农心科技
(001231)
| 流通市值：11.06亿 | | | 总市值：21.63亿 |
| 流通股本：5112.27万 | | | 总股本：9994.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 210,137,388.3 | 769,856,772.95 | 550,070,766.11 | 445,502,684.53 |
| 营业收入 | 210,137,388.3 | 769,856,772.95 | 550,070,766.11 | 445,502,684.53 |
| 二、营业总成本 | 190,221,296.42 | 700,031,047.26 | 507,146,765.44 | 394,201,880.93 |
| 营业成本 | 155,456,081.37 | 552,463,011.62 | 395,523,656.02 | 316,645,016.98 |
| 税金及附加 | 1,098,569.76 | 3,927,870.16 | 2,936,661.67 | 2,123,251.49 |
| 销售费用 | 18,915,333.51 | 76,870,769.95 | 58,767,175.47 | 42,236,341.89 |
| 管理费用 | 7,042,959.56 | 33,500,847.25 | 25,002,602.7 | 16,952,540.76 |
| 研发费用 | 7,312,645.57 | 33,083,736.02 | 25,187,199.19 | 16,854,174.35 |
| 财务费用 | 395,706.65 | 184,812.26 | -270,529.61 | -609,444.54 |
| 其中:利息费用 | 1,014,722.49 | 3,939,293.35 | 2,962,666.41 | 1,872,490.22 |
| 其中:利息收入 | 735,164.72 | 4,213,731.75 | 3,471,225.35 | 2,668,876.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 643,747.34 | 2,355,133.33 | 1,589,128.84 | 1,478,204.68 |
| 加:投资收益 | 771,016.15 | 2,834,296.06 | 2,178,949.71 | 1,454,750.9 |
| 资产处置收益 | -155.25 | -88,213.18 | 3,329.94 | 3,329.94 |
| 资产减值损失(新) | -166,099.39 | -3,584,359.07 | -2,077,992.37 | -1,681,948.29 |
| 信用减值损失(新) | 843,131.78 | -633,448.88 | -2,746,475.7 | -1,639,627.74 |
| 其他收益 | 795,560.56 | 4,524,512.11 | 1,945,430.95 | 1,156,378.57 |
| 四、营业利润 | 22,803,293.07 | 75,233,646.06 | 43,816,372.04 | 52,071,891.66 |
| 加:营业外收入 | 87,804.67 | 177,316.34 | 27,105.21 | 22,293.9 |
| 减:营业外支出 | 43,747.17 | 174,605.18 | 174,080.84 | 161,135.36 |
| 五、利润总额 | 22,847,350.57 | 75,236,357.22 | 43,669,396.41 | 51,933,050.2 |
| 减:所得税费用 | 4,890,921.63 | 12,745,126.45 | 7,230,225.74 | 7,828,741.36 |
| 六、净利润 | 17,956,428.94 | 62,491,230.77 | 36,439,170.67 | 44,104,308.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,956,428.94 | 62,491,230.77 | 36,439,170.67 | 44,104,308.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,326,591.19 | 66,633,350.64 | 39,801,159.84 | 46,796,016.48 |
| 少数股东损益 | -1,370,162.25 | -4,142,119.87 | -3,361,989.17 | -2,691,707.64 |
| 扣除非经常损益后的净利润 | 17,812,379.59 | 61,097,682.74 | 35,937,416.34 | 43,819,036.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.68 | 0.4 | 0.47 |
| (二)稀释每股收益 | 0.2 | 0.68 | 0.4 | 0.47 |
| 八、其他综合收益 | 3,126.02 | -14,243,405.45 | 7,884.39 | 7,756.02 |
| 归属于母公司股东的其他综合收益 | 2,969.72 | -14,243,965.03 | 7,490.17 | 7,368.22 |
| 九、综合收益总额 | 17,959,554.96 | 48,247,825.32 | 36,447,055.06 | 44,112,064.86 |
| 归属于母公司股东的综合收益总额 | 19,329,560.91 | 52,389,385.61 | 39,808,650.01 | 46,803,384.7 |
| 归属于少数股东的综合收益总额 | -1,370,005.95 | -4,141,560.29 | -3,361,594.95 | -2,691,319.84 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |