农心科技
(001231)
| 流通市值：11.90亿 | | | 总市值：23.84亿 |
| 流通股本：4990.50万 | | | 总股本：9994.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 550,070,766.11 | 445,502,684.53 | 207,671,491.74 | 649,266,065.11 |
| 营业收入 | 550,070,766.11 | 445,502,684.53 | 207,671,491.74 | 649,266,065.11 |
| 二、营业总成本 | 507,146,765.44 | 394,201,880.93 | 187,696,480.91 | 583,207,302.73 |
| 营业成本 | 395,523,656.02 | 316,645,016.98 | 149,604,489.19 | 433,418,782.67 |
| 税金及附加 | 2,936,661.67 | 2,123,251.49 | 1,027,147.5 | 3,660,179.4 |
| 销售费用 | 58,767,175.47 | 42,236,341.89 | 20,693,230.72 | 73,011,749.68 |
| 管理费用 | 25,002,602.7 | 16,952,540.76 | 8,533,531.66 | 39,686,528.52 |
| 研发费用 | 25,187,199.19 | 16,854,174.35 | 8,309,069.7 | 40,605,335.37 |
| 财务费用 | -270,529.61 | -609,444.54 | -470,987.86 | -7,175,272.91 |
| 其中:利息费用 | 2,962,666.41 | 1,872,490.22 | 938,887.12 | 1,643,189.19 |
| 其中:利息收入 | 3,471,225.35 | 2,668,876.98 | 1,416,083.09 | 8,899,284.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,589,128.84 | 1,478,204.68 | 564,375.31 | 571,808.93 |
| 加:投资收益 | 2,178,949.71 | 1,454,750.9 | 721,521.42 | 2,574,890.61 |
| 资产处置收益 | 3,329.94 | 3,329.94 | -62,403.62 | 19,141 |
| 资产减值损失(新) | -2,077,992.37 | -1,681,948.29 | -785,403.24 | -3,419,220.43 |
| 信用减值损失(新) | -2,746,475.7 | -1,639,627.74 | 191,044.74 | -1,037,427.06 |
| 其他收益 | 1,945,430.95 | 1,156,378.57 | 692,427.97 | 3,382,739.7 |
| 四、营业利润 | 43,816,372.04 | 52,071,891.66 | 21,296,573.41 | 68,150,695.13 |
| 加:营业外收入 | 27,105.21 | 22,293.9 | 7,578.67 | 75,790.37 |
| 减:营业外支出 | 174,080.84 | 161,135.36 | 21,547.76 | 860,061.18 |
| 五、利润总额 | 43,669,396.41 | 51,933,050.2 | 21,282,604.32 | 67,366,424.32 |
| 减:所得税费用 | 7,230,225.74 | 7,828,741.36 | 4,439,766.13 | 10,961,350.78 |
| 六、净利润 | 36,439,170.67 | 44,104,308.84 | 16,842,838.19 | 56,405,073.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,439,170.67 | 44,104,308.84 | 16,842,838.19 | 56,405,073.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,801,159.84 | 46,796,016.48 | 18,383,925.7 | 59,924,716.94 |
| 少数股东损益 | -3,361,989.17 | -2,691,707.64 | -1,541,087.51 | -3,519,643.4 |
| 扣除非经常损益后的净利润 | 35,937,416.34 | 43,819,036.21 | 17,192,626.58 | 56,609,229.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.47 | 0.19 | 0.6 |
| (二)稀释每股收益 | 0.4 | 0.47 | 0.19 | 0.6 |
| 八、其他综合收益 | 7,884.39 | 7,756.02 | -1,340.1 | -6,997,818.97 |
| 归属于母公司股东的其他综合收益 | 7,490.17 | 7,368.22 | -1,273.1 | -6,997,818.97 |
| 九、综合收益总额 | 36,447,055.06 | 44,112,064.86 | 16,841,498.09 | 49,407,254.57 |
| 归属于母公司股东的综合收益总额 | 39,808,650.01 | 46,803,384.7 | 18,382,652.6 | 52,926,897.97 |
| 归属于少数股东的综合收益总额 | -3,361,594.95 | -2,691,319.84 | -1,541,154.51 | -3,519,643.4 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |