| 皮阿诺 (002853) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | -0.02 | 5.01 | -0.1 | 5.7069 | -1.8975 | -0.2865 | 18.3327 | -0.2873 | -2.3949 | -2.3575 | -746.0784 | -0.42 | -27.5472 | 0 | -25.8788 | 0.5999 | 1.0174 | 0.082 | 0.1358 | 1.3686 | 1.2053 | 59.3129 | 60.0294 | 2.6601 | -- | 39.9706 | -0.1483 | -0.0121 | -- | -0.0303 | -3.5212 | ||
| 2024-12-31 | -0.02 | 5.01 | -0.1 | 5.7069 | -1.8762 | -24.6258 | 23.0988 | -19.6776 | -46.2527 | -44.6699 | -51.3 | -0.42 | -32.6828 | -558.8585 | -33.4632 | 2.4472 | 5.1472 | 0.4609 | 0.7778 | 1.2767 | 1.0745 | 48.9317 | 60.6488 | 0 | 172.7757 | 39.3512 | -0.1499 | -0.0865 | -- | -0.2198 | -23.7679 | ||
| 2024-09-30 | -0.02 | 5.01 | -0.1 | 5.7069 | 0.1769 | 0.289 | 22.5822 | 0.2703 | 1.3411 | 0.9554 | 1748.3929 | -0.42 | -27.9396 | -90.1471 | -11.1637 | 1.3326 | 3.5472 | 0.3085 | 0.5026 | 1.7136 | 1.4996 | 47.2945 | 64.8496 | 0 | -- | 35.1504 | -0.0947 | -0.0312 | -10.8036 | -0.0888 | -9.6388 | ||
| 2024-06-30 | -0.02 | 5.01 | -0.1 | 5.7069 | 0.3528 | 0.1357 | 22.3064 | 0.1281 | 1.1096 | 0.6183 | 2085.3685 | -0.42 | -20.8712 | -91.1518 | -7.3022 | 0.9097 | 2.3555 | 0.2067 | 0.3351 | 1.7768 | 1.553 | 46.8534 | 65.4498 | 0 | 232.7058 | 34.5502 | -0.1446 | -0.0317 | -23.3382 | -0.0917 | -9.9653 | ||
| 2024-03-31 | -0.02 | 5.01 | -0.1 | 5.7069 | 0.2937 | -0.4338 | 20.7648 | -0.4116 | -4.0946 | -4.329 | -485.6303 | -0.42 | -2.6067 | 0 | -8.3111 | 0.3534 | 0.8844 | 0.0793 | 0.1297 | 1.7042 | 1.4708 | 51.9544 | 64.2691 | 0 | -- | 35.7309 | -0.6248 | -0.0522 | -- | -0.1462 | -15.8156 | ||
| 2023-12-31 | -0.02 | 5.01 | -0.1 | 5.7069 | 0.3289 | 3.5709 | 28.3701 | 3.4854 | 7.717 | 6.6039 | 423.909 | -0.42 | -9.3463 | -45.1436 | -4.6746 | 2.5812 | 5.9691 | 0.5564 | 1.0091 | 1.5383 | 1.3747 | 58.4686 | 58.3237 | 0 | 222.0828 | 41.6763 | 0.1498 | 0.0854 | 2.3921 | 0.205 | 21.8532 | ||
| 2023-09-30 | -0.02 | 5.01 | -0.1 | 5.7069 | 0.2459 | 2.6055 | 28.0491 | 2.5292 | 8.0416 | 6.978 | 397.1859 | -0.42 | -5.313 | -46.2494 | -2.6336 | 1.8234 | 4.1141 | 0.3946 | 0.7182 | 1.4973 | 1.3234 | 34.5893 | 57.951 | 0 | -- | 42.049 | 0.1021 | 0.0415 | 1.593 | 0.0987 | 10.4955 | ||
| 2023-06-30 | -0.02 | 5.01 | -0.1 | 5.7069 | 0.0905 | 1.422 | 26.6447 | 1.3614 | 6.4368 | 5.6142 | 461.633 | -0.42 | -0.7006 | -46.4892 | -2.2758 | 1.0896 | 2.8741 | 0.2458 | 0.4464 | 1.5031 | 1.3603 | 35.1167 | 58.2597 | 0 | 207.1902 | 41.7403 | -0.0181 | -0.0046 | -0.327 | -0.0111 | -1.1895 | ||
| 2023-03-31 | -0.02 | 5.01 | -0.1 | 5.7069 | -0.1052 | -0.1789 | 23.5762 | -0.1732 | -2.0988 | -2.701 | -1146.5913 | -0.42 | -24.2043 | -122.0633 | 2.917 | 0.3648 | 0.7995 | 0.0762 | 0.1419 | 1.4977 | 1.3042 | 37.5525 | 55.4388 | 2.2651 | -- | 44.5612 | -0.3869 | -0.0305 | -- | -0.0683 | -7.6528 | ||
| 2022-12-31 | -0.02 | 5.01 | -0.1 | 5.7069 | -0.0844 | 6.2052 | 29.1234 | 6.246 | 13.5548 | 11.659 | 250.0954 | -0.42 | -20.3986 | 0 | 1.3251 | 3.6023 | 5.9151 | 0.6034 | 1.2037 | 1.5422 | 1.3742 | 57.8477 | 52.1065 | 5.4127 | 199.1302 | 47.8935 | 0.1199 | 0.0718 | 1.1579 | 0.15 | 17.903 | ||
| 2022-09-30 | -0.02 | 5.01 | -0.1 | 5.7069 | -0.3107 | 4.7198 | 28.7386 | 4.6755 | 14.9524 | 12.9715 | 220.0852 | -0.42 | -25.551 | -37.0019 | -27.9921 | 3.1097 | 3.3922 | 0.4141 | 0.8266 | 1.5205 | 1.2756 | 41.424 | 52.1113 | 5.9668 | -- | 47.8887 | 0.1015 | 0.0424 | 0.8986 | 0.0886 | 10.7204 | ||
| 2022-06-30 | -0.02 | 5.01 | -0.1 | 5.7069 | -0.5886 | 2.5969 | 29.0478 | 2.5333 | 13.2385 | 11.574 | 249.3139 | -0.42 | -31.9268 | -42.5868 | -28.8949 | 1.8785 | 2.1011 | 0.2464 | 0.4954 | 1.5014 | 1.2778 | 48.2063 | 51.4451 | 6.159 | 303.3962 | 48.5549 | -0.0203 | -0.0051 | -0.197 | -0.0105 | -1.2816 | ||
| 皮阿诺 (002853) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 12622.80 | 13659.26 | 1544.61 | 1122.70 | -24.90 | -297.58 | -310.17 | -442.53 | ||||
| 2024-12-31 | 88588.12 | 89827.70 | 9835.26 | 8405.56 | -125.64 | -39572.22 | -39888.53 | -37823.93 | ||||
| 2024-09-30 | 66901.64 | 67292.64 | 8249.66 | 4515.38 | -125.70 | 639.18 | 864.10 | 586.28 | ||||
| 2024-06-30 | 45169.51 | 45494.69 | 5570.24 | 2985.07 | -104.75 | 279.28 | 483.16 | 279.80 | ||||
| 2024-03-31 | 17422.11 | 19121.64 | 2607.07 | 1778.42 | 3.52 | -754.21 | -744.94 | -903.97 | ||||
| 2023-12-31 | 131597.96 | 120094.25 | 13912.29 | 5572.57 | 378.96 | 8690.58 | 8807.19 | 8243.05 | ||||
| 2023-09-30 | 92841.00 | 85612.24 | 10411.27 | 3973.73 | 345.96 | 6478.49 | 6556.40 | 5950.28 | ||||
| 2023-06-30 | 57083.54 | 53608.42 | 6530.56 | 2520.68 | 261.55 | 3204.79 | 3294.77 | 3162.18 | ||||
| 2023-03-31 | 17888.41 | 18456.03 | 2701.16 | 961.72 | 191.43 | -483.16 | -367.82 | -406.44 | ||||
| 2022-12-31 | 145165.52 | 129410.16 | 15492.94 | 5714.70 | 615.33 | 16924.87 | 16904.42 | 15026.59 | ||||
| 2022-09-30 | 98050.38 | 88906.75 | 11203.50 | 4103.84 | 448.16 | 12718.59 | 12803.37 | 11070.16 | ||||
| 2022-06-30 | 57486.27 | 52826.25 | 6983.72 | 2614.22 | 207.64 | 6653.44 | 6697.79 | 5909.42 | ||||
| 皮阿诺 (002853) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 31542.40 | 21188.92 | 1129.69 | -- | 81659.21 | 81659.21 | 154442.62 | 8551.92 | 8551.92 | 61731.61 | 93542.17 | 154442.62 |
| 2024-12-31 | 27344.10 | 20896.49 | 764.13 | 2041.22 | 82249.13 | 82249.13 | 153594.94 | 4559.18 | 4559.18 | 60441.41 | 93938.54 | 153594.94 |
| 2024-09-30 | 31078.46 | 48904.51 | 1732.16 | -- | 90271.05 | 90271.05 | 202875.19 | 5598.80 | 5598.80 | 71311.45 | 132237.56 | 202875.19 |
| 2024-06-30 | 30701.44 | 47806.37 | 1984.61 | 5794.14 | 89710.85 | 89710.85 | 206135.87 | 5693.72 | 5693.72 | 71220.29 | 135519.43 | 206135.87 |
| 2024-03-31 | 35758.11 | 47101.41 | 1687.83 | -- | 91074.31 | 91074.31 | 208364.88 | 5624.74 | 5624.74 | 74450.70 | 134435.55 | 208364.88 |
| 2023-12-31 | 52756.61 | 51501.69 | 1679.21 | 6097.98 | 92037.04 | 92037.04 | 230842.19 | 5975.71 | 5975.71 | 96206.41 | 135073.20 | 230842.19 |
| 2023-09-30 | 31238.03 | 51371.30 | 1506.77 | -- | 93149.33 | 93149.33 | 228369.68 | 5715.91 | 5715.91 | 96027.13 | 132637.25 | 228369.68 |
| 2023-06-30 | 30525.40 | 54313.81 | 1810.38 | 6554.99 | 91712.71 | 91712.71 | 222374.02 | 5894.15 | 5894.15 | 92819.63 | 129737.56 | 222374.02 |
| 2023-03-31 | 33959.20 | 47622.40 | 1610.24 | -- | 91816.30 | 91816.30 | 227252.00 | 10834.96 | 10834.96 | 101266.23 | 126088.49 | 227252.00 |
| 2022-12-31 | 56219.28 | 50463.21 | 1431.82 | 6951.67 | 92286.09 | 92286.09 | 242162.20 | 18795.02 | 18795.02 | 115979.92 | 126474.79 | 242162.20 |
| 2022-09-30 | 38437.49 | 32927.47 | 1564.73 | -- | 93457.14 | 93457.14 | 234546.65 | 19531.01 | 19531.01 | 112321.28 | 122253.31 | 234546.65 |
| 2022-06-30 | 43788.69 | 31069.96 | 1208.61 | 6814.59 | 91167.94 | 91167.94 | 227552.69 | 19652.03 | 19652.03 | 110488.06 | 117070.39 | 227552.69 |
| 皮阿诺 (002853) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 13749.46 | 15622.00 | -1872.54 | 6519.51 | 7822.60 | -1303.09 | 4308.37 | -- | 9289.03 | 2276.84 | 7012.20 | |
| 2024-12-31 | 103016.89 | 116298.94 | -13282.05 | 148983.02 | 151323.78 | -2340.75 | 100.00 | -- | 100.00 | 10023.95 | -9923.95 | |
| 2024-09-30 | 78259.03 | 84592.94 | -6333.91 | 66230.47 | 66459.59 | -229.12 | 100.00 | -- | 1025.52 | 17107.46 | -16081.93 | |
| 2024-06-30 | 53238.44 | 59768.39 | -6529.94 | 41635.63 | 47361.15 | -5725.52 | 100.00 | -- | 625.76 | 9912.34 | -9286.58 | |
| 2024-03-31 | 28659.91 | 39545.12 | -10885.21 | 30410.42 | 29801.53 | 608.89 | -- | -- | 1068.55 | 8348.91 | -7280.36 | |
| 2023-12-31 | 157906.98 | 138188.65 | 19718.32 | 284764.83 | 294488.62 | -9723.79 | 4950.00 | -- | 9020.36 | 18272.05 | -9251.70 | |
| 2023-09-30 | 116360.34 | 106881.76 | 9478.58 | 56373.58 | 72113.14 | -15739.57 | 4950.00 | -- | 9697.31 | 24218.13 | -14520.82 | |
| 2023-06-30 | 63537.35 | 64571.28 | -1033.94 | 39852.58 | 50214.97 | -10362.38 | 4950.00 | -- | 9407.31 | 22367.06 | -12959.75 | |
| 2023-03-31 | 34431.60 | 41352.13 | -6920.52 | 28078.93 | 38917.57 | -10838.65 | 4950.00 | -- | 7770.46 | 11384.36 | -3613.90 | |
| 2022-12-31 | 155333.97 | 137934.96 | 17399.01 | 71410.84 | 83151.99 | -11741.15 | 4000.00 | -- | 4100.00 | 16164.14 | -12064.14 | |
| 2022-09-30 | 116648.58 | 106701.08 | 9947.50 | 39491.92 | 57032.48 | -17540.56 | -- | -- | 8101.96 | 22816.26 | -14714.30 | |
| 2022-06-30 | 71180.05 | 72344.17 | -1164.12 | 26858.04 | 36354.71 | -9496.67 | -- | -- | 5831.38 | 11759.57 | -5928.19 | |
| 皮阿诺 (002853) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-18 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：-33000万元至-41000万元。 |
| 上年同期每股收益(元) | 0.46 |
| 行业 | 装修建材 |
| 概念 | 高送转-预期,家具家居 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |