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*ST纳川(300198)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)9759.396684.742303.167571.055792.99
营业收入(万元)9759.396684.742303.167571.055792.99
营业总成本(万元)10945.577346.494358.4726323.7014105.89
营业成本(万元)7190.234863.231440.425123.354336.56
净利润(万元)-10540.31-8269.19-3626.03-27475.56-10846.10
归属于母公司的净利润(万元)-10539.22-8268.38-3625.63-27474.97-10835.89
营业利润(万元)-6322.88-5186.09-2052.86-18938.72-8441.84
利润总额(万元)-9940.53-7718.94-3470.81-25490.72-10329.19
少数股东损益(万元)-307.76-184.03-47.891108.07-268.42
基本每股收益(元)-0.10(元)-0.08(元)-0.04(元)-0.27(元)-0.11(元)
稀释每股收益(元)-0.10(元)-0.08(元)-0.04(元)-0.27(元)-0.11(元)
非经常性损益(万元)-----1388.00-6426.62-1855.71
扣除非经常性损益后净利润(万元)-7359.96-6065.39-2237.63-21048.34-8980.18
总资产(万元)204132.08204637.97206175.19195717.69205430.10
总负债(万元)162330.06160441.10157199.03209559.96204019.39
归属于母公司股东权益合计(万元)41172.8843444.0048087.16-14779.171850.30
股东权益合计(万元)41802.0244196.8848976.17-13842.271410.71
实收资本(股本)(万元)103154.85103154.85103154.85103154.85103154.85
资本公积(万元)72844.4172844.4172844.416352.056352.05
未分配利润(万元)-141592.42-139321.59-134678.83-131053.20-114414.13
经营活动产生的现金流量净额(万元)-1684.96-1844.37-642.112542.751434.28
经营活动现金流入小计(万元)9290.824750.702500.2311833.078875.69
经营活动现金流出小计(万元)10975.786595.073142.339290.327441.41
投资活动产生的现金流量净额(万元)-101.82-63.24-58.92325.22360.23
投资活动现金流入小计(万元)35.0035.0035.00380.88379.97
投资活动现金流出小计(万元)136.8298.2493.9255.6619.74
筹资活动产生的现金流量净额(万元)9847.3411730.1412195.01-2110.21-1515.12
筹资活动现金流入小计(万元)12764.0412764.0412654.0471.521.52
筹资活动现金流出小计(万元)2916.701033.91459.032181.731516.64
期末现金及现金等价物余额(万元)9435.6411198.1212870.321377.09898.15
最后修改日期2026-10-232026-08-142026-04-292026-04-292025-10-24
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