滬深市場個股詳情

海倫鋼琴 (300329)

添加自選
  • 14.56
  • -0.39-2.61%
已收盤 01/23 15:00 (北京)
36.82億總市值-29.90市盈率TTM

海倫鋼琴 (300329) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-26.38%8,854.94萬
-32.43%5,664.42萬
-39.96%2,775.83萬
-46.47%1.59億
-47.43%1.2億
-45.57%8,383.36萬
-38.87%4,623.04萬
-21.56%2.97億
-21.99%2.29億
-18.20%1.54億
營業收入
-26.38%8,854.94萬
-32.43%5,664.42萬
-39.96%2,775.83萬
-46.47%1.59億
-47.43%1.2億
-45.57%8,383.36萬
-38.87%4,623.04萬
-21.56%2.97億
-21.99%2.29億
-18.20%1.54億
其他業務收入
----
66.37%275.32萬
----
-35.18%659.7萬
----
2.17%165.48萬
----
-52.13%1,017.78萬
----
-86.50%161.97萬
營業總成本
-15.59%1.34億
-19.54%8,333.23萬
-25.40%3,874.16萬
-33.10%2.25億
-34.71%1.59億
-34.22%1.04億
-31.16%5,192.93萬
-11.39%3.36億
-16.14%2.43億
-15.31%1.57億
營業成本
-19.26%7,947.07萬
-25.13%5,068.69萬
-33.39%2,410.77萬
-39.59%1.38億
-42.56%9,842.96萬
-40.71%6,770.28萬
-34.33%3,619.12萬
-18.57%2.29億
-21.54%1.71億
-17.73%1.14億
營業稅金及附加
84.32%300.33萬
66.15%219.34萬
15.23%29.04萬
-16.42%494.03萬
-57.64%162.94萬
-47.62%132.02萬
-58.29%25.21萬
-9.69%591.06萬
-8.73%384.64萬
-7.89%252.02萬
銷售費用
5.46%1,669.77萬
17.83%1,002.76萬
57.92%502.64萬
-24.85%2,491.37萬
-22.90%1,583.3萬
-25.17%851萬
-28.81%318.28萬
32.03%3,315.4萬
19.69%2,053.7萬
10.97%1,137.19萬
管理費用
-14.94%2,423.08萬
-16.44%1,437.32萬
-27.71%608.14萬
-20.02%3,679.69萬
-10.91%2,848.73萬
-18.84%1,720.17萬
-12.76%841.19萬
6.01%4,600.71萬
-2.76%3,197.68萬
-3.06%2,119.43萬
財務費用
-30.85%377.34萬
-51.53%149.42萬
30.49%127.92萬
2.39%813.06萬
3.30%545.69萬
112.53%308.29萬
-60.95%98.02萬
4.98%794.11萬
-0.54%528.26萬
-58.98%145.06萬
-利息費用
11.41%562.71萬
36.12%380.11萬
92.87%196.46萬
-10.19%781.14萬
-7.78%505.1萬
3.74%279.25萬
-9.98%101.86萬
-29.85%869.74萬
-29.08%547.73萬
-41.63%269.19萬
-利息收入
86.22%-1.62萬
86.53%-1.37萬
88.29%-7,194.29
23.21%-14.18萬
14.57%-11.73萬
3.72%-10.2萬
-91.89%-6.14萬
55.69%-18.46萬
57.81%-13.73萬
62.57%-10.6萬
研發費用
-23.43%679.6萬
-20.84%455.69萬
-32.79%195.66萬
-17.09%1,189.94萬
-12.05%887.49萬
-14.52%575.66萬
-5.96%291.11萬
-9.00%1,435.25萬
-15.23%1,009.06萬
-23.07%673.41萬
信用減值損失
20.40%-425.67萬
-209.07%-420.3萬
-3,802.51%-171.42萬
-26.37%-887.18萬
-208.55%-534.76萬
-129.68%-135.99萬
-90.61%4.63萬
-469.93%-702.03萬
53.25%-173.31萬
50.06%-59.21萬
資產減值損失
----
----
----
3.96%-5,428.02萬
----
----
----
---5,651.77萬
----
----
非經營性淨收益
-113.87%-315.84萬
-227.74%-294.88萬
-149.55%-93.11萬
-4.16%-4,660.82萬
-9.60%2,277.71萬
-64.94%230.83萬
-42.99%187.91萬
-802.95%-4,474.84萬
332.98%2,519.45萬
38.22%658.45萬
投資淨收益
-96.45%91.63萬
-69.31%91.63萬
-60.78%60萬
546.21%1,244.87萬
266.90%2,580.84萬
-46.68%298.53萬
-24.61%152.97萬
-175.89%-278.99萬
16.88%703.42萬
63.44%559.84萬
資產處置收益
-99.08%5,486.92
-53.17%18.08萬
-61.55%7.2萬
-96.74%59.52萬
-96.61%59.66萬
-35.98%38.61萬
-63.46%18.73萬
834.47%1,824.37萬
832.06%1,758.4萬
-57.50%60.31萬
其他收益
-89.74%17.65萬
-47.07%15.71萬
-4.13%11.11萬
4.92%349.99萬
-25.54%171.97萬
-69.56%29.68萬
-55.65%11.58萬
69.42%333.58萬
42.44%230.95萬
-11.75%97.5萬
營業利潤
-210.26%-4,858.09萬
-70.01%-2,963.68萬
-211.91%-1,191.44萬
-34.33%-1.12億
-243.63%-1,565.79萬
-654.10%-1,743.22萬
-209.26%-381.98萬
-1,525.88%-8,372.23萬
18.20%1,090.19萬
-55.86%314.6萬
加:營業外收入
-99.91%0.55
-99.91%0.55
--0.55
-98.27%2.98萬
-97.43%600
-97.29%600
----
91.43%172.22萬
227.70%2.33萬
215.58%2.21萬
減:營業外支出
-15.48%11.97萬
-72.53%3.89萬
--1.52萬
221.67%64.8萬
-16.43%14.16萬
8,973.01%14.16萬
----
-78.49%20.15萬
-17.36%16.95萬
-98.11%1,560.83
利潤總額
-208.25%-4,870.06萬
-68.87%-2,967.57萬
-212.31%-1,192.96萬
-37.57%-1.13億
-246.89%-1,579.89萬
-654.96%-1,757.32萬
-208.54%-381.98萬
-1,508.89%-8,220.16萬
19.17%1,075.58萬
-55.10%316.66萬
減:所得稅費用
-1,513.74%-793.05萬
-9,707.74%-465.36萬
-5,648.11%-190.39萬
-334.06%-1,426.45萬
-110.40%-49.14萬
-152.06%-4.74萬
-71.35%3.43萬
-31.98%-328.63萬
399.32%472.44萬
-102.05%-1.88萬
淨利潤
-166.34%-4,077.02萬
-42.77%-2,502.22萬
-160.13%-1,002.57萬
-25.22%-9,881.72萬
-353.80%-1,530.75萬
-650.19%-1,752.57萬
-213.37%-385.41萬
-1,048.00%-7,891.53萬
-25.35%603.14萬
-48.08%318.54萬
持續經營淨利潤
-166.34%-4,077.02萬
-42.77%-2,502.22萬
-160.13%-1,002.57萬
-25.22%-9,881.72萬
-353.80%-1,530.75萬
-650.19%-1,752.57萬
-213.37%-385.41萬
-1,048.00%-7,891.53萬
-25.35%603.14萬
-48.08%318.54萬
減:少數股東損益
-30.61%-91.18萬
-995.52%-59萬
-587.22%-34.09萬
-1,378.37%-89.47萬
-1,228.23%-69.81萬
1.90%-5.39萬
8.15%-4.96萬
---6.05萬
---5.26萬
---5.49萬
歸屬于母公司所有者的淨利潤
-172.83%-3,985.84萬
-39.84%-2,443.21萬
-154.56%-968.48萬
-24.18%-9,792.24萬
-340.13%-1,460.94萬
-639.20%-1,747.19萬
-210.16%-380.45萬
-1,047.27%-7,885.48萬
-24.70%608.39萬
-47.19%324.03萬
每股收益
基本每股收益
-172.66%-0.1576
-39.80%-0.0966
-155.33%-0.0383
-25.81%-0.39
-339.83%-0.0578
-639.84%-0.0691
-209.49%-0.015
-1,133.33%-0.31
-24.45%0.0241
-47.33%0.0128
稀釋每股收益
-172.66%-0.1576
-39.80%-0.0966
-155.33%-0.0383
-25.81%-0.39
-339.83%-0.0578
-639.84%-0.0691
-209.49%-0.015
-1,133.33%-0.31
-24.45%0.0241
-47.33%0.0128
其他綜合收益
-119.83%-1,236.5萬
-562.47萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-119.83%-1,236.5萬
----
----
----
---562.47萬
----
----
綜合收益總額
-166.34%-4,077.02萬
-42.77%-2,502.22萬
-160.13%-1,002.57萬
-31.51%-1.11億
-353.80%-1,530.75萬
-650.19%-1,752.57萬
-213.37%-385.41萬
-1,115.57%-8,454萬
-25.35%603.14萬
-48.08%318.54萬
歸屬于母公司所有者的綜合收益總額
-172.83%-3,985.84萬
-39.84%-2,443.21萬
-154.56%-968.48萬
-30.55%-1.1億
-340.13%-1,460.94萬
-639.20%-1,747.19萬
-210.16%-380.45萬
-1,114.84%-8,447.95萬
-24.70%608.39萬
-47.19%324.03萬
歸屬於少數股東的綜合收益總額
-30.61%-91.18萬
-995.52%-59萬
-587.22%-34.09萬
-1,378.37%-89.47萬
-1,228.23%-69.81萬
1.90%-5.39萬
8.15%-4.96萬
---6.05萬
---5.26萬
---5.49萬
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
--
--
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無保留意見
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--
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無保留意見
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會計師事務所
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -26.38%8,854.94萬-32.43%5,664.42萬-39.96%2,775.83萬-46.47%1.59億-47.43%1.2億-45.57%8,383.36萬-38.87%4,623.04萬-21.56%2.97億-21.99%2.29億-18.20%1.54億
營業收入 -26.38%8,854.94萬-32.43%5,664.42萬-39.96%2,775.83萬-46.47%1.59億-47.43%1.2億-45.57%8,383.36萬-38.87%4,623.04萬-21.56%2.97億-21.99%2.29億-18.20%1.54億
其他業務收入 ----66.37%275.32萬-----35.18%659.7萬----2.17%165.48萬-----52.13%1,017.78萬-----86.50%161.97萬
營業總成本 -15.59%1.34億-19.54%8,333.23萬-25.40%3,874.16萬-33.10%2.25億-34.71%1.59億-34.22%1.04億-31.16%5,192.93萬-11.39%3.36億-16.14%2.43億-15.31%1.57億
營業成本 -19.26%7,947.07萬-25.13%5,068.69萬-33.39%2,410.77萬-39.59%1.38億-42.56%9,842.96萬-40.71%6,770.28萬-34.33%3,619.12萬-18.57%2.29億-21.54%1.71億-17.73%1.14億
營業稅金及附加 84.32%300.33萬66.15%219.34萬15.23%29.04萬-16.42%494.03萬-57.64%162.94萬-47.62%132.02萬-58.29%25.21萬-9.69%591.06萬-8.73%384.64萬-7.89%252.02萬
銷售費用 5.46%1,669.77萬17.83%1,002.76萬57.92%502.64萬-24.85%2,491.37萬-22.90%1,583.3萬-25.17%851萬-28.81%318.28萬32.03%3,315.4萬19.69%2,053.7萬10.97%1,137.19萬
管理費用 -14.94%2,423.08萬-16.44%1,437.32萬-27.71%608.14萬-20.02%3,679.69萬-10.91%2,848.73萬-18.84%1,720.17萬-12.76%841.19萬6.01%4,600.71萬-2.76%3,197.68萬-3.06%2,119.43萬
財務費用 -30.85%377.34萬-51.53%149.42萬30.49%127.92萬2.39%813.06萬3.30%545.69萬112.53%308.29萬-60.95%98.02萬4.98%794.11萬-0.54%528.26萬-58.98%145.06萬
-利息費用 11.41%562.71萬36.12%380.11萬92.87%196.46萬-10.19%781.14萬-7.78%505.1萬3.74%279.25萬-9.98%101.86萬-29.85%869.74萬-29.08%547.73萬-41.63%269.19萬
-利息收入 86.22%-1.62萬86.53%-1.37萬88.29%-7,194.2923.21%-14.18萬14.57%-11.73萬3.72%-10.2萬-91.89%-6.14萬55.69%-18.46萬57.81%-13.73萬62.57%-10.6萬
研發費用 -23.43%679.6萬-20.84%455.69萬-32.79%195.66萬-17.09%1,189.94萬-12.05%887.49萬-14.52%575.66萬-5.96%291.11萬-9.00%1,435.25萬-15.23%1,009.06萬-23.07%673.41萬
信用減值損失 20.40%-425.67萬-209.07%-420.3萬-3,802.51%-171.42萬-26.37%-887.18萬-208.55%-534.76萬-129.68%-135.99萬-90.61%4.63萬-469.93%-702.03萬53.25%-173.31萬50.06%-59.21萬
資產減值損失 ------------3.96%-5,428.02萬---------------5,651.77萬--------
非經營性淨收益 -113.87%-315.84萬-227.74%-294.88萬-149.55%-93.11萬-4.16%-4,660.82萬-9.60%2,277.71萬-64.94%230.83萬-42.99%187.91萬-802.95%-4,474.84萬332.98%2,519.45萬38.22%658.45萬
投資淨收益 -96.45%91.63萬-69.31%91.63萬-60.78%60萬546.21%1,244.87萬266.90%2,580.84萬-46.68%298.53萬-24.61%152.97萬-175.89%-278.99萬16.88%703.42萬63.44%559.84萬
資產處置收益 -99.08%5,486.92-53.17%18.08萬-61.55%7.2萬-96.74%59.52萬-96.61%59.66萬-35.98%38.61萬-63.46%18.73萬834.47%1,824.37萬832.06%1,758.4萬-57.50%60.31萬
其他收益 -89.74%17.65萬-47.07%15.71萬-4.13%11.11萬4.92%349.99萬-25.54%171.97萬-69.56%29.68萬-55.65%11.58萬69.42%333.58萬42.44%230.95萬-11.75%97.5萬
營業利潤 -210.26%-4,858.09萬-70.01%-2,963.68萬-211.91%-1,191.44萬-34.33%-1.12億-243.63%-1,565.79萬-654.10%-1,743.22萬-209.26%-381.98萬-1,525.88%-8,372.23萬18.20%1,090.19萬-55.86%314.6萬
加:營業外收入 -99.91%0.55-99.91%0.55--0.55-98.27%2.98萬-97.43%600-97.29%600----91.43%172.22萬227.70%2.33萬215.58%2.21萬
減:營業外支出 -15.48%11.97萬-72.53%3.89萬--1.52萬221.67%64.8萬-16.43%14.16萬8,973.01%14.16萬-----78.49%20.15萬-17.36%16.95萬-98.11%1,560.83
利潤總額 -208.25%-4,870.06萬-68.87%-2,967.57萬-212.31%-1,192.96萬-37.57%-1.13億-246.89%-1,579.89萬-654.96%-1,757.32萬-208.54%-381.98萬-1,508.89%-8,220.16萬19.17%1,075.58萬-55.10%316.66萬
減:所得稅費用 -1,513.74%-793.05萬-9,707.74%-465.36萬-5,648.11%-190.39萬-334.06%-1,426.45萬-110.40%-49.14萬-152.06%-4.74萬-71.35%3.43萬-31.98%-328.63萬399.32%472.44萬-102.05%-1.88萬
淨利潤 -166.34%-4,077.02萬-42.77%-2,502.22萬-160.13%-1,002.57萬-25.22%-9,881.72萬-353.80%-1,530.75萬-650.19%-1,752.57萬-213.37%-385.41萬-1,048.00%-7,891.53萬-25.35%603.14萬-48.08%318.54萬
持續經營淨利潤 -166.34%-4,077.02萬-42.77%-2,502.22萬-160.13%-1,002.57萬-25.22%-9,881.72萬-353.80%-1,530.75萬-650.19%-1,752.57萬-213.37%-385.41萬-1,048.00%-7,891.53萬-25.35%603.14萬-48.08%318.54萬
減:少數股東損益 -30.61%-91.18萬-995.52%-59萬-587.22%-34.09萬-1,378.37%-89.47萬-1,228.23%-69.81萬1.90%-5.39萬8.15%-4.96萬---6.05萬---5.26萬---5.49萬
歸屬于母公司所有者的淨利潤 -172.83%-3,985.84萬-39.84%-2,443.21萬-154.56%-968.48萬-24.18%-9,792.24萬-340.13%-1,460.94萬-639.20%-1,747.19萬-210.16%-380.45萬-1,047.27%-7,885.48萬-24.70%608.39萬-47.19%324.03萬
每股收益
基本每股收益 -172.66%-0.1576-39.80%-0.0966-155.33%-0.0383-25.81%-0.39-339.83%-0.0578-639.84%-0.0691-209.49%-0.015-1,133.33%-0.31-24.45%0.0241-47.33%0.0128
稀釋每股收益 -172.66%-0.1576-39.80%-0.0966-155.33%-0.0383-25.81%-0.39-339.83%-0.0578-639.84%-0.0691-209.49%-0.015-1,133.33%-0.31-24.45%0.0241-47.33%0.0128
其他綜合收益 -119.83%-1,236.5萬-562.47萬
歸屬于母公司所有者的其他綜合收益總額 -------------119.83%-1,236.5萬---------------562.47萬--------
綜合收益總額 -166.34%-4,077.02萬-42.77%-2,502.22萬-160.13%-1,002.57萬-31.51%-1.11億-353.80%-1,530.75萬-650.19%-1,752.57萬-213.37%-385.41萬-1,115.57%-8,454萬-25.35%603.14萬-48.08%318.54萬
歸屬于母公司所有者的綜合收益總額 -172.83%-3,985.84萬-39.84%-2,443.21萬-154.56%-968.48萬-30.55%-1.1億-340.13%-1,460.94萬-639.20%-1,747.19萬-210.16%-380.45萬-1,114.84%-8,447.95萬-24.70%608.39萬-47.19%324.03萬
歸屬於少數股東的綜合收益總額 -30.61%-91.18萬-995.52%-59萬-587.22%-34.09萬-1,378.37%-89.47萬-1,228.23%-69.81萬1.90%-5.39萬8.15%-4.96萬---6.05萬---5.26萬---5.49萬
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----
會計師事務所 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

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