海伦钢琴
(300329)
| 流通市值：30.24亿 | | | 总市值：30.35亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,658,228.19 | 22,130,429.54 | 122,822,225.07 | 88,549,377.88 |
| 营业收入 | 49,658,228.19 | 22,130,429.54 | 122,822,225.07 | 88,549,377.88 |
| 二、营业总成本 | 87,167,420.9 | 38,249,109.99 | 187,312,155.95 | 133,971,915.54 |
| 营业成本 | 41,694,566.09 | 18,097,044.3 | 107,729,019.9 | 79,470,699.61 |
| 税金及附加 | 2,210,445.74 | 682,551.79 | 4,745,335.52 | 3,003,304.23 |
| 销售费用 | 9,795,975.79 | 4,105,228.65 | 23,768,428.29 | 16,697,747.39 |
| 管理费用 | 21,344,868.71 | 9,644,870.08 | 33,720,412.53 | 24,230,848.45 |
| 研发费用 | 5,054,074.12 | 2,359,991.34 | 9,692,058.86 | 6,795,959.74 |
| 财务费用 | 7,067,490.45 | 3,359,423.83 | 7,656,900.85 | 3,773,356.12 |
| 其中:利息费用 | 5,352,326.94 | 2,332,027.75 | 8,824,927.16 | 5,627,137.25 |
| 其中:利息收入 | 14,417.26 | 3,742.27 | 22,188.6 | 16,167.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,249,278.27 | - | -795,224.08 | 916,300 |
| 资产处置收益 | 122,513.91 | 112,119.47 | 12,503,027.2 | 5,486.92 |
| 资产减值损失(新) | -3,506,921.02 | -1,500,000 | -29,992,587.06 | - |
| 信用减值损失(新) | -8,408,401.32 | -3,362,485.92 | -18,224,014.57 | -4,256,688.09 |
| 其他收益 | 38,541.21 | 25,041.21 | 279,991.17 | 176,491.17 |
| 四、营业利润 | -55,512,738.2 | -20,844,005.69 | -100,718,738.22 | -48,580,947.66 |
| 加:营业外收入 | 6,651,211.56 | - | 0.55 | 0.55 |
| 减:营业外支出 | 477,351.69 | 407,987.32 | 462,759.53 | 119,690.39 |
| 五、利润总额 | -49,338,878.33 | -21,251,993.01 | -101,181,497.2 | -48,700,637.5 |
| 减:所得税费用 | 404,506.49 | -443,541.6 | -10,353,541.15 | -7,930,467.03 |
| 六、净利润 | -49,743,384.82 | -20,808,451.41 | -90,827,956.05 | -40,770,170.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,743,384.82 | -20,808,451.41 | -90,827,956.05 | -40,770,170.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,371,679.61 | -20,617,393.73 | -89,782,793.71 | -39,858,353.16 |
| 少数股东损益 | -371,705.21 | -191,057.68 | -1,045,162.34 | -911,817.31 |
| 扣除非经常损益后的净利润 | -50,387,968.39 | -20,333,025.88 | -98,851,215.37 | -39,735,657.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.08 | -0.36 | -0.16 |
| (二)稀释每股收益 | -0.2 | -0.08 | -0.36 | -0.16 |
| 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 | -49,743,384.82 | -20,808,451.41 | -90,827,956.05 | -40,770,170.47 |
| 归属于母公司股东的综合收益总额 | -49,371,679.61 | -20,617,393.73 | -89,782,793.71 | -39,858,353.16 |
| 归属于少数股东的综合收益总额 | -371,705.21 | -191,057.68 | -1,045,162.34 | -911,817.31 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |