当前位置:首页 - 行情中心 - 燕麦科技(688312) - 财务分析 - 利润表

燕麦科技

(688312)

  

流通市值:126.17亿  总市值:126.17亿
流通股本:1.47亿   总股本:1.47亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入91,589,164.04618,661,473.56451,756,259.45228,362,038.13
  营业收入91,589,164.04618,661,473.56451,756,259.45228,362,038.13
二、营业总成本104,090,067.57502,980,236.85367,603,259.24209,904,256.11
  营业成本50,791,322.03307,734,183.76224,151,115.75116,193,810.53
  税金及附加571,857.378,295,426.56,192,707.981,907,089.09
  销售费用5,962,517.5818,040,312.612,728,394.658,157,416.75
  管理费用14,182,414.0350,966,469.5739,507,918.0127,141,374.02
  研发费用28,380,679.96120,233,143.4788,689,637.0160,242,876.97
  财务费用4,201,276.6-2,289,299.05-3,666,514.16-3,738,311.25
  其中:利息费用193,564.294,045,491.563,427,202.12,756,308.2
  其中:利息收入3,386,103.3816,240,379.93-12,316,864.248,303,206.28
三、其他经营收益
  加:公允价值变动收益681,041.31596,697.24360,239.37708,151.36
  加:投资收益1,582,551.4912,151,718.3710,359,4724,882,893.72
  资产处置收益-1,782.021,782.021,782.02
  资产减值损失(新)-3,218,484.99-6,749,724.5-7,814,948.63-6,177,095.63
  信用减值损失(新)8,200,631.88-3,289,532.62-2,420,731.543,260,192.18
  其他收益6,429,498.5416,717,955.279,219,198.596,043,413.33
四、营业利润1,174,334.7135,110,132.4993,858,012.0227,177,119
  加:营业外收入4,000.37104,400.7796,400.3284,600.22
  减:营业外支出4,137.9173,295.8917,865.55,392.53
五、利润总额1,174,197.16135,141,237.3793,936,546.8427,256,326.69
  减:所得税费用-657,789.032,424,862.72,304,779.221,389,046.63
六、净利润1,831,986.19132,716,374.6791,631,767.6225,867,280.06
(一)按经营持续性分类
  持续经营净利润1,831,986.19132,716,374.6791,631,767.6225,867,280.06
(二)按所有权归属分类
  归属于母公司股东的净利润2,468,831.16136,445,282.4796,445,354.3628,934,471.67
  少数股东损益-636,844.97-3,728,907.8-4,813,586.74-3,067,191.61
  扣除非经常损益后的净利润-3,398,251.75121,369,069.5388,044,942.1823,274,487.97
七、每股收益
  (一)基本每股收益0.020.950.660.2
  (二)稀释每股收益0.020.930.660.2
八、其他综合收益-2,286,750.86-2,242,231.91-995,633.14-99,433.01
  归属于母公司股东的其他综合收益-2,322,164.01-2,269,396.19-995,633.14-99,433.01
九、综合收益总额-454,764.67130,474,142.7690,636,134.4825,767,847.05
  归属于母公司股东的综合收益总额146,667.15134,175,886.2895,449,721.2228,835,038.66
  归属于少数股东的综合收益总额-601,431.82-3,701,743.52-4,813,586.74-3,067,191.61
公告日期2026-04-252026-04-112025-10-282025-08-29
审计意见(境内)标准无保留意见
TOP↑