农尚环境
(300536)
| 流通市值：22.93亿 | | | 总市值：22.94亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 289,999,992.2 | 45,086,264.56 | 13,833,292.85 | 191,319,973.79 |
| 营业收入 | 289,999,992.2 | 45,086,264.56 | 13,833,292.85 | 191,319,973.79 |
| 二、营业总成本 | 309,835,422.95 | 71,927,003.26 | 27,571,151.71 | 244,761,942.38 |
| 营业成本 | 264,841,784.08 | 39,652,006 | 9,375,370.94 | 191,072,559.25 |
| 税金及附加 | 200,517.92 | 138,989.97 | 70,234.8 | 446,455.73 |
| 销售费用 | 897,086.22 | 537,381.79 | 207,433.36 | 1,995,666.5 |
| 管理费用 | 40,976,101.68 | 29,639,182.4 | 17,252,278.25 | 45,907,494.59 |
| 研发费用 | 302,323.05 | 103,978.01 | 10,099.39 | 3,667,761.63 |
| 财务费用 | 2,617,610 | 1,855,465.09 | 655,734.97 | 1,672,004.68 |
| 其中:利息费用 | 2,607,961.87 | 1,849,174.63 | 653,073.37 | 1,682,499.72 |
| 其中:利息收入 | 4,334.36 | 2,720.3 | 1,901.7 | 66,338.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -869,439.27 | -869,439.27 | -1,566,802.88 | - |
| 资产处置收益 | -6,279,641.15 | 192,826.41 | 167,213.85 | -1,522.82 |
| 资产减值损失(新) | -1,644,835.07 | -1,655,083.68 | - | -7,350,115.21 |
| 信用减值损失(新) | -108,407,768.63 | -379,809.21 | -3,597,406.64 | -162,921,768.69 |
| 其他收益 | 36,039.75 | 33,268.41 | 30,497.07 | 33,628.47 |
| 四、营业利润 | -137,001,075.12 | -29,518,976.04 | -18,704,357.46 | -223,681,746.84 |
| 加:营业外收入 | 59,253.13 | 2,750.14 | - | 537,524.67 |
| 减:营业外支出 | 3,800,152.36 | 2,448,943.27 | 42,917.62 | 1,091,441.72 |
| 五、利润总额 | -140,741,974.35 | -31,965,169.17 | -18,747,275.08 | -224,235,663.89 |
| 减:所得税费用 | 4,617,940.79 | 680,234.35 | -2,140,621.11 | 14,317,826.13 |
| 六、净利润 | -145,359,915.14 | -32,645,403.52 | -16,606,653.97 | -238,553,490.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -145,359,915.14 | -32,645,403.52 | -16,606,653.97 | -238,553,490.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -140,044,145.58 | -29,112,420.98 | -14,733,735.87 | -227,591,979.77 |
| 少数股东损益 | -5,315,769.56 | -3,532,982.54 | -1,872,918.1 | -10,961,510.25 |
| 扣除非经常损益后的净利润 | -129,862,448.88 | -26,805,107.43 | -14,901,049.34 | -227,197,599.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.1 | -0.05 | -0.78 |
| (二)稀释每股收益 | -0.48 | -0.1 | -0.05 | -0.78 |
| 八、其他综合收益 | -23.56 | -23.56 | 0 | -308,475.54 |
| 归属于母公司股东的其他综合收益 | -23.56 | -23.56 | - | -308,475.54 |
| 九、综合收益总额 | -145,359,938.7 | -32,645,427.08 | -16,606,653.97 | -238,861,965.56 |
| 归属于母公司股东的综合收益总额 | -140,044,169.14 | -29,112,444.54 | -14,733,735.87 | -227,900,455.31 |
| 归属于少数股东的综合收益总额 | -5,315,769.56 | -3,532,982.54 | -1,872,918.1 | -10,961,510.25 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |