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燕麦科技

(688312)

  

流通市值:34.99亿  总市值:34.99亿
流通股本:1.46亿   总股本:1.46亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入95,122,528.5497,576,855.91360,435,425.68172,885,986.76
营业收入95,122,528.5497,576,855.91360,435,425.68172,885,986.76
二、营业总成本99,448,964.31420,367,383.89302,697,627.19161,756,717.05
营业成本52,799,873.28252,104,587.28155,775,312.3170,277,790.36
税金及附加760,431.226,215,448.683,546,633.582,153,800.09
销售费用3,471,792.8110,470,018.1233,403,992.5920,312,373.99
管理费用14,253,761.5753,051,348.735,721,724.5424,698,534.96
研发费用30,380,442.15121,082,735.7483,170,235.9855,478,088.65
财务费用-2,217,336.72-22,556,754.63-8,920,271.81-11,163,871
其中:利息费用1,243,598.32,066,987.971,579,755.09828,991.46
其中:利息收入4,141,139.7918,902,041.51-14,679,776.439,784,936.28
加:公允价值变动收益-292,823.29734,646.991,530,102.51,293,965.46
加:投资收益2,798,795.411,548,884.848,451,671.825,546,619.46
资产处置收益1,782.0272,017.3569,499.5468,537.73
资产减值损失(新)-5,968,146.61-11,576,272.26-5,625,565.2-5,349,397.61
信用减值损失(新)2,394,570.3-1,541,781.99-1,761,166.931,672,896.87
其他收益4,669,386.7819,616,321.117,888,243.786,497,105.53
营业利润平衡项目0000
四、营业利润-722,871.2196,063,288.0668,290,58420,858,997.15
加:营业外收入84,600.2212,001.15--
减:营业外支出5,396.39141,014.66139,775.16136,716.99
利润总额平衡项目0000
五、利润总额-643,667.3895,934,274.5568,150,808.8420,722,280.16
减:所得税费用-1,418,613.642,146,222.411,439,022.89-1,960,322.16
六、净利润774,946.2693,788,052.1466,711,785.9522,682,602.32
持续经营净利润774,946.2691,349,684.6666,711,785.9522,682,602.32
终止经营净利润-2,438,367.48--
归属于母公司股东的净利润2,517,328.7296,306,10168,833,066.3424,383,197.25
少数股东损益-1,742,382.46-2,518,048.86-2,121,280.39-1,700,594.93
(一)基本每股收益0.020.660.490.17
(二)稀释每股收益0.020.650.490.17
八、其他综合收益-99,433.0120,095,129.59-924,881.58344,665.3
归属于母公司股东的其他综合收益-99,433.0120,095,129.59-924,881.58344,665.3
九、综合收益总额675,513.25113,883,181.7365,786,904.3723,027,267.62
归属于母公司股东的综合收益总额2,417,895.71116,401,230.5967,908,184.7624,727,862.55
归属于少数股东的综合收益总额-1,742,382.46-2,518,048.86-2,121,280.39-1,700,594.93
公告日期2025-04-242025-04-242024-10-182024-08-09
审计意见(境内)标准无保留意见
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