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皮阿诺

(002853)

  

流通市值:18.80亿  总市值:26.51亿
流通股本:1.32亿   总股本:1.87亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入669,016,355.54451,695,117.88174,221,100.731,315,979,612.66
营业收入669,016,355.54451,695,117.88174,221,100.731,315,979,612.66
二、营业总成本672,926,392.42454,946,866.45191,216,433.691,200,942,546.08
营业成本511,211,192.07346,556,898.36136,285,615.09927,793,829.37
税金及附加6,726,669.274,381,293.251,758,770.6614,841,276.25
销售费用82,496,646.4655,702,431.2926,070,743.42139,122,925.27
管理费用45,153,812.0829,850,657.6317,784,182.4555,725,691.32
研发费用28,595,119.1519,503,043.449,281,957.359,669,246.71
财务费用-1,257,046.61-1,047,457.5235,164.773,789,577.16
其中:利息费用974,372.95855,780.28457,226.27,315,461.84
其中:利息收入2,472,274.652,079,570.96625,367.633,625,122.95
加:公允价值变动收益----1,570,826.23
加:投资收益2,458,887.321,519,911.921,240,215.049,708,194.09
资产处置收益5,410.41-2,087.6-948.72-30,189.64
资产减值损失(新)-283,334.86-344,081.661,458,078.17-4,710,700.86
信用减值损失(新)-9,962,390.81-4,956,117.383,542,277.47-53,706,558.93
其他收益18,083,292.929,826,888.73,213,600.0622,178,824.44
营业利润平衡项目0000
四、营业利润6,391,828.12,792,765.41-7,542,110.9486,905,809.45
加:营业外收入3,024,058.812,333,727.08193,444.872,965,628.89
减:营业外支出774,894.74294,879.86100,769.221,799,586.95
利润总额平衡项目0000
五、利润总额8,640,992.174,831,612.63-7,449,435.2988,071,851.39
减:所得税费用2,778,241.792,033,646.221,590,297.845,641,364.82
六、净利润5,862,750.382,797,966.41-9,039,733.1382,430,486.57
持续经营净利润5,862,750.382,797,966.41-9,039,733.1382,430,486.57
归属于母公司股东的净利润8,226,837.824,462,298.21-8,200,115.4585,978,902.62
少数股东损益-2,364,087.44-1,664,331.8-839,617.68-3,548,416.05
(一)基本每股收益0.040.02-0.040.46
(二)稀释每股收益0.040.02-0.040.46
九、综合收益总额5,862,750.382,797,966.41-9,039,733.1382,430,486.57
归属于母公司股东的综合收益总额8,226,837.824,462,298.21-8,200,115.4585,978,902.62
归属于少数股东的综合收益总额-2,364,087.44-1,664,331.8-839,617.68-3,548,416.05
公告日期2024-10-302024-08-282024-04-252024-04-25
审计意见(境内)标准无保留意见
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