*ST农尚
(300536)
| 流通市值：21.20亿 | | | 总市值：21.20亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,154,851.15 | 99,472,403.21 | 37,564,048.11 | 71,427,368.66 |
| 营业收入 | 106,154,851.15 | 99,472,403.21 | 37,564,048.11 | 71,427,368.66 |
| 二、营业总成本 | 122,797,523.15 | 90,388,738.56 | 21,302,104.93 | 93,360,867.02 |
| 营业成本 | 88,016,870.91 | 68,811,969.35 | 12,109,135.64 | 58,011,171.21 |
| 税金及附加 | 1,285,891.14 | 621,467.68 | 295,935.21 | 744,238.34 |
| 销售费用 | 1,590,087.03 | 891,230.18 | 75,542.29 | 865,689.21 |
| 管理费用 | 26,133,238.89 | 16,342,172.16 | 6,842,810.08 | 22,945,780.08 |
| 研发费用 | 4,809,836.2 | 3,124,973.89 | 1,730,566.35 | 9,655,334.24 |
| 财务费用 | 961,598.98 | 596,925.3 | 248,115.36 | 1,138,653.94 |
| 其中:利息费用 | 1,317,883.04 | 929,263.67 | 94,416.32 | 1,890,658.39 |
| 其中:利息收入 | 392,554.56 | 345,840.26 | 179,966.83 | 1,005,570.35 |
| 加:投资收益 | 0 | - | - | -296,004.3 |
| 资产处置收益 | -8,133,603.68 | - | - | 1,107,996.76 |
| 资产减值损失(新) | -27,535.08 | -4,022.98 | 75,675.29 | 178,211.53 |
| 信用减值损失(新) | -33,278,851.12 | -4,047,018.71 | -94,870.66 | -22,746,453.14 |
| 其他收益 | 38,008.26 | 30,247.26 | 23,542.45 | 1,475,526.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,044,653.62 | 5,062,870.22 | 16,266,290.26 | -42,214,221.02 |
| 加:营业外收入 | 1,163,282.08 | 984,175.77 | 984,997 | 3,272,815 |
| 减:营业外支出 | 1,134,441.26 | 230,149.57 | 36,600.75 | 640,822.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,015,812.8 | 5,816,896.42 | 17,214,686.51 | -39,582,228.31 |
| 减:所得税费用 | -6,991,265.52 | 838,986.25 | -22,250.71 | -3,711,068.05 |
| 六、净利润 | -51,024,547.28 | 4,977,910.17 | 17,236,937.22 | -35,871,160.26 |
| 持续经营净利润 | -51,024,547.28 | 4,977,910.17 | 17,236,937.22 | -35,871,160.26 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -52,574,164.02 | 2,249,793.14 | 13,443,877.74 | -29,766,593.62 |
| 少数股东损益 | 1,549,616.74 | 2,728,117.03 | 3,793,059.48 | -6,104,566.64 |
| (一)基本每股收益 | -0.18 | 0.01 | 0.05 | -0.1 |
| (二)稀释每股收益 | -0.18 | 0.01 | 0.05 | -0.1 |
| 九、综合收益总额 | -51,024,547.28 | 4,977,910.17 | 17,236,937.22 | -35,871,160.26 |
| 归属于母公司股东的综合收益总额 | -52,574,164.02 | 2,249,793.14 | 13,443,877.74 | -29,766,593.62 |
| 归属于少数股东的综合收益总额 | 1,549,616.74 | 2,728,117.03 | 3,793,059.48 | -6,104,566.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |