滬深市場個股詳情

中信尼雅 (600084)

添加自選
  • 6.68
  • -0.19-2.77%
休市中 04/17 15:00 (北京)
75.06億總市值607.27市盈率TTM

中信尼雅 (600084) 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
-2.16%9,957.13萬
4.05%6,963.51萬
-4.34%3,575.67萬
-23.69%1.61億
-36.92%1.02億
-45.29%6,692.52萬
-55.42%3,737.85萬
44.51%2.12億
21.81%1.61億
27.17%1.22億
營業收入
-2.16%9,957.13萬
4.05%6,963.51萬
-4.34%3,575.67萬
-23.69%1.61億
-36.92%1.02億
-45.29%6,692.52萬
-55.42%3,737.85萬
44.51%2.12億
21.81%1.61億
27.17%1.22億
其他業務收入
----
-7.71%230.72萬
----
----
----
10.38%249.98萬
----
36.75%698.55萬
----
-31.21%226.47萬
營業總成本
-3.80%1.04億
-8.46%6,973.55萬
-8.79%3,432.59萬
-25.95%1.69億
-32.53%1.09億
-36.98%7,618.45萬
-48.46%3,763.35萬
7.08%2.29億
10.22%1.61億
18.05%1.21億
營業成本
-1.98%4,146.14萬
-10.78%2,686.79萬
-5.24%1,420.84萬
-32.88%6,655.7萬
-39.32%4,230.04萬
-43.46%3,011.35萬
-58.11%1,499.42萬
35.66%9,916.71萬
27.25%6,971.16萬
34.56%5,326.09萬
營業稅金及附加
-9.39%1,026.83萬
-9.96%697.19萬
-20.67%339.08萬
-22.82%1,550.57萬
-24.80%1,133.21萬
-36.15%774.3萬
-54.49%427.45萬
41.21%2,009.05萬
19.88%1,506.93萬
21.53%1,212.72萬
銷售費用
-9.96%1,988.02萬
-10.41%1,355.65萬
-6.86%642.76萬
-21.95%3,919.01萬
-43.73%2,207.95萬
-49.48%1,513.09萬
-55.88%690.1萬
-5.01%5,021.21萬
-8.00%3,924.1萬
5.89%2,995.28萬
管理費用
-4.83%3,104.03萬
-7.72%2,128.73萬
-14.47%977.57萬
-20.20%4,621.54萬
-11.89%3,261.53萬
-9.83%2,306.79萬
-6.42%1,142.99萬
-17.22%5,791.49萬
3.62%3,701.86萬
5.05%2,558.15萬
財務費用
693.69%110.48萬
492.86%65.32萬
550.37%44.65萬
131.85%17.91萬
6.70%-18.61萬
-512.10%-16.63萬
-397.04%-9.91萬
-360.68%-56.23萬
-202.18%-19.94萬
-112.82%-2.72萬
-利息費用
--135.88萬
--90.88萬
--46.61萬
95.08%39.24萬
----
----
----
-79.62%20.11萬
-74.49%20.11萬
-65.88%20.11萬
-利息收入
-22.85%-29.47萬
-42.00%-28.57萬
67.35%-4.01萬
66.78%-28.62萬
49.70%-23.99萬
30.18%-20.12萬
23.53%-12.29萬
2.53%-86.15萬
29.07%-47.7萬
35.08%-28.81萬
研發費用
69.34%63.78萬
34.90%39.86萬
-42.24%7.68萬
-10.32%178.97萬
--37.66萬
--29.55萬
--13.3萬
-39.89%199.57萬
----
----
信用減值損失
5.88%-146.53萬
-2.47%-159.53萬
-96.57%7,442.4
36.20%-93.03萬
-14.49%-155.7萬
-19.21%-155.7萬
177.51%21.7萬
66.85%-145.83萬
-43.95%-135.99萬
-38.25%-130.61萬
資產減值損失
----
----
----
---51.23萬
----
----
----
----
----
----
非經營性淨收益
-60.64%268.79萬
-45.14%194.47萬
-65.21%42.58萬
266.66%1,536.53萬
-28.12%682.88萬
-58.04%354.48萬
25.82%122.4萬
100.49%419.06萬
15.71%950.05萬
18.42%844.75萬
公允價值變動淨收益
----
----
----
----
----
----
----
-192.06%-373.84萬
----
----
投資淨收益
-8.16%275.51萬
-8.16%275.51萬
----
282.91%482.58萬
-59.05%300萬
-59.05%300萬
----
-165.96%-263.84萬
83.13%732.51萬
83.13%732.51萬
資產處置收益
165.01%6.85萬
--6.85萬
----
-8,698.39%-35.77萬
612.35%2.58萬
----
----
69.47%-4,066
62.13%-5,043.88
---977.88
其他收益
-75.19%132.97萬
-65.91%71.64萬
-58.45%41.84萬
2.58%1,233.99萬
51.40%535.99萬
-13.49%210.18萬
12.56%100.7萬
33.37%1,202.97萬
-31.51%354.03萬
-40.43%242.95萬
營業利潤
-2,915.53%-213.36萬
132.27%184.43萬
91.60%185.67萬
156.28%736.18萬
-99.24%7.58萬
-157.83%-571.44萬
-91.79%96.9萬
98.58%-1,308.08萬
289.18%998.45萬
977.07%988.21萬
加:營業外收入
559.15%445.95萬
26.36%80.88萬
9,898.48%45萬
-95.60%78.45萬
-68.61%67.65萬
64.07%64萬
12.52%4,500.7
1,088.39%1,781.74萬
247.18%215.53萬
-3.85%39.01萬
減:營業外支出
7,425.20%55.56萬
2,292.68%16.7萬
29.49%5,050
41.70%4.66萬
-99.82%7,383.67
-99.83%6,980.46
--3,900
-98.51%3.29萬
1,369.73%411.88萬
1,369.73%411.88萬
利潤總額
137.64%177.02萬
148.92%248.6萬
137.37%230.16萬
72.20%809.96萬
-90.71%74.49萬
-182.58%-508.14萬
-91.79%96.96萬
100.51%470.37萬
262.46%802.11萬
489.98%615.35萬
減:所得稅費用
454.97%162.77萬
6,634.35%183.19萬
--46.9萬
-11,641.10%-411.19萬
--29.33萬
--2.72萬
----
247.62%3.56萬
----
----
淨利潤
-68.44%14.25萬
112.81%65.42萬
89.00%183.26萬
161.60%1,221.15萬
-94.37%45.16萬
-183.02%-510.86萬
-91.79%96.96萬
100.51%466.81萬
226.14%802.11萬
3,128.68%615.35萬
持續經營淨利潤
-68.44%14.25萬
112.81%65.42萬
89.00%183.26萬
161.60%1,221.15萬
-94.37%45.16萬
-183.02%-510.86萬
-91.79%96.96萬
100.51%466.81萬
226.14%802.11萬
3,128.68%615.35萬
減:少數股東損益
-115.67%-6,974.51
84.67%-1.74萬
84.10%-2.14萬
-91.28%8.65萬
-87.19%4.45萬
-87.06%-11.32萬
-281.99%-13.49萬
102.46%99.19萬
727.34%34.73萬
37.13%-6.05萬
歸屬于母公司所有者的淨利潤
-63.28%14.95萬
113.44%67.15萬
67.86%185.41萬
229.83%1,212.5萬
-94.69%40.71萬
-180.39%-499.54萬
-90.59%110.46萬
100.42%367.61萬
221.74%767.38萬
2,066.20%621.4萬
每股收益
基本每股收益
-75.00%0.0001
113.64%0.0006
60.00%0.0016
227.27%0.0108
-94.12%0.0004
-180.00%-0.0044
-90.38%0.001
100.42%0.0033
221.43%0.0068
1,733.33%0.0055
稀釋每股收益
-75.00%0.0001
113.64%0.0006
60.00%0.0016
227.27%0.0108
-94.12%0.0004
-180.00%-0.0044
-90.38%0.001
100.42%0.0033
221.43%0.0068
1,733.33%0.0055
其他綜合收益
綜合收益總額
-68.44%14.25萬
112.81%65.42萬
89.00%183.26萬
161.60%1,221.15萬
-94.37%45.16萬
-183.02%-510.86萬
-91.79%96.96萬
100.51%466.81萬
226.14%802.11萬
3,128.68%615.35萬
歸屬于母公司所有者的綜合收益總額
-63.28%14.95萬
113.44%67.15萬
67.86%185.41萬
229.83%1,212.5萬
-94.69%40.71萬
-180.39%-499.54萬
-90.59%110.46萬
100.42%367.61萬
221.74%767.38萬
2,066.20%621.4萬
歸屬於少數股東的綜合收益總額
-115.67%-6,974.51
84.67%-1.74萬
84.10%-2.14萬
-91.28%8.65萬
-87.19%4.45萬
-87.06%-11.32萬
-281.99%-13.49萬
102.46%99.19萬
727.34%34.73萬
37.13%-6.05萬
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
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
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中興華會計師事務所(特殊普通合夥)
--
--
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永拓會計師事務所(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 -2.16%9,957.13萬4.05%6,963.51萬-4.34%3,575.67萬-23.69%1.61億-36.92%1.02億-45.29%6,692.52萬-55.42%3,737.85萬44.51%2.12億21.81%1.61億27.17%1.22億
營業收入 -2.16%9,957.13萬4.05%6,963.51萬-4.34%3,575.67萬-23.69%1.61億-36.92%1.02億-45.29%6,692.52萬-55.42%3,737.85萬44.51%2.12億21.81%1.61億27.17%1.22億
其他業務收入 -----7.71%230.72萬------------10.38%249.98萬----36.75%698.55萬-----31.21%226.47萬
營業總成本 -3.80%1.04億-8.46%6,973.55萬-8.79%3,432.59萬-25.95%1.69億-32.53%1.09億-36.98%7,618.45萬-48.46%3,763.35萬7.08%2.29億10.22%1.61億18.05%1.21億
營業成本 -1.98%4,146.14萬-10.78%2,686.79萬-5.24%1,420.84萬-32.88%6,655.7萬-39.32%4,230.04萬-43.46%3,011.35萬-58.11%1,499.42萬35.66%9,916.71萬27.25%6,971.16萬34.56%5,326.09萬
營業稅金及附加 -9.39%1,026.83萬-9.96%697.19萬-20.67%339.08萬-22.82%1,550.57萬-24.80%1,133.21萬-36.15%774.3萬-54.49%427.45萬41.21%2,009.05萬19.88%1,506.93萬21.53%1,212.72萬
銷售費用 -9.96%1,988.02萬-10.41%1,355.65萬-6.86%642.76萬-21.95%3,919.01萬-43.73%2,207.95萬-49.48%1,513.09萬-55.88%690.1萬-5.01%5,021.21萬-8.00%3,924.1萬5.89%2,995.28萬
管理費用 -4.83%3,104.03萬-7.72%2,128.73萬-14.47%977.57萬-20.20%4,621.54萬-11.89%3,261.53萬-9.83%2,306.79萬-6.42%1,142.99萬-17.22%5,791.49萬3.62%3,701.86萬5.05%2,558.15萬
財務費用 693.69%110.48萬492.86%65.32萬550.37%44.65萬131.85%17.91萬6.70%-18.61萬-512.10%-16.63萬-397.04%-9.91萬-360.68%-56.23萬-202.18%-19.94萬-112.82%-2.72萬
-利息費用 --135.88萬--90.88萬--46.61萬95.08%39.24萬-------------79.62%20.11萬-74.49%20.11萬-65.88%20.11萬
-利息收入 -22.85%-29.47萬-42.00%-28.57萬67.35%-4.01萬66.78%-28.62萬49.70%-23.99萬30.18%-20.12萬23.53%-12.29萬2.53%-86.15萬29.07%-47.7萬35.08%-28.81萬
研發費用 69.34%63.78萬34.90%39.86萬-42.24%7.68萬-10.32%178.97萬--37.66萬--29.55萬--13.3萬-39.89%199.57萬--------
信用減值損失 5.88%-146.53萬-2.47%-159.53萬-96.57%7,442.436.20%-93.03萬-14.49%-155.7萬-19.21%-155.7萬177.51%21.7萬66.85%-145.83萬-43.95%-135.99萬-38.25%-130.61萬
資產減值損失 ---------------51.23萬------------------------
非經營性淨收益 -60.64%268.79萬-45.14%194.47萬-65.21%42.58萬266.66%1,536.53萬-28.12%682.88萬-58.04%354.48萬25.82%122.4萬100.49%419.06萬15.71%950.05萬18.42%844.75萬
公允價值變動淨收益 -----------------------------192.06%-373.84萬--------
投資淨收益 -8.16%275.51萬-8.16%275.51萬----282.91%482.58萬-59.05%300萬-59.05%300萬-----165.96%-263.84萬83.13%732.51萬83.13%732.51萬
資產處置收益 165.01%6.85萬--6.85萬-----8,698.39%-35.77萬612.35%2.58萬--------69.47%-4,06662.13%-5,043.88---977.88
其他收益 -75.19%132.97萬-65.91%71.64萬-58.45%41.84萬2.58%1,233.99萬51.40%535.99萬-13.49%210.18萬12.56%100.7萬33.37%1,202.97萬-31.51%354.03萬-40.43%242.95萬
營業利潤 -2,915.53%-213.36萬132.27%184.43萬91.60%185.67萬156.28%736.18萬-99.24%7.58萬-157.83%-571.44萬-91.79%96.9萬98.58%-1,308.08萬289.18%998.45萬977.07%988.21萬
加:營業外收入 559.15%445.95萬26.36%80.88萬9,898.48%45萬-95.60%78.45萬-68.61%67.65萬64.07%64萬12.52%4,500.71,088.39%1,781.74萬247.18%215.53萬-3.85%39.01萬
減:營業外支出 7,425.20%55.56萬2,292.68%16.7萬29.49%5,05041.70%4.66萬-99.82%7,383.67-99.83%6,980.46--3,900-98.51%3.29萬1,369.73%411.88萬1,369.73%411.88萬
利潤總額 137.64%177.02萬148.92%248.6萬137.37%230.16萬72.20%809.96萬-90.71%74.49萬-182.58%-508.14萬-91.79%96.96萬100.51%470.37萬262.46%802.11萬489.98%615.35萬
減:所得稅費用 454.97%162.77萬6,634.35%183.19萬--46.9萬-11,641.10%-411.19萬--29.33萬--2.72萬----247.62%3.56萬--------
淨利潤 -68.44%14.25萬112.81%65.42萬89.00%183.26萬161.60%1,221.15萬-94.37%45.16萬-183.02%-510.86萬-91.79%96.96萬100.51%466.81萬226.14%802.11萬3,128.68%615.35萬
持續經營淨利潤 -68.44%14.25萬112.81%65.42萬89.00%183.26萬161.60%1,221.15萬-94.37%45.16萬-183.02%-510.86萬-91.79%96.96萬100.51%466.81萬226.14%802.11萬3,128.68%615.35萬
減:少數股東損益 -115.67%-6,974.5184.67%-1.74萬84.10%-2.14萬-91.28%8.65萬-87.19%4.45萬-87.06%-11.32萬-281.99%-13.49萬102.46%99.19萬727.34%34.73萬37.13%-6.05萬
歸屬于母公司所有者的淨利潤 -63.28%14.95萬113.44%67.15萬67.86%185.41萬229.83%1,212.5萬-94.69%40.71萬-180.39%-499.54萬-90.59%110.46萬100.42%367.61萬221.74%767.38萬2,066.20%621.4萬
每股收益
基本每股收益 -75.00%0.0001113.64%0.000660.00%0.0016227.27%0.0108-94.12%0.0004-180.00%-0.0044-90.38%0.001100.42%0.0033221.43%0.00681,733.33%0.0055
稀釋每股收益 -75.00%0.0001113.64%0.000660.00%0.0016227.27%0.0108-94.12%0.0004-180.00%-0.0044-90.38%0.001100.42%0.0033221.43%0.00681,733.33%0.0055
其他綜合收益
綜合收益總額 -68.44%14.25萬112.81%65.42萬89.00%183.26萬161.60%1,221.15萬-94.37%45.16萬-183.02%-510.86萬-91.79%96.96萬100.51%466.81萬226.14%802.11萬3,128.68%615.35萬
歸屬于母公司所有者的綜合收益總額 -63.28%14.95萬113.44%67.15萬67.86%185.41萬229.83%1,212.5萬-94.69%40.71萬-180.39%-499.54萬-90.59%110.46萬100.42%367.61萬221.74%767.38萬2,066.20%621.4萬
歸屬於少數股東的綜合收益總額 -115.67%-6,974.5184.67%-1.74萬84.10%-2.14萬-91.28%8.65萬-87.19%4.45萬-87.06%-11.32萬-281.99%-13.49萬102.46%99.19萬727.34%34.73萬37.13%-6.05萬
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 ------無保留意見------無保留意見----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------永拓會計師事務所(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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