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农心科技(001231)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)47683.8439246.4114944.6060570.3644864.68
营业收入(万元)47683.8439246.4114944.6060570.3644864.68
营业总成本(万元)43735.3034396.0213210.8855462.4340940.42
营业成本(万元)31926.1226638.679590.6640865.0330697.13
净利润(万元)3512.894270.301521.425230.973460.60
归属于母公司的净利润(万元)3512.854270.301521.425230.973460.60
营业利润(万元)4041.774897.591846.685616.593831.68
利润总额(万元)3950.414848.461838.845830.494015.42
少数股东损益(万元)-304.29-198.78-104.19-338.78-260.62
基本每股收益(元)0.35(元)0.43(元)0.15(元)0.52(元)0.35(元)
稀释每股收益(元)0.35(元)0.43(元)0.15(元)0.52(元)0.35(元)
非经常性损益(万元)----13.03438.62--
扣除非经常性损益后净利润(万元)3433.024202.131508.394792.353130.11
总资产(万元)142229.17141151.23132790.49135347.64123415.17
总负债(万元)47149.6644582.2436894.0940059.7929816.88
归属于母公司股东权益合计(万元)94176.9595560.9294793.7394081.0092313.27
股东权益合计(万元)95079.5196568.9995896.4095287.8593598.28
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)53332.2253332.2253332.2253332.2253332.22
未分配利润(万元)28658.6129907.7327948.6726427.2525106.05
经营活动产生的现金流量净额(万元)-8057.30-7135.68-3206.0212663.12-6605.56
经营活动现金流入小计(万元)40807.4923676.7711151.0970822.5734032.69
经营活动现金流出小计(万元)48864.7830812.4614357.1158159.4540638.24
投资活动产生的现金流量净额(万元)-15730.86-12334.865410.06-17703.86-8453.84
投资活动现金流入小计(万元)32367.9715072.728014.7911591.7110085.44
投资活动现金流出小计(万元)48098.8327407.572604.7329295.5718539.27
筹资活动产生的现金流量净额(万元)-4671.73-3147.07-935.701519.011435.40
筹资活动现金流入小计(万元)------3962.903763.86
筹资活动现金流出小计(万元)4671.733147.07935.702443.902328.46
期末现金及现金等价物余额(万元)18658.9124500.5948386.3447116.6037014.20
最后修改日期2024-10-302024-08-272024-04-262024-04-262023-10-26
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