农尚环境
(300536)
| 流通市值：25.13亿 | | | 总市值：25.13亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,928,686.87 | 27,940,124.28 | 15,772,358.61 | 231,638,614.7 |
| 营业收入 | 45,928,686.87 | 27,940,124.28 | 15,772,358.61 | 231,638,614.7 |
| 二、营业总成本 | 73,768,889.95 | 42,944,872.54 | 21,784,693.21 | 243,203,656.26 |
| 营业成本 | 37,644,585.05 | 21,248,231.69 | 11,251,304.8 | 194,425,432.09 |
| 税金及附加 | 272,372.92 | 204,585.23 | 87,801.45 | 1,188,882.59 |
| 销售费用 | 1,216,015.8 | 869,764.87 | 373,831.56 | 2,361,707.98 |
| 管理费用 | 30,308,295.57 | 16,614,622.68 | 8,087,166.06 | 37,119,254.48 |
| 研发费用 | 3,372,520.62 | 3,372,520.62 | 1,689,995.72 | 6,693,117.66 |
| 财务费用 | 955,099.99 | 635,147.45 | 294,593.62 | 1,415,261.46 |
| 其中:利息费用 | 964,281.09 | 644,345.75 | 293,263.57 | 1,734,725.19 |
| 其中:利息收入 | 62,790.17 | 59,110.55 | 45,515.52 | 437,188.3 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 13,373.19 | 12,292.13 | - | -4,103,975.81 |
| 资产减值损失(新) | 204,958.52 | 10,089.38 | 217,274.82 | -11,756,119.57 |
| 信用减值损失(新) | -72,106,327.06 | -3,014,698.56 | -1,579,822.32 | -60,096,773.67 |
| 其他收益 | 24,705.13 | 15,451.13 | 9,733.87 | 52,833.54 |
| 四、营业利润 | -99,703,493.3 | -17,981,614.18 | -7,365,148.23 | -87,469,077.07 |
| 加:营业外收入 | 537,524.62 | 525,665.17 | 466,367.24 | 1,875,903.74 |
| 减:营业外支出 | 16,560.44 | 13,511.02 | 11,217.94 | 1,739,952.08 |
| 五、利润总额 | -99,182,529.12 | -17,469,460.03 | -6,909,998.93 | -87,333,125.41 |
| 减:所得税费用 | -20,167,390.82 | -3,303,969.38 | 762,027.31 | -14,308,050.8 |
| 六、净利润 | -79,015,138.3 | -14,165,490.65 | -7,672,026.24 | -73,025,074.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,015,138.3 | -14,165,490.65 | -7,672,026.24 | -73,025,074.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,499,496.47 | -12,484,535.69 | -6,559,742.71 | -77,082,803.43 |
| 少数股东损益 | -2,515,641.83 | -1,680,954.96 | -1,112,283.53 | 4,057,728.82 |
| 扣除非经常损益后的净利润 | -76,903,418.16 | -12,880,694.85 | -6,901,104.68 | -74,064,665.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.04 | -0.02 | -0.26 |
| (二)稀释每股收益 | -0.26 | -0.04 | -0.02 | -0.26 |
| 八、其他综合收益 | -75,057.63 | -75,057.63 | - | -24,269.14 |
| 归属于母公司股东的其他综合收益 | -75,057.63 | -75,057.63 | - | -24,269.14 |
| 九、综合收益总额 | -79,090,195.93 | -14,240,548.28 | -7,672,026.24 | -73,049,343.75 |
| 归属于母公司股东的综合收益总额 | -76,574,554.1 | -12,559,593.32 | -6,559,742.71 | -77,107,072.57 |
| 归属于少数股东的综合收益总额 | -2,515,641.83 | -1,680,954.96 | -1,112,283.53 | 4,057,728.82 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |