中信尼雅
(600084)
| 流通市值：62.37亿 | | | 总市值：62.37亿 |
| 流通股本：11.24亿 | | | 总股本：11.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,756,709.96 | 161,433,474.3 | 101,764,796.75 | 66,925,215.43 |
| 营业收入 | 35,756,709.96 | 161,433,474.3 | 101,764,796.75 | 66,925,215.43 |
| 二、营业总成本 | 34,325,898.91 | 169,437,049.45 | 108,517,825.66 | 76,184,460.24 |
| 营业成本 | 14,208,442.37 | 66,556,980.58 | 42,300,439.33 | 30,113,512.52 |
| 税金及附加 | 3,390,762.33 | 15,505,737.74 | 11,332,076.74 | 7,742,992.13 |
| 销售费用 | 6,427,638.72 | 39,190,116.8 | 22,079,476.62 | 15,130,903.44 |
| 管理费用 | 9,775,708.37 | 46,215,414.41 | 32,615,289.1 | 23,067,861.32 |
| 研发费用 | 76,822.34 | 1,789,734.47 | 376,628.21 | 295,463.18 |
| 财务费用 | 446,524.78 | 179,065.45 | -186,084.34 | -166,272.35 |
| 其中:利息费用 | 466,088.01 | 392,377.35 | - | - |
| 其中:利息收入 | 40,120.36 | 286,219.49 | 239,912.94 | 201,181.19 |
| 加:投资收益 | - | 4,825,824 | 3,000,000 | 3,000,000 |
| 资产处置收益 | - | -357,742.68 | 25,842.33 | - |
| 资产减值损失(新) | - | -512,303.95 | - | - |
| 信用减值损失(新) | 7,442.4 | -930,341.22 | -1,556,962.82 | -1,556,967.22 |
| 其他收益 | 418,405.61 | 12,339,890.24 | 5,359,928.94 | 2,101,766.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,856,659.06 | 7,361,751.24 | 75,779.54 | -5,714,445.77 |
| 加:营业外收入 | 450,001.59 | 784,455.07 | 676,545.07 | 640,045.46 |
| 减:营业外支出 | 5,050 | 46,609.75 | 7,383.67 | 6,980.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,301,610.65 | 8,099,596.56 | 744,940.94 | -5,081,380.77 |
| 减:所得税费用 | 468,976.62 | -4,111,937.48 | 293,296.98 | 27,202.23 |
| 六、净利润 | 1,832,634.03 | 12,211,534.04 | 451,643.96 | -5,108,583 |
| 持续经营净利润 | 1,832,634.03 | 12,211,534.04 | 451,643.96 | -5,108,583 |
| 归属于母公司股东的净利润 | 1,854,082.54 | 12,125,018.45 | 407,144.6 | -4,995,360.21 |
| 少数股东损益 | -21,448.51 | 86,515.59 | 44,499.36 | -113,222.79 |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0 |
| 九、综合收益总额 | 1,832,634.03 | 12,211,534.04 | 451,643.96 | -5,108,583 |
| 归属于母公司股东的综合收益总额 | 1,854,082.54 | 12,125,018.45 | 407,144.6 | -4,995,360.21 |
| 归属于少数股东的综合收益总额 | -21,448.51 | 86,515.59 | 44,499.36 | -113,222.79 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |