*ST纳川
(300198)
| 流通市值：25.86亿 | | | 总市值：26.00亿 |
| 流通股本：10.26亿 | | | 总股本：10.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,031,577.89 | 75,710,532.88 | 57,929,898.34 | 35,537,826.08 |
| 营业收入 | 23,031,577.89 | 75,710,532.88 | 57,929,898.34 | 35,537,826.08 |
| 二、营业总成本 | 26,442,541.64 | 114,148,834.7 | 87,684,522.1 | 55,291,446.78 |
| 营业成本 | 14,404,184 | 51,233,503.38 | 43,365,574.36 | 25,324,457.52 |
| 税金及附加 | 853,263.05 | 3,609,069.94 | 2,276,308.98 | 1,534,249.47 |
| 销售费用 | 1,223,616.7 | 9,801,521.23 | 4,234,835.19 | 2,775,591.55 |
| 管理费用 | 8,590,573.22 | 44,703,566.81 | 32,762,116.09 | 23,076,070.23 |
| 研发费用 | 2,472,561.34 | 9,795,392.3 | 6,767,403.67 | 4,379,056.46 |
| 财务费用 | -1,101,656.67 | -4,994,218.96 | -1,721,716.19 | -1,797,978.45 |
| 其中:利息费用 | 12,084,217.97 | 53,613,037.82 | 41,684,039.16 | 27,479,114.25 |
| 其中:利息收入 | 13,199,125.24 | 58,662,393.36 | 43,405,755.35 | 29,277,092.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -67,449.74 | -2,302,594.83 | -1,543,414.8 | -1,637,640.23 |
| 资产处置收益 | 0 | 35,396.73 | 35,396.73 | -457.17 |
| 资产减值损失(新) | 3,777,422.09 | -99,192,596.86 | -33,075,421.48 | -24,115,807.85 |
| 信用减值损失(新) | -20,919,538.58 | -49,895,604.51 | -20,298,951.6 | -15,991,141.37 |
| 其他收益 | 91,960.47 | 406,475.99 | 218,614.08 | 217,105.68 |
| 四、营业利润 | -20,528,569.51 | -189,387,225.3 | -84,418,400.83 | -61,281,561.64 |
| 加:营业外收入 | 583,385.04 | 922,900.19 | 227,173.04 | 59,203.77 |
| 减:营业外支出 | 14,762,904.28 | 66,442,915.33 | 19,100,688.14 | 11,268,966.55 |
| 五、利润总额 | -34,708,088.75 | -254,907,240.44 | -103,291,915.93 | -72,491,324.42 |
| 减:所得税费用 | 2,027,105.94 | 8,761,748.09 | 7,751,175.92 | 5,723,828.81 |
| 六、净利润 | -36,735,194.69 | -263,668,988.53 | -111,043,091.85 | -78,215,153.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,735,194.69 | -263,668,988.53 | -111,043,091.85 | -78,215,153.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,256,268.51 | -274,749,679.09 | -108,358,936.32 | -76,664,248.75 |
| 少数股东损益 | -478,926.18 | 11,080,690.56 | -2,684,155.53 | -1,550,904.48 |
| 扣除非经常损益后的净利润 | -22,376,267.96 | -210,483,434.97 | -89,801,808.4 | -65,732,280.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.27 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.27 | -0.11 | -0.07 |
| 八、其他综合收益 | -4,066.17 | -5,932.02 | -102,057.26 | -36,686.45 |
| 归属于母公司股东的其他综合收益 | -4,066.17 | -5,932.02 | -102,057.26 | -36,686.45 |
| 九、综合收益总额 | -36,739,260.86 | -263,674,920.55 | -111,145,149.11 | -78,251,839.68 |
| 归属于母公司股东的综合收益总额 | -36,260,334.68 | -274,755,611.11 | -108,460,993.58 | -76,700,935.2 |
| 归属于少数股东的综合收益总额 | -478,926.18 | 11,080,690.56 | -2,684,155.53 | -1,550,904.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | | |