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中信尼雅(600084)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)16132.5112232.988385.4114639.3713244.06
营业收入(万元)16132.5112232.988385.4114639.3713244.06
营业总成本(万元)16084.1112220.137294.12107858.7614592.93
营业成本(万元)6971.165326.093579.137319.195478.48
净利润(万元)767.38621.401173.73-88086.40-635.89
归属于母公司的净利润(万元)767.38621.401173.73-88086.40-630.35
营业利润(万元)998.45988.211180.75-92046.73-527.78
利润总额(万元)802.11615.351181.15-92117.97-493.72
少数股东损益(万元)34.73-6.057.41-4032.60-5.54
基本每股收益(元)0.01(元)0.01(元)0.01(元)-0.78(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)-0.78(元)-0.01(元)
非经常性损益(万元)---169.5675.47-591.70457.63
扣除非经常性损益后净利润(万元)731.88790.961098.26-87494.69-1087.98
总资产(万元)138144.60138219.34138623.55137990.95228436.10
总负债(万元)14906.2515167.7415006.1515554.7114516.75
归属于母公司股东权益合计(万元)128531.85128385.87128938.20127764.47215220.52
股东权益合计(万元)123238.36123051.59123617.39122436.25213919.35
实收资本(股本)(万元)112372.68112372.68112372.68112372.68112372.68
资本公积(万元)268141.56268141.56268141.56268141.56268141.56
未分配利润(万元)-260340.26-260486.24-259933.91-261107.64-173651.60
经营活动产生的现金流量净额(万元)4082.873125.722237.42-3397.501605.25
经营活动现金流入小计(万元)20393.2915123.958104.1121381.8618362.03
经营活动现金流出小计(万元)16310.4311998.235866.6824779.3616756.78
投资活动产生的现金流量净额(万元)-150.02-83.46-199.19193.73769.52
投资活动现金流入小计(万元)777.84777.48444.641750.881750.88
投资活动现金流出小计(万元)927.86860.94643.831557.15981.36
筹资活动产生的现金流量净额(万元)-1959.38-1959.38-1315.52-2939.07-2939.07
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1959.381959.381315.522939.072939.07
期末现金及现金等价物余额(万元)10329.469438.879078.708355.9913934.53
最后修改日期2023-10-262023-08-232023-04-262023-04-262022-10-27
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