珠江钢琴
(002678)
| 流通市值：83.90亿 | | | 总市值：83.94亿 |
| 流通股本：13.58亿 | | | 总股本：13.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,048,751.61 | 569,664,546.16 | 386,153,227.43 | 240,698,345.07 |
| 营业收入 | 142,048,751.61 | 569,664,546.16 | 386,153,227.43 | 240,698,345.07 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 188,728,124.59 | 827,924,950.1 | 573,639,508.12 | 347,171,554.77 |
| 营业成本 | 126,518,610.07 | 554,257,092.06 | 379,976,091.13 | 217,381,104.79 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 5,115,920.66 | 21,284,947.5 | 15,839,829.8 | 10,476,433.09 |
| 销售费用 | 15,525,666.68 | 64,214,985.33 | 40,484,496.7 | 24,308,688.49 |
| 管理费用 | 31,825,152.67 | 169,576,664.87 | 131,011,485.45 | 86,970,174.83 |
| 研发费用 | 8,856,934.5 | 34,403,730.01 | 24,407,760.74 | 15,866,275.81 |
| 财务费用 | 885,840.01 | -15,812,469.67 | -18,080,155.7 | -7,831,122.24 |
| 其中:利息费用 | 976,513.16 | 4,926,148.4 | 2,593,194.95 | 1,890,610.34 |
| 其中:利息收入 | 1,177,696.97 | 18,603,593.84 | 18,034,348.5 | 6,342,927.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 397,777.78 | 5,760,683.23 | 222,602.97 | 52,519.64 |
| 加:投资收益 | 648,717.92 | 5,879,546.39 | 2,602,035.06 | 1,254,143.05 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 936,744.56 | 1,527,600.24 | 1,373,668.65 | 1,638,371.58 |
| 资产减值损失(新) | -43,575.93 | -106,863,332.18 | -28,444,901.46 | -26,432,751.86 |
| 信用减值损失(新) | -2,560,962.51 | -2,509,272.5 | -7,944,902 | -7,311,678.17 |
| 其他收益 | 1,112,433.82 | 4,366,328.74 | 2,739,665.17 | 2,046,189.01 |
| 四、营业利润 | -46,188,237.34 | -350,098,850.02 | -216,938,112.3 | -135,226,416.45 |
| 加:营业外收入 | 51,564.36 | 1,215,117.33 | 878,778.67 | 58,811.68 |
| 减:营业外支出 | 381,641.81 | 6,637,805.89 | 5,209,211.29 | 4,211,814.79 |
| 五、利润总额 | -46,518,314.79 | -355,521,538.58 | -221,268,544.92 | -139,379,419.56 |
| 减:所得税费用 | 19,346.05 | 25,423,034.64 | 1,512,260.66 | 1,455,943.82 |
| 六、净利润 | -46,537,660.84 | -380,944,573.22 | -222,780,805.58 | -140,835,363.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,537,660.84 | -380,944,573.22 | -222,780,805.58 | -140,835,363.38 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,449,052.11 | -373,970,022.14 | -218,204,750.55 | -137,738,832.93 |
| 少数股东损益 | -1,088,608.73 | -6,974,551.08 | -4,576,055.03 | -3,096,530.45 |
| 扣除非经常损益后的净利润 | -47,715,345.58 | -383,364,469.81 | -220,393,751.84 | -138,571,813.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.28 | -0.16 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.28 | -0.16 | -0.1 |
| 八、其他综合收益 | -9,389,270.8 | 22,273,275.73 | 12,708,939.44 | 14,573,711.56 |
| 归属于母公司股东的其他综合收益 | -8,583,844.98 | 21,937,517.83 | 11,508,405.03 | 13,235,107.74 |
| 九、综合收益总额 | -55,926,931.64 | -358,671,297.49 | -210,071,866.14 | -126,261,651.82 |
| 归属于母公司股东的综合收益总额 | -54,032,897.09 | -352,032,504.31 | -206,696,345.52 | -124,503,725.19 |
| 归属于少数股东的综合收益总额 | -1,894,034.55 | -6,638,793.18 | -3,375,520.62 | -1,757,926.63 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |