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农心科技(001231)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)20767.1564926.6147683.8439246.4114944.60
营业收入(万元)20767.1564926.6147683.8439246.4114944.60
营业总成本(万元)18829.0858766.4043735.3034396.0213210.88
营业成本(万元)14960.4543341.8831926.1226638.679590.66
净利润(万元)1838.275292.693512.894270.301521.42
归属于母公司的净利润(万元)1838.395992.473512.854270.301521.42
营业利润(万元)2129.666815.074041.774897.591846.68
利润总额(万元)2128.266736.643950.414848.461838.84
少数股东损益(万元)-154.11-351.96-304.29-198.78-104.19
基本每股收益(元)0.19(元)0.60(元)0.35(元)0.43(元)0.15(元)
稀释每股收益(元)0.19(元)0.60(元)0.35(元)0.43(元)0.15(元)
非经常性损益(万元)119.13331.55----13.03
扣除非经常性损益后净利润(万元)1719.265660.923433.024202.131508.39
总资产(万元)151546.31138607.85142229.17141151.23132790.49
总负债(万元)52908.2241711.0847149.6644582.2436894.09
归属于母公司股东权益合计(万元)97913.6096021.6394176.9595560.9294793.73
股东权益合计(万元)98638.0896896.7895079.5196568.9995896.40
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)53360.4953332.2253332.2253332.2253332.22
未分配利润(万元)32505.0530666.6628658.6129907.7327948.67
经营活动产生的现金流量净额(万元)-7338.018976.27-8057.30-7135.68-3206.02
经营活动现金流入小计(万元)7490.8870193.0440807.4923676.7711151.09
经营活动现金流出小计(万元)14828.9061216.7648864.7830812.4614357.11
投资活动产生的现金流量净额(万元)-3524.33-23457.70-15730.86-12334.865410.06
投资活动现金流入小计(万元)16279.6350710.4532367.9715072.728014.79
投资活动现金流出小计(万元)19803.9674168.1548098.8327407.572604.73
筹资活动产生的现金流量净额(万元)14631.96-16887.17-4671.73-3147.07-935.70
筹资活动现金流入小计(万元)14714.43--------
筹资活动现金流出小计(万元)82.4716887.174671.733147.07935.70
期末现金及现金等价物余额(万元)19517.8715750.6218658.9124500.5948386.34
最后修改日期2025-04-292025-04-292024-10-302024-08-272024-04-26
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