Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
农心科技 (001231)
- 25.38
- +0.40+1.60%
休市中 03/13 15:00 (北京)
25.36亿总市值39.29市盈率TTM
25.75最高价24.86最低价2.56万手成交量25.00今开24.98昨收6522.04万成交额5.13%换手率42.30市盈率(静)9994.00万总股本30.1752周最高2.57市净率12.67亿流通值14.5952周最低27.48涨停价4990.50万流通股33.59历史最高22.48跌停价3.56%振幅10.58历史最低0.15股息TTM25.50平均价1.04万手内盘0.59%股息率TTM100股每手1.40万手外盘
农心科技 (001231) 利润表
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| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.36%5.5亿 | 13.51%4.46亿 | 38.96%2.08亿 | 7.19%6.49亿 | 6.28%4.77亿 | 4.57%3.92亿 | -6.78%1.49亿 | -4.44%6.06亿 | -4.15%4.49亿 | -3.16%3.75亿 |
| 营业收入 | 15.36%5.5亿 | 13.51%4.46亿 | 38.96%2.08亿 | 7.19%6.49亿 | 6.28%4.77亿 | 4.57%3.92亿 | -6.78%1.49亿 | -4.44%6.06亿 | -4.15%4.49亿 | -3.16%3.75亿 |
| 其他业务收入 | ---- | -33.28%307.4万 | ---- | 114.89%722万 | ---- | 162.75%460.77万 | ---- | -55.63%335.99万 | ---- | 42.63%175.36万 |
| 营业总成本 | 15.96%5.07亿 | 14.61%3.94亿 | 41.39%1.88亿 | 5.66%5.83亿 | 6.83%4.37亿 | 5.38%3.44亿 | -4.87%1.33亿 | 2.13%5.52亿 | 1.98%4.09亿 | 4.08%3.26亿 |
| 营业成本 | 23.89%3.96亿 | 18.87%3.17亿 | 55.99%1.5亿 | 6.06%4.33亿 | 4.00%3.19亿 | 4.55%2.66亿 | -9.80%9,590.66万 | -2.72%4.09亿 | -1.45%3.07亿 | -0.46%2.55亿 |
| 营业税金及附加 | 15.43%293.67万 | 18.29%212.33万 | 28.02%102.71万 | 19.36%366.02万 | 9.25%254.41万 | 4.28%179.49万 | 14.04%80.24万 | 47.68%306.66万 | 53.45%232.88万 | 62.88%172.13万 |
| 销售费用 | 3.58%5,876.72万 | 6.99%4,223.63万 | 17.71%2,069.32万 | 6.90%7,301.17万 | 16.08%5,673.81万 | 9.20%3,947.73万 | 6.80%1,757.99万 | 9.67%6,830.01万 | 4.33%4,887.65万 | 8.31%3,615.11万 |
| 管理费用 | -18.84%2,500.26万 | -12.05%1,695.25万 | -20.52%853.35万 | -0.01%3,968.65万 | 9.46%3,080.8万 | -0.81%1,927.49万 | 12.12%1,073.66万 | 28.97%3,969.04万 | 22.79%2,814.54万 | 54.89%1,943.22万 |
| 财务费用 | 94.80%-27.05万 | 88.12%-60.94万 | 84.07%-47.1万 | 2.75%-717.53万 | -12.10%-520.73万 | -65.05%-512.99万 | -95.18%-295.67万 | -63.22%-737.79万 | -100.93%-464.5万 | -169.21%-310.81万 |
| -利息费用 | 23.88%296.27万 | 110.91%187.25万 | 102.69%93.89万 | -7.16%164.32万 | 173.60%239.16万 | -2.14%88.78万 | -19.47%46.32万 | 162.20%177万 | 48.58%87.41万 | 110.32%90.73万 |
| -利息收入 | 54.62%-347.12万 | 55.87%-266.89万 | 58.16%-141.61万 | 3.46%-889.93万 | -27.77%-764.95万 | -55.98%-604.83万 | -55.04%-338.47万 | -76.91%-921.83万 | -114.87%-598.7万 | -138.81%-387.77万 |
| 研发费用 | -24.16%2,518.72万 | -23.93%1,685.42万 | -22.22%830.91万 | 2.42%4,060.53万 | 19.77%3,320.89万 | 27.29%2,215.63万 | 33.65%1,068.32万 | 33.09%3,964.42万 | 32.00%2,772.73万 | 47.30%1,740.57万 |
| 信用减值损失 | -21.99%-274.65万 | -5.41%-163.96万 | -25.01%19.1万 | -158.32%-103.74万 | 0.18%-225.14万 | 2.40%-155.55万 | 223.53%25.48万 | -263.94%-40.16万 | -243.94%-225.55万 | -2,620.70%-159.38万 |
| 资产减值损失 | -70.42%-207.8万 | -161.96%-168.19万 | -302.21%-78.54万 | -52.03%-341.92万 | 36.66%-121.93万 | 48.03%-64.21万 | 170.19%38.84万 | 20.40%-224.91万 | -12.22%-192.49万 | 22.51%-123.55万 |
| 非经营性净收益 | -4.29%89.24万 | 63.35%77.11万 | -25.45%132.16万 | -14.12%209.19万 | 200.71%93.23万 | 120.86%47.21万 | 440.32%177.28万 | 344.09%243.59万 | 46.02%-92.58万 | -86.96%-226.25万 |
| 公允价值变动净收益 | 3,431.40%158.91万 | --147.82万 | --56.44万 | --57.18万 | -43.54%4.5万 | ---- | ---- | ---- | --7.97万 | --1.07万 |
| 投资净收益 | 75.74%217.89万 | 326.28%145.48万 | 413.65%72.15万 | 180.76%257.49万 | 52.00%123.99万 | 266.77%34.13万 | --14.05万 | 103.35%91.71万 | 511.07%81.57万 | -30.30%9.3万 |
| 资产处置收益 | -77.46%3,329.94 | -77.46%3,329.94 | ---6.24万 | --1.91万 | --1.48万 | --1.48万 | ---- | ---- | ---- | ---- |
| 其他收益 | -37.31%194.54万 | -50.02%115.64万 | -29.99%69.24万 | -18.87%338.27万 | 31.54%310.34万 | 399.62%231.36万 | 314.26%98.91万 | 255.50%416.95万 | 296.92%235.92万 | 74.64%46.31万 |
| 营业利润 | 8.41%4,381.64万 | 6.32%5,207.19万 | 15.32%2,129.66万 | 21.34%6,815.07万 | 5.48%4,041.77万 | 4.98%4,897.59万 | -8.81%1,846.68万 | -39.22%5,616.59万 | -40.94%3,831.68万 | -35.88%4,665.43万 |
| 加:营业外收入 | -9.36%2.71万 | 166.97%2.23万 | 35.80%7,578.67 | -97.02%7.58万 | -98.58%2.99万 | -99.60%8,350.73 | -64.53%5,580.58 | -83.65%254.32万 | -53.59%210.64万 | -53.42%210.24万 |
| 减:营业外支出 | -81.55%17.41万 | -67.75%16.11万 | -74.35%2.15万 | 112.81%86.01万 | 250.85%94.35万 | 235.74%49.96万 | 39.14%8.4万 | -32.40%40.41万 | -46.91%26.89万 | -44.82%14.88万 |
| 利润总额 | 10.54%4,366.94万 | 7.11%5,193.31万 | 15.74%2,128.26万 | 15.54%6,736.64万 | -1.62%3,950.41万 | -0.25%4,848.46万 | -9.00%1,838.84万 | -45.69%5,830.49万 | -41.73%4,015.42万 | -36.88%4,860.8万 |
| 减:所得税费用 | -2.54%723.02万 | 0.76%782.87万 | 5.31%443.98万 | 16.82%1,096.14万 | -9.02%741.86万 | -1.77%776.94万 | -2.08%421.61万 | -37.97%938.3万 | -21.11%815.45万 | -36.67%790.93万 |
| 净利润 | 13.57%3,643.92万 | 8.32%4,410.43万 | 18.84%1,684.28万 | 15.30%5,640.51万 | 0.27%3,208.55万 | 0.04%4,071.52万 | -10.88%1,417.23万 | -46.96%4,892.19万 | -45.37%3,199.97万 | -36.92%4,069.87万 |
| 持续经营净利润 | 13.57%3,643.92万 | 8.32%4,410.43万 | 18.84%1,684.28万 | 15.30%5,640.51万 | 0.27%3,208.55万 | 0.04%4,071.52万 | -10.88%1,417.23万 | -46.96%4,892.19万 | -45.37%3,199.97万 | -36.92%4,069.87万 |
| 减：少数股东损益 | -10.48%-336.2万 | -35.41%-269.17万 | -47.92%-154.11万 | -3.89%-351.96万 | -16.76%-304.29万 | -11.33%-198.78万 | -9.01%-104.19万 | -122.34%-338.78万 | -122.64%-260.62万 | -122.38%-178.55万 |
| 归属于母公司所有者的净利润 | 13.30%3,980.12万 | 9.58%4,679.6万 | 20.83%1,838.39万 | 14.56%5,992.47万 | 1.51%3,512.85万 | 0.52%4,270.3万 | -9.75%1,521.42万 | -44.21%5,230.97万 | -42.08%3,460.6万 | -34.96%4,248.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.4 | 9.30%0.47 | 26.67%0.19 | 15.38%0.6 | 0.00%0.35 | 2.38%0.43 | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 |
| 稀释每股收益 | 14.29%0.4 | 9.30%0.47 | 26.67%0.19 | 15.38%0.6 | 0.00%0.35 | 2.38%0.43 | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 |
| 其他综合收益 | 1,733.24%7,884.39 | 7,756.02 | -1,340.1 | -699.78万 | 430.08 | |||||
| 归属于母公司所有者的其他综合收益总额 | 1,641.58%7,490.17 | --7,368.22 | ---1,273.1 | ---699.78万 | --430.08 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --394.22 | --387.8 | ---67 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 13.59%3,644.71万 | 8.34%4,411.21万 | 18.83%1,684.15万 | 0.99%4,940.73万 | 0.27%3,208.59万 | 0.04%4,071.52万 | -10.88%1,417.23万 | -46.96%4,892.19万 | -45.37%3,199.97万 | -36.92%4,069.87万 |
| 归属于母公司所有者的综合收益总额 | 13.32%3,980.87万 | 9.60%4,680.34万 | 20.83%1,838.27万 | 1.18%5,292.69万 | 1.51%3,512.89万 | 0.52%4,270.3万 | -9.75%1,521.42万 | -44.21%5,230.97万 | -42.08%3,460.6万 | -34.96%4,248.41万 |
| 归属于少数股东的综合收益总额 | -10.47%-336.16万 | -35.39%-269.13万 | -47.92%-154.12万 | -3.89%-351.96万 | -16.76%-304.29万 | -11.33%-198.78万 | -9.01%-104.19万 | -122.34%-338.78万 | -122.64%-260.62万 | -122.38%-178.55万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
