滬深市場個股詳情

ST納川 (300198)

添加自選
  • 2.52
  • -0.02-0.79%
已收盤 01/16 15:00 (北京)
26.00億總市值-7.78市盈率TTM

ST納川 (300198) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-55.71%5,792.99萬
-63.77%3,553.78萬
-65.21%1,658.11萬
-60.31%1.57億
-56.17%1.31億
-45.36%9,808.69萬
-30.37%4,765.58萬
-21.86%3.96億
-21.40%2.98億
-17.46%1.8億
營業收入
-55.71%5,792.99萬
-63.77%3,553.78萬
-65.21%1,658.11萬
-60.31%1.57億
-56.17%1.31億
-45.36%9,808.69萬
-30.37%4,765.58萬
-21.86%3.96億
-21.40%2.98億
-17.46%1.8億
其他業務收入
----
-94.87%122.67萬
----
-78.29%3,191.92萬
----
-61.10%2,392.28萬
----
27.41%1.47億
----
33.50%6,149.12萬
營業總成本
-42.67%8,768.45萬
-52.46%5,529.14萬
-51.76%2,719.99萬
-58.42%1.9億
-56.31%1.53億
-47.65%1.16億
-33.04%5,638.12萬
-29.05%4.57億
-21.28%3.5億
-16.55%2.22億
營業成本
-60.92%4,336.56萬
-70.06%2,532.45萬
-69.85%1,244.95萬
-63.97%1.25億
-58.13%1.11億
-47.12%8,457.27萬
-30.17%4,129.22萬
-28.33%3.48億
-20.52%2.65億
-14.08%1.6億
營業稅金及附加
-4.02%227.63萬
-6.37%153.42萬
-26.47%75.36萬
-32.46%311.25萬
-31.32%237.17萬
-29.09%163.86萬
4.45%102.49萬
-7.19%460.82萬
-15.41%345.31萬
-11.36%231.08萬
銷售費用
-27.26%423.48萬
-46.20%277.56萬
-34.32%138.63萬
-61.72%1,067.32萬
-66.56%582.17萬
-65.50%515.94萬
-60.89%211.08萬
-52.23%2,788.23萬
-45.39%1,741.06萬
-43.03%1,495.38萬
管理費用
-0.01%3,276.21萬
-2.88%2,307.61萬
-2.94%1,100.19萬
-23.74%4,977.25萬
-29.68%3,276.65萬
-25.72%2,375.93萬
-2.12%1,133.57萬
-5.10%6,526.37萬
-17.79%4,659.49萬
-14.90%3,198.53萬
財務費用
76.60%-172.17萬
61.86%-179.8萬
72.80%-72.87萬
-57.89%-1,009.74萬
-446.45%-735.72萬
-366.45%-471.44萬
-226.98%-267.87萬
-516.83%-639.51萬
-0.81%212.36萬
-28.09%176.94萬
-利息費用
-2.00%4,168.4萬
-3.99%2,747.91萬
-0.77%1,368.06萬
-13.12%5,749.61萬
-16.09%4,253.3萬
-18.90%2,862.04萬
-20.62%1,378.62萬
-8.54%6,617.68萬
-4.10%5,068.84萬
-9.49%3,529.21萬
-利息收入
16.16%-4,340.58萬
16.84%-2,927.71萬
13.74%-1,442.56萬
7.27%-6,807.38萬
-2.24%-5,177.2萬
-3.06%-3,520.74萬
-1.26%-1,672.26萬
-2.87%-7,341.06萬
8.44%-5,063.68萬
7.62%-3,416.31萬
研發費用
-19.30%676.74萬
-25.76%437.91萬
-29.09%233.72萬
-37.68%1,146.03萬
-46.09%838.58萬
-47.46%589.87萬
-34.05%329.63萬
-29.09%1,839.03萬
-6.34%1,555.48萬
0.20%1,122.61萬
信用減值損失
28.62%-2,029.9萬
39.20%-1,599.11萬
81.60%-406.83萬
27.93%-2,533.79萬
-307.17%-2,843.59萬
-572.09%-2,630.06萬
-4,877.96%-2,211.37萬
40.80%-3,515.74萬
87.28%-698.38萬
-49.90%-391.32萬
資產減值損失
19.56%-3,307.54萬
20.08%-2,411.58萬
21.73%-2,078.38萬
-98.87%-1.95億
-2,567.85%-4,111.71萬
-1,391.63%-3,017.39萬
-2,907.76%-2,655.39萬
-370.53%-9,815.77萬
-1,356.96%-154.12萬
-428.19%-202.29萬
非經營性淨收益
-44.81%-5,466.38萬
-79.58%-4,152.79萬
2.57%-2,422.66萬
44.78%-2.26億
-38.44%-3,774.8萬
-38.79%-2,312.46萬
-277.86%-2,486.51萬
-60.91%-4.09億
60.25%-2,726.71萬
-313.64%-1,666.18萬
投資淨收益
-105.15%-154.34萬
-105.04%-163.76萬
-98.09%44.54萬
97.40%-722.51萬
240.28%2,999.03萬
347.64%3,246.29萬
444.48%2,326.46萬
-56.60%-2.78億
-30.16%-2,137.9萬
-249.97%-1,310.9萬
-其中:對聯營合營企業的投資收益
-110.13%-301.6萬
-109.66%-311.6萬
144.43%44.31萬
100.31%84.43萬
238.69%2,977.36萬
347.45%3,226.95萬
85.54%-99.73萬
-54.43%-2.75億
-30.02%-2,146.72萬
-159.37%-1,304.07萬
資產處置收益
-96.03%3.54萬
95.40%-457.17
--0
-9.34%89.23萬
-12.31%89.23萬
-100.98%-9,937.1
---1.09萬
1,725.75%98.42萬
447.04%101.76萬
1,040.56%101.76萬
其他收益
-76.30%21.86萬
-75.80%21.71萬
-67.17%18.01萬
-40.34%102.8萬
-43.03%92.25萬
-34.32%89.7萬
-7.49%54.87萬
-54.55%172.31萬
-33.39%161.92萬
-15.84%136.57萬
營業利潤
-40.93%-8,441.84萬
-48.19%-6,128.16萬
-3.74%-3,484.54萬
44.97%-2.59億
24.13%-5,990.01萬
30.28%-4,135.21萬
-50.38%-3,359.04萬
-19.97%-4.7億
40.94%-7,895.47萬
-12.41%-5,931.39萬
加:營業外收入
-22.20%22.72萬
-67.82%5.92萬
-95.27%6,539.5
-51.19%28.89萬
-47.49%29.2萬
-56.06%18.4萬
20.26%13.83萬
-51.60%59.19萬
-35.38%55.61萬
37.39%41.87萬
減:營業外支出
-26.88%1,910.07萬
5,534.37%1,126.9萬
7,891.11%762.37萬
358.60%3,928.31萬
2,155.45%2,612.38萬
185.63%20萬
372.50%9.54萬
-57.49%856.59萬
-94.09%115.83萬
14,806.11%7萬
利潤總額
-20.48%-1.03億
-75.23%-7,249.13萬
-26.57%-4,246.26萬
37.74%-2.98億
-7.76%-8,573.2萬
29.84%-4,136.82萬
-50.82%-3,354.75萬
-16.39%-4.78億
47.81%-7,955.69萬
-12.39%-5,896.52萬
減:所得稅費用
454.42%775.12萬
588.30%572.38萬
174.39%203.47萬
-72.68%1,514.68萬
87.41%-218.7萬
88.51%-117.22萬
37.40%-273.5萬
134.95%5,543.79萬
-26.70%-1,736.86萬
10.51%-1,020.09萬
淨利潤
-32.91%-1.11億
-94.58%-7,821.52萬
-44.41%-4,449.72萬
41.37%-3.13億
-34.34%-8,354.49萬
17.57%-4,019.6萬
-72.39%-3,081.25萬
-22.83%-5.34億
55.17%-6,218.83萬
-18.75%-4,876.44萬
持續經營淨利潤
-32.91%-1.11億
-94.58%-7,821.52萬
-44.41%-4,449.72萬
41.37%-3.13億
-34.34%-8,354.49萬
17.57%-4,019.6萬
-72.39%-3,081.25萬
-22.83%-5.34億
55.17%-6,218.83萬
-18.75%-4,876.44萬
減:少數股東損益
-19.01%-268.42萬
1.71%-155.09萬
-320.21%-147.17萬
72.05%-585.07萬
68.07%-225.53萬
69.50%-157.79萬
75.76%-35.02萬
-60.17%-2,093.18萬
-32.40%-706.34萬
-36.49%-517.27萬
歸屬于母公司所有者的淨利潤
-33.30%-1.08億
-98.52%-7,666.42萬
-41.24%-4,302.55萬
40.11%-3.07億
-47.46%-8,128.96萬
11.41%-3,861.8萬
-85.42%-3,046.23萬
-21.67%-5.13億
58.67%-5,512.49萬
-16.95%-4,359.17萬
每股收益
基本每股收益
-33.25%-0.105
-98.66%-0.0743
-41.36%-0.0417
40.10%-0.2978
-47.57%-0.0788
11.58%-0.0374
-85.53%-0.0295
-21.65%-0.4972
58.70%-0.0534
-17.17%-0.0423
稀釋每股收益
-33.25%-0.105
-98.66%-0.0743
-41.36%-0.0417
40.10%-0.2978
-47.57%-0.0788
11.58%-0.0374
-85.53%-0.0295
-21.65%-0.4972
58.70%-0.0534
-17.17%-0.0423
其他綜合收益
-107.27%-10.21萬
-102.89%-3.67萬
-100.03%-379.12
4,187.69%51.11萬
555.04%140.42萬
432.07%126.96萬
2,136.98%130.17萬
-102.51%-1.25萬
-63.95%21.44萬
-15.50%23.86萬
歸屬于母公司所有者的其他綜合收益總額
-107.27%-10.21萬
-102.89%-3.67萬
-100.03%-379.12
4,187.69%51.11萬
555.04%140.42萬
432.07%126.96萬
2,136.98%130.17萬
-102.51%-1.25萬
-63.95%21.44萬
-15.50%23.86萬
綜合收益總額
-35.31%-1.11億
-101.03%-7,825.18萬
-50.78%-4,449.76萬
41.46%-3.13億
-32.54%-8,214.07萬
19.78%-3,892.63萬
-64.52%-2,951.08萬
-22.97%-5.34億
55.13%-6,197.39萬
-18.99%-4,852.57萬
歸屬于母公司所有者的綜合收益總額
-35.77%-1.08億
-105.37%-7,670.09萬
-47.55%-4,302.59萬
40.21%-3.07億
-45.48%-7,988.54萬
13.85%-3,734.84萬
-76.81%-2,916.06萬
-21.82%-5.13億
58.65%-5,491.05萬
-17.19%-4,335.3萬
歸屬於少數股東的綜合收益總額
-19.01%-268.42萬
1.71%-155.09萬
-320.21%-147.17萬
72.05%-585.07萬
68.07%-225.53萬
69.50%-157.79萬
75.76%-35.02萬
-60.17%-2,093.18萬
-32.40%-706.34萬
-36.49%-517.27萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
否定意見
--
--
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帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -55.71%5,792.99萬-63.77%3,553.78萬-65.21%1,658.11萬-60.31%1.57億-56.17%1.31億-45.36%9,808.69萬-30.37%4,765.58萬-21.86%3.96億-21.40%2.98億-17.46%1.8億
營業收入 -55.71%5,792.99萬-63.77%3,553.78萬-65.21%1,658.11萬-60.31%1.57億-56.17%1.31億-45.36%9,808.69萬-30.37%4,765.58萬-21.86%3.96億-21.40%2.98億-17.46%1.8億
其他業務收入 -----94.87%122.67萬-----78.29%3,191.92萬-----61.10%2,392.28萬----27.41%1.47億----33.50%6,149.12萬
營業總成本 -42.67%8,768.45萬-52.46%5,529.14萬-51.76%2,719.99萬-58.42%1.9億-56.31%1.53億-47.65%1.16億-33.04%5,638.12萬-29.05%4.57億-21.28%3.5億-16.55%2.22億
營業成本 -60.92%4,336.56萬-70.06%2,532.45萬-69.85%1,244.95萬-63.97%1.25億-58.13%1.11億-47.12%8,457.27萬-30.17%4,129.22萬-28.33%3.48億-20.52%2.65億-14.08%1.6億
營業稅金及附加 -4.02%227.63萬-6.37%153.42萬-26.47%75.36萬-32.46%311.25萬-31.32%237.17萬-29.09%163.86萬4.45%102.49萬-7.19%460.82萬-15.41%345.31萬-11.36%231.08萬
銷售費用 -27.26%423.48萬-46.20%277.56萬-34.32%138.63萬-61.72%1,067.32萬-66.56%582.17萬-65.50%515.94萬-60.89%211.08萬-52.23%2,788.23萬-45.39%1,741.06萬-43.03%1,495.38萬
管理費用 -0.01%3,276.21萬-2.88%2,307.61萬-2.94%1,100.19萬-23.74%4,977.25萬-29.68%3,276.65萬-25.72%2,375.93萬-2.12%1,133.57萬-5.10%6,526.37萬-17.79%4,659.49萬-14.90%3,198.53萬
財務費用 76.60%-172.17萬61.86%-179.8萬72.80%-72.87萬-57.89%-1,009.74萬-446.45%-735.72萬-366.45%-471.44萬-226.98%-267.87萬-516.83%-639.51萬-0.81%212.36萬-28.09%176.94萬
-利息費用 -2.00%4,168.4萬-3.99%2,747.91萬-0.77%1,368.06萬-13.12%5,749.61萬-16.09%4,253.3萬-18.90%2,862.04萬-20.62%1,378.62萬-8.54%6,617.68萬-4.10%5,068.84萬-9.49%3,529.21萬
-利息收入 16.16%-4,340.58萬16.84%-2,927.71萬13.74%-1,442.56萬7.27%-6,807.38萬-2.24%-5,177.2萬-3.06%-3,520.74萬-1.26%-1,672.26萬-2.87%-7,341.06萬8.44%-5,063.68萬7.62%-3,416.31萬
研發費用 -19.30%676.74萬-25.76%437.91萬-29.09%233.72萬-37.68%1,146.03萬-46.09%838.58萬-47.46%589.87萬-34.05%329.63萬-29.09%1,839.03萬-6.34%1,555.48萬0.20%1,122.61萬
信用減值損失 28.62%-2,029.9萬39.20%-1,599.11萬81.60%-406.83萬27.93%-2,533.79萬-307.17%-2,843.59萬-572.09%-2,630.06萬-4,877.96%-2,211.37萬40.80%-3,515.74萬87.28%-698.38萬-49.90%-391.32萬
資產減值損失 19.56%-3,307.54萬20.08%-2,411.58萬21.73%-2,078.38萬-98.87%-1.95億-2,567.85%-4,111.71萬-1,391.63%-3,017.39萬-2,907.76%-2,655.39萬-370.53%-9,815.77萬-1,356.96%-154.12萬-428.19%-202.29萬
非經營性淨收益 -44.81%-5,466.38萬-79.58%-4,152.79萬2.57%-2,422.66萬44.78%-2.26億-38.44%-3,774.8萬-38.79%-2,312.46萬-277.86%-2,486.51萬-60.91%-4.09億60.25%-2,726.71萬-313.64%-1,666.18萬
投資淨收益 -105.15%-154.34萬-105.04%-163.76萬-98.09%44.54萬97.40%-722.51萬240.28%2,999.03萬347.64%3,246.29萬444.48%2,326.46萬-56.60%-2.78億-30.16%-2,137.9萬-249.97%-1,310.9萬
-其中:對聯營合營企業的投資收益 -110.13%-301.6萬-109.66%-311.6萬144.43%44.31萬100.31%84.43萬238.69%2,977.36萬347.45%3,226.95萬85.54%-99.73萬-54.43%-2.75億-30.02%-2,146.72萬-159.37%-1,304.07萬
資產處置收益 -96.03%3.54萬95.40%-457.17--0-9.34%89.23萬-12.31%89.23萬-100.98%-9,937.1---1.09萬1,725.75%98.42萬447.04%101.76萬1,040.56%101.76萬
其他收益 -76.30%21.86萬-75.80%21.71萬-67.17%18.01萬-40.34%102.8萬-43.03%92.25萬-34.32%89.7萬-7.49%54.87萬-54.55%172.31萬-33.39%161.92萬-15.84%136.57萬
營業利潤 -40.93%-8,441.84萬-48.19%-6,128.16萬-3.74%-3,484.54萬44.97%-2.59億24.13%-5,990.01萬30.28%-4,135.21萬-50.38%-3,359.04萬-19.97%-4.7億40.94%-7,895.47萬-12.41%-5,931.39萬
加:營業外收入 -22.20%22.72萬-67.82%5.92萬-95.27%6,539.5-51.19%28.89萬-47.49%29.2萬-56.06%18.4萬20.26%13.83萬-51.60%59.19萬-35.38%55.61萬37.39%41.87萬
減:營業外支出 -26.88%1,910.07萬5,534.37%1,126.9萬7,891.11%762.37萬358.60%3,928.31萬2,155.45%2,612.38萬185.63%20萬372.50%9.54萬-57.49%856.59萬-94.09%115.83萬14,806.11%7萬
利潤總額 -20.48%-1.03億-75.23%-7,249.13萬-26.57%-4,246.26萬37.74%-2.98億-7.76%-8,573.2萬29.84%-4,136.82萬-50.82%-3,354.75萬-16.39%-4.78億47.81%-7,955.69萬-12.39%-5,896.52萬
減:所得稅費用 454.42%775.12萬588.30%572.38萬174.39%203.47萬-72.68%1,514.68萬87.41%-218.7萬88.51%-117.22萬37.40%-273.5萬134.95%5,543.79萬-26.70%-1,736.86萬10.51%-1,020.09萬
淨利潤 -32.91%-1.11億-94.58%-7,821.52萬-44.41%-4,449.72萬41.37%-3.13億-34.34%-8,354.49萬17.57%-4,019.6萬-72.39%-3,081.25萬-22.83%-5.34億55.17%-6,218.83萬-18.75%-4,876.44萬
持續經營淨利潤 -32.91%-1.11億-94.58%-7,821.52萬-44.41%-4,449.72萬41.37%-3.13億-34.34%-8,354.49萬17.57%-4,019.6萬-72.39%-3,081.25萬-22.83%-5.34億55.17%-6,218.83萬-18.75%-4,876.44萬
減:少數股東損益 -19.01%-268.42萬1.71%-155.09萬-320.21%-147.17萬72.05%-585.07萬68.07%-225.53萬69.50%-157.79萬75.76%-35.02萬-60.17%-2,093.18萬-32.40%-706.34萬-36.49%-517.27萬
歸屬于母公司所有者的淨利潤 -33.30%-1.08億-98.52%-7,666.42萬-41.24%-4,302.55萬40.11%-3.07億-47.46%-8,128.96萬11.41%-3,861.8萬-85.42%-3,046.23萬-21.67%-5.13億58.67%-5,512.49萬-16.95%-4,359.17萬
每股收益
基本每股收益 -33.25%-0.105-98.66%-0.0743-41.36%-0.041740.10%-0.2978-47.57%-0.078811.58%-0.0374-85.53%-0.0295-21.65%-0.497258.70%-0.0534-17.17%-0.0423
稀釋每股收益 -33.25%-0.105-98.66%-0.0743-41.36%-0.041740.10%-0.2978-47.57%-0.078811.58%-0.0374-85.53%-0.0295-21.65%-0.497258.70%-0.0534-17.17%-0.0423
其他綜合收益 -107.27%-10.21萬-102.89%-3.67萬-100.03%-379.124,187.69%51.11萬555.04%140.42萬432.07%126.96萬2,136.98%130.17萬-102.51%-1.25萬-63.95%21.44萬-15.50%23.86萬
歸屬于母公司所有者的其他綜合收益總額 -107.27%-10.21萬-102.89%-3.67萬-100.03%-379.124,187.69%51.11萬555.04%140.42萬432.07%126.96萬2,136.98%130.17萬-102.51%-1.25萬-63.95%21.44萬-15.50%23.86萬
綜合收益總額 -35.31%-1.11億-101.03%-7,825.18萬-50.78%-4,449.76萬41.46%-3.13億-32.54%-8,214.07萬19.78%-3,892.63萬-64.52%-2,951.08萬-22.97%-5.34億55.13%-6,197.39萬-18.99%-4,852.57萬
歸屬于母公司所有者的綜合收益總額 -35.77%-1.08億-105.37%-7,670.09萬-47.55%-4,302.59萬40.21%-3.07億-45.48%-7,988.54萬13.85%-3,734.84萬-76.81%-2,916.06萬-21.82%-5.13億58.65%-5,491.05萬-17.19%-4,335.3萬
歸屬於少數股東的綜合收益總額 -19.01%-268.42萬1.71%-155.09萬-320.21%-147.17萬72.05%-585.07萬68.07%-225.53萬69.50%-157.79萬75.76%-35.02萬-60.17%-2,093.18萬-32.40%-706.34萬-36.49%-517.27萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------否定意見------帶解釋性說明的無保留意見----
會計師事務所 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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