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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 15772400.0000 | -58.01 | -7365100.0000 | -145.28 | -6910000.0000 | -140.14 | -7672000.0000 | -144.51 |
| 2024-12-31 | 232000000.0000 | 224.81 | -87469100.0000 | 107.20 | -87333100.0000 | 120.64 | -73025100.0000 | 103.58 |
| 2024-06-30 | 99472400.0000 | 38.77 | 5062900.0000 | -44.37 | 5816900.0000 | -34.78 | 4977900.0000 | -24.38 |
| 2024-09-30 | 106000000.0000 | 30.71 | -58044700.0000 | -1412.31 | -58015800.0000 | -1415.04 | -51024500.0000 | -2881.99 |
| 2024-03-31 | 37564000.0000 | -36.58 | 16266300.0000 | 139.76 | 17214700.0000 | 158.72 | 17236900.0000 | 420.48 |
| 2023-12-31 | 71427400.0000 | -81.59 | -42214200.0000 | -225.65 | -39582200.0000 | -221.01 | -35871200.0000 | -252.04 |
| 2023-09-30 | 81096500.0000 | -73.92 | 4423100.0000 | -13.73 | 4411700.0000 | -2.77 | 1834100.0000 | -11.27 |
| 2022-12-31 | 388000000.0000 | 25.97 | 33597600.0000 | -852.58 | 32709200.0000 | -775.68 | 23593400.0000 | -1222.11 |
| 2023-03-31 | 59234900.0000 | 71.23 | 6784500.0000 | 39.63 | 6653900.0000 | 39.41 | 3311700.0000 | 32.76 |
| 2023-06-30 | 71683500.0000 | -25.96 | 9101100.0000 | 202.28 | 8919400.0000 | 268.33 | 6583100.0000 | 374.22 |
| 2022-06-30 | 96811800.0000 | -33.23 | 3010800.0000 | -41.35 | 2421600.0000 | -49.15 | 1388200.0000 | -67.47 |
| 2022-09-30 | 311000000.0000 | 34.63 | 5126800.0000 | 17.90 | 4537600.0000 | 14.12 | 2067100.0000 | -14.59 |
| 2022-03-31 | 34594100.0000 | -56.82 | 4859000.0000 | 199.92 | 4772800.0000 | 307.24 | 2494500.0000 | 117.08 |
| 2021-09-30 | 231000000.0000 | 31.25 | 4348500.0000 | 101.82 | 3976300.0000 | 79.54 | 2420100.0000 | 0.09 |
| 2021-12-31 | 308000000.0000 | 6.94 | -4464300.0000 | -159.76 | -4840900.0000 | -164.35 | -2102600.0000 | -129.40 |
| 2020-12-31 | 288000000.0000 | -37.80 | 7470500.0000 | -87.28 | 7522700.0000 | -87.31 | 7150900.0000 | -86.38 |
| 2021-06-30 | 145000000.0000 | 11.54 | 5133700.0000 | 119.71 | 4761900.0000 | 108.73 | 4267800.0000 | 91.77 |
| 2021-03-31 | 80110300.0000 | -2.13 | 1620100.0000 | 30.33 | 1172000.0000 | -5.72 | 1149100.0000 | -1.68 |
| 2020-06-30 | 130000000.0000 | -44.44 | 2336600.0000 | -92.46 | 2281400.0000 | -92.64 | 2225500.0000 | -91.98 |
| 2020-09-30 | 176000000.0000 | -50.97 | 2154600.0000 | -95.73 | 2214700.0000 | -95.61 | 2417900.0000 | -94.57 |
| 2020-03-31 | 81852700.0000 | -9.62 | 1243100.0000 | -75.96 | 1243100.0000 | -75.96 | 1168700.0000 | -75.96 |
| 2019-09-30 | 359000000.0000 | 3.76 | 50513300.0000 | 2.03 | 50464700.0000 | 0.59 | 44531100.0000 | 5.13 |
| 2019-06-30 | 234000000.0000 | 4.93 | 31006300.0000 | 1.73 | 30987700.0000 | 0.16 | 27740700.0000 | 4.57 |
| 2019-12-31 | 463000000.0000 | 0.65 | 58719700.0000 | -3.63 | 59271500.0000 | -2.61 | 52503200.0000 | 0.49 |
| 2018-12-31 | 460000000.0000 | 8.24 | 60929200.0000 | 2.72 | 60857500.0000 | 1.52 | 52246800.0000 | 0.69 |
| 2018-09-30 | 346000000.0000 | 7.45 | 49508800.0000 | 5.04 | 50168300.0000 | 6.46 | 42357100.0000 | 3.70 |
| 2019-03-31 | 90565000.0000 | 11.48 | 5170300.0000 | 14.98 | 5170300.0000 | 2.25 | 4861700.0000 | 6.36 |
| 2018-03-31 | 81241500.0000 | 40.63 | 4496800.0000 | -1.39 | 5056300.0000 | 10.88 | 4570800.0000 | 12.58 |
| 2017-12-31 | 425000000.0000 | 11.55 | 59314600.0000 | 7.13 | 59946600.0000 | 1.94 | 51890400.0000 | 1.90 |
| 2018-06-30 | 223000000.0000 | 9.85 | 30478800.0000 | 2.76 | 30938300.0000 | 4.34 | 26527300.0000 | 3.70 |
| 2017-09-30 | 322000000.0000 | 12.20 | 47131200.0000 | 6.97 | 47122700.0000 | 7.10 | 40845900.0000 | 7.30 |
| 2017-06-30 | 203000000.0000 | 12.15 | 29658900.0000 | 6.27 | 29651400.0000 | 6.24 | 25580700.0000 | 5.76 |
| 2017-03-31 | 57771000.0000 | 27.85 | 4560000.0000 | 11.59 | 4560000.0000 | 11.59 | 4060200.0000 | 10.82 |
| 2016-06-30 | 181000000.0000 | 8.38 | 27910100.0000 | 4.78 | 27911000.0000 | 4.79 | 24187100.0000 | 5.05 |
| 2016-09-30 | 287000000.0000 | 8.71 | 44058500.0000 | 7.38 | 43999500.0000 | 7.24 | 38066300.0000 | 7.11 |
| 2016-12-31 | 381000000.0000 | 7.63 | 55367200.0000 | 2.48 | 58808100.0000 | 7.05 | 50921900.0000 | 7.19 |
| 2016-03-31 | 45186900.0000 | -- | 4086400.0000 | -- | 4086400.0000 | -- | 3663800.0000 | -- |
| 2015-12-31 | 354000000.0000 | 13.10 | 54026800.0000 | 6.80 | 54937500.0000 | 11.13 | 47504100.0000 | 11.29 |
| 2015-09-30 | 264000000.0000 | -- | 41029300.0000 | -- | 41029300.0000 | -- | 35539200.0000 | -- |
| 2013-12-31 | 285000000.0000 | 34.43 | 42165400.0000 | 23.91 | 46431800.0000 | 36.53 | 40508300.0000 | 38.76 |
| 2015-06-30 | 167000000.0000 | -- | 26636400.0000 | -- | 26636400.0000 | -- | 23025300.0000 | -- |
| 2014-12-31 | 313000000.0000 | 9.82 | 50588200.0000 | 19.98 | 49437100.0000 | 6.47 | 42683700.0000 | 5.37 |
| 2011-12-31 | 172000000.0000 | -- | 30001900.0000 | -- | 30014100.0000 | -- | 22431800.0000 | -- |
| 2012-12-31 | 212000000.0000 | 23.26 | 34029200.0000 | 13.42 | 34008100.0000 | 13.31 | 29192600.0000 | 30.14 |
| 2025-06-30 | 27940100.0000 | -71.91 | -17981600.0000 | -455.16 | -17469500.0000 | -400.32 | -14165500.0000 | -384.57 |
| 2025-09-30 | 45928700.0000 | -56.67 | -99703500.0000 | 71.77 | -99182500.0000 | 70.96 | -79015100.0000 | 54.86 |
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) |
| 2025-03 | -46.76 | -43.81 | -0.78 | -1.2600 | 2.0100 | 0.12 | 0.02 |
| 2024-12 | -35.78 | -37.64 | -9.49 | -13.6900 | 32.5200 | 0.44 | 0.25 |
| 2024-06 | 5.06 | 5.85 | 0.53 | 0.3700 | 342.1600 | 0.38 | 0.09 |
| 2024-09 | -47.17 | -54.73 | -6.16 | -9.1400 | 298.4800 | 0.28 | 0.11 |
| 2024-03 | 43.24 | 45.83 | 1.76 | 2.2100 | 13.6800 | 0.29 | 0.04 |
| 2023-12 | -62.40 | -55.42 | -3.95 | -4.8300 | -- | 0.13 | 0.07 |
| 2023-09 | 2.62 | 5.44 | 0.50 | 0.0200 | -- | 0.19 | 0.09 |
| 2022-12 | 8.51 | 8.43 | 3.13 | 3.7900 | -- | 1.05 | 0.37 |
| 2023-03 | 11.43 | 11.23 | 0.69 | 0.6700 | -- | 0.40 | 0.06 |
| 2023-06 | 11.12 | 12.44 | 1.01 | 0.6000 | -- | 0.24 | 0.08 |
| 2022-06 | 2.82 | 2.50 | 0.24 | 0.6000 | 24.7800 | 1.36 | 0.10 |
| 2022-09 | 1.61 | 1.46 | 0.45 | 0.8300 | 90.7800 | 1.37 | 0.31 |
| 2022-03 | 13.88 | 13.80 | 0.47 | 0.6100 | 7.8300 | 1.10 | 0.03 |
| 2021-09 | 1.73 | 1.72 | 0.35 | 0.4000 | 111.7600 | 2.71 | 0.20 |
| 2021-12 | -1.62 | -1.57 | -0.41 | -0.0700 | 90.9100 | 2.59 | 0.26 |
| 2020-12 | 2.43 | 2.61 | 0.58 | 1.1700 | 0.7700 | 2.12 | 0.22 |
| 2021-06 | 3.45 | 3.28 | 0.42 | 0.5500 | 69.1300 | 3.15 | 0.13 |
| 2021-03 | 2.02 | 1.46 | 0.11 | 0.1900 | 39.2500 | 4.09 | 0.07 |
| 2020-06 | 1.54 | 1.75 | 0.19 | 0.3600 | 0.3600 | 1.86 | 0.11 |
| 2020-09 | 1.14 | 1.26 | 0.20 | 0.4000 | 0.4800 | 1.53 | 0.16 |
| 2020-03 | 1.55 | 1.52 | 0.10 | 0.1900 | 0.2400 | 2.43 | 0.06 |
| 2019-09 | 14.21 | 14.06 | 3.87 | 7.5900 | 0.4900 | 2.15 | 0.28 |
| 2019-06 | 13.25 | 13.24 | 2.49 | 4.7800 | 0.3300 | 2.18 | 0.19 |
| 2019-12 | 12.74 | 12.80 | 4.22 | 8.9100 | 0.6500 | 2.26 | 0.33 |
| 2018-12 | 13.04 | 13.23 | 5.00 | 9.5700 | 0.7600 | 1.91 | 0.38 |
| 2018-09 | 14.45 | 14.50 | 4.44 | 7.8000 | 0.6200 | 1.74 | 0.31 |
| 2019-03 | 5.71 | 5.71 | 0.48 | 0.8500 | 0.1500 | 1.74 | 0.08 |
| 2018-03 | 5.53 | 6.22 | 0.51 | 0.8600 | 0.1400 | 1.52 | 0.08 |
| 2017-12 | 13.88 | 14.11 | 6.09 | 10.2100 | 0.9200 | 2.09 | 0.43 |
| 2018-06 | 13.45 | 13.87 | 2.92 | 4.9400 | 0.4000 | 1.76 | 0.21 |
| 2017-09 | 14.60 | 14.63 | 4.99 | 8.1000 | 0.7100 | 2.72 | 0.34 |
| 2017-06 | 14.29 | 14.61 | 3.38 | 5.1600 | 0.5400 | 2.33 | 0.23 |
| 2017-03 | 7.89 | 7.89 | 0.57 | 0.8300 | 0.1600 | 1.68 | 0.07 |
| 2016-06 | 15.47 | 15.42 | 5.22 | 8.6600 | 0.5900 | 2.96 | 0.34 |
| 2016-09 | 15.33 | 15.33 | 5.95 | 12.8300 | 0.9200 | 2.78 | 0.39 |
| 2016-12 | 14.70 | 15.44 | 7.46 | 15.1900 | 1.1900 | 2.79 | 0.48 |
| 2016-03 | 9.04 | 9.04 | -- | 1.3600 | -- | -- | -- |
| 2015-12 | 15.25 | 15.52 | 10.69 | 19.5000 | 1.2000 | 3.22 | 0.69 |
| 2015-09 | 15.53 | 15.54 | -- | -- | -- | -- | -- |
| 2013-12 | 14.74 | 16.29 | 13.12 | 25.2200 | 1.8100 | 3.94 | 0.81 |
| 2015-06 | 16.17 | 15.95 | 6.31 | 9.9500 | 0.5800 | 2.92 | 0.40 |
| 2014-12 | 16.29 | 15.79 | 11.52 | 21.5000 | 1.2400 | 3.05 | 0.73 |
| 2011-12 | 17.44 | 17.45 | 29.72 | 58.7600 | 3.5900 | 4.84 | 1.70 |
| 2012-12 | 16.04 | 16.04 | 13.66 | 41.3200 | 2.6300 | 4.69 | 0.85 |
| 2025-06 | -64.46 | -62.52 | -2.01 | -2.4100 | 3.7900 | 0.11 | 0.03 |
| 2025-09 | -217.88 | -215.95 | -12.37 | -- | -- | -- | 0.06 |
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 |
| 2025-03 | 40.95 | 59.05 | 1.8100 | 1.7700 |
| 2024-12 | 42.39 | 57.61 | 1.7500 | 1.7000 |
| 2024-06 | 44.78 | 55.22 | 1.4800 | 1.4300 |
| 2024-09 | 39.28 | 60.72 | 1.8600 | 1.8000 |
| 2024-03 | 36.73 | 63.27 | 2.1200 | 2.0600 |
| 2023-12 | 39.76 | 60.24 | 2.3200 | 1.8600 |
| 2023-09 | 26.86 | 73.14 | 3.4500 | 3.3400 |
| 2022-12 | 38.91 | 61.09 | 2.1800 | 2.1200 |
| 2023-03 | 33.61 | 66.39 | 2.4900 | 2.4200 |
| 2023-06 | 27.17 | 72.72 | 3.4000 | 3.3100 |
| 2022-06 | 37.97 | 62.13 | 2.2200 | 2.1100 |
| 2022-09 | 38.63 | 61.27 | 2.1800 | 2.0900 |
| 2022-03 | 39.15 | 60.95 | 2.1700 | 2.0700 |
| 2021-09 | 45.70 | 54.39 | 1.9000 | 1.8400 |
| 2021-12 | 48.10 | 51.90 | 1.8000 | 1.7300 |
| 2020-12 | 53.30 | 46.70 | 1.7300 | 1.6900 |
| 2021-06 | 46.26 | 53.83 | 1.8800 | 1.8100 |
| 2021-03 | 44.29 | 55.71 | 2.0000 | 1.9300 |
| 2020-06 | 49.37 | 50.63 | 1.8500 | 1.8000 |
| 2020-09 | 45.83 | 54.17 | 1.9800 | 1.9200 |
| 2020-03 | 52.41 | 47.59 | 1.7600 | 1.7100 |
| 2019-09 | 53.65 | 46.35 | 1.7200 | 0.7400 |
| 2019-06 | 52.73 | 47.27 | 1.8700 | 0.8800 |
| 2019-12 | 56.44 | 43.56 | 1.6400 | 0.8000 |
| 2018-12 | 53.04 | 46.88 | 1.8400 | 1.1100 |
| 2018-09 | 50.40 | 49.51 | 1.9500 | 1.2400 |
| 2019-03 | 46.27 | 53.64 | 2.1000 | 1.0300 |
| 2018-03 | 47.64 | 52.36 | 2.0600 | 1.1900 |
| 2017-12 | 46.14 | 53.86 | 2.1300 | 1.1600 |
| 2018-06 | 48.58 | 51.51 | 2.0300 | 1.2400 |
| 2017-09 | 45.02 | 54.98 | 2.1800 | 1.1800 |
| 2017-06 | 42.53 | 57.47 | 2.3100 | 1.4700 |
| 2017-03 | 38.35 | 61.65 | 2.5600 | 1.5800 |
| 2016-06 | 45.42 | 54.58 | 2.1400 | 1.2500 |
| 2016-09 | 35.72 | 64.28 | 2.7500 | 1.8700 |
| 2016-12 | 37.94 | 61.93 | 2.5800 | 1.7600 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 48.05 | 51.95 | 2.0300 | 1.1200 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 50.00 | 50.00 | 1.9300 | 1.1000 |
| 2015-06 | 42.65 | 57.58 | 2.2800 | 1.0900 |
| 2014-12 | 48.72 | 51.28 | 1.9900 | 1.0100 |
| 2011-12 | 45.31 | 54.68 | 1.9700 | 1.2400 |
| 2012-12 | 47.79 | 52.21 | 1.9900 | 1.3200 |
| 2025-06 | 40.55 | 59.45 | 1.8200 | 1.7800 |
| 2025-09 | 43.89 | 56.23 | -- | -- |
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) |
| 2025-03 | 23147200.0000 | 373800.0000 | 8087200.0000 | 294600.0000 |
| 2024-12 | 315000000.0000 | 2361700.0000 | 37119300.0000 | 1734700.0000 |
| 2024-06 | 94439800.0000 | 891200.0000 | 16342200.0000 | 929300.0000 |
| 2024-09 | 156000000.0000 | 1590100.0000 | 26133200.0000 | 961600.0000 |
| 2024-03 | 21321300.0000 | 75500.0000 | 6842800.0000 | 248100.0000 |
| 2023-12 | 116000000.0000 | 865700.0000 | 22945800.0000 | 1890700.0000 |
| 2023-09 | 78970100.0000 | 160000.0000 | 14248200.0000 | 1240300.0000 |
| 2022-12 | 355000000.0000 | -- | 23042500.0000 | 2084500.0000 |
| 2023-03 | 52466700.0000 | -- | 4714000.0000 | 519500.0000 |
| 2023-06 | 63713700.0000 | -- | 9046800.0000 | 1015900.0000 |
| 2022-06 | 94077500.0000 | -- | 11161100.0000 | 880300.0000 |
| 2022-09 | 306000000.0000 | -- | 17472100.0000 | 541500.0000 |
| 2022-03 | 29793200.0000 | -- | 6180700.0000 | -394800.0000 |
| 2021-09 | 227000000.0000 | -- | 19735000.0000 | -3524600.0000 |
| 2021-12 | 313000000.0000 | -- | 26253500.0000 | 1967500.0000 |
| 2020-12 | 281000000.0000 | -- | 23624500.0000 | 654400.0000 |
| 2021-06 | 140000000.0000 | -- | 12221500.0000 | 1056100.0000 |
| 2021-03 | 78492500.0000 | -- | 4498500.0000 | -1997400.0000 |
| 2020-06 | 128000000.0000 | -- | 10266900.0000 | 302700.0000 |
| 2020-09 | 174000000.0000 | -- | 17072700.0000 | -472700.0000 |
| 2020-03 | 80584800.0000 | -- | 3987400.0000 | 115900.0000 |
| 2019-09 | 308000000.0000 | -- | 26347500.0000 | -1658700.0000 |
| 2019-06 | 203000000.0000 | -- | 17664200.0000 | 1170900.0000 |
| 2019-12 | 404000000.0000 | -- | 33323200.0000 | 1953100.0000 |
| 2018-12 | 400000000.0000 | -- | 38439300.0000 | 5494700.0000 |
| 2018-09 | 296000000.0000 | -- | 29395700.0000 | 1689500.0000 |
| 2019-03 | 85394700.0000 | -- | 9295500.0000 | 71700.0000 |
| 2018-03 | 76746700.0000 | -- | 10513800.0000 | 946200.0000 |
| 2017-12 | 366000000.0000 | -- | 35084600.0000 | 171600.0000 |
| 2018-06 | 193000000.0000 | -- | 20013900.0000 | 2124500.0000 |
| 2017-09 | 275000000.0000 | -- | 24545300.0000 | -520100.0000 |
| 2017-06 | 174000000.0000 | -- | 21914000.0000 | -1411700.0000 |
| 2017-03 | 53211000.0000 | -- | 11286400.0000 | -954800.0000 |
| 2016-06 | 153000000.0000 | -- | 19695300.0000 | -357300.0000 |
| 2016-09 | 243000000.0000 | -- | 30279600.0000 | -744400.0000 |
| 2016-12 | 325000000.0000 | -- | 41992400.0000 | -1110300.0000 |
| 2016-03 | 41100400.0000 | -- | 10174300.0000 | -300900.0000 |
| 2015-12 | 300000000.0000 | -- | 38541000.0000 | -276400.0000 |
| 2015-09 | 223000000.0000 | -- | 29404500.0000 | -135500.0000 |
| 2013-12 | 243000000.0000 | -- | 28616400.0000 | 18900.0000 |
| 2015-06 | 140000000.0000 | -- | 17173700.0000 | 270400.0000 |
| 2014-12 | 262000000.0000 | -- | 33949500.0000 | -224100.0000 |
| 2011-12 | 142000000.0000 | -- | 16867200.0000 | 623700.0000 |
| 2012-12 | 178000000.0000 | -- | 20096100.0000 | 1188200.0000 |
| 2025-06 | 45949500.0000 | 869800.0000 | 16614600.0000 | 644300.0000 |
| 2025-09 | 146000000.0000 | 1216000.0000 | 30308300.0000 | 955100.0000 |