中信尼雅
(600084)
| 流通市值：64.05亿 | | | 总市值：64.05亿 |
| 流通股本：11.24亿 | | | 总股本：11.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,571,307.75 | 69,635,115.29 | 35,756,709.96 | 161,433,474.3 |
| 营业收入 | 99,571,307.75 | 69,635,115.29 | 35,756,709.96 | 161,433,474.3 |
| 二、营业总成本 | 104,392,778.26 | 69,735,462.09 | 34,325,898.91 | 169,437,049.45 |
| 营业成本 | 41,461,436 | 26,867,942.89 | 14,208,442.37 | 66,556,980.58 |
| 税金及附加 | 10,268,282.68 | 6,971,888.61 | 3,390,762.33 | 15,505,737.74 |
| 销售费用 | 19,880,190.82 | 13,556,518.35 | 6,427,638.72 | 39,190,116.8 |
| 管理费用 | 31,040,299.67 | 21,287,327.09 | 9,775,708.37 | 46,215,414.41 |
| 研发费用 | 637,797.5 | 398,565.7 | 76,822.34 | 1,789,734.47 |
| 财务费用 | 1,104,771.59 | 653,219.45 | 446,524.78 | 179,065.45 |
| 其中:利息费用 | 1,358,770.54 | 908,807.42 | 466,088.01 | 392,377.35 |
| 其中:利息收入 | 294,734.93 | 285,668.41 | 40,120.36 | 286,219.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,755,088.52 | 2,755,088.52 | - | 4,825,824 |
| 资产处置收益 | 68,483.53 | 68,483.53 | - | -357,742.68 |
| 资产减值损失(新) | - | - | - | -512,303.95 |
| 信用减值损失(新) | -1,465,349.86 | -1,595,349.86 | 7,442.4 | -930,341.22 |
| 其他收益 | 1,329,656 | 716,440.31 | 418,405.61 | 12,339,890.24 |
| 四、营业利润 | -2,133,592.32 | 1,844,315.7 | 1,856,659.06 | 7,361,751.24 |
| 加:营业外收入 | 4,459,474.69 | 808,754.06 | 450,001.59 | 784,455.07 |
| 减:营业外支出 | 555,635.68 | 167,019.96 | 5,050 | 46,609.75 |
| 五、利润总额 | 1,770,246.69 | 2,486,049.8 | 2,301,610.65 | 8,099,596.56 |
| 减:所得税费用 | 1,627,715.29 | 1,831,892.61 | 468,976.62 | -4,111,937.48 |
| 六、净利润 | 142,531.4 | 654,157.19 | 1,832,634.03 | 12,211,534.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,531.4 | 654,157.19 | 1,832,634.03 | 12,211,534.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 149,505.91 | 671,510.33 | 1,854,082.54 | 12,125,018.45 |
| 少数股东损益 | -6,974.51 | -17,353.14 | -21,448.51 | 86,515.59 |
| 扣除非经常损益后的净利润 | -6,528,149.49 | -2,162,011.56 | 1,024,137.2 | 3,431,000.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.01 |
| 九、综合收益总额 | 142,531.4 | 654,157.19 | 1,832,634.03 | 12,211,534.04 |
| 归属于母公司股东的综合收益总额 | 149,505.91 | 671,510.33 | 1,854,082.54 | 12,125,018.45 |
| 归属于少数股东的综合收益总额 | -6,974.51 | -17,353.14 | -21,448.51 | 86,515.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |