海伦钢琴
(300329)
| 流通市值：18.73亿 | | | 总市值：18.79亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 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 | 27,758,267.02 | 159,215,669.82 | 120,276,083.92 | 83,833,644.48 |
| 营业收入 | 27,758,267.02 | 159,215,669.82 | 120,276,083.92 | 83,833,644.48 |
| 二、营业总成本 | 38,741,598.74 | 225,070,855.33 | 158,711,095.86 | 103,574,136.85 |
| 营业成本 | 24,107,657.59 | 138,389,937.93 | 98,429,592.17 | 67,702,764.19 |
| 税金及附加 | 290,430.76 | 4,940,336.72 | 1,629,355.65 | 1,320,154.43 |
| 销售费用 | 5,026,382.38 | 24,913,710.77 | 15,832,985.17 | 8,509,958 |
| 管理费用 | 6,081,386.7 | 36,796,853.64 | 28,487,275.12 | 17,201,732.46 |
| 研发费用 | 1,956,585.78 | 11,899,401.13 | 8,874,941 | 5,756,588.64 |
| 财务费用 | 1,279,155.53 | 8,130,615.14 | 5,456,946.75 | 3,082,939.13 |
| 其中:利息费用 | 1,964,589.83 | 7,811,415.42 | 5,051,024.39 | 2,792,513.87 |
| 其中:利息收入 | 7,194.29 | 141,764.04 | 117,292.43 | 102,016.9 |
| 加:投资收益 | 600,000 | 12,448,675.75 | 25,808,406.7 | 2,985,305.97 |
| 资产处置收益 | 72,008.42 | 595,165.34 | 596,616.89 | 386,128.74 |
| 资产减值损失(新) | - | -54,280,178.85 | - | - |
| 信用减值损失(新) | -1,714,166.93 | -8,871,810.31 | -5,347,614.47 | -1,359,882.08 |
| 其他收益 | 111,052.87 | 3,499,928.69 | 1,719,690.68 | 296,779.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,914,437.36 | -112,463,404.89 | -15,657,912.14 | -17,432,160.22 |
| 加:营业外收入 | 0.55 | 29,761 | 600 | 600 |
| 减:营业外支出 | 15,201.76 | 648,047.25 | 141,614.26 | 141,614.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,929,638.57 | -113,081,691.14 | -15,798,926.4 | -17,573,174.48 |
| 减:所得税费用 | -1,903,932.34 | -14,264,515.49 | -491,435.24 | -47,447.89 |
| 六、净利润 | -10,025,706.23 | -98,817,175.65 | -15,307,491.16 | -17,525,726.59 |
| 持续经营净利润 | -10,025,706.23 | -98,817,175.65 | -15,307,491.16 | -17,525,726.59 |
| 归属于母公司股东的净利润 | -9,684,815.32 | -97,922,428.65 | -14,609,354.35 | -17,471,866.91 |
| 少数股东损益 | -340,890.91 | -894,747 | -698,136.81 | -53,859.68 |
| (一)基本每股收益 | -0.04 | -0.39 | -0.06 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.39 | -0.06 | -0.07 |
| 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 | -10,025,706.23 | -111,182,127.73 | -15,307,491.16 | -17,525,726.59 |
| 归属于母公司股东的综合收益总额 | -9,684,815.32 | -110,287,380.73 | -14,609,354.35 | -17,471,866.91 |
| 归属于少数股东的综合收益总额 | -340,890.91 | -894,747 | -698,136.81 | -53,859.68 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |