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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入419,656,410.7268,059,308.59126,227,991.48885,881,177.03
  营业收入419,656,410.7268,059,308.59126,227,991.48885,881,177.03
二、营业总成本427,382,938.71277,735,858.53136,592,587.38898,277,026.68
  营业成本316,003,759.44205,237,150.81101,664,391.49670,757,351.81
  税金及附加6,396,389.244,396,905.181,422,664.0910,495,668.48
  销售费用52,467,547.8533,978,829.9315,446,052.6298,352,586.13
  管理费用34,610,637.2621,246,768.9411,227,044.7184,055,629.42
  研发费用18,244,976.0213,293,219.67,081,385.3335,872,217.58
  财务费用-340,371.1-417,015.93-248,950.86-1,256,426.74
  其中:利息费用308,139.01-117,490.59176,059.88484,499.93
  其中:利息收入861,433.25447,294.86515,920.272,085,265.96
三、其他经营收益
  加:公允价值变动收益---275,670.19
  加:投资收益2,231,483.622,045,319.1514,767.47683,374.23
  资产处置收益5,735,235.411,199,809.99260,0005,423,451.27
  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)-13,222,563.02-10,507,288.765,739,337.38-303,487,492.73
  其他收益7,212,898.725,722,932.441,808,112.9410,901,741.53
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390,414.06344,032.668,493.13,039,258.1
  减:营业外支出1,072,067.23700,098.16134,360.846,202,375.33
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1,978,330.38455,180.091,323,578.2-20,646,054.94
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2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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