农心科技
(001231)
| 流通市值：6.52亿 | | | 总市值：17.70亿 |
| 流通股本：3683.65万 | | | 总股本：1.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,838,392.55 | 392,464,055.46 | 149,446,049.96 | 605,703,563.29 |
| 营业收入 | 476,838,392.55 | 392,464,055.46 | 149,446,049.96 | 605,703,563.29 |
| 二、营业总成本 | 437,353,014.15 | 343,960,230.56 | 132,751,960.2 | 551,973,640.43 |
| 营业成本 | 319,261,249.37 | 266,386,674.61 | 95,906,600.04 | 408,650,304.25 |
| 税金及附加 | 2,544,112.91 | 1,794,923.63 | 802,350.53 | 3,066,553.78 |
| 销售费用 | 56,738,083.07 | 39,477,284.87 | 17,579,909.49 | 68,300,092.11 |
| 管理费用 | 30,807,951.01 | 19,274,948.88 | 10,736,611.87 | 39,690,409.13 |
| 研发费用 | 33,208,879.58 | 22,156,290.6 | 10,683,162.51 | 39,644,193.81 |
| 财务费用 | -5,207,261.79 | -5,129,892.03 | -2,956,674.24 | -7,377,912.65 |
| 其中:利息费用 | 2,391,584.03 | 887,833.99 | 463,203.68 | 1,769,982.25 |
| 其中:利息收入 | 7,649,465.78 | 6,048,290.42 | 3,384,676.43 | 9,218,348.11 |
| 加:公允价值变动收益 | 45,000 | - | - | - |
| 加:投资收益 | 1,239,876.14 | 341,267.7 | 140,468.95 | 917,112.12 |
| 资产处置收益 | 14,772.3 | 14,772.3 | - | 0 |
| 资产减值损失(新) | -1,219,310.38 | -642,066.16 | 388,419.04 | -2,249,067.33 |
| 信用减值损失(新) | -2,251,439.26 | -1,555,545.99 | 254,776.29 | -401,604.79 |
| 其他收益 | 3,103,433.78 | 2,313,628.49 | 989,090.96 | 4,169,503.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,417,710.98 | 48,975,881.24 | 18,466,845 | 56,165,866.61 |
| 加:营业外收入 | 29,902.95 | 8,350.73 | 5,580.58 | 2,543,196.88 |
| 减:营业外支出 | 943,473.39 | 499,583.63 | 84,020.75 | 404,137.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,504,140.54 | 48,484,648.34 | 18,388,404.83 | 58,304,926.41 |
| 减:所得税费用 | 7,418,622.78 | 7,769,413.05 | 4,216,063.48 | 9,383,044.91 |
| 六、净利润 | 32,085,517.76 | 40,715,235.29 | 14,172,341.35 | 48,921,881.5 |
| 持续经营净利润 | 32,085,517.76 | 40,715,235.29 | 14,172,341.35 | 48,921,881.5 |
| 归属于母公司股东的净利润 | 35,128,459.23 | 42,703,049.91 | 15,214,215.02 | 52,309,731.26 |
| 少数股东损益 | -3,042,941.47 | -1,987,814.62 | -1,041,873.67 | -3,387,849.76 |
| (一)基本每股收益 | 0.35 | 0.43 | 0.15 | 0.52 |
| (二)稀释每股收益 | 0.35 | 0.43 | 0.15 | 0.52 |
| 八、其他综合收益 | 430.08 | - | - | - |
| 归属于母公司股东的其他综合收益 | 430.08 | - | - | - |
| 九、综合收益总额 | 32,085,947.84 | 40,715,235.29 | 14,172,341.35 | 48,921,881.5 |
| 归属于母公司股东的综合收益总额 | 35,128,889.31 | 42,703,049.91 | 15,214,215.02 | 52,309,731.26 |
| 归属于少数股东的综合收益总额 | -3,042,941.47 | -1,987,814.62 | -1,041,873.67 | -3,387,849.76 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |