*ST尼雅
(600084)
| 流通市值：50.01亿 | | | 总市值：50.01亿 |
| 流通股本：11.24亿 | | | 总股本：11.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,936,468.48 | 51,199,741.16 | 123,303,801.05 | 99,571,307.75 |
| 营业收入 | 82,936,468.48 | 51,199,741.16 | 123,303,801.05 | 99,571,307.75 |
| 二、营业总成本 | 79,044,824.1 | 47,062,376.8 | 159,704,280.5 | 104,392,778.26 |
| 营业成本 | 38,131,350.25 | 22,284,994.24 | 61,124,482.29 | 41,461,436 |
| 税金及附加 | 7,774,382.26 | 5,118,731.43 | 14,983,295.38 | 10,268,282.68 |
| 销售费用 | 9,051,274.49 | 4,838,960.43 | 32,794,211.79 | 19,880,190.82 |
| 管理费用 | 23,644,791.83 | 14,456,752.81 | 46,991,663.2 | 31,040,299.67 |
| 研发费用 | 141,558.4 | 78,605.11 | 2,818,787.27 | 637,797.5 |
| 财务费用 | 301,466.87 | 284,332.78 | 991,840.57 | 1,104,771.59 |
| 其中:利息费用 | 545,486.78 | 272,789.2 | 1,640,891.96 | 1,358,770.54 |
| 其中:利息收入 | 282,091.23 | 8,967.69 | 701,711.99 | 294,734.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,907,000 | - |
| 加:投资收益 | 2,515,395.38 | 532,587.38 | 2,755,088.52 | 2,755,088.52 |
| 资产处置收益 | - | - | 68,483.53 | 68,483.53 |
| 信用减值损失(新) | -2,725,526.28 | 150,826 | -412,070.49 | -1,465,349.86 |
| 其他收益 | 3,269,017.15 | 349,616.71 | 11,858,978.33 | 1,329,656 |
| 四、营业利润 | 6,950,530.63 | 5,170,394.45 | -24,036,999.56 | -2,133,592.32 |
| 加:营业外收入 | 123,729.34 | - | 4,248,718.33 | 4,459,474.69 |
| 减:营业外支出 | -187,977.58 | 2,247.39 | 5,082,271.35 | 555,635.68 |
| 五、利润总额 | 7,262,237.55 | 5,168,147.06 | -24,870,552.58 | 1,770,246.69 |
| 减:所得税费用 | -430,740.42 | -378,426.67 | 1,292,310.81 | 1,627,715.29 |
| 六、净利润 | 7,692,977.97 | 5,546,573.73 | -26,162,863.39 | 142,531.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,692,977.97 | 5,546,573.73 | -26,162,863.39 | 142,531.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,695,371.16 | 5,437,731.21 | -26,075,503.09 | 149,505.91 |
| 少数股东损益 | -2,393.19 | 108,842.52 | -87,360.3 | -6,974.51 |
| 扣除非经常损益后的净利润 | 3,761,149.27 | 4,664,539.02 | -30,255,760.68 | -6,528,149.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.02 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | -0.02 | 0 |
| 九、综合收益总额 | 7,692,977.97 | 5,546,573.73 | -26,162,863.39 | 142,531.4 |
| 归属于母公司股东的综合收益总额 | 7,695,371.16 | 5,437,731.21 | -26,075,503.09 | 149,505.91 |
| 归属于少数股东的综合收益总额 | -2,393.19 | 108,842.52 | -87,360.3 | -6,974.51 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |