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中信尼雅

(600084)

  

流通市值:70.12亿  总市值:70.12亿
流通股本:11.24亿   总股本:11.24亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入161,325,130.96122,329,809.783,854,058.71146,393,655.05
营业收入161,325,130.96122,329,809.783,854,058.71146,393,655.05
二、营业总成本160,841,063.88120,895,192.8973,019,422.03211,318,973.98
营业成本69,711,635.2553,260,890.1735,791,335.6673,191,937.88
税金及附加15,069,268.8112,127,247.789,393,406.414,227,753.8
销售费用39,240,970.9529,952,758.4115,640,814.752,858,587.14
管理费用37,018,637.0725,581,460.5612,213,812.5769,959,466.71
研发费用---865,543.15
财务费用-199,448.2-27,164.03-19,947.3215,685.3
其中:利息费用201,131.63201,131.63100,565.8987,102.11
其中:利息收入476,954.57288,135.47160,704.56883,853.71
加:公允价值变动收益----1,280,000
加:投资收益7,325,125.017,325,125.01-4,000,000
资产处置收益-5,043.88-977.88--13,318.37
资产减值损失(新)----862,869,431.44
信用减值损失(新)-1,359,938.97-1,306,091.0178,194.89-4,399,213.37
其他收益3,540,337.822,429,468.9894,637.879,019,951.23
营业利润平衡项目0000
四、营业利润9,984,547.069,882,141.8311,807,469.44-920,467,330.88
加:营业外收入2,155,334.64390,097.134,0001,499,286.17
减:营业外支出4,118,775.314,118,775.31-2,211,637.08
利润总额平衡项目0000
五、利润总额8,021,106.396,153,463.6511,811,469.44-921,179,681.79
减:所得税费用---10,249.32
六、净利润8,021,106.396,153,463.6511,811,469.44-921,189,931.11
持续经营净利润8,021,106.396,153,463.6511,811,469.44-921,189,931.11
归属于母公司股东的净利润7,673,782.486,213,991.5911,737,330.93-880,863,965.98
少数股东损益347,323.91-60,527.9474,138.51-40,325,965.13
(一)基本每股收益0.010.010.01-0.78
(二)稀释每股收益0.010.010.01-0.78
九、综合收益总额8,021,106.396,153,463.6511,811,469.44-921,189,931.11
归属于母公司股东的综合收益总额7,673,782.486,213,991.5911,737,330.93-880,863,965.98
归属于少数股东的综合收益总额347,323.91-60,527.9474,138.51-40,325,965.13
公告日期2023-10-272023-08-232023-04-262023-04-26
审计意见(境内)标准无保留意见
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