燕麦科技
(688312)
| 流通市值：81.63亿 | | | 总市值：81.63亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,021,247.03 | 91,589,164.04 | 618,661,473.56 | 451,756,259.45 |
| 营业收入 | 209,021,247.03 | 91,589,164.04 | 618,661,473.56 | 451,756,259.45 |
| 二、营业总成本 | 209,564,330.94 | 104,090,067.57 | 502,980,236.85 | 367,603,259.24 |
| 营业成本 | 112,847,225.19 | 50,791,322.03 | 307,734,183.76 | 224,151,115.75 |
| 税金及附加 | 1,591,283.95 | 571,857.37 | 8,295,426.5 | 6,192,707.98 |
| 销售费用 | 11,428,044.8 | 5,962,517.58 | 18,040,312.6 | 12,728,394.65 |
| 管理费用 | 26,234,272.82 | 14,182,414.03 | 50,966,469.57 | 39,507,918.01 |
| 研发费用 | 48,519,214.07 | 28,380,679.96 | 120,233,143.47 | 88,689,637.01 |
| 财务费用 | 8,944,290.11 | 4,201,276.6 | -2,289,299.05 | -3,666,514.16 |
| 其中:利息费用 | 653,602.12 | 193,564.29 | 4,045,491.56 | 3,427,202.1 |
| 其中:利息收入 | 6,943,391.75 | 3,386,103.38 | 16,240,379.93 | -12,316,864.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,739,571.31 | 681,041.31 | 596,697.24 | 360,239.37 |
| 加:投资收益 | 3,777,134.85 | 1,582,551.49 | 12,151,718.37 | 10,359,472 |
| 资产处置收益 | - | - | 1,782.02 | 1,782.02 |
| 资产减值损失(新) | -5,455,404.1 | -3,218,484.99 | -6,749,724.5 | -7,814,948.63 |
| 信用减值损失(新) | 7,995,082.06 | 8,200,631.88 | -3,289,532.62 | -2,420,731.54 |
| 其他收益 | 7,921,530.94 | 6,429,498.54 | 16,717,955.27 | 9,219,198.59 |
| 四、营业利润 | 15,434,831.15 | 1,174,334.7 | 135,110,132.49 | 93,858,012.02 |
| 加:营业外收入 | 10,778.31 | 4,000.37 | 104,400.77 | 96,400.32 |
| 减:营业外支出 | 4,792.16 | 4,137.91 | 73,295.89 | 17,865.5 |
| 五、利润总额 | 15,440,817.3 | 1,174,197.16 | 135,141,237.37 | 93,936,546.84 |
| 减:所得税费用 | 1,768,147.7 | -657,789.03 | 2,424,862.7 | 2,304,779.22 |
| 六、净利润 | 13,672,669.6 | 1,831,986.19 | 132,716,374.67 | 91,631,767.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,672,669.6 | 1,831,986.19 | 132,716,374.67 | 91,631,767.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,287,487.44 | 2,468,831.16 | 136,445,282.47 | 96,445,354.36 |
| 少数股东损益 | -1,614,817.84 | -636,844.97 | -3,728,907.8 | -4,813,586.74 |
| 扣除非经常损益后的净利润 | 6,028,467.4 | -3,398,251.75 | 121,369,069.53 | 88,044,942.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.02 | 0.95 | 0.66 |
| (二)稀释每股收益 | 0.1 | 0.02 | 0.93 | 0.66 |
| 八、其他综合收益 | -6,854,557.85 | -2,286,750.86 | -2,242,231.91 | -995,633.14 |
| 归属于母公司股东的其他综合收益 | -7,298,403.99 | -2,322,164.01 | -2,269,396.19 | -995,633.14 |
| 九、综合收益总额 | 6,818,111.75 | -454,764.67 | 130,474,142.76 | 90,636,134.48 |
| 归属于母公司股东的综合收益总额 | 7,989,083.45 | 146,667.15 | 134,175,886.28 | 95,449,721.22 |
| 归属于少数股东的综合收益总额 | -1,170,971.7 | -601,431.82 | -3,701,743.52 | -4,813,586.74 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-11 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |