中商官网
研究报告
中信尼雅（600084）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 74877700.0000 | 16010300.0000 | 17521300.0000 | 17521300.0000 | 104000000.0000 | 68165300.0000 | 35762600.0000 |
| 1995 | 77083100.0000 | 17705200.0000 | 21188100.0000 | 21188100.0000 | 147000000.0000 | 99445300.0000 | 47833600.0000 |
| 1996 | 229000000.0000 | 28177500.0000 | 29593400.0000 | 29593400.0000 | 191000000.0000 | 132000000.0000 | 59111500.0000 |
| 1997 | 500000000.0000 | -- | 39620400.0000 | 35415400.0000 | 525000000.0000 | 185000000.0000 | 340000000.0000 |
| 1998 | 609000000.0000 | 52577500.0000 | 56755300.0000 | 51090000.0000 | 686000000.0000 | 299000000.0000 | 387000000.0000 |
| 1999 | 495000000.0000 | 43150400.0000 | 46542400.0000 | 40769600.0000 | 1038000000.0000 | 481000000.0000 | 557000000.0000 |
| 2000 | 686000000.0000 | 94628800.0000 | 96146700.0000 | 88774400.0000 | 1579000000.0000 | 941000000.0000 | 639000000.0000 |
| 2001 | 854000000.0000 | 81785700.0000 | 83407600.0000 | 73683100.0000 | 1924000000.0000 | 1232000000.0000 | 692000000.0000 |
| 2002 | 1263000000.0000 | 93484200.0000 | 93126800.0000 | 77736400.0000 | 2481000000.0000 | 1630000000.0000 | 851000000.0000 |
| 2003 | 2515000000.0000 | 71799800.0000 | 72842500.0000 | 58937300.0000 | 5400000000.0000 | 4476000000.0000 | 924000000.0000 |
| 2004 | 1942000000.0000 | 33290000.0000 | 36927600.0000 | 6156800.0000 | 5055000000.0000 | 4088000000.0000 | 967000000.0000 |
| 2005 | 1356000000.0000 | -457000000.0000 | -476000000.0000 | -416000000.0000 | 3807000000.0000 | 3320000000.0000 | 487000000.0000 |
| 2006 | 375000000.0000 | -868000000.0000 | -868000000.0000 | -868000000.0000 | 2806000000.0000 | 3180000000.0000 | -374000000.0000 |
| 2007 | 645000000.0000 | -324000000.0000 | 5192900.0000 | 4888700.0000 | 2720000000.0000 | 3090000000.0000 | -369000000.0000 |
| 2008 | 478000000.0000 | -331000000.0000 | -313000000.0000 | -313000000.0000 | 2426000000.0000 | 3108000000.0000 | -683000000.0000 |
| 2009 | 346000000.0000 | -330000000.0000 | -232000000.0000 | -233000000.0000 | 3331000000.0000 | 2268000000.0000 | 1063000000.0000 |
| 2010 | 488000000.0000 | -258000000.0000 | 95112500.0000 | 90443200.0000 | 3120000000.0000 | 2055000000.0000 | 1065000000.0000 |
| 2011 | 537000000.0000 | -262000000.0000 | -184000000.0000 | -185000000.0000 | 2771000000.0000 | 1891000000.0000 | 880000000.0000 |
| 2012 | 619000000.0000 | -15140000.0000 | 17660200.0000 | 13933800.0000 | 2810000000.0000 | 1916000000.0000 | 894000000.0000 |
| 2013 | 552000000.0000 | -142000000.0000 | 13387800.0000 | 8800800.0000 | 2993000000.0000 | 2090000000.0000 | 903000000.0000 |
| 2014 | 523000000.0000 | -16341100.0000 | 9531400.0000 | 8408000.0000 | 3964000000.0000 | 1581000000.0000 | 2383000000.0000 |
| 2015 | 303000000.0000 | -10104500.0000 | 42597000.0000 | 27688300.0000 | 3924000000.0000 | 1514000000.0000 | 2410000000.0000 |
| 2016 | 265000000.0000 | 15475100.0000 | 12831400.0000 | 11866500.0000 | 3615000000.0000 | 1184000000.0000 | 2431000000.0000 |
| 2017 | 402000000.0000 | -89630500.0000 | -89634700.0000 | -90402100.0000 | 2929000000.0000 | 574000000.0000 | 2355000000.0000 |
| 2018 | 342000000.0000 | -161000000.0000 | -158000000.0000 | -159000000.0000 | 2804000000.0000 | 630000000.0000 | 2175000000.0000 |
| 2019 | 248000000.0000 | 12832800.0000 | 14817200.0000 | 14782900.0000 | 2288000000.0000 | 97616600.0000 | 2191000000.0000 |
| 2020 | 94614900.0000 | -57969100.0000 | -57748700.0000 | -57842000.0000 | 2280000000.0000 | 147000000.0000 | 2133000000.0000 |
| 2021 | 217000000.0000 | 20284800.0000 | 21038300.0000 | 19863100.0000 | 2338000000.0000 | 196000000.0000 | 2147000000.0000 |
| 2022 | 146000000.0000 | -923000000.0000 | -924000000.0000 | -924000000.0000 | 1381000000.0000 | 160000000.0000 | 1225000000.0000 |
| 2023 | 212000000.0000 | -13080800.0000 | 4703700.0000 | 4668100.0000 | 1419000000.0000 | 194000000.0000 | 1230000000.0000 |
| 2024 | 161000000.0000 | 11871800.0000 | 12609600.0000 | 16721500.0000 | 1434000000.0000 | 193000000.0000 | 1242000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1994 | 16.69 | 23.40 | 16.85 | -- | 1.0800 | 4.00 | 0.72 |
| 1995 | 15.19 | 27.49 | 14.41 | -- | 1.1900 | 4.17 | 0.52 |
| 1996 | 10.48 | 12.92 | 15.49 | -- | 2.8400 | 10.14 | 1.20 |
| 1997 | 5.00 | 7.92 | 7.55 | 17.7600 | 3.3500 | 12.09 | 0.95 |
| 1998 | 7.72 | 9.32 | 8.27 | 14.0300 | 2.8000 | 12.06 | 0.89 |
| 1999 | 6.26 | 9.40 | 4.48 | -- | 2.3200 | -- | 0.48 |
| 2000 | 10.20 | 14.02 | 6.09 | -- | 2.6900 | -- | 0.43 |
| 2001 | 6.21 | 9.77 | 4.34 | 11.1400 | 2.9500 | 6.39 | 0.44 |
| 2002 | 5.07 | 7.37 | 3.75 | 10.7100 | 3.2000 | 8.82 | 0.51 |
| 2003 | 2.58 | 2.90 | 1.35 | 7.1300 | 1.8100 | 9.38 | 0.47 |
| 2004 | 1.34 | 1.90 | 0.73 | 0.9900 | 0.7600 | 4.23 | 0.38 |
| 2005 | -34.73 | -35.10 | -12.50 | -66.4200 | 0.7800 | 3.10 | 0.36 |
| 2006 | -231.20 | -231.47 | -30.93 | -- | 0.3000 | 1.76 | 0.13 |
| 2007 | -50.23 | 0.81 | 0.19 | -- | 0.5200 | 6.60 | 0.24 |
| 2008 | -69.67 | -65.48 | -12.90 | -- | 0.3900 | 3.76 | 0.20 |
| 2009 | -96.82 | -67.05 | -6.96 | -- | 0.2300 | 2.71 | 0.10 |
| 2010 | -50.61 | 19.49 | 3.05 | 6.5500 | 0.2900 | 6.18 | 0.16 |
| 2011 | -48.79 | -34.26 | -6.64 | -18.0300 | 0.2700 | 8.44 | 0.19 |
| 2012 | -9.53 | 2.85 | 0.63 | 1.0700 | 0.2600 | 8.94 | 0.22 |
| 2013 | -19.57 | 2.43 | 0.45 | 1.6700 | 0.1800 | 6.59 | 0.18 |
| 2014 | -19.12 | 1.82 | 0.24 | 1.0900 | 0.1200 | 3.48 | 0.13 |
| 2015 | -83.83 | 14.06 | 1.09 | 0.6400 | 0.0900 | 2.12 | 0.08 |
| 2016 | -50.19 | 4.84 | 0.35 | 0.5200 | 0.0900 | 3.80 | 0.07 |
| 2017 | -28.86 | -22.30 | -3.06 | -3.7600 | 0.1900 | 7.58 | 0.14 |
| 2018 | -52.92 | -46.20 | -5.63 | -6.9400 | 0.1500 | 6.42 | 0.12 |
| 2019 | 0.81 | 5.97 | 0.65 | 0.6800 | 0.0800 | 4.55 | 0.11 |
| 2020 | -69.11 | -61.04 | -2.53 | -2.5900 | 0.0300 | 1.63 | 0.04 |
| 2021 | -25.35 | 9.70 | 0.90 | 0.9300 | 0.0600 | 5.49 | 0.09 |
| 2022 | -640.41 | -632.88 | -66.91 | -51.3600 | 0.0600 | 5.68 | 0.11 |
| 2023 | -8.49 | 2.22 | 0.33 | 0.2900 | 0.1200 | 6.89 | 0.15 |
| 2024 | -6.21 | 7.83 | 0.88 | 1.2900 | 0.0800 | 4.61 | 0.11 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1994 | 65.54 | 34.39 | 1.3100 | 0.6400 |
| 1995 | 67.65 | 32.54 | 1.3600 | 0.6300 |
| 1996 | 69.11 | 30.95 | 1.3500 | 0.7200 |
| 1997 | 35.24 | 64.76 | 2.5400 | 1.5200 |
| 1998 | 43.59 | 56.41 | 1.6700 | 0.8400 |
| 1999 | 46.34 | 53.66 | 1.5500 | 0.9100 |
| 2000 | 59.59 | 40.47 | 1.2700 | 0.7800 |
| 2001 | 64.03 | 35.97 | 1.0800 | 0.6700 |
| 2002 | 65.70 | 34.30 | 1.3000 | 0.7600 |
| 2003 | 82.89 | 17.11 | 1.2500 | 0.6400 |
| 2004 | 80.87 | 19.13 | 1.1000 | 0.4500 |
| 2005 | 87.21 | 12.79 | 0.8800 | 0.4200 |
| 2006 | 113.33 | -13.33 | 0.5200 | 0.1300 |
| 2007 | 113.60 | -13.57 | 0.6400 | 0.2300 |
| 2008 | 128.11 | -28.15 | 0.5300 | 0.1400 |
| 2009 | 68.09 | 31.91 | 1.3400 | 0.6700 |
| 2010 | 65.87 | 34.13 | 1.4500 | 0.7400 |
| 2011 | 68.24 | 31.76 | 1.2800 | 0.3700 |
| 2012 | 68.19 | 31.81 | 1.1700 | 0.3200 |
| 2013 | 69.83 | 30.17 | 1.2300 | 0.4100 |
| 2014 | 39.88 | 60.12 | 2.4200 | 1.2200 |
| 2015 | 38.58 | 61.42 | 2.9500 | 1.5500 |
| 2016 | 32.75 | 67.25 | 3.9300 | 1.2300 |
| 2017 | 19.60 | 80.40 | 4.0400 | 1.5800 |
| 2018 | 22.47 | 77.57 | 3.5200 | 1.1200 |
| 2019 | 4.27 | 95.76 | 18.4800 | 1.8000 |
| 2020 | 6.45 | 93.55 | 12.3400 | 0.8600 |
| 2021 | 8.38 | 91.83 | 10.8700 | 1.2200 |
| 2022 | 11.59 | 88.70 | 6.9100 | 0.8800 |
| 2023 | 13.67 | 86.68 | 6.4000 | 0.9600 |
| 2024 | 13.46 | 86.61 | 6.3000 | 0.8400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1994 | 62378000.0000 | 6504100.0000 | 4769100.0000 | 2774400.0000 |
| 1995 | 65375300.0000 | 3598600.0000 | 4931800.0000 | 4451700.0000 |
| 1996 | 205000000.0000 | 10130100.0000 | 8416500.0000 | 8508500.0000 |
| 1997 | 475000000.0000 | 37718500.0000 | 8984100.0000 | 7485800.0000 |
| 1998 | 562000000.0000 | 40048300.0000 | 9313700.0000 | 15373100.0000 |
| 1999 | 464000000.0000 | 26515400.0000 | 9621200.0000 | 15606000.0000 |
| 2000 | 616000000.0000 | 25836900.0000 | 13159800.0000 | 34522000.0000 |
| 2001 | 801000000.0000 | 57123600.0000 | 24451400.0000 | 44235200.0000 |
| 2002 | 1199000000.0000 | 61445500.0000 | 24107800.0000 | 72558400.0000 |
| 2003 | 2450000000.0000 | 93573000.0000 | 53459200.0000 | 128000000.0000 |
| 2004 | 1916000000.0000 | 97170000.0000 | 69627300.0000 | 158000000.0000 |
| 2005 | 1827000000.0000 | 129000000.0000 | 121000000.0000 | 218000000.0000 |
| 2006 | 1242000000.0000 | 328000000.0000 | 152000000.0000 | 236000000.0000 |
| 2007 | 969000000.0000 | 70987400.0000 | 76641100.0000 | 251000000.0000 |
| 2008 | 811000000.0000 | 60634400.0000 | 86742700.0000 | 251000000.0000 |
| 2009 | 681000000.0000 | 71778000.0000 | 89496800.0000 | 234000000.0000 |
| 2010 | 735000000.0000 | 148000000.0000 | 98711000.0000 | 128000000.0000 |
| 2011 | 799000000.0000 | 191000000.0000 | 105000000.0000 | 85409400.0000 |
| 2012 | 678000000.0000 | 160000000.0000 | 75658700.0000 | 93426800.0000 |
| 2013 | 660000000.0000 | 188000000.0000 | 71048900.0000 | 115000000.0000 |
| 2014 | 623000000.0000 | 224000000.0000 | 59796300.0000 | 120000000.0000 |
| 2015 | 557000000.0000 | 243000000.0000 | 56230400.0000 | 108000000.0000 |
| 2016 | 398000000.0000 | 185000000.0000 | 54797500.0000 | 54341600.0000 |
| 2017 | 518000000.0000 | 179000000.0000 | 60204000.0000 | 33577600.0000 |
| 2018 | 523000000.0000 | 196000000.0000 | 69702600.0000 | 29074500.0000 |
| 2019 | 246000000.0000 | 65939500.0000 | 49062000.0000 | 5450300.0000 |
| 2020 | 160000000.0000 | 46643400.0000 | 51438300.0000 | -1126200.0000 |
| 2021 | 272000000.0000 | 51881100.0000 | 60136400.0000 | 1737000.0000 |
| 2022 | 1081000000.0000 | 52858600.0000 | 69959500.0000 | 987100.0000 |
| 2023 | 230000000.0000 | 50212100.0000 | 57914900.0000 | 201100.0000 |
| 2024 | 171000000.0000 | 39190100.0000 | 46215400.0000 | 392400.0000 |