皮阿诺
(002853)
| 流通市值:27.23亿 | | | 总市值:38.71亿 |
| 流通股本:1.29亿 | | | 总股本:1.83亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,217,652.55 | 82,643,087.81 | 566,666,722.34 | 419,656,410.7 |
| 营业收入 | 190,217,652.55 | 82,643,087.81 | 566,666,722.34 | 419,656,410.7 |
| 二、营业总成本 | 221,214,534.47 | 96,036,690.76 | 578,425,327.84 | 427,382,938.71 |
| 营业成本 | 152,857,169.42 | 64,960,144.63 | 422,003,320.7 | 316,003,759.44 |
| 税金及附加 | 5,181,256.64 | 2,002,010.97 | 8,839,969.59 | 6,396,389.24 |
| 销售费用 | 33,324,475.33 | 15,828,353.3 | 71,954,555.3 | 52,467,547.85 |
| 管理费用 | 21,811,919.06 | 9,584,048.79 | 57,666,690.93 | 34,610,637.26 |
| 研发费用 | 7,436,628.06 | 3,345,629.98 | 18,378,546.11 | 18,244,976.02 |
| 财务费用 | 603,085.96 | 316,503.09 | -417,754.79 | -340,371.1 |
| 其中:利息费用 | 708,668.93 | 336,615.99 | 381,400.88 | 308,139.01 |
| 其中:利息收入 | 361,729.49 | 155,373.44 | 1,247,823.74 | 861,433.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -246,190.04 | - |
| 加:投资收益 | 2,964,212.73 | 928,096.02 | 14,800,457.08 | 2,231,483.62 |
| 资产处置收益 | 26,506,145.84 | 1,921,198.69 | 6,578,636.75 | 5,735,235.41 |
| 资产减值损失(新) | -6,890,693.48 | -952,247.52 | -24,353,007.79 | -910,794.21 |
| 信用减值损失(新) | -4,132,654.46 | -3,864,528.02 | -33,776,309.9 | -13,222,563.02 |
| 其他收益 | 8,140,398.19 | 3,742,105.07 | 5,856,433.42 | 7,212,898.72 |
| 四、营业利润 | -4,409,473.1 | -11,618,978.71 | -42,898,585.98 | -6,680,267.49 |
| 加:营业外收入 | 211,709.07 | 167,333.78 | 913,993.13 | 390,414.06 |
| 减:营业外支出 | 551,836.5 | 22,465.87 | 1,514,537.29 | 1,072,067.23 |
| 五、利润总额 | -4,749,600.53 | -11,474,110.8 | -43,499,130.14 | -7,361,920.66 |
| 减:所得税费用 | -5,555.81 | - | -1,764,033.14 | 1,978,330.38 |
| 六、净利润 | -4,744,044.72 | -11,474,110.8 | -41,735,097 | -9,340,251.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,744,044.72 | -11,474,110.8 | -41,735,097 | -9,340,251.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,163,981.39 | -11,144,828.62 | -38,685,125.02 | -7,525,191.2 |
| 少数股东损益 | -580,063.33 | -329,282.18 | -3,049,971.98 | -1,815,059.84 |
| 扣除非经常损益后的净利润 | -32,666,434.98 | -16,639,684.96 | -58,783,808.37 | -18,740,849.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.06 | -0.21 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.06 | -0.21 | -0.04 |
| 九、综合收益总额 | -4,744,044.72 | -11,474,110.8 | -41,735,097 | -9,340,251.04 |
| 归属于母公司股东的综合收益总额 | -4,163,981.39 | -11,144,828.62 | -38,685,125.02 | -7,525,191.2 |
| 归属于少数股东的综合收益总额 | -580,063.33 | -329,282.18 | -3,049,971.98 | -1,815,059.84 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |