皮阿诺
(002853)
| 流通市值：11.18亿 | | | 总市值：15.76亿 |
| 流通股本：1.32亿 | | | 总股本：1.87亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 |
| 营业收入 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 |
| 二、营业总成本 | 191,216,433.69 | 1,200,942,546.08 | 856,122,381 | 536,084,204.1 |
| 营业成本 | 136,285,615.09 | 927,793,829.37 | 658,855,961.51 | 412,996,343.35 |
| 税金及附加 | 1,758,770.66 | 14,841,276.25 | 9,143,057.13 | 5,741,366.36 |
| 销售费用 | 26,070,743.42 | 139,122,925.27 | 104,112,739.88 | 65,305,641.12 |
| 管理费用 | 17,784,182.45 | 55,725,691.32 | 39,737,327.72 | 25,206,815.06 |
| 研发费用 | 9,281,957.3 | 59,669,246.71 | 40,813,663.86 | 24,218,510.65 |
| 财务费用 | 35,164.77 | 3,789,577.16 | 3,459,630.9 | 2,615,527.56 |
| 其中:利息费用 | 457,226.2 | 7,315,461.84 | 5,547,829.68 | 4,437,179.64 |
| 其中:利息收入 | 625,367.63 | 3,625,122.95 | 3,200,343.51 | 2,151,454.43 |
| 加:公允价值变动收益 | - | -1,570,826.23 | - | 0 |
| 加:投资收益 | 1,240,215.04 | 9,708,194.09 | 9,304,852.25 | 8,155,833.93 |
| 资产处置收益 | -948.72 | -30,189.64 | -28,742.31 | -28,742.31 |
| 资产减值损失(新) | 1,458,078.17 | -4,710,700.86 | -136,032.78 | -1,102,700.97 |
| 信用减值损失(新) | 3,542,277.47 | -53,706,558.93 | -29,992,384.53 | -20,685,200.51 |
| 其他收益 | 3,213,600.06 | 22,178,824.44 | 13,349,563.73 | 10,957,540.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,542,110.94 | 86,905,809.45 | 64,784,906.63 | 32,047,885.57 |
| 加:营业外收入 | 193,444.87 | 2,965,628.89 | 2,164,313.89 | 2,016,791.57 |
| 减:营业外支出 | 100,769.22 | 1,799,586.95 | 1,385,209.57 | 1,116,936.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,449,435.29 | 88,071,851.39 | 65,564,010.95 | 32,947,740.3 |
| 减:所得税费用 | 1,590,297.84 | 5,641,364.82 | 6,061,230.4 | 1,325,977.54 |
| 六、净利润 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 |
| 持续经营净利润 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 |
| 归属于母公司股东的净利润 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 |
| 少数股东损益 | -839,617.68 | -3,548,416.05 | -2,121,877.47 | -1,005,957.01 |
| (一)基本每股收益 | -0.04 | 0.46 | 0.33 | 0.17 |
| (二)稀释每股收益 | -0.04 | 0.46 | 0.33 | 0.17 |
| 九、综合收益总额 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 |
| 归属于母公司股东的综合收益总额 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 |
| 归属于少数股东的综合收益总额 | -839,617.68 | -3,548,416.05 | -2,121,877.47 | -1,005,957.01 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |