珠江钢琴
(002678)
| 流通市值：59.60亿 | | | 总市值：59.63亿 |
| 流通股本：13.58亿 | | | 总股本：13.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,698,345.07 | 123,513,992.29 | 677,173,599.36 | 526,957,545.04 |
| 营业收入 | 240,698,345.07 | 123,513,992.29 | 677,173,599.36 | 526,957,545.04 |
| 二、营业总成本 | 347,171,554.77 | 176,149,533.31 | 890,994,191.6 | 657,021,858.69 |
| 营业成本 | 217,381,104.79 | 111,011,451.72 | 609,362,510.71 | 459,672,260.61 |
| 税金及附加 | 10,476,433.09 | 5,474,420.78 | 20,558,238.4 | 15,220,115.87 |
| 销售费用 | 24,308,688.49 | 11,477,539.01 | 59,151,893.84 | 42,853,464.33 |
| 管理费用 | 86,970,174.83 | 43,115,415.69 | 167,324,520.33 | 117,671,913.11 |
| 研发费用 | 15,866,275.81 | 8,310,025.51 | 44,027,091.47 | 32,933,757.23 |
| 财务费用 | -7,831,122.24 | -3,239,319.4 | -9,430,063.15 | -11,329,652.46 |
| 其中:利息费用 | 1,890,610.34 | 1,082,881.36 | 6,029,124.65 | 4,833,584.64 |
| 其中:利息收入 | 6,342,927.97 | 3,538,073.02 | 17,976,956.75 | 15,243,094.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,519.64 | 582,356.11 | -8,192,310.25 | -9,935,092.36 |
| 加:投资收益 | 1,254,143.05 | 680,945.05 | 9,455,436.29 | 3,848,007.78 |
| 资产处置收益 | 1,638,371.58 | 110,060.7 | 127,866.58 | 74,010.88 |
| 资产减值损失(新) | -26,432,751.86 | 17,986.59 | -66,806,022.51 | -6,793,597.42 |
| 信用减值损失(新) | -7,311,678.17 | -2,301,692.86 | -3,049,595.59 | -6,584,080.49 |
| 其他收益 | 2,046,189.01 | 1,278,190.75 | 13,014,401.43 | 8,490,426.66 |
| 四、营业利润 | -135,226,416.45 | -52,267,694.68 | -269,270,816.29 | -140,964,638.6 |
| 加:营业外收入 | 58,811.68 | 12,276.54 | 768,855.56 | 689,814.95 |
| 减:营业外支出 | 4,211,814.79 | 142,160.1 | 7,293,139.67 | 5,962,197.24 |
| 五、利润总额 | -139,379,419.56 | -52,397,578.24 | -275,795,100.4 | -146,237,020.89 |
| 减:所得税费用 | 1,455,943.82 | 962,554.42 | -28,233,323.09 | 172,740.05 |
| 六、净利润 | -140,835,363.38 | -53,360,132.66 | -247,561,777.31 | -146,409,760.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -140,835,363.38 | -53,360,132.66 | -247,561,777.31 | -146,409,760.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -137,738,832.93 | -51,684,654.06 | -235,622,547.97 | -137,949,485.53 |
| 少数股东损益 | -3,096,530.45 | -1,675,478.6 | -11,939,229.34 | -8,460,275.41 |
| 扣除非经常损益后的净利润 | -138,571,813.77 | -53,800,891.47 | -235,424,842.73 | -135,237,690.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.04 | -0.17 | -0.1 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.17 | -0.1 |
| 八、其他综合收益 | 14,573,711.56 | 4,805,219.25 | -10,090,667.64 | -2,140,092.2 |
| 归属于母公司股东的其他综合收益 | 13,235,107.74 | 4,312,051.64 | -9,934,527.24 | -1,622,158.87 |
| 九、综合收益总额 | -126,261,651.82 | -48,554,913.41 | -257,652,444.95 | -148,549,853.14 |
| 归属于母公司股东的综合收益总额 | -124,503,725.19 | -47,372,602.42 | -245,557,075.21 | -139,571,644.4 |
| 归属于少数股东的综合收益总额 | -1,757,926.63 | -1,182,310.99 | -12,095,369.74 | -8,978,208.74 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |