燕麦科技
(688312)
| 流通市值：39.50亿 | | | 总市值：39.50亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,362,038.13 | 95,122,528.5 | 497,576,855.91 | 360,435,425.68 |
| 营业收入 | 228,362,038.13 | 95,122,528.5 | 497,576,855.91 | 360,435,425.68 |
| 二、营业总成本 | 209,904,256.11 | 99,448,964.31 | 420,367,383.89 | 302,697,627.19 |
| 营业成本 | 116,193,810.53 | 52,799,873.28 | 252,104,587.28 | 155,775,312.31 |
| 税金及附加 | 1,907,089.09 | 760,431.22 | 6,215,448.68 | 3,546,633.58 |
| 销售费用 | 8,157,416.75 | 3,471,792.81 | 10,470,018.12 | 33,403,992.59 |
| 管理费用 | 27,141,374.02 | 14,253,761.57 | 53,051,348.7 | 35,721,724.54 |
| 研发费用 | 60,242,876.97 | 30,380,442.15 | 121,082,735.74 | 83,170,235.98 |
| 财务费用 | -3,738,311.25 | -2,217,336.72 | -22,556,754.63 | -8,920,271.81 |
| 其中:利息费用 | 2,756,308.2 | 1,243,598.3 | 2,066,987.97 | 1,579,755.09 |
| 其中:利息收入 | 8,303,206.28 | 4,141,139.79 | 18,902,041.51 | -14,679,776.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 708,151.36 | -292,823.29 | 734,646.99 | 1,530,102.5 |
| 加:投资收益 | 4,882,893.72 | 2,798,795.4 | 11,548,884.84 | 8,451,671.82 |
| 资产处置收益 | 1,782.02 | 1,782.02 | 72,017.35 | 69,499.54 |
| 资产减值损失(新) | -6,177,095.63 | -5,968,146.61 | -11,576,272.26 | -5,625,565.2 |
| 信用减值损失(新) | 3,260,192.18 | 2,394,570.3 | -1,541,781.99 | -1,761,166.93 |
| 其他收益 | 6,043,413.33 | 4,669,386.78 | 19,616,321.11 | 7,888,243.78 |
| 四、营业利润 | 27,177,119 | -722,871.21 | 96,063,288.06 | 68,290,584 |
| 加:营业外收入 | 84,600.22 | 84,600.22 | 12,001.15 | - |
| 减:营业外支出 | 5,392.53 | 5,396.39 | 141,014.66 | 139,775.16 |
| 五、利润总额 | 27,256,326.69 | -643,667.38 | 95,934,274.55 | 68,150,808.84 |
| 减:所得税费用 | 1,389,046.63 | -1,418,613.64 | 2,146,222.41 | 1,439,022.89 |
| 六、净利润 | 25,867,280.06 | 774,946.26 | 93,788,052.14 | 66,711,785.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,867,280.06 | 774,946.26 | 91,349,684.66 | 66,711,785.95 |
| 终止经营净利润 | - | - | 2,438,367.48 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,934,471.67 | 2,517,328.72 | 96,306,101 | 68,833,066.34 |
| 少数股东损益 | -3,067,191.61 | -1,742,382.46 | -2,518,048.86 | -2,121,280.39 |
| 扣除非经常损益后的净利润 | 23,274,487.97 | -16,947.18 | 82,814,775.55 | 59,297,163 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.02 | 0.66 | 0.49 |
| (二)稀释每股收益 | 0.2 | 0.02 | 0.65 | 0.49 |
| 八、其他综合收益 | -99,433.01 | -99,433.01 | 20,095,129.59 | -924,881.58 |
| 归属于母公司股东的其他综合收益 | -99,433.01 | -99,433.01 | 20,095,129.59 | -924,881.58 |
| 九、综合收益总额 | 25,767,847.05 | 675,513.25 | 113,883,181.73 | 65,786,904.37 |
| 归属于母公司股东的综合收益总额 | 28,835,038.66 | 2,417,895.71 | 116,401,230.59 | 67,908,184.76 |
| 归属于少数股东的综合收益总额 | -3,067,191.61 | -1,742,382.46 | -2,518,048.86 | -2,121,280.39 |
| 公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |