001231.SZ
农心科技
SZSE · Basic Materials · C 制造业 · CN
CNY 20.86
−1.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 772.3M | 769.9M | 649.3M | 605.7M | 633.9M |
| Cost of Revenue | 558.3M | 552.5M | 433.4M | 408.7M | 420.1M |
| Gross Profit | 214.0M | 217.4M | 215.8M | 197.1M | 213.8M |
| Operating Expenses | |||||
| R&D Expense | 32.1M | 33.1M | 40.6M | 39.6M | 29.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.0M | 33.5M | 39.7M | 39.7M | 30.8M |
| Selling & Marketing Expense | 75.1M | 76.9M | 73.0M | 68.3M | 62.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 144.2M | 147.6M | 149.8M | 143.3M | 120.4M |
| Cost and Expenses | 702.6M | 700.0M | 583.2M | 552.0M | 540.5M |
| Operating Income (EBIT) | 76.7M | 75.2M | 68.2M | 56.2M | 92.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 76.8M | 75.2M | 67.4M | 58.3M | 107.4M |
| Income Tax Expense | 13.2M | 12.7M | 11.0M | 9.4M | 15.1M |
| Bottom Line | |||||
| Net Income | 67.6M | 66.6M | 59.9M | 52.3M | 93.8M |
| Earnings from Cont. Ops | 63.6M | 62.5M | 56.4M | 48.9M | 92.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.6M | 66.6M | 59.9M | 52.3M | 93.8M |
| Per Share | |||||
| Basic EPS | CN¥0.69 | CN¥0.68 | CN¥0.60 | CN¥0.52 | CN¥1.13 |
| Diluted EPS | CN¥0.69 | CN¥0.68 | CN¥0.60 | CN¥0.52 | CN¥1.13 |
| Revenue Per Share | CN¥7.99 | CN¥7.86 | CN¥6.50 | CN¥6.02 | CN¥7.64 |
| Shares | |||||
| Basic Shares Outstanding | 96.6M | 98.0M | 99.9M | 100.6M | 83.0M |
| Diluted Shares Outstanding | 96.6M | 98.0M | 99.9M | 100.6M | 83.0M |
| Profitability Metrics | |||||
| EBITDA | — | 109.1M | 86.2M | 72.4M | 102.5M |
| D&A | — | 33.8M | 18.1M | 16.3M | 10.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026