海伦钢琴
(300329)
| 流通市值：46.01亿 | | | 总市值：46.15亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,549,377.88 | 56,644,208.2 | 27,758,267.02 | 159,215,669.82 |
| 营业收入 | 88,549,377.88 | 56,644,208.2 | 27,758,267.02 | 159,215,669.82 |
| 二、营业总成本 | 133,971,915.54 | 83,332,280.75 | 38,741,598.74 | 225,070,855.33 |
| 营业成本 | 79,470,699.61 | 50,686,949.31 | 24,107,657.59 | 138,389,937.93 |
| 税金及附加 | 3,003,304.23 | 2,193,382.94 | 290,430.76 | 4,940,336.72 |
| 销售费用 | 16,697,747.39 | 10,027,648.66 | 5,026,382.38 | 24,913,710.77 |
| 管理费用 | 24,230,848.45 | 14,373,226.09 | 6,081,386.7 | 36,796,853.64 |
| 研发费用 | 6,795,959.74 | 4,556,879.53 | 1,956,585.78 | 11,899,401.13 |
| 财务费用 | 3,773,356.12 | 1,494,194.22 | 1,279,155.53 | 8,130,615.14 |
| 其中:利息费用 | 5,627,137.25 | 3,801,133.34 | 1,964,589.83 | 7,811,415.42 |
| 其中:利息收入 | 16,167.94 | 13,744.93 | 7,194.29 | 141,764.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 916,300 | 916,300 | 600,000 | 12,448,675.75 |
| 资产处置收益 | 5,486.92 | 180,809.17 | 72,008.42 | 595,165.34 |
| 资产减值损失(新) | - | - | - | -54,280,178.85 |
| 信用减值损失(新) | -4,256,688.09 | -4,202,960.4 | -1,714,166.93 | -8,871,810.31 |
| 其他收益 | 176,491.17 | 157,091.17 | 111,052.87 | 3,499,928.69 |
| 四、营业利润 | -48,580,947.66 | -29,636,832.61 | -11,914,437.36 | -112,463,404.89 |
| 加:营业外收入 | 0.55 | 0.55 | 0.55 | 29,761 |
| 减:营业外支出 | 119,690.39 | 38,899.39 | 15,201.76 | 648,047.25 |
| 五、利润总额 | -48,700,637.5 | -29,675,731.45 | -11,929,638.57 | -113,081,691.14 |
| 减:所得税费用 | -7,930,467.03 | -4,653,565.47 | -1,903,932.34 | -14,264,515.49 |
| 六、净利润 | -40,770,170.47 | -25,022,165.98 | -10,025,706.23 | -98,817,175.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,770,170.47 | -25,022,165.98 | -10,025,706.23 | -98,817,175.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,858,353.16 | -24,432,122.98 | -9,684,815.32 | -97,922,428.65 |
| 少数股东损益 | -911,817.31 | -590,043 | -340,890.91 | -894,747 |
| 扣除非经常损益后的净利润 | -39,735,657.35 | -24,544,516.02 | -9,741,583.41 | -113,182,591.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.04 | -0.39 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.04 | -0.39 |
| 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 | -40,770,170.47 | -25,022,165.98 | -10,025,706.23 | -111,182,127.73 |
| 归属于母公司股东的综合收益总额 | -39,858,353.16 | -24,432,122.98 | -9,684,815.32 | -110,287,380.73 |
| 归属于少数股东的综合收益总额 | -911,817.31 | -590,043 | -340,890.91 | -894,747 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |