皮阿诺
(002853)
| 流通市值：17.16亿 | | | 总市值：24.38亿 |
| 流通股本：1.29亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,227,991.48 | 885,881,177.03 | 669,016,355.54 | 451,695,117.88 |
| 营业收入 | 126,227,991.48 | 885,881,177.03 | 669,016,355.54 | 451,695,117.88 |
| 二、营业总成本 | 136,592,587.38 | 898,277,026.68 | 672,926,392.42 | 454,946,866.45 |
| 营业成本 | 101,664,391.49 | 670,757,351.81 | 511,211,192.07 | 346,556,898.36 |
| 税金及附加 | 1,422,664.09 | 10,495,668.48 | 6,726,669.27 | 4,381,293.25 |
| 销售费用 | 15,446,052.62 | 98,352,586.13 | 82,496,646.46 | 55,702,431.29 |
| 管理费用 | 11,227,044.71 | 84,055,629.42 | 45,153,812.08 | 29,850,657.63 |
| 研发费用 | 7,081,385.33 | 35,872,217.58 | 28,595,119.15 | 19,503,043.44 |
| 财务费用 | -248,950.86 | -1,256,426.74 | -1,257,046.61 | -1,047,457.52 |
| 其中:利息费用 | 176,059.88 | 484,499.93 | 974,372.95 | 855,780.28 |
| 其中:利息收入 | 515,920.27 | 2,085,265.96 | 2,472,274.65 | 2,079,570.96 |
| 加:公允价值变动收益 | - | 275,670.19 | - | - |
| 加:投资收益 | 514,767.47 | 683,374.23 | 2,458,887.32 | 1,519,911.92 |
| 资产处置收益 | 260,000 | 5,423,451.27 | 5,410.41 | -2,087.6 |
| 资产减值损失(新) | -933,430.41 | -97,123,119.71 | -283,334.86 | -344,081.66 |
| 信用减值损失(新) | 5,739,337.38 | -303,487,492.73 | -9,962,390.81 | -4,956,117.38 |
| 其他收益 | 1,808,112.94 | 10,901,741.53 | 18,083,292.92 | 9,826,888.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,975,808.52 | -395,722,224.87 | 6,391,828.1 | 2,792,765.41 |
| 加:营业外收入 | 8,493.1 | 3,039,258.1 | 3,024,058.81 | 2,333,727.08 |
| 减:营业外支出 | 134,360.84 | 6,202,375.33 | 774,894.74 | 294,879.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,101,676.26 | -398,885,342.1 | 8,640,992.17 | 4,831,612.63 |
| 减:所得税费用 | 1,323,578.2 | -20,646,054.94 | 2,778,241.79 | 2,033,646.22 |
| 六、净利润 | -4,425,254.46 | -378,239,287.16 | 5,862,750.38 | 2,797,966.41 |
| 持续经营净利润 | -4,425,254.46 | -378,239,287.16 | 5,862,750.38 | 2,797,966.41 |
| 归属于母公司股东的净利润 | -3,963,711.88 | -374,763,336.6 | 8,226,837.82 | 4,462,298.21 |
| 少数股东损益 | -461,542.58 | -3,475,950.56 | -2,364,087.44 | -1,664,331.8 |
| (一)基本每股收益 | -0.02 | -2.01 | 0.04 | 0.02 |
| (二)稀释每股收益 | -0.02 | -2.01 | 0.04 | 0.02 |
| 九、综合收益总额 | -4,425,254.46 | -378,239,287.16 | 5,862,750.38 | 2,797,966.41 |
| 归属于母公司股东的综合收益总额 | -3,963,711.88 | -374,763,336.6 | 8,226,837.82 | 4,462,298.21 |
| 归属于少数股东的综合收益总额 | -461,542.58 | -3,475,950.56 | -2,364,087.44 | -1,664,331.8 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |