农心科技
(001231)
| 流通市值：6.71亿 | | | 总市值：18.83亿 |
| 流通股本：3564.15万 | | | 总股本：1.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 207,671,491.74 | 649,266,065.11 | 476,838,392.55 | 392,464,055.46 |
| 营业收入 | 207,671,491.74 | 649,266,065.11 | 476,838,392.55 | 392,464,055.46 |
| 二、营业总成本 | 187,696,480.91 | 583,207,302.73 | 437,353,014.15 | 343,960,230.56 |
| 营业成本 | 149,604,489.19 | 433,418,782.67 | 319,261,249.37 | 266,386,674.61 |
| 税金及附加 | 1,027,147.5 | 3,660,179.4 | 2,544,112.91 | 1,794,923.63 |
| 销售费用 | 20,693,230.72 | 73,011,749.68 | 56,738,083.07 | 39,477,284.87 |
| 管理费用 | 8,533,531.66 | 39,686,528.52 | 30,807,951.01 | 19,274,948.88 |
| 研发费用 | 8,309,069.7 | 40,605,335.37 | 33,208,879.58 | 22,156,290.6 |
| 财务费用 | -470,987.86 | -7,175,272.91 | -5,207,261.79 | -5,129,892.03 |
| 其中:利息费用 | 938,887.12 | 1,643,189.19 | 2,391,584.03 | 887,833.99 |
| 其中:利息收入 | 1,416,083.09 | 8,899,284.14 | 7,649,465.78 | 6,048,290.42 |
| 加:公允价值变动收益 | 564,375.31 | 571,808.93 | 45,000 | - |
| 加:投资收益 | 721,521.42 | 2,574,890.61 | 1,239,876.14 | 341,267.7 |
| 资产处置收益 | -62,403.62 | 19,141 | 14,772.3 | 14,772.3 |
| 资产减值损失(新) | -785,403.24 | -3,419,220.43 | -1,219,310.38 | -642,066.16 |
| 信用减值损失(新) | 191,044.74 | -1,037,427.06 | -2,251,439.26 | -1,555,545.99 |
| 其他收益 | 692,427.97 | 3,382,739.7 | 3,103,433.78 | 2,313,628.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,296,573.41 | 68,150,695.13 | 40,417,710.98 | 48,975,881.24 |
| 加:营业外收入 | 7,578.67 | 75,790.37 | 29,902.95 | 8,350.73 |
| 减:营业外支出 | 21,547.76 | 860,061.18 | 943,473.39 | 499,583.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,282,604.32 | 67,366,424.32 | 39,504,140.54 | 48,484,648.34 |
| 减:所得税费用 | 4,439,766.13 | 10,961,350.78 | 7,418,622.78 | 7,769,413.05 |
| 六、净利润 | 16,842,838.19 | 56,405,073.54 | 32,085,517.76 | 40,715,235.29 |
| 持续经营净利润 | 16,842,838.19 | 56,405,073.54 | 32,085,517.76 | 40,715,235.29 |
| 归属于母公司股东的净利润 | 18,383,925.7 | 59,924,716.94 | 35,128,459.23 | 42,703,049.91 |
| 少数股东损益 | -1,541,087.51 | -3,519,643.4 | -3,042,941.47 | -1,987,814.62 |
| (一)基本每股收益 | 0.19 | 0.6 | 0.35 | 0.43 |
| (二)稀释每股收益 | 0.19 | 0.6 | 0.35 | 0.43 |
| 八、其他综合收益 | -1,340.1 | -6,997,818.97 | 430.08 | - |
| 归属于母公司股东的其他综合收益 | -1,273.1 | -6,997,818.97 | 430.08 | - |
| 九、综合收益总额 | 16,841,498.09 | 49,407,254.57 | 32,085,947.84 | 40,715,235.29 |
| 归属于母公司股东的综合收益总额 | 18,382,652.6 | 52,926,897.97 | 35,128,889.31 | 42,703,049.91 |
| 归属于少数股东的综合收益总额 | -1,541,154.51 | -3,519,643.4 | -3,042,941.47 | -1,987,814.62 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |