中商官网
研究报告
农尚环境（300536）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 172000000.0000 | 30001900.0000 | 30014100.0000 | 22431800.0000 | 101000000.0000 | 45760100.0000 | 55226100.0000 |
| 2012 | 212000000.0000 | 34029200.0000 | 34008100.0000 | 29192600.0000 | 249000000.0000 | 119000000.0000 | 130000000.0000 |
| 2013 | 285000000.0000 | 42165400.0000 | 46431800.0000 | 40508300.0000 | 354000000.0000 | 177000000.0000 | 177000000.0000 |
| 2014 | 313000000.0000 | 50588200.0000 | 49437100.0000 | 42683700.0000 | 429000000.0000 | 209000000.0000 | 220000000.0000 |
| 2015 | 354000000.0000 | 54026800.0000 | 54937500.0000 | 47504100.0000 | 514000000.0000 | 247000000.0000 | 267000000.0000 |
| 2016 | 381000000.0000 | 55367200.0000 | 58808100.0000 | 50921900.0000 | 788000000.0000 | 299000000.0000 | 488000000.0000 |
| 2017 | 425000000.0000 | 59314600.0000 | 59946600.0000 | 51890400.0000 | 984000000.0000 | 454000000.0000 | 530000000.0000 |
| 2018 | 460000000.0000 | 60929200.0000 | 60857500.0000 | 52246800.0000 | 1216000000.0000 | 645000000.0000 | 570000000.0000 |
| 2019 | 463000000.0000 | 58719700.0000 | 59271500.0000 | 52503200.0000 | 1405000000.0000 | 793000000.0000 | 612000000.0000 |
| 2020 | 288000000.0000 | 7470500.0000 | 7522700.0000 | 7150900.0000 | 1304000000.0000 | 695000000.0000 | 609000000.0000 |
| 2021 | 308000000.0000 | -4464300.0000 | -4840900.0000 | -2102600.0000 | 1185000000.0000 | 570000000.0000 | 615000000.0000 |
| 2022 | 388000000.0000 | 33597600.0000 | 32709200.0000 | 23593400.0000 | 1046000000.0000 | 407000000.0000 | 639000000.0000 |
| 2023 | 71427400.0000 | -42214200.0000 | -39582200.0000 | -35871200.0000 | 1001000000.0000 | 398000000.0000 | 603000000.0000 |
| 2024 | 232000000.0000 | -87469100.0000 | -87333100.0000 | -73025100.0000 | 920000000.0000 | 390000000.0000 | 530000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 17.44 | 17.45 | 29.72 | 58.7600 | 3.5900 | 4.84 | 1.70 |
| 2012 | 16.04 | 16.04 | 13.66 | 41.3200 | 2.6300 | 4.69 | 0.85 |
| 2013 | 14.74 | 16.29 | 13.12 | 25.2200 | 1.8100 | 3.94 | 0.81 |
| 2014 | 16.29 | 15.79 | 11.52 | 21.5000 | 1.2400 | 3.05 | 0.73 |
| 2015 | 15.25 | 15.52 | 10.69 | 19.5000 | 1.2000 | 3.22 | 0.69 |
| 2016 | 14.70 | 15.44 | 7.46 | 15.1900 | 1.1900 | 2.79 | 0.48 |
| 2017 | 13.88 | 14.11 | 6.09 | 10.2100 | 0.9200 | 2.09 | 0.43 |
| 2018 | 13.04 | 13.23 | 5.00 | 9.5700 | 0.7600 | 1.91 | 0.38 |
| 2019 | 12.74 | 12.80 | 4.22 | 8.9100 | 0.6500 | 2.26 | 0.33 |
| 2020 | 2.43 | 2.61 | 0.58 | 1.1700 | 0.7700 | 2.12 | 0.22 |
| 2021 | -1.62 | -1.57 | -0.41 | -0.0700 | 90.9100 | 2.59 | 0.26 |
| 2022 | 8.51 | 8.43 | 3.13 | 3.7900 | -- | 1.05 | 0.37 |
| 2023 | -62.40 | -55.42 | -3.95 | -4.8300 | -- | 0.13 | 0.07 |
| 2024 | -35.78 | -37.64 | -9.49 | -13.6900 | 32.5200 | 0.44 | 0.25 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 45.31 | 54.68 | 1.9700 | 1.2400 |
| 2012 | 47.79 | 52.21 | 1.9900 | 1.3200 |
| 2013 | 50.00 | 50.00 | 1.9300 | 1.1000 |
| 2014 | 48.72 | 51.28 | 1.9900 | 1.0100 |
| 2015 | 48.05 | 51.95 | 2.0300 | 1.1200 |
| 2016 | 37.94 | 61.93 | 2.5800 | 1.7600 |
| 2017 | 46.14 | 53.86 | 2.1300 | 1.1600 |
| 2018 | 53.04 | 46.88 | 1.8400 | 1.1100 |
| 2019 | 56.44 | 43.56 | 1.6400 | 0.8000 |
| 2020 | 53.30 | 46.70 | 1.7300 | 1.6900 |
| 2021 | 48.10 | 51.90 | 1.8000 | 1.7300 |
| 2022 | 38.91 | 61.09 | 2.1800 | 2.1200 |
| 2023 | 39.76 | 60.24 | 2.3200 | 1.8600 |
| 2024 | 42.39 | 57.61 | 1.7500 | 1.7000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 142000000.0000 | -- | 16867200.0000 | 623700.0000 |
| 2012 | 178000000.0000 | -- | 20096100.0000 | 1188200.0000 |
| 2013 | 243000000.0000 | -- | 28616400.0000 | 18900.0000 |
| 2014 | 262000000.0000 | -- | 33949500.0000 | -224100.0000 |
| 2015 | 300000000.0000 | -- | 38541000.0000 | -276400.0000 |
| 2016 | 325000000.0000 | -- | 41992400.0000 | -1110300.0000 |
| 2017 | 366000000.0000 | -- | 35084600.0000 | 171600.0000 |
| 2018 | 400000000.0000 | -- | 38439300.0000 | 5494700.0000 |
| 2019 | 404000000.0000 | -- | 33323200.0000 | 1953100.0000 |
| 2020 | 281000000.0000 | -- | 23624500.0000 | 654400.0000 |
| 2021 | 313000000.0000 | -- | 26253500.0000 | 1967500.0000 |
| 2022 | 355000000.0000 | -- | 23042500.0000 | 2084500.0000 |
| 2023 | 116000000.0000 | 865700.0000 | 22945800.0000 | 1890700.0000 |
| 2024 | 315000000.0000 | 2361700.0000 | 37119300.0000 | 1734700.0000 |