C纳百川
(301667)
| 流通市值：18.61亿 | | | 总市值：92.38亿 |
| 流通股本：2249.45万 | | | 总股本：1.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,207,584,563.75 | 743,111,200 | 337,172,103.82 | 1,437,052,960.15 |
| 营业收入 | 1,207,584,563.75 | - | 337,172,103.82 | 1,437,052,960.15 |
| 二、营业总成本 | 1,144,416,250.48 | - | 319,473,247.38 | 1,323,240,450.14 |
| 营业成本 | 1,050,845,453.69 | - | 289,413,483.73 | 1,187,638,075.09 |
| 税金及附加 | 6,835,275.63 | - | 2,094,739.38 | 8,652,309.83 |
| 销售费用 | 14,104,624.43 | - | 3,995,516.44 | 17,115,074.97 |
| 管理费用 | 34,351,111.7 | - | 10,673,739.49 | 45,330,720.64 |
| 研发费用 | 34,830,250.33 | - | 10,165,318.51 | 54,111,657.65 |
| 财务费用 | 3,449,534.7 | - | 3,130,449.83 | 10,392,611.96 |
| 其中:利息费用 | 4,522,710.75 | - | 2,914,088.41 | 9,772,982.89 |
| 其中:利息收入 | 2,498,935.38 | - | 520,824.75 | 2,040,872.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,429,733.51 | - | -1,040,049.57 | -4,656,685.39 |
| 资产处置收益 | -169,897.69 | - | -19,764.27 | -678,788.9 |
| 资产减值损失(新) | -5,604,901.42 | - | -3,045,480.72 | -7,766,600.54 |
| 信用减值损失(新) | -2,415,614.55 | - | -474,298.52 | -9,909,294.8 |
| 其他收益 | 12,270,133.86 | - | 3,054,593.2 | 17,717,679.81 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 63,818,299.96 | 35,004,200 | 16,173,856.56 | 108,518,820.19 |
| 加:营业外收入 | 75,802.76 | - | 64,677.16 | 223,110.83 |
| 减:营业外支出 | 1,239,308 | - | 141,901.79 | 1,143,675.45 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 62,654,794.72 | 34,264,200 | 16,096,631.93 | 107,598,255.57 |
| 减:所得税费用 | 4,365,177.7 | - | 1,211,212.86 | 12,169,417.22 |
| 六、净利润 | 58,289,617.02 | - | 14,885,419.07 | 95,428,838.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,289,617.02 | - | 14,885,419.07 | 95,428,838.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,289,617.02 | 31,683,300 | 14,885,419.07 | 95,428,838.35 |
| 扣除非经常损益后的净利润 | 52,099,220.55 | 31,282,800 | 13,913,819.07 | 88,043,738.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | - | 0.18 | 1.14 |
| (二)稀释每股收益 | 0.7 | - | 0.18 | 1.14 |
| 九、综合收益总额 | 58,289,617.02 | - | 14,885,419.07 | 95,428,838.35 |
| 归属于母公司股东的综合收益总额 | 58,289,617.02 | - | 14,885,419.07 | 95,428,838.35 |
| 公告日期 | 2025-11-27 | 2025-08-13 | 2025-08-13 | 2025-03-31 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |