农尚环境
(300536)
| 流通市值：29.21亿 | | | 总市值：29.21亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,772,358.61 | 231,638,614.7 | 106,154,851.15 | 99,472,403.21 |
| 营业收入 | 15,772,358.61 | 231,638,614.7 | 106,154,851.15 | 99,472,403.21 |
| 二、营业总成本 | 21,784,693.21 | 243,203,656.26 | 122,797,523.15 | 90,388,738.56 |
| 营业成本 | 11,251,304.8 | 194,425,432.09 | 88,016,870.91 | 68,811,969.35 |
| 税金及附加 | 87,801.45 | 1,188,882.59 | 1,285,891.14 | 621,467.68 |
| 销售费用 | 373,831.56 | 2,361,707.98 | 1,590,087.03 | 891,230.18 |
| 管理费用 | 8,087,166.06 | 37,119,254.48 | 26,133,238.89 | 16,342,172.16 |
| 研发费用 | 1,689,995.72 | 6,693,117.66 | 4,809,836.2 | 3,124,973.89 |
| 财务费用 | 294,593.62 | 1,415,261.46 | 961,598.98 | 596,925.3 |
| 其中:利息费用 | 293,263.57 | 1,734,725.19 | 1,317,883.04 | 929,263.67 |
| 其中:利息收入 | 45,515.52 | 437,188.3 | 392,554.56 | 345,840.26 |
| 加:投资收益 | - | - | 0 | - |
| 资产处置收益 | - | -4,103,975.81 | -8,133,603.68 | - |
| 资产减值损失(新) | 217,274.82 | -11,756,119.57 | -27,535.08 | -4,022.98 |
| 信用减值损失(新) | -1,579,822.32 | -60,096,773.67 | -33,278,851.12 | -4,047,018.71 |
| 其他收益 | 9,733.87 | 52,833.54 | 38,008.26 | 30,247.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,365,148.23 | -87,469,077.07 | -58,044,653.62 | 5,062,870.22 |
| 加:营业外收入 | 466,367.24 | 1,875,903.74 | 1,163,282.08 | 984,175.77 |
| 减:营业外支出 | 11,217.94 | 1,739,952.08 | 1,134,441.26 | 230,149.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,909,998.93 | -87,333,125.41 | -58,015,812.8 | 5,816,896.42 |
| 减:所得税费用 | 762,027.31 | -14,308,050.8 | -6,991,265.52 | 838,986.25 |
| 六、净利润 | -7,672,026.24 | -73,025,074.61 | -51,024,547.28 | 4,977,910.17 |
| 持续经营净利润 | -7,672,026.24 | -73,025,074.61 | -51,024,547.28 | 4,977,910.17 |
| 归属于母公司股东的净利润 | -6,559,742.71 | -77,082,803.43 | -52,574,164.02 | 2,249,793.14 |
| 少数股东损益 | -1,112,283.53 | 4,057,728.82 | 1,549,616.74 | 2,728,117.03 |
| (一)基本每股收益 | -0.02 | -0.26 | -0.18 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.26 | -0.18 | 0.01 |
| 八、其他综合收益 | - | -24,269.14 | - | - |
| 归属于母公司股东的其他综合收益 | - | -24,269.14 | - | - |
| 九、综合收益总额 | -7,672,026.24 | -73,049,343.75 | -51,024,547.28 | 4,977,910.17 |
| 归属于母公司股东的综合收益总额 | -6,559,742.71 | -77,107,072.57 | -52,574,164.02 | 2,249,793.14 |
| 归属于少数股东的综合收益总额 | -1,112,283.53 | 4,057,728.82 | 1,549,616.74 | 2,728,117.03 |
| 公告日期 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |