燕麦科技
(688312)
| 流通市值：42.99亿 | | | 总市值：42.99亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,756,259.45 | 228,362,038.13 | 95,122,528.5 | 497,576,855.91 |
| 营业收入 | 451,756,259.45 | 228,362,038.13 | 95,122,528.5 | 497,576,855.91 |
| 二、营业总成本 | 367,603,259.24 | 209,904,256.11 | 99,448,964.31 | 420,367,383.89 |
| 营业成本 | 224,151,115.75 | 116,193,810.53 | 52,799,873.28 | 252,104,587.28 |
| 税金及附加 | 6,192,707.98 | 1,907,089.09 | 760,431.22 | 6,215,448.68 |
| 销售费用 | 12,728,394.65 | 8,157,416.75 | 3,471,792.81 | 10,470,018.12 |
| 管理费用 | 39,507,918.01 | 27,141,374.02 | 14,253,761.57 | 53,051,348.7 |
| 研发费用 | 88,689,637.01 | 60,242,876.97 | 30,380,442.15 | 121,082,735.74 |
| 财务费用 | -3,666,514.16 | -3,738,311.25 | -2,217,336.72 | -22,556,754.63 |
| 其中:利息费用 | 3,427,202.1 | 2,756,308.2 | 1,243,598.3 | 2,066,987.97 |
| 其中:利息收入 | -12,316,864.24 | 8,303,206.28 | 4,141,139.79 | 18,902,041.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 360,239.37 | 708,151.36 | -292,823.29 | 734,646.99 |
| 加:投资收益 | 10,359,472 | 4,882,893.72 | 2,798,795.4 | 11,548,884.84 |
| 资产处置收益 | 1,782.02 | 1,782.02 | 1,782.02 | 72,017.35 |
| 资产减值损失(新) | -7,814,948.63 | -6,177,095.63 | -5,968,146.61 | -11,576,272.26 |
| 信用减值损失(新) | -2,420,731.54 | 3,260,192.18 | 2,394,570.3 | -1,541,781.99 |
| 其他收益 | 9,219,198.59 | 6,043,413.33 | 4,669,386.78 | 19,616,321.11 |
| 四、营业利润 | 93,858,012.02 | 27,177,119 | -722,871.21 | 96,063,288.06 |
| 加:营业外收入 | 96,400.32 | 84,600.22 | 84,600.22 | 12,001.15 |
| 减:营业外支出 | 17,865.5 | 5,392.53 | 5,396.39 | 141,014.66 |
| 五、利润总额 | 93,936,546.84 | 27,256,326.69 | -643,667.38 | 95,934,274.55 |
| 减:所得税费用 | 2,304,779.22 | 1,389,046.63 | -1,418,613.64 | 2,146,222.41 |
| 六、净利润 | 91,631,767.62 | 25,867,280.06 | 774,946.26 | 93,788,052.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,631,767.62 | 25,867,280.06 | 774,946.26 | 91,349,684.66 |
| 终止经营净利润 | - | - | - | 2,438,367.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,445,354.36 | 28,934,471.67 | 2,517,328.72 | 96,306,101 |
| 少数股东损益 | -4,813,586.74 | -3,067,191.61 | -1,742,382.46 | -2,518,048.86 |
| 扣除非经常损益后的净利润 | 88,044,942.18 | 23,274,487.97 | -16,947.18 | 82,814,775.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.2 | 0.02 | 0.66 |
| (二)稀释每股收益 | 0.66 | 0.2 | 0.02 | 0.65 |
| 八、其他综合收益 | -995,633.14 | -99,433.01 | -99,433.01 | 20,095,129.59 |
| 归属于母公司股东的其他综合收益 | -995,633.14 | -99,433.01 | -99,433.01 | 20,095,129.59 |
| 九、综合收益总额 | 90,636,134.48 | 25,767,847.05 | 675,513.25 | 113,883,181.73 |
| 归属于母公司股东的综合收益总额 | 95,449,721.22 | 28,835,038.66 | 2,417,895.71 | 116,401,230.59 |
| 归属于少数股东的综合收益总额 | -4,813,586.74 | -3,067,191.61 | -1,742,382.46 | -2,518,048.86 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |