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农心科技(001231)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)44550.2720767.1564926.6147683.8439246.41
营业收入(万元)44550.2720767.1564926.6147683.8439246.41
营业总成本(万元)39420.1918829.0858766.4043735.3034396.02
营业成本(万元)31664.5014960.4543341.8831926.1226638.67
净利润(万元)4680.341838.275292.693512.894270.30
归属于母公司的净利润(万元)4679.601838.395992.473512.854270.30
营业利润(万元)5207.192129.666815.074041.774897.59
利润总额(万元)5193.312128.266736.643950.414848.46
少数股东损益(万元)-269.17-154.11-351.96-304.29-198.78
基本每股收益(元)0.47(元)0.19(元)0.60(元)0.35(元)0.43(元)
稀释每股收益(元)0.47(元)0.19(元)0.60(元)0.35(元)0.43(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)4381.901719.265660.923433.024202.13
总资产(万元)150509.61151546.31138607.85142229.17141151.23
总负债(万元)50461.2452908.2241711.0847149.6644582.24
归属于母公司股东权益合计(万元)99437.4997913.6096021.6394176.9595560.92
股东权益合计(万元)100048.3798638.0896896.7895079.5196568.99
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)53528.6453360.4953332.2253332.2253332.22
未分配利润(万元)33849.7932505.0530666.6628658.6129907.73
经营活动产生的现金流量净额(万元)-10185.54-7338.018976.27-8057.30-7135.68
经营活动现金流入小计(万元)19501.387490.8870193.0440807.4923676.77
经营活动现金流出小计(万元)29686.9314828.9061216.7648864.7830812.46
投资活动产生的现金流量净额(万元)-5237.39-3524.33-23457.70-15730.86-12334.86
投资活动现金流入小计(万元)36151.1416279.6350710.4532367.9715072.72
投资活动现金流出小计(万元)41388.5419803.9674168.1548098.8327407.57
筹资活动产生的现金流量净额(万元)15538.1214631.96-16887.17-4671.73-3147.07
筹资活动现金流入小计(万元)15714.4314714.43------
筹资活动现金流出小计(万元)176.3182.4716887.174671.733147.07
期末现金及现金等价物余额(万元)15855.7719517.8715750.6218658.9124500.59
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-27
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