燕麦科技
(688312)
| 流通市值：45.84亿 | | | 总市值：45.84亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 429,097,646.09 | 209,021,247.03 | 91,589,164.04 | 618,661,473.56 |
| 营业收入 | 429,097,646.09 | 209,021,247.03 | 91,589,164.04 | 618,661,473.56 |
| 二、营业总成本 | 368,980,465.65 | 209,564,330.94 | 104,090,067.57 | 502,980,236.85 |
| 营业成本 | 219,888,221.87 | 112,847,225.19 | 50,791,322.03 | 307,734,183.76 |
| 税金及附加 | 5,458,478.87 | 1,591,283.95 | 571,857.37 | 8,295,426.5 |
| 销售费用 | 16,934,294.47 | 11,428,044.8 | 5,962,517.58 | 18,040,312.6 |
| 管理费用 | 39,469,897.27 | 26,234,272.82 | 14,182,414.03 | 50,966,469.57 |
| 研发费用 | 76,135,924.33 | 48,519,214.07 | 28,380,679.96 | 120,233,143.47 |
| 财务费用 | 11,093,648.84 | 8,944,290.11 | 4,201,276.6 | -2,289,299.05 |
| 其中:利息费用 | 972,721.07 | 653,602.12 | 193,564.29 | 4,045,491.56 |
| 其中:利息收入 | -10,710,315.26 | 6,943,391.75 | 3,386,103.38 | 16,240,379.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,602,293.45 | 1,739,571.31 | 681,041.31 | 596,697.24 |
| 加:投资收益 | 5,589,524.93 | 3,777,134.85 | 1,582,551.49 | 12,151,718.37 |
| 资产处置收益 | 14,378.86 | - | - | 1,782.02 |
| 资产减值损失(新) | -6,603,996.27 | -5,455,404.1 | -3,218,484.99 | -6,749,724.5 |
| 信用减值损失(新) | 1,998,571.93 | 7,995,082.06 | 8,200,631.88 | -3,289,532.62 |
| 其他收益 | 12,391,176.11 | 7,921,530.94 | 6,429,498.54 | 16,717,955.27 |
| 四、营业利润 | 75,109,129.45 | 15,434,831.15 | 1,174,334.7 | 135,110,132.49 |
| 加:营业外收入 | 30,377.34 | 10,778.31 | 4,000.37 | 104,400.77 |
| 减:营业外支出 | 77,382.49 | 4,792.16 | 4,137.91 | 73,295.89 |
| 五、利润总额 | 75,062,124.3 | 15,440,817.3 | 1,174,197.16 | 135,141,237.37 |
| 减:所得税费用 | 5,883,930.03 | 1,768,147.7 | -657,789.03 | 2,424,862.7 |
| 六、净利润 | 69,178,194.27 | 13,672,669.6 | 1,831,986.19 | 132,716,374.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,178,194.27 | 13,672,669.6 | 1,831,986.19 | 132,716,374.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,935,621.43 | 15,287,487.44 | 2,468,831.16 | 136,445,282.47 |
| 少数股东损益 | -2,757,427.16 | -1,614,817.84 | -636,844.97 | -3,728,907.8 |
| 扣除非经常损益后的净利润 | 57,515,821.32 | 6,028,467.4 | -3,398,251.75 | 121,369,069.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.11 | 0.02 | 0.95 |
| (二)稀释每股收益 | 0.48 | 0.1 | 0.02 | 0.93 |
| 八、其他综合收益 | -7,765,068.23 | -6,854,557.85 | -2,286,750.86 | -2,242,231.91 |
| 归属于母公司股东的其他综合收益 | -8,212,350.6 | -7,298,403.99 | -2,322,164.01 | -2,269,396.19 |
| 九、综合收益总额 | 61,413,126.04 | 6,818,111.75 | -454,764.67 | 130,474,142.76 |
| 归属于母公司股东的综合收益总额 | 63,723,270.83 | 7,989,083.45 | 146,667.15 | 134,175,886.28 |
| 归属于少数股东的综合收益总额 | -2,310,144.79 | -1,170,971.7 | -601,431.82 | -3,701,743.52 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-25 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |