沪深市场个股详情

600084 中信尼雅

添加自选
  • 6.39
  • +0.11+1.75%
已收盘 12/11 15:00 (北京)
71.81亿总市值-2130.00市盈率TTM

中信尼雅关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-35.09%6,705.01万
-34.23%6,207.61万
-21.63%7,114.92万
31.63%1.16亿
-25.87%1.03亿
-26.96%9,438.87万
8.95%9,078.7万
-39.30%8,800.63万
19.91%1.39亿
79.32%1.29亿
应收票据及应收账款
21.46%4,228.83万
-5.89%3,733.89万
-19.99%3,616.73万
8.37%3,496.37万
-4.43%3,481.78万
-22.80%3,967.78万
0.71%4,520.34万
-35.14%3,226.3万
-33.41%3,643.3万
-17.93%5,139.54万
-应收票据
--193万
-42.00%295.45万
-69.24%169万
-94.54%30万
----
-80.26%509.4万
-72.60%549.4万
-78.02%549.4万
756.26%609.4万
1,190.00%2,580万
-应收账款
15.91%4,035.83万
-0.58%3,438.44万
-13.18%3,447.73万
29.49%3,466.37万
14.76%3,481.78万
35.12%3,458.38万
59.89%3,970.94万
8.18%2,676.9万
-43.82%3,033.9万
-57.78%2,559.54万
其他应收款(含利息和股利)
52.95%197.19万
6.20%130.85万
-19.97%122.05万
-12.07%111.1万
-15.98%128.92万
-15.23%123.22万
-89.94%152.51万
-91.56%126.35万
-11.84%153.43万
-16.43%145.36万
-其他应收款
----
6.20%130.85万
----
----
----
-15.23%123.22万
----
-91.56%126.35万
----
-16.43%145.36万
预付款项
2.04%782.57万
-4.29%688.04万
-9.75%723.68万
-7.47%585.32万
-45.83%766.94万
-51.84%718.85万
-32.79%801.86万
-14.52%632.55万
20.82%1,415.86万
44.01%1,492.65万
存货
5.39%8.65亿
4.97%8.59亿
5.66%8.55亿
4.21%8.51亿
-50.09%8.21亿
-49.95%8.18亿
-50.38%8.09亿
-49.57%8.16亿
4.06%16.45亿
4.50%16.35亿
应收款项融资
--21.15万
--10.71万
--186.8万
--116万
----
----
----
----
----
----
其他流动资产
0.42%674.81万
8.61%773.59万
-14.19%647.66万
-7.12%609.35万
3.53%672万
-25.28%712.3万
-76.18%754.74万
-79.97%656.07万
-80.69%649.06万
-71.96%953.26万
流动资产合计
1.70%9.91亿
0.67%9.75亿
1.75%9.79亿
6.83%10.16亿
-47.11%9.75亿
-47.44%9.68亿
-47.06%9.62亿
-49.12%9.51亿
-1.91%18.43亿
5.51%18.42亿
非流动资产
其他非流动金融资产
-4.69%1.95亿
-4.69%1.95亿
-4.69%1.95亿
-4.69%1.95亿
-0.62%2.05亿
-0.62%2.05亿
-0.62%2.05亿
-0.62%2.05亿
-0.25%2.06亿
-0.25%2.06亿
投资性房地产
2.81%3,795.34万
-0.70%3,586.89万
-0.62%3,621.8万
-0.54%3,656.7万
-13.64%3,691.61万
-16.38%3,612.28万
-16.51%3,644.35万
-16.64%3,676.43万
-4.05%4,274.92万
11.66%4,320.03万
固定资产
----
-1.49%1.25亿
----
----
----
1.05%1.27亿
----
1.70%1.25亿
----
-28.28%1.26亿
在建工程
----
--16.69万
----
----
----
----
----
--2.34万
----
--2.34万
生产性生物资产
-24.62%294.72万
-23.19%318.79万
-21.92%342.86万
-20.78%366.93万
-19.76%390.99万
-18.83%415.06万
-17.98%439.13万
-17.21%463.2万
-16.50%487.27万
-15.84%511.34万
无形资产
-28.34%2,644.3万
-27.51%2,855.04万
-24.67%3,153.86万
-22.15%3,452.68万
-21.23%3,689.97万
-20.19%3,938.29万
-19.26%4,186.6万
-18.40%4,435.08万
-16.75%4,684.64万
-47.58%4,934.83万
长期待摊费用
-13.78%79.63万
-48.70%82.82万
-71.77%86万
-80.11%89.18万
-84.66%92.36万
-78.13%161.44万
-64.70%304.58万
-55.95%448.25万
-46.69%601.98万
-40.51%738.13万
使用权资产
----
----
----
----
----
----
-80.00%388.71万
-66.67%777.42万
-57.14%1,166.13万
-50.00%1,554.84万
其他非流动资产
161.19%182.36万
77.91%154.84万
--149万
-37.57%124.51万
--69.82万
--87.04万
----
-27.22%199.44万
----
----
非流动资产合计
-5.40%3.85亿
-5.67%3.91亿
-6.58%3.96亿
-6.21%4.03亿
-7.84%4.07亿
-8.49%4.14亿
-8.75%4.24亿
-8.41%4.3亿
-6.67%4.41亿
-19.81%4.53亿
资产总计
-0.39%13.76亿
-1.23%13.65亿
-0.80%13.75亿
2.77%14.19亿
-39.53%13.81亿
-39.76%13.82亿
-39.26%13.86亿
-40.95%13.81亿
-2.87%22.84亿
-0.68%22.94亿
负债
流动负债
应付票据及应付账款
29.76%3,287.12万
0.28%3,166.73万
2.76%3,379.61万
119.85%7,174.99万
-1.43%2,533.27万
-4.13%3,157.73万
23.95%3,288.98万
-39.92%3,263.54万
-49.35%2,569.99万
-37.27%3,293.88万
-应付票据
----
----
----
----
----
----
----
----
----
--965万
-应付账款
29.76%3,287.12万
0.28%3,166.73万
2.76%3,379.61万
119.85%7,174.99万
-1.43%2,533.27万
35.59%3,157.73万
23.95%3,288.98万
-39.92%3,263.54万
-49.35%2,569.99万
-55.65%2,328.88万
合同负债
5.78%2,433.65万
15.61%2,263.3万
67.11%2,328.31万
33.33%1,931.05万
38.05%2,300.76万
31.79%1,957.74万
-10.01%1,393.28万
3.19%1,448.32万
27.79%1,666.66万
31.26%1,485.49万
预收款项
197.89%81.21万
195.86%92.08万
22.71%57.49万
277.68%176.54万
-51.24%27.26万
10.27%31.12万
70.37%46.85万
-19.41%46.74万
-98.63%55.91万
-58.36%28.23万
应付职工薪酬
-11.20%1,432.57万
-13.89%1,566.92万
-17.53%1,576.11万
22.84%2,426.71万
17.81%1,613.32万
35.19%1,819.6万
38.42%1,911.07万
1.91%1,975.43万
109.41%1,369.38万
114.01%1,345.92万
应交税费
-0.27%1,022.17万
-9.89%807.23万
-36.71%975.39万
-34.97%977.24万
-41.44%1,024.91万
-48.65%895.84万
10.23%1,541.04万
2.97%1,502.7万
78.22%1,750.18万
58.56%1,744.6万
其他应付款(含利息和股利)
-26.13%3,169.46万
-30.11%2,950.29万
-30.35%2,958.41万
-28.00%2,942.78万
8.79%4,290.67万
9.65%4,221.25万
11.92%4,247.6万
10.20%4,087.16万
6.41%3,943.85万
3.85%3,849.78万
-应付股利
0.00%55.52万
0.00%55.52万
0.00%55.52万
--55.52万
0.00%55.52万
0.00%55.52万
0.00%55.52万
----
0.00%55.52万
0.00%55.52万
-其他应付款
----
-30.51%2,894.78万
----
----
----
9.79%4,165.73万
----
----
----
3.91%3,794.27万
一年内到期的非流动负债
----
----
----
----
----
----
-35.02%563.4万
-50.58%1,713.85万
--866.98万
--866.98万
其他流动负债
73.78%498.42万
54.74%374.79万
113.71%360.8万
35.66%238.74万
40.34%286.81万
34.44%242.21万
-10.58%168.83万
3.52%175.98万
30.10%204.37万
34.51%180.17万
流动负债合计
-1.26%1.19亿
-8.96%1.12亿
-11.59%1.16亿
11.64%1.59亿
-2.82%1.21亿
-3.67%1.23亿
10.98%1.32亿
-19.41%1.42亿
-22.16%1.24亿
6.44%1.28亿
非流动负债
预计负债
--51.68万
--404.11万
--524.56万
--664.61万
----
----
----
----
----
----
长期递延收益
9.34%3,093.35万
2.53%2,914.29万
49.33%2,755.23万
61.34%2,857.8万
124.11%2,829.24万
125.52%2,842.24万
70.69%1,845.09万
52.11%1,771.34万
-9.29%1,262.44万
47.57%1,260.33万
租赁负债
----
----
----
----
----
----
----
----
-80.20%826.99万
-80.50%807.11万
非流动负债合计
11.16%3,145.03万
16.75%3,318.4万
77.76%3,279.78万
98.86%3,522.41万
35.41%2,829.24万
37.48%2,842.24万
-0.73%1,845.09万
-7.39%1,771.34万
-62.48%2,089.43万
-58.59%2,067.44万
负债合计
1.10%1.51亿
-4.14%1.45亿
-0.60%1.49亿
21.30%1.94亿
2.68%1.49亿
2.05%1.52亿
9.39%1.5亿
-18.24%1.6亿
-32.59%1.45亿
-12.64%1.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
0.00%11.24亿
资本公积
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
0.00%26.81亿
盈余公积
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
0.00%8,357.87万
未分配利润
-0.34%-26.12亿
-0.49%-26.18亿
-0.47%-26.11亿
0.14%-26.13亿
-49.92%-26.03亿
-50.58%-26.05亿
-50.19%-25.99亿
-50.96%-26.16亿
0.15%-17.37亿
0.34%-17.3亿
专项储备
--115.56万
--117.23万
--126.85万
-22.29%141.35万
----
----
----
--181.89万
----
----
归属母公司所有者权益合计
-0.59%12.78亿
-0.90%12.72亿
-0.84%12.79亿
0.26%12.78亿
-40.28%12.85亿
-40.53%12.84亿
-40.25%12.89亿
-40.89%12.74亿
0.12%21.52亿
0.27%21.59亿
少数股东权益
1.08%-5,236.39万
1.54%-5,252.11万
1.26%-5,254万
1.84%-5,240.08万
-306.83%-5,293.49万
-308.68%-5,334.27万
-310.89%-5,320.81万
-309.34%-5,338.08万
0.66%-1,301.16万
-0.12%-1,305.25万
所有者权益(或股东权益)合计
-0.57%12.25亿
-0.87%12.2亿
-0.82%12.26亿
0.35%12.25亿
-42.39%12.32亿
-42.65%12.31亿
-42.37%12.36亿
-43.02%12.21亿
0.13%21.39亿
0.27%21.46亿
负债和所有者权益(或股东权益)总计
-0.39%13.76亿
-1.23%13.65亿
-0.80%13.75亿
2.77%14.19亿
-39.53%13.81亿
-39.76%13.82亿
-39.26%13.86亿
-40.95%13.81亿
-2.87%22.84亿
-0.68%22.94亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -35.09%6,705.01万-34.23%6,207.61万-21.63%7,114.92万31.63%1.16亿-25.87%1.03亿-26.96%9,438.87万8.95%9,078.7万-39.30%8,800.63万19.91%1.39亿79.32%1.29亿
应收票据及应收账款 21.46%4,228.83万-5.89%3,733.89万-19.99%3,616.73万8.37%3,496.37万-4.43%3,481.78万-22.80%3,967.78万0.71%4,520.34万-35.14%3,226.3万-33.41%3,643.3万-17.93%5,139.54万
-应收票据 --193万-42.00%295.45万-69.24%169万-94.54%30万-----80.26%509.4万-72.60%549.4万-78.02%549.4万756.26%609.4万1,190.00%2,580万
-应收账款 15.91%4,035.83万-0.58%3,438.44万-13.18%3,447.73万29.49%3,466.37万14.76%3,481.78万35.12%3,458.38万59.89%3,970.94万8.18%2,676.9万-43.82%3,033.9万-57.78%2,559.54万
其他应收款(含利息和股利) 52.95%197.19万6.20%130.85万-19.97%122.05万-12.07%111.1万-15.98%128.92万-15.23%123.22万-89.94%152.51万-91.56%126.35万-11.84%153.43万-16.43%145.36万
-其他应收款 ----6.20%130.85万-------------15.23%123.22万-----91.56%126.35万-----16.43%145.36万
预付款项 2.04%782.57万-4.29%688.04万-9.75%723.68万-7.47%585.32万-45.83%766.94万-51.84%718.85万-32.79%801.86万-14.52%632.55万20.82%1,415.86万44.01%1,492.65万
存货 5.39%8.65亿4.97%8.59亿5.66%8.55亿4.21%8.51亿-50.09%8.21亿-49.95%8.18亿-50.38%8.09亿-49.57%8.16亿4.06%16.45亿4.50%16.35亿
应收款项融资 --21.15万--10.71万--186.8万--116万------------------------
其他流动资产 0.42%674.81万8.61%773.59万-14.19%647.66万-7.12%609.35万3.53%672万-25.28%712.3万-76.18%754.74万-79.97%656.07万-80.69%649.06万-71.96%953.26万
流动资产合计 1.70%9.91亿0.67%9.75亿1.75%9.79亿6.83%10.16亿-47.11%9.75亿-47.44%9.68亿-47.06%9.62亿-49.12%9.51亿-1.91%18.43亿5.51%18.42亿
非流动资产
其他非流动金融资产 -4.69%1.95亿-4.69%1.95亿-4.69%1.95亿-4.69%1.95亿-0.62%2.05亿-0.62%2.05亿-0.62%2.05亿-0.62%2.05亿-0.25%2.06亿-0.25%2.06亿
投资性房地产 2.81%3,795.34万-0.70%3,586.89万-0.62%3,621.8万-0.54%3,656.7万-13.64%3,691.61万-16.38%3,612.28万-16.51%3,644.35万-16.64%3,676.43万-4.05%4,274.92万11.66%4,320.03万
固定资产 -----1.49%1.25亿------------1.05%1.27亿----1.70%1.25亿-----28.28%1.26亿
在建工程 ------16.69万----------------------2.34万------2.34万
生产性生物资产 -24.62%294.72万-23.19%318.79万-21.92%342.86万-20.78%366.93万-19.76%390.99万-18.83%415.06万-17.98%439.13万-17.21%463.2万-16.50%487.27万-15.84%511.34万
无形资产 -28.34%2,644.3万-27.51%2,855.04万-24.67%3,153.86万-22.15%3,452.68万-21.23%3,689.97万-20.19%3,938.29万-19.26%4,186.6万-18.40%4,435.08万-16.75%4,684.64万-47.58%4,934.83万
长期待摊费用 -13.78%79.63万-48.70%82.82万-71.77%86万-80.11%89.18万-84.66%92.36万-78.13%161.44万-64.70%304.58万-55.95%448.25万-46.69%601.98万-40.51%738.13万
使用权资产 -------------------------80.00%388.71万-66.67%777.42万-57.14%1,166.13万-50.00%1,554.84万
其他非流动资产 161.19%182.36万77.91%154.84万--149万-37.57%124.51万--69.82万--87.04万-----27.22%199.44万--------
非流动资产合计 -5.40%3.85亿-5.67%3.91亿-6.58%3.96亿-6.21%4.03亿-7.84%4.07亿-8.49%4.14亿-8.75%4.24亿-8.41%4.3亿-6.67%4.41亿-19.81%4.53亿
资产总计 -0.39%13.76亿-1.23%13.65亿-0.80%13.75亿2.77%14.19亿-39.53%13.81亿-39.76%13.82亿-39.26%13.86亿-40.95%13.81亿-2.87%22.84亿-0.68%22.94亿
负债
流动负债
应付票据及应付账款 29.76%3,287.12万0.28%3,166.73万2.76%3,379.61万119.85%7,174.99万-1.43%2,533.27万-4.13%3,157.73万23.95%3,288.98万-39.92%3,263.54万-49.35%2,569.99万-37.27%3,293.88万
-应付票据 --------------------------------------965万
-应付账款 29.76%3,287.12万0.28%3,166.73万2.76%3,379.61万119.85%7,174.99万-1.43%2,533.27万35.59%3,157.73万23.95%3,288.98万-39.92%3,263.54万-49.35%2,569.99万-55.65%2,328.88万
合同负债 5.78%2,433.65万15.61%2,263.3万67.11%2,328.31万33.33%1,931.05万38.05%2,300.76万31.79%1,957.74万-10.01%1,393.28万3.19%1,448.32万27.79%1,666.66万31.26%1,485.49万
预收款项 197.89%81.21万195.86%92.08万22.71%57.49万277.68%176.54万-51.24%27.26万10.27%31.12万70.37%46.85万-19.41%46.74万-98.63%55.91万-58.36%28.23万
应付职工薪酬 -11.20%1,432.57万-13.89%1,566.92万-17.53%1,576.11万22.84%2,426.71万17.81%1,613.32万35.19%1,819.6万38.42%1,911.07万1.91%1,975.43万109.41%1,369.38万114.01%1,345.92万
应交税费 -0.27%1,022.17万-9.89%807.23万-36.71%975.39万-34.97%977.24万-41.44%1,024.91万-48.65%895.84万10.23%1,541.04万2.97%1,502.7万78.22%1,750.18万58.56%1,744.6万
其他应付款(含利息和股利) -26.13%3,169.46万-30.11%2,950.29万-30.35%2,958.41万-28.00%2,942.78万8.79%4,290.67万9.65%4,221.25万11.92%4,247.6万10.20%4,087.16万6.41%3,943.85万3.85%3,849.78万
-应付股利 0.00%55.52万0.00%55.52万0.00%55.52万--55.52万0.00%55.52万0.00%55.52万0.00%55.52万----0.00%55.52万0.00%55.52万
-其他应付款 -----30.51%2,894.78万------------9.79%4,165.73万------------3.91%3,794.27万
一年内到期的非流动负债 -------------------------35.02%563.4万-50.58%1,713.85万--866.98万--866.98万
其他流动负债 73.78%498.42万54.74%374.79万113.71%360.8万35.66%238.74万40.34%286.81万34.44%242.21万-10.58%168.83万3.52%175.98万30.10%204.37万34.51%180.17万
流动负债合计 -1.26%1.19亿-8.96%1.12亿-11.59%1.16亿11.64%1.59亿-2.82%1.21亿-3.67%1.23亿10.98%1.32亿-19.41%1.42亿-22.16%1.24亿6.44%1.28亿
非流动负债
预计负债 --51.68万--404.11万--524.56万--664.61万------------------------
长期递延收益 9.34%3,093.35万2.53%2,914.29万49.33%2,755.23万61.34%2,857.8万124.11%2,829.24万125.52%2,842.24万70.69%1,845.09万52.11%1,771.34万-9.29%1,262.44万47.57%1,260.33万
租赁负债 ---------------------------------80.20%826.99万-80.50%807.11万
非流动负债合计 11.16%3,145.03万16.75%3,318.4万77.76%3,279.78万98.86%3,522.41万35.41%2,829.24万37.48%2,842.24万-0.73%1,845.09万-7.39%1,771.34万-62.48%2,089.43万-58.59%2,067.44万
负债合计 1.10%1.51亿-4.14%1.45亿-0.60%1.49亿21.30%1.94亿2.68%1.49亿2.05%1.52亿9.39%1.5亿-18.24%1.6亿-32.59%1.45亿-12.64%1.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿0.00%11.24亿
资本公积 0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿0.00%26.81亿
盈余公积 0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万0.00%8,357.87万
未分配利润 -0.34%-26.12亿-0.49%-26.18亿-0.47%-26.11亿0.14%-26.13亿-49.92%-26.03亿-50.58%-26.05亿-50.19%-25.99亿-50.96%-26.16亿0.15%-17.37亿0.34%-17.3亿
专项储备 --115.56万--117.23万--126.85万-22.29%141.35万--------------181.89万--------
归属母公司所有者权益合计 -0.59%12.78亿-0.90%12.72亿-0.84%12.79亿0.26%12.78亿-40.28%12.85亿-40.53%12.84亿-40.25%12.89亿-40.89%12.74亿0.12%21.52亿0.27%21.59亿
少数股东权益 1.08%-5,236.39万1.54%-5,252.11万1.26%-5,254万1.84%-5,240.08万-306.83%-5,293.49万-308.68%-5,334.27万-310.89%-5,320.81万-309.34%-5,338.08万0.66%-1,301.16万-0.12%-1,305.25万
所有者权益(或股东权益)合计 -0.57%12.25亿-0.87%12.2亿-0.82%12.26亿0.35%12.25亿-42.39%12.32亿-42.65%12.31亿-42.37%12.36亿-43.02%12.21亿0.13%21.39亿0.27%21.46亿
负债和所有者权益(或股东权益)总计 -0.39%13.76亿-1.23%13.65亿-0.80%13.75亿2.77%14.19亿-39.53%13.81亿-39.76%13.82亿-39.26%13.86亿-40.95%13.81亿-2.87%22.84亿-0.68%22.94亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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