农心科技
(001231)
| 流通市值：11.06亿 | | | 总市值：21.63亿 |
| 流通股本：5096.29万 | | | 总股本：9967.96万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,511,234.61 | 210,137,388.3 | 769,856,772.95 | 550,070,766.11 |
| 营业收入 | 468,511,234.61 | 210,137,388.3 | 769,856,772.95 | 550,070,766.11 |
| 二、营业总成本 | 412,330,565.37 | 190,221,296.42 | 700,031,047.26 | 507,146,765.44 |
| 营业成本 | 333,808,282.85 | 155,456,081.37 | 552,463,011.62 | 395,523,656.02 |
| 税金及附加 | 2,312,322.06 | 1,098,569.76 | 3,927,870.16 | 2,936,661.67 |
| 销售费用 | 42,968,707.13 | 18,915,333.51 | 76,870,769.95 | 58,767,175.47 |
| 管理费用 | 15,814,093.38 | 7,042,959.56 | 33,500,847.25 | 25,002,602.7 |
| 研发费用 | 16,640,858.41 | 7,312,645.57 | 33,083,736.02 | 25,187,199.19 |
| 财务费用 | 786,301.54 | 395,706.65 | 184,812.26 | -270,529.61 |
| 其中:利息费用 | 2,048,644.75 | 1,014,722.49 | 3,939,293.35 | 2,962,666.41 |
| 其中:利息收入 | 1,475,067.63 | 735,164.72 | 4,213,731.75 | 3,471,225.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,799,854.42 | 643,747.34 | 2,355,133.33 | 1,589,128.84 |
| 加:投资收益 | 1,691,930.63 | 771,016.15 | 2,834,296.06 | 2,178,949.71 |
| 资产处置收益 | - | -155.25 | -88,213.18 | 3,329.94 |
| 资产减值损失(新) | -1,539,834.42 | -166,099.39 | -3,584,359.07 | -2,077,992.37 |
| 信用减值损失(新) | -1,331,778.62 | 843,131.78 | -633,448.88 | -2,746,475.7 |
| 其他收益 | 1,994,299.16 | 795,560.56 | 4,524,512.11 | 1,945,430.95 |
| 四、营业利润 | 59,795,140.41 | 22,803,293.07 | 75,233,646.06 | 43,816,372.04 |
| 加:营业外收入 | 100,866.12 | 87,804.67 | 177,316.34 | 27,105.21 |
| 减:营业外支出 | 79,336.21 | 43,747.17 | 174,605.18 | 174,080.84 |
| 五、利润总额 | 59,816,670.32 | 22,847,350.57 | 75,236,357.22 | 43,669,396.41 |
| 减:所得税费用 | 9,635,477.4 | 4,890,921.63 | 12,745,126.45 | 7,230,225.74 |
| 六、净利润 | 50,181,192.92 | 17,956,428.94 | 62,491,230.77 | 36,439,170.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,181,192.92 | 17,956,428.94 | 62,491,230.77 | 36,439,170.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,225,035.64 | 19,326,591.19 | 66,633,350.64 | 39,801,159.84 |
| 少数股东损益 | -2,043,842.72 | -1,370,162.25 | -4,142,119.87 | -3,361,989.17 |
| 扣除非经常损益后的净利润 | 47,180,366.33 | 17,812,379.59 | 61,097,682.74 | 35,937,416.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.2 | 0.68 | 0.4 |
| (二)稀释每股收益 | 0.53 | 0.2 | 0.68 | 0.4 |
| 八、其他综合收益 | 7,071.56 | 3,126.02 | -14,243,405.45 | 7,884.39 |
| 归属于母公司股东的其他综合收益 | 6,717.98 | 2,969.72 | -14,243,965.03 | 7,490.17 |
| 九、综合收益总额 | 50,188,264.48 | 17,959,554.96 | 48,247,825.32 | 36,447,055.06 |
| 归属于母公司股东的综合收益总额 | 52,231,753.62 | 19,329,560.91 | 52,389,385.61 | 39,808,650.01 |
| 归属于少数股东的综合收益总额 | -2,043,489.14 | -1,370,005.95 | -4,141,560.29 | -3,361,594.95 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |