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农心科技(001231)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)21013.7476985.6855007.0844550.2720767.15
营业收入(万元)21013.7476985.6855007.0844550.2720767.15
营业总成本(万元)18954.4370424.8950714.6839420.1918829.08
营业成本(万元)15545.6155246.3039552.3731664.5014960.45
净利润(万元)1932.965238.943980.874680.341838.27
归属于母公司的净利润(万元)1932.666663.343980.124679.601838.39
营业利润(万元)2280.337523.364381.645207.192129.66
利润总额(万元)2284.747523.644366.945193.312128.26
少数股东损益(万元)-137.02-414.21-336.20-269.17-154.11
基本每股收益(元)0.20(元)0.68(元)0.40(元)0.47(元)0.19(元)
稀释每股收益(元)0.20(元)0.68(元)0.40(元)0.47(元)0.19(元)
非经常性损益(万元)151.42553.57----119.13
扣除非经常性损益后净利润(万元)1781.246109.773593.744381.901719.26
总资产(万元)158593.50159008.51145537.55150509.61151546.31
总负债(万元)55937.9958346.3046085.1350461.2452908.22
归属于母公司股东权益合计(万元)102326.09100193.4898907.6699437.4997913.60
股东权益合计(万元)102655.50100662.2199452.43100048.3798638.08
实收资本(股本)(万元)9994.009994.0010000.0010000.0010000.00
资本公积(万元)53833.5253674.5353691.5453528.6453360.49
未分配利润(万元)37203.4535270.7933150.3133849.7932505.05
经营活动产生的现金流量净额(万元)-3989.7410053.64-11223.26-10185.54-7338.01
经营活动现金流入小计(万元)11407.1867427.4430412.0319501.387490.88
经营活动现金流出小计(万元)15396.9257373.8041635.2829686.9314828.90
投资活动产生的现金流量净额(万元)-4809.52-16020.14-11155.77-5237.39-3524.33
投资活动现金流入小计(万元)29064.8777537.7760081.9736151.1416279.63
投资活动现金流出小计(万元)33874.3993557.9071237.7441388.5419803.96
筹资活动产生的现金流量净额(万元)-39.2213783.7414017.8915538.1214631.96
筹资活动现金流入小计(万元)65.2815714.4315714.4315714.4314714.43
筹资活动现金流出小计(万元)104.511930.691696.54176.3182.47
期末现金及现金等价物余额(万元)14710.4723551.627374.2015855.7719517.87
最后修改日期2026-04-272026-04-272025-10-282025-08-282025-04-29
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