燕麦科技
(688312)
| 流通市值：23.89亿 | | | 总市值：23.89亿 |
| 流通股本：1.45亿 | | | 总股本：1.45亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,503,948.64 | 326,912,562.39 | 208,120,991.63 | 120,060,142.34 |
| 营业收入 | 71,503,948.64 | 326,912,562.39 | 208,120,991.63 | 120,060,142.34 |
| 二、营业总成本 | 71,432,888.62 | 270,765,004.94 | 179,975,028.21 | 105,471,642.61 |
| 营业成本 | 30,699,772.8 | 140,515,444.78 | 87,380,886.97 | 46,326,124.64 |
| 税金及附加 | 750,772 | 3,327,417.51 | 2,103,783.62 | 1,235,198.03 |
| 销售费用 | 8,342,308.83 | 28,679,818.3 | 21,945,115.23 | 13,707,724.29 |
| 管理费用 | 11,373,512.81 | 32,497,224.42 | 24,023,328.26 | 16,538,196.2 |
| 研发费用 | 25,595,586.77 | 88,879,977.02 | 67,003,615.72 | 46,656,264.63 |
| 财务费用 | -5,329,064.59 | -23,134,877.09 | -22,481,701.59 | -18,991,865.18 |
| 其中:利息费用 | 95,163.88 | 2,069,884.14 | 1,723,060.04 | 1,384,420.06 |
| 其中:利息收入 | 5,024,092.73 | 20,143,526.13 | -14,268,974.48 | 8,391,186.51 |
| 加:公允价值变动收益 | 760,364.56 | 1,942,302.26 | 1,799,066.55 | 4,014,561.53 |
| 加:投资收益 | 2,512,799.81 | 13,134,805.97 | 9,944,846.81 | 5,153,762.33 |
| 资产处置收益 | - | 91,999.59 | 91,999.59 | 91,999.59 |
| 资产减值损失(新) | -1,424,270.46 | -12,039,439.37 | -5,823,227.74 | -4,489,063.58 |
| 信用减值损失(新) | 2,884,713.42 | -1,597,496.21 | 2,336,924.74 | 3,843,189.5 |
| 其他收益 | 1,626,847.89 | 9,364,350.59 | 7,360,675.38 | 3,169,144.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,431,515.24 | 67,044,080.28 | 43,856,248.75 | 26,372,093.18 |
| 加:营业外收入 | - | 13,285.35 | 11,964.23 | 11,962.77 |
| 减:营业外支出 | 135,695.42 | 27,786.04 | 8,840.26 | 8,128.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,295,819.82 | 67,029,579.59 | 43,859,372.72 | 26,375,927.63 |
| 减:所得税费用 | -1,208,632.96 | -41,139.15 | -189,322.28 | -471,180.24 |
| 六、净利润 | 7,504,452.78 | 67,070,718.74 | 44,048,695 | 26,847,107.87 |
| 持续经营净利润 | 7,504,452.78 | 67,070,718.74 | 44,048,695 | 26,847,107.87 |
| 归属于母公司股东的净利润 | 8,313,771.84 | 68,562,591.15 | 45,164,081.1 | 27,366,840.09 |
| 少数股东损益 | -809,319.06 | -1,491,872.41 | -1,115,386.1 | -519,732.22 |
| (一)基本每股收益 | 0.06 | 0.48 | 0.31 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.48 | 0.31 | 0.19 |
| 八、其他综合收益 | -281,024.92 | 1,123,463.4 | 1,489,812.76 | 2,214,561.85 |
| 归属于母公司股东的其他综合收益 | -281,024.92 | 1,123,463.4 | 1,489,812.76 | 2,214,561.85 |
| 九、综合收益总额 | 7,223,427.86 | 68,194,182.14 | 45,538,507.76 | 29,061,669.72 |
| 归属于母公司股东的综合收益总额 | 8,032,746.92 | 69,686,054.55 | 46,653,893.86 | 29,581,401.94 |
| 归属于少数股东的综合收益总额 | -809,319.06 | -1,491,872.41 | -1,115,386.1 | -519,732.22 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |