珠江钢琴
(002678)
| 流通市值：53.90亿 | | | 总市值：53.98亿 |
| 流通股本：13.58亿 | | | 总股本：13.60亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 677,173,599.36 | 526,957,545.04 | 364,077,969.9 | 213,344,138.2 |
| 营业收入 | 677,173,599.36 | 526,957,545.04 | 364,077,969.9 | 213,344,138.2 |
| 二、营业总成本 | 890,994,191.6 | 657,021,858.69 | 428,605,155.5 | 233,088,442.9 |
| 营业成本 | 609,362,510.71 | 459,672,260.61 | 313,525,573.42 | 179,102,336.22 |
| 税金及附加 | 20,558,238.4 | 15,220,115.87 | 9,407,427.06 | 5,337,316.51 |
| 销售费用 | 59,151,893.84 | 42,853,464.33 | 25,247,375.03 | 12,735,466.59 |
| 管理费用 | 167,324,520.33 | 117,671,913.11 | 65,889,781.37 | 29,741,785.68 |
| 研发费用 | 44,027,091.47 | 32,933,757.23 | 22,463,576.21 | 11,576,672.79 |
| 财务费用 | -9,430,063.15 | -11,329,652.46 | -7,928,577.59 | -5,405,134.89 |
| 其中:利息费用 | 6,029,124.65 | 4,833,584.64 | 3,536,361.84 | 1,707,618.51 |
| 其中:利息收入 | 17,976,956.75 | 15,243,094.66 | 10,507,825.1 | 5,720,967.03 |
| 加:公允价值变动收益 | -8,192,310.25 | -9,935,092.36 | -7,100,007.09 | 1,656,226.57 |
| 加:投资收益 | 9,455,436.29 | 3,848,007.78 | 3,444,270.26 | 23.42 |
| 资产处置收益 | 127,866.58 | 74,010.88 | -83,809.83 | 74,706.23 |
| 资产减值损失(新) | -66,806,022.51 | -6,793,597.42 | -6,267,682.42 | 97,427.69 |
| 信用减值损失(新) | -3,049,595.59 | -6,584,080.49 | -6,340,235.55 | -4,684,330.24 |
| 其他收益 | 13,014,401.43 | 8,490,426.66 | 4,754,465.83 | 2,157,349.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -269,270,816.29 | -140,964,638.6 | -76,120,184.4 | -20,442,901.57 |
| 加:营业外收入 | 768,855.56 | 689,814.95 | 559,695.7 | 69,682.2 |
| 减:营业外支出 | 7,293,139.67 | 5,962,197.24 | 2,291,919.62 | 742,155.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -275,795,100.4 | -146,237,020.89 | -77,852,408.32 | -21,115,374.61 |
| 减:所得税费用 | -28,233,323.09 | 172,740.05 | 254,826.05 | -74,648.68 |
| 六、净利润 | -247,561,777.31 | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 |
| 持续经营净利润 | -247,561,777.31 | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 |
| 归属于母公司股东的净利润 | -235,622,547.97 | -137,949,485.53 | -73,266,918.19 | -19,687,705.72 |
| 少数股东损益 | -11,939,229.34 | -8,460,275.41 | -4,840,316.18 | -1,353,020.21 |
| (一)基本每股收益 | -0.17 | -0.1 | -0.05 | -0.01 |
| (二)稀释每股收益 | -0.17 | -0.1 | -0.05 | -0.01 |
| 八、其他综合收益 | -10,090,667.64 | -2,140,092.2 | -6,352,162.02 | -3,753,699.08 |
| 归属于母公司股东的其他综合收益 | -9,934,527.24 | -1,622,158.87 | -5,818,673.63 | -3,437,741.71 |
| 九、综合收益总额 | -257,652,444.95 | -148,549,853.14 | -84,459,396.39 | -24,794,425.01 |
| 归属于母公司股东的综合收益总额 | -245,557,075.21 | -139,571,644.4 | -79,085,591.82 | -23,125,447.43 |
| 归属于少数股东的综合收益总额 | -12,095,369.74 | -8,978,208.74 | -5,373,804.57 | -1,668,977.58 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |