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农心科技(001231)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)55007.0844550.2720767.1564926.6147683.84
营业收入(万元)55007.0844550.2720767.1564926.6147683.84
营业总成本(万元)50714.6839420.1918829.0858766.4043735.30
营业成本(万元)39552.3731664.5014960.4543341.8831926.12
净利润(万元)3980.874680.341838.275292.693512.89
归属于母公司的净利润(万元)3980.124679.601838.395992.473512.85
营业利润(万元)4381.645207.192129.666815.074041.77
利润总额(万元)4366.945193.312128.266736.643950.41
少数股东损益(万元)-336.20-269.17-154.11-351.96-304.29
基本每股收益(元)0.40(元)0.47(元)0.19(元)0.60(元)0.35(元)
稀释每股收益(元)0.40(元)0.47(元)0.19(元)0.60(元)0.35(元)
非经常性损益(万元)----119.13331.55--
扣除非经常性损益后净利润(万元)3593.744381.901719.265660.923433.02
总资产(万元)145537.55150509.61151546.31138607.85142229.17
总负债(万元)46085.1350461.2452908.2241711.0847149.66
归属于母公司股东权益合计(万元)98907.6699437.4997913.6096021.6394176.95
股东权益合计(万元)99452.43100048.3798638.0896896.7895079.51
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)53691.5453528.6453360.4953332.2253332.22
未分配利润(万元)33150.3133849.7932505.0530666.6628658.61
经营活动产生的现金流量净额(万元)-11223.26-10185.54-7338.018976.27-8057.30
经营活动现金流入小计(万元)30412.0319501.387490.8870193.0440807.49
经营活动现金流出小计(万元)41635.2829686.9314828.9061216.7648864.78
投资活动产生的现金流量净额(万元)-11155.77-5237.39-3524.33-23457.70-15730.86
投资活动现金流入小计(万元)60081.9736151.1416279.6350710.4532367.97
投资活动现金流出小计(万元)71237.7441388.5419803.9674168.1548098.83
筹资活动产生的现金流量净额(万元)14017.8915538.1214631.96-16887.17-4671.73
筹资活动现金流入小计(万元)15714.4315714.4314714.43----
筹资活动现金流出小计(万元)1696.54176.3182.4716887.174671.73
期末现金及现金等价物余额(万元)7374.2015855.7719517.8715750.6218658.91
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-30
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