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皮阿诺

(002853)

  

流通市值:37.71亿  总市值:53.59亿
流通股本:1.29亿   总股本:1.83亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入82,643,087.81566,666,722.34419,656,410.7268,059,308.59
  营业收入82,643,087.81566,666,722.34419,656,410.7268,059,308.59
二、营业总成本96,036,690.76578,425,327.84427,382,938.71277,735,858.53
  营业成本64,960,144.63422,003,320.7316,003,759.44205,237,150.81
  税金及附加2,002,010.978,839,969.596,396,389.244,396,905.18
  销售费用15,828,353.371,954,555.352,467,547.8533,978,829.93
  管理费用9,584,048.7957,666,690.9334,610,637.2621,246,768.94
  研发费用3,345,629.9818,378,546.1118,244,976.0213,293,219.6
  财务费用316,503.09-417,754.79-340,371.1-417,015.93
  其中:利息费用336,615.99381,400.88308,139.01-117,490.59
  其中:利息收入155,373.441,247,823.74861,433.25447,294.86
三、其他经营收益
  加:公允价值变动收益--246,190.04--
  加:投资收益928,096.0214,800,457.082,231,483.622,045,319.1
  资产处置收益1,921,198.696,578,636.755,735,235.411,199,809.99
  资产减值损失(新)-952,247.52-24,353,007.79-910,794.21-2,038,086.7
  信用减值损失(新)-3,864,528.02-33,776,309.9-13,222,563.02-10,507,288.76
  其他收益3,742,105.075,856,433.427,212,898.725,722,932.44
四、营业利润-11,618,978.71-42,898,585.98-6,680,267.49-13,253,863.87
  加:营业外收入167,333.78913,993.13390,414.06344,032.66
  减:营业外支出22,465.871,514,537.291,072,067.23700,098.16
五、利润总额-11,474,110.8-43,499,130.14-7,361,920.66-13,609,929.37
  减:所得税费用--1,764,033.141,978,330.38455,180.09
六、净利润-11,474,110.8-41,735,097-9,340,251.04-14,065,109.46
(一)按经营持续性分类
  持续经营净利润-11,474,110.8-41,735,097-9,340,251.04-14,065,109.46
(二)按所有权归属分类
  归属于母公司股东的净利润-11,144,828.62-38,685,125.02-7,525,191.2-12,576,375.39
  少数股东损益-329,282.18-3,049,971.98-1,815,059.84-1,488,734.07
  扣除非经常损益后的净利润-16,639,684.96-58,783,808.37-18,740,849.32-19,801,896.19
七、每股收益
  (一)基本每股收益-0.06-0.21-0.04-0.07
  (二)稀释每股收益-0.06-0.21-0.04-0.07
九、综合收益总额-11,474,110.8-41,735,097-9,340,251.04-14,065,109.46
  归属于母公司股东的综合收益总额-11,144,828.62-38,685,125.02-7,525,191.2-12,576,375.39
  归属于少数股东的综合收益总额-329,282.18-3,049,971.98-1,815,059.84-1,488,734.07
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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