Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
皮阿諾 (002853)
- 29.30
- +2.66+9.98%
已收盤 05/18 15:00 (北京)
53.59億總市值-116.73市盈率TTM
29.30最高價26.33最低價11.21萬手成交量26.65今開26.64昨收3.23億成交額8.71%換手率虧損市盈率(靜)1.83億總股本33.7452周最高6.03市淨率37.71億流通值11.1852周最低29.30漲停價1.29億流通股57.51歷史最高23.98跌停價11.15%振幅6.28歷史最低--股息TTM28.82平均價6.73萬手內盤--股息率TTM100股每手4.23萬手外盤
皮阿諾 (002853) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -34.53%8,264.31萬 | -36.03%5.67億 | -37.27%4.2億 | -40.65%2.68億 | -27.55%1.26億 | -32.68%8.86億 | -27.94%6.69億 | -20.87%4.52億 | -2.61%1.74億 | -9.35%13.16億 |
| 營業收入 | -34.53%8,264.31萬 | -36.03%5.67億 | -37.27%4.2億 | -40.65%2.68億 | -27.55%1.26億 | -32.68%8.86億 | -27.94%6.69億 | -20.87%4.52億 | -2.61%1.74億 | -9.35%13.16億 |
| 其他業務收入 | ---- | -30.97%1,227.94萬 | ---- | -34.52%487.15萬 | ---- | -32.88%1,778.83萬 | ---- | -38.14%743.92萬 | ---- | -31.36%2,650.34萬 |
| 營業總成本 | -29.69%9,603.67萬 | -35.61%5.78億 | -36.49%4.27億 | -38.95%2.78億 | -28.57%1.37億 | -25.20%8.98億 | -21.40%6.73億 | -15.14%4.55億 | 3.61%1.91億 | -7.20%12.01億 |
| 營業成本 | -36.10%6,496.01萬 | -37.09%4.22億 | -38.19%3.16億 | -40.78%2.05億 | -25.40%1.02億 | -27.72%6.71億 | -22.41%5.11億 | -16.09%3.47億 | 0.81%1.36億 | -8.65%9.28億 |
| 營業稅金及附加 | 40.72%200.2萬 | -15.78%884萬 | -4.91%639.64萬 | 0.36%439.69萬 | -19.11%142.27萬 | -29.28%1,049.57萬 | -26.43%672.67萬 | -23.69%438.13萬 | 15.46%175.88萬 | 14.24%1,484.13萬 |
| 銷售費用 | 2.48%1,582.84萬 | -26.84%7,195.46萬 | -36.40%5,246.75萬 | -39.00%3,397.88萬 | -40.75%1,544.61萬 | -29.19%9,835.26萬 | -20.76%8,249.66萬 | -14.71%5,570.24萬 | -3.48%2,607.07萬 | -10.35%1.39億 |
| 管理費用 | -14.63%958.4萬 | -31.39%5,766.67萬 | -23.35%3,461.06萬 | -28.82%2,124.68萬 | -36.87%1,122.7萬 | 50.84%8,405.56萬 | 13.63%4,515.38萬 | 18.42%2,985.07萬 | 84.92%1,778.42萬 | -2.49%5,572.57萬 |
| 財務費用 | 227.13%31.65萬 | 66.75%-41.78萬 | 72.92%-34.04萬 | 60.19%-41.7萬 | -807.96%-24.9萬 | -133.15%-125.64萬 | -136.33%-125.7萬 | -140.05%-104.75萬 | -98.16%3.52萬 | -38.41%378.96萬 |
| -利息費用 | 91.19%33.66萬 | -21.28%38.14萬 | -68.38%30.81萬 | -113.73%-11.75萬 | -61.49%17.61萬 | -93.38%48.45萬 | -82.44%97.44萬 | -80.71%85.58萬 | -84.60%45.72萬 | -32.76%731.55萬 |
| -利息收入 | 69.88%-15.54萬 | 40.16%-124.78萬 | 65.16%-86.14萬 | 78.49%-44.73萬 | 17.50%-51.59萬 | 42.48%-208.53萬 | 22.75%-247.23萬 | 3.34%-207.96萬 | 47.23%-62.54萬 | 29.68%-362.51萬 |
| 研發費用 | -52.75%334.56萬 | -48.77%1,837.85萬 | -36.20%1,824.5萬 | -31.84%1,329.32萬 | -23.71%708.14萬 | -39.88%3,587.22萬 | -29.94%2,859.51萬 | -19.47%1,950.3萬 | -0.27%928.2萬 | 26.99%5,966.92萬 |
| 信用減值損失 | -167.33%-386.45萬 | 88.87%-3,377.63萬 | -32.72%-1,322.26萬 | -112.01%-1,050.73萬 | 62.02%573.93萬 | -465.08%-3.03億 | 66.78%-996.24萬 | 76.04%-495.61萬 | 126.77%354.23萬 | -343.63%-5,370.66萬 |
| 資產減值損失 | -2.02%-95.22萬 | 74.93%-2,435.3萬 | -221.46%-91.08萬 | -492.33%-203.81萬 | -164.02%-93.34萬 | -1,961.76%-9,712.31萬 | -108.28%-28.33萬 | 68.80%-34.41萬 | 198.99%145.81萬 | 17.30%-471.07萬 |
| 非經營性淨收益 | -75.98%177.46萬 | 91.88%-3,114萬 | -89.84%104.63萬 | -159.18%-357.73萬 | -21.84%738.88萬 | -1,262.64%-3.83億 | 237.31%1,030.19萬 | 323.60%604.45萬 | 1,019.21%945.32萬 | -340.54%-2,813.13萬 |
| 公允價值變動淨收益 | ---- | -189.31%-24.62萬 | ---- | ---- | ---- | 117.55%27.57萬 | ---- | ---- | ---- | -391.51%-157.08萬 |
| 投資淨收益 | 80.29%92.81萬 | 2,065.79%1,480.05萬 | -9.25%223.15萬 | 34.57%204.53萬 | -58.49%51.48萬 | -92.96%68.34萬 | -73.57%245.89萬 | -81.36%151.99萬 | -82.54%124.02萬 | 32.78%970.82萬 |
| 資產處置收益 | 638.92%192.12萬 | 21.30%657.86萬 | 105,903.71%573.52萬 | 57,573.17%119.98萬 | 27,505.35%26萬 | 18,064.61%542.35萬 | 118.82%5,410.41 | 92.74%-2,087.6 | 95.95%-948.72 | 54.38%-3.02萬 |
| 其他收益 | 106.96%374.21萬 | -46.28%585.64萬 | -60.11%721.29萬 | -41.76%572.29萬 | -43.74%180.81萬 | -50.85%1,090.17萬 | 35.46%1,808.33萬 | -10.32%982.69萬 | -50.64%321.36萬 | -1.74%2,217.88萬 |
| 營業利潤 | -290.45%-1,161.9萬 | 89.16%-4,289.86萬 | -204.51%-668.03萬 | -574.58%-1,325.39萬 | 60.54%-297.58萬 | -555.35%-3.96億 | -90.13%639.18萬 | -91.29%279.28萬 | -56.10%-754.21萬 | -48.65%8,690.58萬 |
| 加:營業外收入 | 1,870.23%16.73萬 | -69.93%91.4萬 | -87.09%39.04萬 | -85.26%34.4萬 | -95.61%8,493.1 | 2.48%303.93萬 | 39.72%302.41萬 | 15.71%233.37萬 | -89.11%19.34萬 | 128.11%296.56萬 |
| 減:營業外支出 | -83.28%2.25萬 | -75.58%151.45萬 | 38.35%107.21萬 | 137.42%70.01萬 | 33.34%13.44萬 | 244.66%620.24萬 | -44.06%77.49萬 | -73.60%29.49萬 | -83.82%10.08萬 | 19.61%179.96萬 |
| 利潤總額 | -269.93%-1,147.41萬 | 89.09%-4,349.91萬 | -185.20%-736.19萬 | -381.69%-1,360.99萬 | 58.36%-310.17萬 | -552.91%-3.99億 | -86.82%864.1萬 | -85.34%483.16萬 | -102.53%-744.94萬 | -47.90%8,807.19萬 |
| 減:所得稅費用 | ---- | 91.46%-176.4萬 | -28.79%197.83萬 | -77.62%45.52萬 | -16.77%132.36萬 | -465.98%-2,064.61萬 | -54.16%277.82萬 | 53.37%203.36萬 | 311.77%159.03萬 | -69.96%564.14萬 |
| 淨利潤 | -159.29%-1,147.41萬 | 88.97%-4,173.51萬 | -259.32%-934.03萬 | -602.69%-1,406.51萬 | 51.05%-442.53萬 | -558.86%-3.78億 | -90.15%586.28萬 | -91.15%279.8萬 | -122.41%-903.97萬 | -45.14%8,243.05萬 |
| 持續經營淨利潤 | -159.29%-1,147.41萬 | 88.97%-4,173.51萬 | -259.32%-934.03萬 | -602.69%-1,406.51萬 | 51.05%-442.53萬 | -558.86%-3.78億 | -90.15%586.28萬 | -91.15%279.8萬 | -122.41%-903.97萬 | -45.14%8,243.05萬 |
| 減：少數股東損益 | 28.66%-32.93萬 | 12.26%-305萬 | 23.22%-181.51萬 | 10.55%-148.87萬 | 45.03%-46.15萬 | 2.04%-347.6萬 | -11.41%-236.41萬 | -65.45%-166.43萬 | -316.88%-83.96萬 | -6.18%-354.84萬 |
| 歸屬于母公司所有者的淨利潤 | -181.17%-1,114.48萬 | 89.68%-3,868.51萬 | -191.47%-752.52萬 | -381.84%-1,257.64萬 | 51.66%-396.37萬 | -535.88%-3.75億 | -86.65%822.68萬 | -86.32%446.23萬 | -112.27%-820.01萬 | -44.03%8,597.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.06 | 89.55%-0.21 | -200.00%-0.04 | -450.00%-0.07 | 50.00%-0.02 | -536.96%-2.01 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 |
| 稀釋每股收益 | -200.00%-0.06 | 89.55%-0.21 | -200.00%-0.04 | -450.00%-0.07 | 50.00%-0.02 | -536.96%-2.01 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -159.29%-1,147.41萬 | 88.97%-4,173.51萬 | -259.32%-934.03萬 | -602.69%-1,406.51萬 | 51.05%-442.53萬 | -558.86%-3.78億 | -90.15%586.28萬 | -91.15%279.8萬 | -122.41%-903.97萬 | -45.14%8,243.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -181.17%-1,114.48萬 | 89.68%-3,868.51萬 | -191.47%-752.52萬 | -381.84%-1,257.64萬 | 51.66%-396.37萬 | -535.88%-3.75億 | -86.65%822.68萬 | -86.32%446.23萬 | -112.27%-820.01萬 | -44.03%8,597.89萬 |
| 歸屬於少數股東的綜合收益總額 | 28.66%-32.93萬 | 12.26%-305萬 | 23.22%-181.51萬 | 10.55%-148.87萬 | 45.03%-46.15萬 | 2.04%-347.6萬 | -11.41%-236.41萬 | -65.45%-166.43萬 | -316.88%-83.96萬 | -6.18%-354.84萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
