皮阿诺
(002853)
| 流通市值:20.90亿 | | | 总市值:29.71亿 |
| 流通股本:1.29亿 | | | 总股本:1.83亿 |
| 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 | 419,656,410.7 | 268,059,308.59 | 126,227,991.48 | 885,881,177.03 |
| 营业收入 | 419,656,410.7 | 268,059,308.59 | 126,227,991.48 | 885,881,177.03 |
| 二、营业总成本 | 427,382,938.71 | 277,735,858.53 | 136,592,587.38 | 898,277,026.68 |
| 营业成本 | 316,003,759.44 | 205,237,150.81 | 101,664,391.49 | 670,757,351.81 |
| 税金及附加 | 6,396,389.24 | 4,396,905.18 | 1,422,664.09 | 10,495,668.48 |
| 销售费用 | 52,467,547.85 | 33,978,829.93 | 15,446,052.62 | 98,352,586.13 |
| 管理费用 | 34,610,637.26 | 21,246,768.94 | 11,227,044.71 | 84,055,629.42 |
| 研发费用 | 18,244,976.02 | 13,293,219.6 | 7,081,385.33 | 35,872,217.58 |
| 财务费用 | -340,371.1 | -417,015.93 | -248,950.86 | -1,256,426.74 |
| 其中:利息费用 | 308,139.01 | -117,490.59 | 176,059.88 | 484,499.93 |
| 其中:利息收入 | 861,433.25 | 447,294.86 | 515,920.27 | 2,085,265.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 275,670.19 |
| 加:投资收益 | 2,231,483.62 | 2,045,319.1 | 514,767.47 | 683,374.23 |
| 资产处置收益 | 5,735,235.41 | 1,199,809.99 | 260,000 | 5,423,451.27 |
| 资产减值损失(新) | -910,794.21 | -2,038,086.7 | -933,430.41 | -97,123,119.71 |
| 信用减值损失(新) | -13,222,563.02 | -10,507,288.76 | 5,739,337.38 | -303,487,492.73 |
| 其他收益 | 7,212,898.72 | 5,722,932.44 | 1,808,112.94 | 10,901,741.53 |
| 四、营业利润 | -6,680,267.49 | -13,253,863.87 | -2,975,808.52 | -395,722,224.87 |
| 加:营业外收入 | 390,414.06 | 344,032.66 | 8,493.1 | 3,039,258.1 |
| 减:营业外支出 | 1,072,067.23 | 700,098.16 | 134,360.84 | 6,202,375.33 |
| 五、利润总额 | -7,361,920.66 | -13,609,929.37 | -3,101,676.26 | -398,885,342.1 |
| 减:所得税费用 | 1,978,330.38 | 455,180.09 | 1,323,578.2 | -20,646,054.94 |
| 六、净利润 | -9,340,251.04 | -14,065,109.46 | -4,425,254.46 | -378,239,287.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,340,251.04 | -14,065,109.46 | -4,425,254.46 | -378,239,287.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,525,191.2 | -12,576,375.39 | -3,963,711.88 | -374,763,336.6 |
| 少数股东损益 | -1,815,059.84 | -1,488,734.07 | -461,542.58 | -3,475,950.56 |
| 扣除非经常损益后的净利润 | -18,740,849.32 | -19,801,896.19 | -5,995,437.88 | -386,477,684.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.07 | -0.02 | -2.01 |
| (二)稀释每股收益 | -0.04 | -0.07 | -0.02 | -2.01 |
| 九、综合收益总额 | -9,340,251.04 | -14,065,109.46 | -4,425,254.46 | -378,239,287.16 |
| 归属于母公司股东的综合收益总额 | -7,525,191.2 | -12,576,375.39 | -3,963,711.88 | -374,763,336.6 |
| 归属于少数股东的综合收益总额 | -1,815,059.84 | -1,488,734.07 | -461,542.58 | -3,475,950.56 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |