海伦钢琴 (300329.SZ)

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利润表(海伦钢琴)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 120,276,083.9283,833,644.4846,230,439.97297,458,800.16228,806,607.90154,023,908.1275,631,302.81379,196,019.74293,290,965.55188,302,636.9697,213,870.56
 营业收入(元) 120,276,083.9283,833,644.4846,230,439.97297,458,800.16228,806,607.90154,023,908.1275,631,302.81379,196,019.74293,290,965.55188,302,636.9697,213,870.56
二、营业总成本(元) 158,711,095.86103,574,136.8551,929,349.93336,432,731.61243,099,215.97157,462,377.1875,431,058.27379,690,213.63289,886,406.47185,938,698.8394,029,031.64
 营业成本(元) 98,429,592.1767,702,764.1936,191,189.65229,067,414.17171,365,848.49114,191,281.4455,108,243.38281,297,026.60218,414,992.15138,802,968.6069,448,508.38
 研发费用(元) 8,874,941.005,756,588.642,911,130.1914,352,511.0310,090,648.386,734,063.093,095,659.9715,772,507.0511,903,692.908,753,068.494,181,541.18
 营业税金及附加(元) 1,629,355.651,320,154.43252,053.735,910,588.393,846,425.572,520,247.31604,280.696,544,600.014,214,402.852,736,074.30769,365.62
 销售费用(元) 15,832,985.178,509,958.003,182,799.3933,153,966.0020,536,954.2111,371,908.564,470,687.5625,111,703.4617,158,931.6410,247,640.756,325,633.94
 管理费用(元) 28,487,275.1217,201,732.468,411,929.8746,007,140.5131,976,782.6021,194,256.389,642,200.0643,400,106.3932,883,383.1821,862,675.0110,649,459.88
 财务费用(元) 5,456,946.753,082,939.13980,247.107,941,111.515,282,556.721,450,620.402,509,986.617,564,270.125,311,003.753,536,271.682,654,522.64
  其中:利息费用(元) 5,051,024.392,792,513.871,018,621.098,697,411.685,477,318.202,691,922.891,131,590.0412,398,881.727,723,082.684,611,901.872,085,257.39
  其中:利息收入(元) 117,292.43102,016.9061,429.92184,600.72137,300.60105,954.6332,012.69416,632.96325,438.85304,708.83138,931.92
三、其他经营收益
 加:投资收益(元) 25,808,406.702,985,305.971,529,714.24-2,789,892.907,034,180.975,598,381.462,029,119.063,676,301.276,018,464.313,425,355.221,416,723.29
 资产处置收益(元) 596,616.89386,128.74187,275.4118,243,733.8317,583,954.14603,147.62512,569.011,952,315.471,886,561.501,419,059.801,424,834.10
 资产减值损失(元) ----56,517,707.62-------
 信用减值损失(元) -5,347,614.47-1,359,882.0846,297.41-7,020,308.42-1,733,136.74-592,089.69493,027.62-1,231,783.34-3,707,594.43-1,185,491.12410,234.62
 其他收益(元) 1,719,690.68296,779.52115,839.583,335,787.372,309,547.36975,033.26261,200.001,968,967.821,621,467.821,104,791.76925,111.60
四、营业利润(元) -15,657,912.14-17,432,160.22-3,819,783.32-83,722,319.1910,901,937.663,146,003.593,496,160.235,871,607.339,223,458.287,127,653.797,361,742.53
 加:营业外收入(元) 600.00600.00-1,722,167.9823,306.9222,148.0023,181.26899,627.877,112.287,018.181,005.14
 减:营业外支出(元) 141,614.26141,614.26-201,462.34169,462.341,560.83-936,729.73205,072.2582,375.1050,400.00
五、利润总额(元) -15,798,926.40-17,573,174.48-3,819,783.32-82,201,613.5510,755,782.243,166,590.763,519,341.495,834,505.479,025,498.317,052,296.877,312,347.67
 减:所得税费用(元) -491,435.24-47,447.8934,316.75-3,286,282.064,724,398.97-18,824.40119,795.74-2,489,914.42946,170.69916,973.91794,679.81
六、净利润(元) -15,307,491.16-17,525,726.59-3,854,100.07-78,915,331.496,031,383.273,185,415.163,399,545.758,324,419.898,079,327.626,135,322.966,517,667.86
(一)按经营持续性分类
  持续经营净利润(元) -15,307,491.16-17,525,726.59-3,854,100.07-78,915,331.496,031,383.273,185,415.163,399,545.758,324,419.898,079,327.626,135,322.966,517,667.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,609,354.35-17,471,866.91-3,804,495.70-78,854,808.786,083,944.593,240,319.533,453,550.078,324,419.898,079,327.626,135,322.966,307,357.62
  少数股东损益(元) -698,136.81-53,859.68-49,604.37-60,522.71-52,561.32-54,904.37-54,004.32---210,310.24
 扣除非经常性损益后的净利润(元) -32,711,178.16-17,636,715.46-3,961,218.51-95,530,589.16-8,706,833.251,979,116.212,829,462.374,085,943.534,987,829.903,850,993.664,137,598.21
七、每股收益
 一、基本每股收益(元) -0.06-0.07-0.02-0.310.020.010.010.030.030.020.02
 二、稀释每股收益(元) -0.06-0.07-0.02-0.310.020.010.010.030.030.020.02
八、其他综合收益(元) ----5,624,679.05-------
 归属于母公司股东的其他综合收益(元) ----5,624,679.05-------
九、综合收益总额(元) -15,307,491.16-17,525,726.59-3,854,100.07-84,540,010.546,031,383.273,185,415.163,399,545.758,324,419.898,079,327.626,135,322.966,517,667.86
 归属于母公司所有者的综合收益总额(元) -14,609,354.35-17,471,866.91-3,804,495.70-84,479,487.836,083,944.593,240,319.533,453,550.078,324,419.898,079,327.626,135,322.966,307,357.62
 归属于少数股东的综合收益总额(元) -698,136.81-53,859.68-49,604.37-60,522.71-52,561.32-54,904.37-54,004.32---210,310.24
公告日期 2024-10-252024-08-292024-04-262024-04-252023-10-262023-08-292023-04-282023-04-262022-10-282022-08-292022-04-28
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