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农尚环境

(300536)

  

流通市值:47.71亿  总市值:47.72亿
流通股本:2.93亿   总股本:2.93亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入81,096,531.2571,683,518.7259,234,925.74387,923,666.05
营业收入81,096,531.2571,683,518.7259,234,925.74387,923,666.05
二、营业总成本78,311,455.761,642,582.4652,045,126.51324,399,528.55
营业成本54,461,149.0847,962,070.3644,884,105.81291,128,213.96
税金及附加508,517.85427,591.16283,182.69923,939.85
销售费用160,000---
管理费用14,248,152.699,046,822.834,714,042.3423,042,452.57
研发费用7,693,299.913,294,334.131,644,343.247,220,427.59
财务费用1,240,336.17911,763.98519,452.432,084,494.58
其中:利息费用1,184,927.021,015,902.28525,782.712,084,091.21
其中:利息收入-761,423.24546,240.96356,489.351,151,075.78
加:投资收益-1--130,971.78
资产处置收益1,117,882.291,117,882.292,826.53421,010.47
资产减值损失(新)-695,658.9-346,675.43-422,117.399,766,683.89
信用减值损失(新)37,038.15-1,724,487.01580.64-40,296,136.93
其他收益1,178,793.913,457.1213,457.1250,962.12
营业利润平衡项目0000
四、营业利润4,423,129.999,101,113.236,784,546.1333,597,628.83
加:营业外收入486,861.674,922.71-100,280
减:营业外支出498,271.99186,596.26130,615.05988,679.8
利润总额平衡项目0000
五、利润总额4,411,719.678,919,439.686,653,931.0832,709,229.03
减:所得税费用2,577,579.142,336,376.453,342,240.569,115,797.63
六、净利润1,834,140.536,583,063.233,311,690.5223,593,431.4
持续经营净利润1,834,140.536,583,063.233,311,690.5223,593,431.4
归属于母公司股东的净利润128,410.843,775,529.534,260,521.4423,468,203.36
少数股东损益1,705,729.692,807,533.7-948,830.92125,228.04
(一)基本每股收益00.010.010.08
(二)稀释每股收益00.010.010.08
九、综合收益总额1,834,140.536,583,063.233,311,690.5223,593,431.4
归属于母公司股东的综合收益总额128,410.843,775,529.534,260,521.4423,468,203.36
归属于少数股东的综合收益总额1,705,729.692,807,533.7-948,830.92125,228.04
公告日期2023-10-282023-08-292023-04-282023-03-29
审计意见(境内)标准无保留意见
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