海伦钢琴
(300329)
| 流通市值：33.08亿 | | | 总市值：33.18亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 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 | 22,130,429.54 | 122,822,225.07 | 88,549,377.88 | 56,644,208.2 |
| 营业收入 | 22,130,429.54 | 122,822,225.07 | 88,549,377.88 | 56,644,208.2 |
| 二、营业总成本 | 38,249,109.99 | 187,312,155.95 | 133,971,915.54 | 83,332,280.75 |
| 营业成本 | 18,097,044.3 | 107,729,019.9 | 79,470,699.61 | 50,686,949.31 |
| 税金及附加 | 682,551.79 | 4,745,335.52 | 3,003,304.23 | 2,193,382.94 |
| 销售费用 | 4,105,228.65 | 23,768,428.29 | 16,697,747.39 | 10,027,648.66 |
| 管理费用 | 9,644,870.08 | 33,720,412.53 | 24,230,848.45 | 14,373,226.09 |
| 研发费用 | 2,359,991.34 | 9,692,058.86 | 6,795,959.74 | 4,556,879.53 |
| 财务费用 | 3,359,423.83 | 7,656,900.85 | 3,773,356.12 | 1,494,194.22 |
| 其中:利息费用 | 2,332,027.75 | 8,824,927.16 | 5,627,137.25 | 3,801,133.34 |
| 其中:利息收入 | 3,742.27 | 22,188.6 | 16,167.94 | 13,744.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -795,224.08 | 916,300 | 916,300 |
| 资产处置收益 | 112,119.47 | 12,503,027.2 | 5,486.92 | 180,809.17 |
| 资产减值损失(新) | -1,500,000 | -29,992,587.06 | - | - |
| 信用减值损失(新) | -3,362,485.92 | -18,224,014.57 | -4,256,688.09 | -4,202,960.4 |
| 其他收益 | 25,041.21 | 279,991.17 | 176,491.17 | 157,091.17 |
| 四、营业利润 | -20,844,005.69 | -100,718,738.22 | -48,580,947.66 | -29,636,832.61 |
| 加:营业外收入 | - | 0.55 | 0.55 | 0.55 |
| 减:营业外支出 | 407,987.32 | 462,759.53 | 119,690.39 | 38,899.39 |
| 五、利润总额 | -21,251,993.01 | -101,181,497.2 | -48,700,637.5 | -29,675,731.45 |
| 减:所得税费用 | -443,541.6 | -10,353,541.15 | -7,930,467.03 | -4,653,565.47 |
| 六、净利润 | -20,808,451.41 | -90,827,956.05 | -40,770,170.47 | -25,022,165.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,808,451.41 | -90,827,956.05 | -40,770,170.47 | -25,022,165.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,617,393.73 | -89,782,793.71 | -39,858,353.16 | -24,432,122.98 |
| 少数股东损益 | -191,057.68 | -1,045,162.34 | -911,817.31 | -590,043 |
| 扣除非经常损益后的净利润 | -20,333,025.88 | -98,851,215.37 | -39,735,657.35 | -24,544,516.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.36 | -0.16 | -0.1 |
| (二)稀释每股收益 | -0.08 | -0.36 | -0.16 | -0.1 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -20,808,451.41 | -90,827,956.05 | -40,770,170.47 | -25,022,165.98 |
| 归属于母公司股东的综合收益总额 | -20,617,393.73 | -89,782,793.71 | -39,858,353.16 | -24,432,122.98 |
| 归属于少数股东的综合收益总额 | -191,057.68 | -1,045,162.34 | -911,817.31 | -590,043 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |