ST纳川
(300198)
| 流通市值：26.33亿 | | | 总市值：26.51亿 |
| 流通股本：10.24亿 | | | 总股本：10.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,581,088.46 | 157,165,374.1 | 130,797,376.98 | 98,086,852.32 |
| 营业收入 | 16,581,088.46 | 157,165,374.1 | 130,797,376.98 | 98,086,852.32 |
| 二、营业总成本 | 27,199,851.62 | 190,203,845.96 | 152,949,520.65 | 116,314,394.82 |
| 营业成本 | 12,449,450.54 | 125,282,788.77 | 110,960,965.94 | 84,572,724.29 |
| 税金及附加 | 753,593.9 | 3,112,503.49 | 2,371,723.41 | 1,638,600.85 |
| 销售费用 | 1,386,341.3 | 10,673,159.43 | 5,821,730.75 | 5,159,401.08 |
| 管理费用 | 11,001,927.33 | 49,772,534.82 | 32,766,509.97 | 23,759,348.65 |
| 研发费用 | 2,337,234.7 | 11,460,297.91 | 8,385,767.05 | 5,898,745.6 |
| 财务费用 | -728,696.15 | -10,097,438.46 | -7,357,176.47 | -4,714,425.65 |
| 其中:利息费用 | 13,680,596.1 | 57,496,056.72 | 42,533,017.87 | 28,620,449.05 |
| 其中:利息收入 | 14,425,563.97 | 68,073,782.29 | 51,772,033.51 | 35,207,413.06 |
| 加:投资收益 | 445,357.17 | -7,225,095.01 | 29,990,311.11 | 32,462,895.65 |
| 资产处置收益 | 0 | 892,300.25 | 892,300.25 | -9,937.1 |
| 资产减值损失(新) | -20,783,785.49 | -195,206,838.74 | -41,117,149.72 | -30,173,909.57 |
| 信用减值损失(新) | -4,068,304.6 | -25,337,870.75 | -28,435,924.14 | -26,300,618.9 |
| 其他收益 | 180,123.98 | 1,028,019.97 | 922,467.06 | 896,986.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,845,372.1 | -258,887,956.14 | -59,900,139.11 | -41,352,125.94 |
| 加:营业外收入 | 6,539.5 | 288,901.53 | 292,006.72 | 183,965.78 |
| 减:营业外支出 | 7,623,737.63 | 39,283,089.27 | 26,123,827.75 | 200,003.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,462,570.23 | -297,882,143.88 | -85,731,960.14 | -41,368,164.02 |
| 减:所得税费用 | 2,034,653.17 | 15,146,804.24 | -2,187,027.76 | -1,172,204.3 |
| 六、净利润 | -44,497,223.4 | -313,028,948.12 | -83,544,932.38 | -40,195,959.72 |
| 持续经营净利润 | -44,497,223.4 | -313,028,948.12 | -83,544,932.38 | -40,195,959.72 |
| 归属于母公司股东的净利润 | -43,025,501.16 | -307,178,200.95 | -81,289,606.68 | -38,618,048.92 |
| 少数股东损益 | -1,471,722.24 | -5,850,747.17 | -2,255,325.7 | -1,577,910.8 |
| (一)基本每股收益 | -0.04 | -0.3 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.3 | -0.08 | -0.04 |
| 八、其他综合收益 | -379.12 | 511,101.02 | 1,404,227.72 | 1,269,648.51 |
| 归属于母公司股东的其他综合收益 | -379.12 | 511,101.02 | 1,404,227.72 | 1,269,648.51 |
| 九、综合收益总额 | -44,497,602.52 | -312,517,847.1 | -82,140,704.66 | -38,926,311.21 |
| 归属于母公司股东的综合收益总额 | -43,025,880.28 | -306,667,099.93 | -79,885,378.96 | -37,348,400.41 |
| 归属于少数股东的综合收益总额 | -1,471,722.24 | -5,850,747.17 | -2,255,325.7 | -1,577,910.8 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 保留意见 | | |