Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
農尚環境 (300536)
- 13.46
- +0.13+0.98%
已收盤 05/22 15:00 (北京)
39.48億總市值-16.74市盈率TTM
14.19最高價13.43最低價26.60萬手成交量13.50今開13.33昨收3.68億成交額9.07%換手率虧損市盈率(靜)2.93億總股本14.7552周最高14.02市淨率39.47億流通值6.9652周最低16.00漲停價2.93億流通股25.82歷史最高10.66跌停價5.70%振幅3.30歷史最低--股息TTM13.82平均價10.54萬手內盤--股息率TTM100股每手15.23萬手外盤
農尚環境 (300536) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -78.49%637.93萬 | -53.61%1,447.12萬 | 18.82%2,971.17萬 | -0.27%3,119.85萬 | -57.17%2,965.75萬 | -49.76%3,119.29萬 | -67.59%2,500.64萬 | -26.67%3,128.22萬 | 51.26%6,924.05萬 | -40.18%6,208.65萬 |
| 應收票據及應收賬款 | -20.08%4.07億 | -19.92%4.28億 | -11.50%4.31億 | -2.86%5億 | 0.85%5.09億 | 2.48%5.34億 | -11.39%4.87億 | -9.41%5.14億 | -13.75%5.05億 | -14.36%5.21億 |
| -應收票據 | -47.54%78.84萬 | ---- | --0 | 7,781.33%140萬 | --150.28萬 | --10.28萬 | ---- | -99.11%1.78萬 | ---- | ---- |
| -應收賬款 | -20.00%4.06億 | -19.90%4.28億 | -11.50%4.31億 | -3.13%4.98億 | 0.55%5.08億 | 2.46%5.34億 | -11.39%4.87億 | -9.09%5.14億 | -13.45%5.05億 | -14.36%5.21億 |
| 其他應收款(含利息和股利) | 1,651.95%1,722.48萬 | 1,680.00%1,879.56萬 | 8.76%105.89萬 | -45.08%97.66萬 | -91.99%98.32萬 | -40.40%105.59萬 | 33.50%97.36萬 | -93.46%177.84萬 | 440.58%1,228.18萬 | -52.11%177.17萬 |
| -其他應收款 | ---- | 1,680.00%1,879.56萬 | ---- | -45.08%97.66萬 | ---- | -40.40%105.59萬 | ---- | -93.46%177.84萬 | ---- | -52.11%177.17萬 |
| 合同資產 | -41.80%5,292.06萬 | -40.82%5,298.14萬 | -40.64%8,437.03萬 | -37.58%8,818.83萬 | -35.44%9,093.32萬 | -36.04%8,952.76萬 | 5.74%1.42億 | 5.55%1.41億 | 5.01%1.41億 | 9.32%1.4億 |
| 預付款項 | 27.97%10萬 | 66,270.23%3,506.34萬 | -95.25%5.28萬 | -97.83%5.28萬 | -98.03%7.81萬 | -99.97%5.28萬 | -89.18%111.26萬 | -75.98%243.51萬 | -60.94%396.35萬 | 1,529.03%1.65億 |
| 存貨 | 48.85%775.91萬 | 58.58%948.09萬 | 1,670.42%522.07萬 | 2,495.91%522.07萬 | 489.03%521.27萬 | --597.86萬 | --29.49萬 | --20.11萬 | --88.5萬 | --0 |
| 其他流動資產 | 11.58%1,088.73萬 | 181.27%2,917.13萬 | -48.46%990.83萬 | -61.20%959.35萬 | -47.77%975.73萬 | -32.48%1,037.11萬 | 42.04%1,922.51萬 | 94.22%2,472.84萬 | 45.76%1,868.06萬 | 20.59%1,536.04萬 |
| 流動資產合計 | -22.24%5.02億 | -12.58%5.88億 | -16.93%5.61億 | -11.34%6.35億 | -13.98%6.46億 | -25.74%6.72億 | -14.00%6.76億 | -9.86%7.16億 | -5.03%7.51億 | 4.43%9.05億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -16.45%164.97萬 | -16.45%164.97萬 | --189.54萬 | --189.54萬 | --197.45萬 | --197.45萬 | ---- | ---- | ---- | --0 |
| 投資性房地產 | ---- | ---- | ---- | -19.35%1,377.55萬 | -3.73%1,659.92萬 | -3.69%1,675.99萬 | -3.66%1,692.05萬 | -3.63%1,708.12萬 | 29.75%1,724.19萬 | 29.80%1,740.25萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --2,000萬 | ---- | ---- | ---- |
| 固定資產 | ---- | -8.65%1.34億 | ---- | -54.16%1.34億 | ---- | 2,293.17%1.47億 | ---- | 4,229.14%2.92億 | ---- | -58.83%612.84萬 |
| 無形資產 | -18.98%2,455.85萬 | -17.12%2,614.01萬 | -15.17%2,785.69萬 | -14.38%2,908.45萬 | -13.90%3,031.21萬 | -13.46%3,153.97萬 | -12.86%3,283.7萬 | -12.72%3,396.88萬 | -12.34%3,520.59萬 | -11.99%3,644.36萬 |
| 商譽 | ---- | ---- | 0.00%81.05萬 | 0.00%81.05萬 | 0.00%81.05萬 | 0.00%81.05萬 | 0.00%81.05萬 | 0.00%81.05萬 | 0.00%81.05萬 | 0.00%81.05萬 |
| 長期待攤費用 | -37.34%51.86萬 | -64.99%33.12萬 | -44.51%59.07萬 | -47.06%70.92萬 | -41.74%82.77萬 | -36.38%94.61萬 | -21.69%106.46萬 | -9.03%133.97萬 | -10.48%142.07萬 | -12.60%148.72萬 |
| 遞延所得稅資產 | -15.86%3,890.05萬 | -21.24%3,669.45萬 | 81.15%6,847.23萬 | 65.88%5,085.24萬 | 56.32%4,623.44萬 | 57.50%4,658.95萬 | 60.29%3,779.77萬 | 27.45%3,065.54萬 | 24.87%2,957.61萬 | 22.18%2,958萬 |
| 使用權資產 | 1,458.18%3,793.17萬 | 1,298.09%3,978.26萬 | -39.02%168.46萬 | -75.91%204.55萬 | 23.10%243.44萬 | -21.34%284.55萬 | 17.50%276.27萬 | 234.35%849.03萬 | -27.49%197.75萬 | 24.07%361.73萬 |
| 非流動資產合計 | -2.82%2.31億 | -3.85%2.39億 | -9.44%2.41億 | -39.38%2.33億 | 3.83%2.38億 | 159.90%2.48億 | 196.92%2.66億 | 316.97%3.85億 | 29.68%2.29億 | -46.77%9,546.96萬 |
| 資產總計 | -17.01%7.34億 | -10.23%8.26億 | -14.81%8.02億 | -21.14%8.68億 | -9.81%8.84億 | -8.03%9.2億 | 7.63%9.42億 | 24.16%11.01億 | 1.32%9.8億 | -4.35%10.01億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.94%1,455.73萬 | -23.74%1,454.27萬 | -23.14%1,455.8萬 | -33.70%1,856.44萬 | -37.84%1,864.81萬 | -29.39%1,907.06萬 | -24.23%1,894.15萬 | --2,800萬 | 200.00%3,000萬 | 170.08%2,700.85萬 |
| 應付票據及應付帳款 | -5.11%2.38億 | -10.92%2.52億 | -10.19%2.38億 | -16.03%2.44億 | 112.63%2.51億 | 132.62%2.82億 | 106.67%2.66億 | 121.26%2.91億 | -13.29%1.18億 | -42.85%1.21億 |
| -應付帳款 | -5.11%2.38億 | -10.92%2.52億 | -10.19%2.38億 | -16.03%2.44億 | 112.63%2.51億 | 132.62%2.82億 | 106.67%2.66億 | 121.26%2.91億 | -13.29%1.18億 | -7.79%1.21億 |
| 合同負債 | 626.45%1,066.06萬 | 24,848.90%6,324.72萬 | -80.57%25.35萬 | -99.71%25.35萬 | -98.87%146.75萬 | -99.84%25.35萬 | --130.5萬 | 28,188.70%8,628.28萬 | 97.36%1.3億 | 137.24%1.56億 |
| 預收款項 | -98.21%1.25萬 | ---- | ---- | -41.29%12.94萬 | 81.44%69.36萬 | 21.18%30.55萬 | -87.78%40.93萬 | -92.47%22.04萬 | -87.05%38.23萬 | -67.76%25.21萬 |
| 應付職工薪酬 | -26.32%359.67萬 | 58.30%671.02萬 | 86.66%615.34萬 | 74.85%632.88萬 | 69.28%488.13萬 | 27.40%423.9萬 | 175.00%329.66萬 | 43.64%361.95萬 | 149.09%288.36萬 | 138.33%332.72萬 |
| 應交稅費 | -7.56%4,402.06萬 | 1.95%4,646.49萬 | -3.98%4,411.99萬 | -0.70%4,386.5萬 | 50.99%4,761.94萬 | -3.73%4,557.57萬 | -5.90%4,595.05萬 | -19.85%4,417.37萬 | -55.19%3,153.91萬 | -31.60%4,734.15萬 |
| 其他應付款(含利息和股利) | 277.70%9,986.09萬 | 261.62%9,723.01萬 | 52.06%3,959.17萬 | 71.65%2,726.42萬 | 27.31%2,643.92萬 | 163.87%2,688.75萬 | 36.92%2,603.64萬 | -59.23%1,588.33萬 | -27.42%2,076.81萬 | -72.43%1,018.97萬 |
| -應付利息 | ---- | 842.56%43.03萬 | --27.02萬 | --18.61萬 | --10.29萬 | --4.57萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 260.63%9,679.98萬 | ---- | 70.48%2,707.81萬 | ---- | 163.42%2,684.18萬 | ---- | -59.23%1,588.33萬 | ---- | -72.43%1,018.97萬 |
| 一年內到期的非流動負債 | 116.22%625.25萬 | 129.32%662.61萬 | 22.46%263.05萬 | -35.44%290.1萬 | 46.93%289.17萬 | 20.06%288.94萬 | 11.90%214.81萬 | 134.68%449.34萬 | 3.06%196.81萬 | 26.34%240.66萬 |
| 其他流動負債 | 88.08%647萬 | 209.46%1,051.7萬 | 5,813.18%214.21萬 | -49.03%451.64萬 | -81.11%344萬 | -84.46%339.85萬 | --3.62萬 | --886.12萬 | --1,821.32萬 | --2,186.64萬 |
| 流動負債合計 | 18.65%4.23億 | 29.06%4.97億 | -4.33%3.48億 | -27.84%3.48億 | 0.93%3.57億 | -1.25%3.85億 | 59.64%3.64億 | 106.86%4.83億 | 11.59%3.54億 | -2.15%3.9億 |
| 非流動負債 | ||||||||||
| 長期借款 | -30.91%267.53萬 | -28.57%297.25萬 | -26.49%327.78萬 | -24.83%357.51萬 | -23.37%387.23萬 | -22.22%416.15萬 | -21.05%445.88萬 | -20.00%475.6萬 | -19.05%505.33萬 | -18.18%535.05萬 |
| 遞延所得稅負債 | 4,655.04%42.77萬 | 3,928.23%36.23萬 | 10.29%8,598.21 | 10.29%8,598.21 | 15.37%8,994.25 | -69.65%8,994.25 | --7,795.86 | --7,795.86 | --7,795.86 | --2.96萬 |
| 租賃負債 | 3,495.97%3,260.9萬 | 3,059.91%3,480.28萬 | -79.41%39.19萬 | -91.57%44.89萬 | -28.29%90.68萬 | -52.43%110.14萬 | 23.64%190.29萬 | 195.12%532.61萬 | -39.05%126.46萬 | 6.77%231.51萬 |
| 非流動負債合計 | 645.84%3,571.19萬 | 623.42%3,813.76萬 | -42.25%367.83萬 | -60.03%403.26萬 | -24.31%478.81萬 | -31.49%527.19萬 | -11.37%636.95萬 | 30.20%1,008.99萬 | -23.94%632.56萬 | -11.63%769.52萬 |
| 負債合計 | 26.95%4.59億 | 37.09%5.35億 | -4.98%3.52億 | -28.50%3.52億 | 0.49%3.62億 | -1.84%3.9億 | 57.47%3.7億 | 104.40%4.93億 | 10.68%3.6億 | -2.36%3.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 |
| 資本公積 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 | 0.00%816.18萬 |
| 盈餘公積 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 | 0.00%3,874.8萬 |
| 未分配利潤 | -132.76%-5,818.27萬 | -123.60%-4,344.9萬 | -48.41%1.08億 | -34.85%1.72億 | -35.35%1.78億 | -29.51%1.84億 | -28.33%2.09億 | -10.62%2.63億 | -6.97%2.75億 | -10.23%2.61億 |
| 其他綜合收益 | -1,271.06%-33.27萬 | -1,271.06%-33.27萬 | ---9.93萬 | ---9.93萬 | ---2.43萬 | ---2.43萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -45.60%2.82億 | -43.47%2.96億 | -18.42%4.48億 | -15.23%5.12億 | -15.79%5.18億 | -12.82%5.24億 | -13.06%5.49億 | -4.93%6.04億 | -3.24%6.15億 | -4.72%6.01億 |
| 少數股東權益 | -258.60%-718.92萬 | -194.17%-531.63萬 | -86.47%312.95萬 | -8.14%396.42萬 | -15.75%453.29萬 | 255.61%564.52萬 | 159.29%2,313.71萬 | -58.90%431.56萬 | -20.21%538.05萬 | -79.36%158.75萬 |
| 所有者權益（或股東權益）合計 | -47.44%2.74億 | -45.07%2.91億 | -21.17%4.51億 | -15.18%5.16億 | -15.79%5.22億 | -12.11%5.3億 | -10.66%5.72億 | -5.81%6.08億 | -3.42%6.2億 | -5.61%6.03億 |
| 負債和所有者權益(或股東權益)總計 | -17.01%7.34億 | -10.23%8.26億 | -14.81%8.02億 | -21.14%8.68億 | -9.81%8.84億 | -8.03%9.2億 | 7.63%9.42億 | 24.16%11.01億 | 1.32%9.8億 | -4.35%10.01億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
