当前位置:首页 - 行情中心 - 皮阿诺(002853) - 财务分析 - 利润表

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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入190,217,652.5582,643,087.81566,666,722.34419,656,410.7
  营业收入190,217,652.5582,643,087.81566,666,722.34419,656,410.7
二、营业总成本221,214,534.4796,036,690.76578,425,327.84427,382,938.71
  营业成本152,857,169.4264,960,144.63422,003,320.7316,003,759.44
  税金及附加5,181,256.642,002,010.978,839,969.596,396,389.24
  销售费用33,324,475.3315,828,353.371,954,555.352,467,547.85
  管理费用21,811,919.069,584,048.7957,666,690.9334,610,637.26
  研发费用7,436,628.063,345,629.9818,378,546.1118,244,976.02
  财务费用603,085.96316,503.09-417,754.79-340,371.1
  其中:利息费用708,668.93336,615.99381,400.88308,139.01
  其中:利息收入361,729.49155,373.441,247,823.74861,433.25
三、其他经营收益
  加:公允价值变动收益---246,190.04-
  加:投资收益2,964,212.73928,096.0214,800,457.082,231,483.62
  资产处置收益26,506,145.841,921,198.696,578,636.755,735,235.41
  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8,140,398.193,742,105.075,856,433.427,212,898.72
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211,709.07167,333.78913,993.13390,414.06
  减:营业外支出551,836.522,465.871,514,537.291,072,067.23
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--1,764,033.141,978,330.38
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2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑