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*ST纳川(300198)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)6684.742303.167571.055792.993553.78
营业收入(万元)6684.742303.167571.055792.993553.78
营业总成本(万元)7346.494358.4726323.7014105.899539.84
营业成本(万元)4863.231440.425123.354336.562532.45
净利润(万元)-8269.19-3626.03-27475.56-10846.10-7670.09
归属于母公司的净利润(万元)-8268.38-3625.63-27474.97-10835.89-7666.42
营业利润(万元)-5186.09-2052.86-18938.72-8441.84-6128.16
利润总额(万元)-7718.94-3470.81-25490.72-10329.19-7249.13
少数股东损益(万元)-184.03-47.891108.07-268.42-155.09
基本每股收益(元)-0.08(元)-0.04(元)-0.27(元)-0.11(元)-0.07(元)
稀释每股收益(元)-0.08(元)-0.04(元)-0.27(元)-0.11(元)-0.07(元)
非经常性损益(万元)---1388.00-6426.62-1855.71-1093.20
扣除非经常性损益后净利润(万元)-6065.39-2237.63-21048.34-8980.18-6573.23
总资产(万元)204637.97206175.19195717.69205430.10206756.79
总负债(万元)160441.10157199.03209559.96204019.39202056.74
归属于母公司股东权益合计(万元)43444.0048087.16-14779.171850.305026.30
股东权益合计(万元)44196.8848976.17-13842.271410.714700.04
实收资本(股本)(万元)103154.85103154.85103154.85103154.85103154.85
资本公积(万元)72844.4172844.416352.056352.056352.05
未分配利润(万元)-139321.59-134678.83-131053.20-114414.13-111244.66
经营活动产生的现金流量净额(万元)-1844.37-642.112542.751434.28595.01
经营活动现金流入小计(万元)4750.702500.2311833.078875.695873.36
经营活动现金流出小计(万元)6595.073142.339290.327441.415278.35
投资活动产生的现金流量净额(万元)-63.24-58.92325.22360.23156.45
投资活动现金流入小计(万元)35.0035.00380.88379.97175.12
投资活动现金流出小计(万元)98.2493.9255.6619.7418.67
筹资活动产生的现金流量净额(万元)11730.1412195.01-2110.21-1515.12-1099.22
筹资活动现金流入小计(万元)12764.0412654.0471.521.521.52
筹资活动现金流出小计(万元)1033.91459.032181.731516.641100.73
期末现金及现金等价物余额(万元)11198.1212870.321377.09898.15271.37
最后修改日期2026-08-142026-04-292026-04-292025-10-242025-08-28
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