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海伦钢琴

(300329)

  

流通市值:34.06亿  总市值:34.17亿
流通股本:2.52亿   总股本:2.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入56,644,208.227,758,267.02159,215,669.82120,276,083.92
  营业收入56,644,208.227,758,267.02159,215,669.82120,276,083.92
二、营业总成本83,332,280.7538,741,598.74225,070,855.33158,711,095.86
  营业成本50,686,949.3124,107,657.59138,389,937.9398,429,592.17
  税金及附加2,193,382.94290,430.764,940,336.721,629,355.65
  销售费用10,027,648.665,026,382.3824,913,710.7715,832,985.17
  管理费用14,373,226.096,081,386.736,796,853.6428,487,275.12
  研发费用4,556,879.531,956,585.7811,899,401.138,874,941
  财务费用1,494,194.221,279,155.538,130,615.145,456,946.75
  其中:利息费用3,801,133.341,964,589.837,811,415.425,051,024.39
  其中:利息收入13,744.937,194.29141,764.04117,292.43
三、其他经营收益
  加:投资收益916,300600,00012,448,675.7525,808,406.7
  资产处置收益180,809.1772,008.42595,165.34596,616.89
  资产减值损失(新)---54,280,178.85-
  信用减值损失(新)-4,202,960.4-1,714,166.93-8,871,810.31-5,347,614.47
  其他收益157,091.17111,052.873,499,928.691,719,690.68
四、营业利润-29,636,832.61-11,914,437.36-112,463,404.89-15,657,912.14
  加:营业外收入0.550.5529,761600
  减:营业外支出38,899.3915,201.76648,047.25141,614.26
五、利润总额-29,675,731.45-11,929,638.57-113,081,691.14-15,798,926.4
  减:所得税费用-4,653,565.47-1,903,932.34-14,264,515.49-491,435.24
六、净利润-25,022,165.98-10,025,706.23-98,817,175.65-15,307,491.16
(一)按经营持续性分类
  持续经营净利润-25,022,165.98-10,025,706.23-98,817,175.65-15,307,491.16
(二)按所有权归属分类
  归属于母公司股东的净利润-24,432,122.98-9,684,815.32-97,922,428.65-14,609,354.35
  少数股东损益-590,043-340,890.91-894,747-698,136.81
  扣除非经常损益后的净利润-24,544,516.02-9,741,583.41-113,182,591.39-32,711,178.16
七、每股收益
  (一)基本每股收益-0.1-0.04-0.39-0.06
  (二)稀释每股收益-0.1-0.04-0.39-0.06
八、其他综合收益---12,364,952.08-
  归属于母公司股东的其他综合收益---12,364,952.08-
九、综合收益总额-25,022,165.98-10,025,706.23-111,182,127.73-15,307,491.16
  归属于母公司股东的综合收益总额-24,432,122.98-9,684,815.32-110,287,380.73-14,609,354.35
  归属于少数股东的综合收益总额-590,043-340,890.91-894,747-698,136.81
公告日期2025-08-282025-04-292025-04-182024-10-25
审计意见(境内)标准无保留意见
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