纳川股份
(300198)
| 流通市值：27.66亿 | | | 总市值：27.85亿 |
| 流通股本：10.24亿 | | | 总股本：10.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 | 396,008,274.24 |
| 营业收入 | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 | 396,008,274.24 |
| 二、营业总成本 | 152,949,520.65 | 116,314,394.82 | 56,381,181.57 | 457,462,055.81 |
| 营业成本 | 110,960,965.94 | 84,572,724.29 | 41,292,231.32 | 347,712,735.03 |
| 税金及附加 | 2,371,723.41 | 1,638,600.85 | 1,024,910.48 | 4,608,153.64 |
| 销售费用 | 5,821,730.75 | 5,159,401.08 | 2,110,806.5 | 27,882,308.3 |
| 管理费用 | 32,766,509.97 | 23,759,348.65 | 11,335,662.6 | 65,263,746.58 |
| 研发费用 | 8,385,767.05 | 5,898,745.6 | 3,296,268.78 | 18,390,254.99 |
| 财务费用 | -7,357,176.47 | -4,714,425.65 | -2,678,698.11 | -6,395,142.73 |
| 其中:利息费用 | 42,533,017.87 | 28,620,449.05 | 13,786,189.77 | 66,176,799.42 |
| 其中:利息收入 | 51,772,033.51 | 35,207,413.06 | 16,722,580.27 | 73,410,566.86 |
| 加:投资收益 | 33,550,293.83 | 32,462,895.65 | 23,264,596.4 | -61,458,821.28 |
| 资产处置收益 | 892,300.25 | -9,937.1 | -10,861.55 | 984,246.25 |
| 资产减值损失(新) | -41,117,149.72 | -30,173,909.57 | -26,553,904.98 | -122,517,969.34 |
| 信用减值损失(新) | -28,435,924.14 | -26,300,618.9 | -22,113,650.77 | -35,157,418.68 |
| 其他收益 | 922,467.06 | 896,986.48 | 548,728.57 | 1,723,089.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,340,156.39 | -41,352,125.94 | -33,590,438.38 | -277,880,655.27 |
| 加:营业外收入 | 292,006.72 | 183,965.78 | 138,297.63 | 591,898.25 |
| 减:营业外支出 | 26,123,827.75 | 200,003.86 | 95,402.77 | 8,565,934 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -82,171,977.42 | -41,368,164.02 | -33,547,543.52 | -285,854,691.02 |
| 减:所得税费用 | -1,297,032.08 | -1,172,204.3 | -2,735,025.06 | 40,832,043.47 |
| 六、净利润 | -80,874,945.34 | -40,195,959.72 | -30,812,518.46 | -326,686,734.49 |
| 持续经营净利润 | -80,874,945.34 | -40,195,959.72 | -30,812,518.46 | -326,686,734.49 |
| 归属于母公司股东的净利润 | -78,619,619.64 | -38,618,048.92 | -30,462,279.95 | -305,754,952.19 |
| 少数股东损益 | -2,255,325.7 | -1,577,910.8 | -350,238.51 | -20,931,782.3 |
| (一)基本每股收益 | -0.08 | -0.04 | -0.03 | -0.3 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.03 | -0.3 |
| 八、其他综合收益 | 1,404,227.72 | 1,269,648.51 | 1,301,690.74 | -12,503.41 |
| 归属于母公司股东的其他综合收益 | 1,404,227.72 | 1,269,648.51 | 1,301,690.74 | -12,503.41 |
| 九、综合收益总额 | -79,470,717.62 | -38,926,311.21 | -29,510,827.72 | -326,699,237.9 |
| 归属于母公司股东的综合收益总额 | -77,215,391.92 | -37,348,400.41 | -29,160,589.21 | -305,767,455.6 |
| 归属于少数股东的综合收益总额 | -2,255,325.7 | -1,577,910.8 | -350,238.51 | -20,931,782.3 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |