 68,562,591.15 |
| 少数股东损益 | -2,121,280.39 | -1,700,594.93 | -809,319.06 | -1,491,872.41 |
| (一)基本每股收益 | 0.49 | 0.17 | 0.06 | 0.48 |
| (二)稀释每股收益 | 0.49 | 0.17 | 0.06 | 0.48 |
| 八、其他综合收益 | -924,881.58 | 344,665.3 | -281,024.92 | 1,123,463.4 |
| 归属于母公司股东的其他综合收益 | -924,881.58 | 344,665.3 | -281,024.92 | 1,123,463.4 |
| 九、综合收益总额 | 65,786,904.37 | 23,027,267.62 | 7,223,427.86 | 68,194,182.14 |
| 归属于母公司股东的综合收益总额 | 67,908,184.76 | 24,727,862.55 | 8,032,746.92 | 69,686,054.55 |
| 归属于少数股东的综合收益总额 | -2,121,280.39 | -1,700,594.93 | -809,319.06 | -1,491,872.41 |
| 公告日期 | 2024-10-18 | 2024-08-09 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |