农尚环境
(300536)
| 流通市值：31.12亿 | | | 总市值：31.12亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,833,292.85 | 191,319,973.79 | 45,928,686.87 | 27,940,124.28 |
| 营业收入 | 13,833,292.85 | 191,319,973.79 | 45,928,686.87 | 27,940,124.28 |
| 二、营业总成本 | 27,571,151.71 | 244,761,942.38 | 73,768,889.95 | 42,944,872.54 |
| 营业成本 | 9,375,370.94 | 191,072,559.25 | 37,644,585.05 | 21,248,231.69 |
| 税金及附加 | 70,234.8 | 446,455.73 | 272,372.92 | 204,585.23 |
| 销售费用 | 207,433.36 | 1,995,666.5 | 1,216,015.8 | 869,764.87 |
| 管理费用 | 17,252,278.25 | 45,907,494.59 | 30,308,295.57 | 16,614,622.68 |
| 研发费用 | 10,099.39 | 3,667,761.63 | 3,372,520.62 | 3,372,520.62 |
| 财务费用 | 655,734.97 | 1,672,004.68 | 955,099.99 | 635,147.45 |
| 其中:利息费用 | 653,073.37 | 1,682,499.72 | 964,281.09 | 644,345.75 |
| 其中:利息收入 | 1,901.7 | 66,338.86 | 62,790.17 | 59,110.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,566,802.88 | - | - | - |
| 资产处置收益 | 167,213.85 | -1,522.82 | 13,373.19 | 12,292.13 |
| 资产减值损失(新) | - | -7,350,115.21 | 204,958.52 | 10,089.38 |
| 信用减值损失(新) | -3,597,406.64 | -162,921,768.69 | -72,106,327.06 | -3,014,698.56 |
| 其他收益 | 30,497.07 | 33,628.47 | 24,705.13 | 15,451.13 |
| 四、营业利润 | -18,704,357.46 | -223,681,746.84 | -99,703,493.3 | -17,981,614.18 |
| 加:营业外收入 | - | 537,524.67 | 537,524.62 | 525,665.17 |
| 减:营业外支出 | 42,917.62 | 1,091,441.72 | 16,560.44 | 13,511.02 |
| 五、利润总额 | -18,747,275.08 | -224,235,663.89 | -99,182,529.12 | -17,469,460.03 |
| 减:所得税费用 | -2,140,621.11 | 14,317,826.13 | -20,167,390.82 | -3,303,969.38 |
| 六、净利润 | -16,606,653.97 | -238,553,490.02 | -79,015,138.3 | -14,165,490.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,606,653.97 | -238,553,490.02 | -79,015,138.3 | -14,165,490.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,733,735.87 | -227,591,979.77 | -76,499,496.47 | -12,484,535.69 |
| 少数股东损益 | -1,872,918.1 | -10,961,510.25 | -2,515,641.83 | -1,680,954.96 |
| 扣除非经常损益后的净利润 | -14,901,049.34 | -227,197,599.73 | -76,903,418.16 | -12,880,694.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.78 | -0.26 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.78 | -0.26 | -0.04 |
| 八、其他综合收益 | 0 | -308,475.54 | -75,057.63 | -75,057.63 |
| 归属于母公司股东的其他综合收益 | - | -308,475.54 | -75,057.63 | -75,057.63 |
| 九、综合收益总额 | -16,606,653.97 | -238,861,965.56 | -79,090,195.93 | -14,240,548.28 |
| 归属于母公司股东的综合收益总额 | -14,733,735.87 | -227,900,455.31 | -76,574,554.1 | -12,559,593.32 |
| 归属于少数股东的综合收益总额 | -1,872,918.1 | -10,961,510.25 | -2,515,641.83 | -1,680,954.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |