珠江钢琴
(002678)
| 流通市值：70.32亿 | | | 总市值：70.36亿 |
| 流通股本：13.58亿 | | | 总股本：13.58亿 |
| 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 | 386,153,227.43 | 240,698,345.07 | 123,513,992.29 | 677,173,599.36 |
| 营业收入 | 386,153,227.43 | 240,698,345.07 | 123,513,992.29 | 677,173,599.36 |
| 二、营业总成本 | 573,639,508.12 | 347,171,554.77 | 176,149,533.31 | 890,994,191.6 |
| 营业成本 | 379,976,091.13 | 217,381,104.79 | 111,011,451.72 | 609,362,510.71 |
| 税金及附加 | 15,839,829.8 | 10,476,433.09 | 5,474,420.78 | 20,558,238.4 |
| 销售费用 | 40,484,496.7 | 24,308,688.49 | 11,477,539.01 | 59,151,893.84 |
| 管理费用 | 131,011,485.45 | 86,970,174.83 | 43,115,415.69 | 167,324,520.33 |
| 研发费用 | 24,407,760.74 | 15,866,275.81 | 8,310,025.51 | 44,027,091.47 |
| 财务费用 | -18,080,155.7 | -7,831,122.24 | -3,239,319.4 | -9,430,063.15 |
| 其中:利息费用 | 2,593,194.95 | 1,890,610.34 | 1,082,881.36 | 6,029,124.65 |
| 其中:利息收入 | 18,034,348.5 | 6,342,927.97 | 3,538,073.02 | 17,976,956.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 222,602.97 | 52,519.64 | 582,356.11 | -8,192,310.25 |
| 加:投资收益 | 2,602,035.06 | 1,254,143.05 | 680,945.05 | 9,455,436.29 |
| 资产处置收益 | 1,373,668.65 | 1,638,371.58 | 110,060.7 | 127,866.58 |
| 资产减值损失(新) | -28,444,901.46 | -26,432,751.86 | 17,986.59 | -66,806,022.51 |
| 信用减值损失(新) | -7,944,902 | -7,311,678.17 | -2,301,692.86 | -3,049,595.59 |
| 其他收益 | 2,739,665.17 | 2,046,189.01 | 1,278,190.75 | 13,014,401.43 |
| 四、营业利润 | -216,938,112.3 | -135,226,416.45 | -52,267,694.68 | -269,270,816.29 |
| 加:营业外收入 | 878,778.67 | 58,811.68 | 12,276.54 | 768,855.56 |
| 减:营业外支出 | 5,209,211.29 | 4,211,814.79 | 142,160.1 | 7,293,139.67 |
| 五、利润总额 | -221,268,544.92 | -139,379,419.56 | -52,397,578.24 | -275,795,100.4 |
| 减:所得税费用 | 1,512,260.66 | 1,455,943.82 | 962,554.42 | -28,233,323.09 |
| 六、净利润 | -222,780,805.58 | -140,835,363.38 | -53,360,132.66 | -247,561,777.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -222,780,805.58 | -140,835,363.38 | -53,360,132.66 | -247,561,777.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -218,204,750.55 | -137,738,832.93 | -51,684,654.06 | -235,622,547.97 |
| 少数股东损益 | -4,576,055.03 | -3,096,530.45 | -1,675,478.6 | -11,939,229.34 |
| 扣除非经常损益后的净利润 | -220,393,751.84 | -138,571,813.77 | -53,800,891.47 | -235,424,842.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.04 | -0.17 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.04 | -0.17 |
| 八、其他综合收益 | 12,708,939.44 | 14,573,711.56 | 4,805,219.25 | -10,090,667.64 |
| 归属于母公司股东的其他综合收益 | 11,508,405.03 | 13,235,107.74 | 4,312,051.64 | -9,934,527.24 |
| 九、综合收益总额 | -210,071,866.14 | -126,261,651.82 | -48,554,913.41 | -257,652,444.95 |
| 归属于母公司股东的综合收益总额 | -206,696,345.52 | -124,503,725.19 | -47,372,602.42 | -245,557,075.21 |
| 归属于少数股东的综合收益总额 | -3,375,520.62 | -1,757,926.63 | -1,182,310.99 | -12,095,369.74 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |