中商官网
研究报告
农心科技（001231）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 208000000.0000 | 39.60 | 21296600.0000 | 15.32 | 21282600.0000 | 15.74 | 16842800.0000 | 18.84 |
| 2024-12-31 | 649000000.0000 | 7.10 | 68150700.0000 | 21.34 | 67366400.0000 | 15.54 | 56405100.0000 | 15.30 |
| 2024-09-30 | 477000000.0000 | 6.24 | 40417700.0000 | 5.48 | 39504100.0000 | -1.62 | 32085500.0000 | 0.27 |
| 2024-06-30 | 392000000.0000 | 4.53 | 48975900.0000 | 4.98 | 48484600.0000 | -0.25 | 40715200.0000 | 0.04 |
| 2024-03-31 | 149000000.0000 | -6.88 | 18466800.0000 | -8.81 | 18388400.0000 | -9.00 | 14172300.0000 | -10.88 |
| 2023-12-31 | 606000000.0000 | -4.42 | 56165900.0000 | -39.22 | 58304900.0000 | -45.51 | 48921900.0000 | -46.96 |
| 2023-09-30 | 449000000.0000 | -4.06 | 38316800.0000 | -40.94 | 40154200.0000 | -41.73 | 31999700.0000 | -45.37 |
| 2023-03-31 | 160000000.0000 | -3.61 | 20252000.0000 | -41.45 | 20207400.0000 | -42.16 | 15902000.0000 | -46.53 |
| 2023-06-30 | 375000000.0000 | -3.35 | 46654300.0000 | -35.88 | 48608000.0000 | -36.88 | 40698700.0000 | -36.92 |
| 2022-12-31 | 634000000.0000 | 16.54 | 92404100.0000 | 0.79 | 107000000.0000 | 12.47 | 92231600.0000 | 12.99 |
| 2022-03-31 | 166000000.0000 | 26.72 | 34590400.0000 | 21.13 | 34937000.0000 | 7.19 | 29739500.0000 | 6.46 |
| 2022-06-30 | 388000000.0000 | 16.87 | 72760600.0000 | 7.43 | 77004700.0000 | 7.48 | 64515400.0000 | 6.69 |
| 2022-09-30 | 468000000.0000 | 18.18 | 64881300.0000 | 5.54 | 68913800.0000 | 5.30 | 58576800.0000 | 4.85 |
| 2021-09-30 | 396000000.0000 | -- | 61477200.0000 | -- | 65448200.0000 | -- | 55865800.0000 | -- |
| 2021-12-31 | 544000000.0000 | 13.33 | 91680600.0000 | 17.03 | 95137000.0000 | 19.42 | 81628900.0000 | 19.81 |
| 2021-03-31 | 131000000.0000 | -- | 28556300.0000 | -- | 32592100.0000 | -- | 27935700.0000 | -- |
| 2020-12-31 | 480000000.0000 | 2.13 | 78342100.0000 | 21.36 | 79665100.0000 | 23.74 | 68134500.0000 | 23.47 |
| 2021-06-30 | 332000000.0000 | -- | 67725700.0000 | -- | 71644600.0000 | -- | 60472100.0000 | -- |
| 2018-12-31 | 406000000.0000 | -- | 33058600.0000 | -- | 43887000.0000 | -- | 36464400.0000 | -- |
| 2019-12-31 | 470000000.0000 | 15.76 | 64553600.0000 | 95.27 | 64381900.0000 | 46.70 | 55185100.0000 | 51.34 |
| 2025-06-30 | 446000000.0000 | 13.78 | 52071900.0000 | 6.32 | 51933100.0000 | 7.11 | 44104300.0000 | 8.32 |
| 2025-09-30 | 550000000.0000 | 15.30 | 43816400.0000 | 8.41 | 43669400.0000 | 10.54 | 36439200.0000 | 13.57 |
| 2025-12-31 | 770000000.0000 | 18.64 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 9.62 | 10.23 | 1.40 | 1.9000 | 0.9100 | 6.60 | 0.14 |
| 2024-12 | 9.40 | 10.38 | 4.86 | 6.3300 | 2.8900 | 8.19 | 0.47 |
| 2024-09 | 7.55 | 8.28 | 2.78 | 3.7400 | 2.3900 | 4.99 | 0.34 |
| 2024-06 | 11.73 | 12.37 | 3.43 | 4.4900 | 2.4500 | 5.42 | 0.28 |
| 2024-03 | 11.41 | 12.34 | 1.38 | 1.6000 | 0.8000 | 6.74 | 0.11 |
| 2023-12 | 8.42 | 9.62 | 4.31 | 5.6600 | 2.8500 | 7.30 | 0.45 |
| 2023-09 | 7.80 | 8.94 | 3.25 | 3.7600 | 2.1600 | 4.78 | 0.36 |
| 2023-03 | 12.50 | 12.63 | 1.63 | 1.8400 | 0.6800 | 6.37 | 0.13 |
| 2023-06 | 12.27 | 12.96 | 3.96 | 4.5700 | 1.9500 | 5.23 | 0.31 |
| 2022-12 | 14.35 | 16.88 | 8.28 | 15.3500 | 2.5400 | 10.93 | 0.49 |
| 2022-03 | 21.08 | 21.05 | 5.54 | 6.6400 | 0.6700 | 15.05 | 0.26 |
| 2022-06 | 18.81 | 19.85 | 11.06 | 13.8800 | 1.8700 | 9.31 | 0.56 |
| 2022-09 | 13.68 | 14.73 | 5.62 | 11.7200 | 1.9700 | 7.40 | 0.38 |
| 2021-09 | 15.15 | 16.53 | -- | -- | -- | -- | -- |
| 2021-12 | 16.36 | 17.49 | 14.64 | 21.6200 | 2.3200 | 18.69 | 0.84 |
| 2021-03 | 21.37 | 24.88 | -- | -- | -- | -- | -- |
| 2020-12 | 15.83 | 16.60 | 14.70 | 21.5400 | 2.2300 | 14.00 | 0.89 |
| 2021-06 | 20.18 | 21.58 | 13.67 | 16.1300 | 1.8000 | 9.34 | 0.63 |
| 2018-12 | 7.88 | 10.81 | 11.46 | 18.4300 | 1.8300 | 18.47 | 1.06 |
| 2019-12 | 13.40 | 13.70 | 13.97 | 21.4400 | 2.1500 | 16.72 | 1.02 |
| 2025-06 | 10.76 | 11.64 | 3.45 | 4.7500 | 2.1300 | 5.20 | 0.30 |
| 2025-09 | 6.91 | 7.94 | 3.00 | 4.0600 | 2.4100 | 4.88 | 0.38 |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 34.92 | 65.08 | 2.1200 | 1.6000 |
| 2024-12 | 30.09 | 69.91 | 1.6900 | 1.1500 |
| 2024-09 | 33.12 | 66.88 | 2.2800 | 1.6500 |
| 2024-06 | 31.59 | 68.41 | 2.4700 | 2.0000 |
| 2024-03 | 27.79 | 72.21 | 3.3100 | 2.5800 |
| 2023-12 | 29.64 | 70.44 | 3.0600 | 2.0900 |
| 2023-09 | 24.15 | 75.85 | 5.0200 | 3.6700 |
| 2023-03 | 23.95 | 76.05 | 4.5800 | 3.3600 |
| 2023-06 | 23.11 | 76.89 | 5.1100 | 4.0500 |
| 2022-12 | 28.48 | 71.52 | 3.3300 | 2.4000 |
| 2022-03 | 23.30 | 76.86 | 3.2600 | 1.6400 |
| 2022-06 | 25.43 | 74.71 | 2.6100 | 1.4600 |
| 2022-09 | 27.41 | 72.59 | 3.4100 | 2.4500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 30.00 | 70.00 | 2.4700 | 1.2000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 33.39 | 66.61 | 2.4400 | 1.4200 |
| 2021-06 | 22.52 | 77.67 | 3.2600 | 2.1500 |
| 2018-12 | 38.90 | 61.10 | 1.8900 | 0.7200 |
| 2019-12 | 38.39 | 61.61 | 2.1800 | 1.1200 |
| 2025-06 | 33.55 | 66.45 | 2.0600 | 1.6300 |
| 2025-09 | 31.68 | 68.38 | 2.1300 | 1.5300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 188000000.0000 | 20693200.0000 | 8533500.0000 | -471000.0000 |
| 2024-12 | 588000000.0000 | 73011700.0000 | 39686500.0000 | 1643200.0000 |
| 2024-09 | 441000000.0000 | 56738100.0000 | 30808000.0000 | -5207300.0000 |
| 2024-06 | 346000000.0000 | 39477300.0000 | 19274900.0000 | 887800.0000 |
| 2024-03 | 132000000.0000 | 17579900.0000 | 10736600.0000 | -2956700.0000 |
| 2023-12 | 555000000.0000 | 68300100.0000 | 39690400.0000 | 1762000.0000 |
| 2023-09 | 414000000.0000 | 48876500.0000 | 28145400.0000 | -4645000.0000 |
| 2023-03 | 140000000.0000 | 16460800.0000 | 9576000.0000 | -1514800.0000 |
| 2023-06 | 329000000.0000 | 36151100.0000 | 19432200.0000 | 764300.0000 |
| 2022-12 | 543000000.0000 | 62277900.0000 | 30773900.0000 | 558400.0000 |
| 2022-03 | 131000000.0000 | 14356700.0000 | 4708600.0000 | -690000.0000 |
| 2022-06 | 315000000.0000 | 33377000.0000 | 12546000.0000 | 394900.0000 |
| 2022-09 | 404000000.0000 | 46849900.0000 | 22921100.0000 | -2311800.0000 |
| 2021-09 | 336000000.0000 | 47414000.0000 | 16491200.0000 | -1041000.0000 |
| 2021-12 | 455000000.0000 | 58736000.0000 | 23121400.0000 | 1368200.0000 |
| 2021-03 | 103000000.0000 | 12667100.0000 | 4605500.0000 | -116900.0000 |
| 2020-12 | 404000000.0000 | 52086100.0000 | 22142300.0000 | 1423600.0000 |
| 2021-06 | 265000000.0000 | 31943700.0000 | 11469100.0000 | 500500.0000 |
| 2018-12 | 374000000.0000 | 68996000.0000 | 35533600.0000 | 2394400.0000 |
| 2019-12 | 407000000.0000 | 71515600.0000 | 21707300.0000 | 1244000.0000 |
| 2025-06 | 398000000.0000 | 42236300.0000 | 16952500.0000 | 1872500.0000 |
| 2025-09 | 512000000.0000 | 58767200.0000 | 25002600.0000 | -270500.0000 |
| 2025-12 | -- | 76870800.0000 | -- | -- |
| 2026-03 | -- | -- | -- | -- |