滬深市場個股詳情
600084 中信尼雅
- 4.90
- +0.28+6.06%
休市中 06/07 15:00 (北京)
55.06億總市值-816666市盈率TTM
4.92最高價4.64最低價5.41萬手成交量4.83今開4.62昨收2586.63萬成交額0.48%換手率1633.33市盈率(靜)11.24億總股本8.5252周最高4.31市淨率55.06億流通值4.5652周最低5.08漲停價11.24億流通股14.87歷史最高4.16跌停價6.06%振幅1.60歷史最低--股息TTM4.78平均價2.47萬手內盤--股息率TTM100股每手2.92萬手外盤
中信尼雅關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -21.63%7,114.92萬 | 31.63%1.16億 | -25.87%1.03億 | -26.96%9,438.87萬 | 8.95%9,078.7萬 | -39.30%8,800.63萬 | 19.91%1.39億 | 79.32%1.29億 | 19.61%8,332.65萬 | 131.56%1.45億 |
| 應收票據及應收賬款 | -19.99%3,616.73萬 | 8.37%3,496.37萬 | -4.43%3,481.78萬 | -22.80%3,967.78萬 | 0.71%4,520.34萬 | -35.14%3,226.3萬 | -33.41%3,643.3萬 | -17.93%5,139.54萬 | -20.07%4,488.49萬 | -8.45%4,974.46萬 |
| -應收票據 | -69.24%169萬 | -94.54%30萬 | ---- | -80.26%509.4萬 | -72.60%549.4萬 | -78.02%549.4萬 | 756.26%609.4萬 | 1,190.00%2,580萬 | 448.23%2,005萬 | --2,500萬 |
| -應收賬款 | -13.18%3,447.73萬 | 29.49%3,466.37萬 | 14.76%3,481.78萬 | 35.12%3,458.38萬 | 59.89%3,970.94萬 | 8.18%2,676.9萬 | -43.82%3,033.9萬 | -57.78%2,559.54萬 | -52.70%2,483.49萬 | -54.46%2,474.46萬 |
| 其他應收款(含利息和股利) | -19.97%122.05萬 | -12.07%111.1萬 | -15.98%128.92萬 | -15.23%123.22萬 | -89.94%152.51萬 | -91.56%126.35萬 | -11.84%153.43萬 | -16.43%145.36萬 | 648.67%1,516.36萬 | 428.71%1,496.35萬 |
| -其他應收款 | ---- | -12.07%111.1萬 | ---- | -15.23%123.22萬 | ---- | -91.56%126.35萬 | ---- | -16.43%145.36萬 | ---- | 428.71%1,496.35萬 |
| 預付款項 | -9.75%723.68萬 | -7.47%585.32萬 | -45.83%766.94萬 | -51.84%718.85萬 | -32.79%801.86萬 | -14.52%632.55萬 | 20.82%1,415.86萬 | 44.01%1,492.65萬 | 22.75%1,193萬 | -19.02%739.99萬 |
| 存貨 | 5.66%8.55億 | 4.21%8.51億 | -50.09%8.21億 | -49.95%8.18億 | -50.38%8.09億 | -49.57%8.16億 | 4.06%16.45億 | 4.50%16.35億 | 5.30%16.31億 | 3.74%16.19億 |
| 應收款項融資 | --186.8萬 | --116萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -14.19%647.66萬 | -7.12%609.35萬 | 3.53%672萬 | -25.28%712.3萬 | -76.18%754.74萬 | -79.97%656.07萬 | -80.69%649.06萬 | -71.96%953.26萬 | -10.63%3,168.29萬 | -14.66%3,275.09萬 |
| 流動資產合計 | 1.75%9.79億 | 6.83%10.16億 | -47.11%9.75億 | -47.44%9.68億 | -47.06%9.62億 | -49.12%9.51億 | -1.91%18.43億 | 5.51%18.42億 | 5.58%18.18億 | 8.15%18.69億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -4.69%1.95億 | -4.69%1.95億 | -0.62%2.05億 | -0.62%2.05億 | -0.62%2.05億 | -0.62%2.05億 | -0.25%2.06億 | -0.25%2.06億 | -0.25%2.06億 | -0.25%2.06億 |
| 投資性房地產 | -0.62%3,621.8萬 | -0.54%3,656.7萬 | -13.64%3,691.61萬 | -16.38%3,612.28萬 | -16.51%3,644.35萬 | -16.64%3,676.43萬 | -4.05%4,274.92萬 | 11.66%4,320.03萬 | 11.90%4,365.15萬 | 12.13%4,410.26萬 |
| 固定資產 | ---- | 4.80%1.31億 | ---- | 1.05%1.27億 | ---- | 1.70%1.25億 | ---- | -28.28%1.26億 | ---- | -33.34%1.23億 |
| 在建工程 | ---- | 183.99%6.65萬 | ---- | ---- | ---- | --2.34萬 | ---- | --2.34萬 | ---- | ---- |
| 生產性生物資產 | -21.92%342.86萬 | -20.78%366.93萬 | -19.76%390.99萬 | -18.83%415.06萬 | -17.98%439.13萬 | -17.21%463.2萬 | -16.50%487.27萬 | -15.84%511.34萬 | -15.24%535.4萬 | -14.68%559.47萬 |
| 無形資產 | -24.67%3,153.86萬 | -22.15%3,452.68萬 | -21.23%3,689.97萬 | -20.19%3,938.29萬 | -19.26%4,186.6萬 | -18.40%4,435.08萬 | -16.75%4,684.64萬 | -47.58%4,934.83萬 | -46.41%5,185.08萬 | -45.36%5,434.97萬 |
| 長期待攤費用 | -71.77%86萬 | -80.11%89.18萬 | -84.66%92.36萬 | -78.13%161.44萬 | -64.70%304.58萬 | -55.95%448.25萬 | -46.69%601.98萬 | -40.51%738.13萬 | -39.03%862.79萬 | -35.02%1,017.54萬 |
| 使用權資產 | ---- | ---- | ---- | ---- | -80.00%388.71萬 | -66.67%777.42萬 | -57.14%1,166.13萬 | -50.00%1,554.84萬 | -25.36%1,943.55萬 | --2,332.26萬 |
| 其他非流動資產 | --149萬 | -37.57%124.51萬 | --69.82萬 | --87.04萬 | ---- | -27.22%199.44萬 | ---- | ---- | --816.25萬 | --274.02萬 |
| 非流動資產合計 | -6.58%3.96億 | -6.21%4.03億 | -7.84%4.07億 | -8.49%4.14億 | -8.75%4.24億 | -8.41%4.3億 | -6.67%4.41億 | -19.81%4.53億 | -18.20%4.65億 | -14.97%4.69億 |
| 資產總計 | -0.80%13.75億 | 2.77%14.19億 | -39.53%13.81億 | -39.76%13.82億 | -39.26%13.86億 | -40.95%13.81億 | -2.87%22.84億 | -0.68%22.94億 | -0.32%22.82億 | 2.56%23.38億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 2.76%3,379.61萬 | 119.85%7,174.99萬 | -1.43%2,533.27萬 | -4.13%3,157.73萬 | 23.95%3,288.98萬 | -39.92%3,263.54萬 | -49.35%2,569.99萬 | -37.27%3,293.88萬 | -49.44%2,653.56萬 | -29.38%5,432.16萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --965萬 | ---- | ---- |
| -應付帳款 | 2.76%3,379.61萬 | 119.85%7,174.99萬 | -1.43%2,533.27萬 | 35.59%3,157.73萬 | 23.95%3,288.98萬 | -39.92%3,263.54萬 | -49.35%2,569.99萬 | -55.65%2,328.88萬 | -49.44%2,653.56萬 | -29.38%5,432.16萬 |
| 合同負債 | 67.11%2,328.31萬 | 33.33%1,931.05萬 | 38.05%2,300.76萬 | 31.79%1,957.74萬 | -10.01%1,393.28萬 | 3.19%1,448.32萬 | 27.79%1,666.66萬 | 31.26%1,485.49萬 | 5.68%1,548.18萬 | 59.98%1,403.49萬 |
| 預收款項 | 22.71%57.49萬 | 277.68%176.54萬 | -51.24%27.26萬 | 10.27%31.12萬 | 70.37%46.85萬 | -19.41%46.74萬 | -98.63%55.91萬 | -58.36%28.23萬 | -66.27%27.5萬 | 72.55%58萬 |
| 應付職工薪酬 | -17.53%1,576.11萬 | 22.84%2,426.71萬 | 17.81%1,613.32萬 | 35.19%1,819.6萬 | 38.42%1,911.07萬 | 1.91%1,975.43萬 | 109.41%1,369.38萬 | 114.01%1,345.92萬 | 127.31%1,380.63萬 | 189.77%1,938.36萬 |
| 應交稅費 | -36.71%975.39萬 | -34.97%977.24萬 | -41.44%1,024.91萬 | -48.65%895.84萬 | 10.23%1,541.04萬 | 2.97%1,502.7萬 | 78.22%1,750.18萬 | 58.56%1,744.6萬 | 20.91%1,398.06萬 | 89.31%1,459.37萬 |
| 其他應付款(含利息和股利) | -30.35%2,958.41萬 | -28.00%2,942.78萬 | 8.79%4,290.67萬 | 9.65%4,221.25萬 | 11.92%4,247.6萬 | 10.20%4,087.16萬 | 6.41%3,943.85萬 | 3.85%3,849.78萬 | -0.72%3,795.16萬 | -3.93%3,708.73萬 |
| -應付股利 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 | 0.00%55.52萬 |
| -其他應付款 | ---- | -28.38%2,887.27萬 | ---- | 9.79%4,165.73萬 | ---- | 10.36%4,031.64萬 | ---- | 3.91%3,794.27萬 | ---- | -3.99%3,653.21萬 |
| 一年內到期的非流動負債 | ---- | ---- | ---- | ---- | -35.02%563.4萬 | -50.58%1,713.85萬 | --866.98萬 | --866.98萬 | --866.98萬 | --3,467.93萬 |
| 其他流動負債 | 113.71%360.8萬 | 35.66%238.74萬 | 40.34%286.81萬 | 34.44%242.21萬 | -10.58%168.83萬 | 3.52%175.98萬 | 30.10%204.37萬 | 34.51%180.17萬 | 19.01%188.8萬 | 69.22%169.99萬 |
| 流動負債合計 | -11.59%1.16億 | 11.64%1.59億 | -2.82%1.21億 | -3.67%1.23億 | 10.98%1.32億 | -19.41%1.42億 | -22.16%1.24億 | 6.44%1.28億 | -5.43%1.19億 | 25.95%1.76億 |
| 非流動負債 | ||||||||||
| 預計負債 | --524.56萬 | --664.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 49.33%2,755.23萬 | 61.34%2,857.8萬 | 124.11%2,829.24萬 | 125.52%2,842.24萬 | 70.69%1,845.09萬 | 52.11%1,771.34萬 | -9.29%1,262.44萬 | 47.57%1,260.33萬 | 57.78%1,080.97萬 | 66.58%1,164.49萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | -80.20%826.99萬 | -80.50%807.11萬 | -37.20%777.64萬 | --748.16萬 |
| 非流動負債合計 | 77.76%3,279.78萬 | 98.86%3,522.41萬 | 35.41%2,829.24萬 | 37.48%2,842.24萬 | -0.73%1,845.09萬 | -7.39%1,771.34萬 | -62.48%2,089.43萬 | -58.59%2,067.44萬 | -3.37%1,858.6萬 | 173.61%1,912.65萬 |
| 負債合計 | -0.60%1.49億 | 21.30%1.94億 | 2.68%1.49億 | 2.05%1.52億 | 9.39%1.5億 | -18.24%1.6億 | -32.59%1.45億 | -12.64%1.49億 | -5.16%1.37億 | 32.97%1.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 | 0.00%11.24億 |
| 資本公積 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 | 0.00%26.81億 |
| 盈餘公積 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 | 0.00%8,357.87萬 |
| 未分配利潤 | -0.47%-26.11億 | 0.14%-26.13億 | -49.92%-26.03億 | -50.58%-26.05億 | -50.19%-25.99億 | -50.96%-26.16億 | 0.15%-17.37億 | 0.34%-17.3億 | 0.02%-17.31億 | 0.59%-17.33億 |
| 專項儲備 | --126.85萬 | -22.29%141.35萬 | ---- | ---- | ---- | --181.89萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -0.84%12.79億 | 0.26%12.78億 | -40.28%12.85億 | -40.53%12.84億 | -40.25%12.89億 | -40.89%12.74億 | 0.12%21.52億 | 0.27%21.59億 | 0.02%21.58億 | 0.48%21.56億 |
| 少數股東權益 | 1.26%-5,254萬 | 1.84%-5,240.08萬 | -306.83%-5,293.49萬 | -308.68%-5,334.27萬 | -310.89%-5,320.81萬 | -309.34%-5,338.08萬 | 0.66%-1,301.16萬 | -0.12%-1,305.25萬 | -1.82%-1,294.95萬 | -4.00%-1,304.08萬 |
| 所有者權益（或股東權益）合計 | -0.82%12.26億 | 0.35%12.25億 | -42.39%12.32億 | -42.65%12.31億 | -42.37%12.36億 | -43.02%12.21億 | 0.13%21.39億 | 0.27%21.46億 | 0.01%21.45億 | 0.46%21.43億 |
| 負債和所有者權益(或股東權益)總計 | -0.80%13.75億 | 2.77%14.19億 | -39.53%13.81億 | -39.76%13.82億 | -39.26%13.86億 | -40.95%13.81億 | -2.87%22.84億 | -0.68%22.94億 | -0.32%22.82億 | 2.56%23.38億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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