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皇庭国际(000056)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)331143.5729023.7313087.5165781.5852273.56
营业收入(万元)331143.5729023.7313087.5165781.5852273.56
营业总成本(万元)314232.6750416.3023108.70129753.3180564.07
营业成本(万元)242367.0914025.414821.2827266.4820972.13
净利润(万元)-244438.00-18540.96-8203.01-63670.76-26157.54
归属于母公司的净利润(万元)-244438.00-18540.96-8203.01-64042.84-26157.54
营业利润(万元)-336071.32-19981.54-9047.92-78098.29-26849.00
利润总额(万元)-337209.41-20120.60-8934.84-68674.67-26636.75
少数股东损益(万元)-580.96-1603.06-750.98-1270.78-601.23
基本每股收益(元)-2.10(元)-0.16(元)-0.07(元)-0.56(元)-0.23(元)
稀释每股收益(元)-2.10(元)-0.16(元)-0.07(元)-0.56(元)-0.23(元)
非经常性损益(万元)-------2046.71--
扣除非经常性损益后净利润(万元)-32872.63-19400.69-9394.16-61996.14-26723.44
总资产(万元)209589.97793005.58800773.97803339.56864645.33
总负债(万元)422599.73781140.41777718.77771232.36794355.37
归属于母公司股东权益合计(万元)-208672.4217224.6227562.5635765.5873278.85
股东权益合计(万元)-213009.7611865.1723055.2032107.1970289.96
实收资本(股本)(万元)118252.82118252.82121008.87121008.87121008.87
资本公积(万元)164532.30164532.30178009.39178009.39178009.43
未分配利润(万元)-471314.30-245417.26-235079.31-226876.30-188990.99
经营活动产生的现金流量净额(万元)16203.6410338.295103.7333483.1028844.79
经营活动现金流入小计(万元)50028.2132967.7814887.3778251.2661929.65
经营活动现金流出小计(万元)33824.5822629.499783.6444768.1633084.86
投资活动产生的现金流量净额(万元)728.73928.80951.065679.89-444.03
投资活动现金流入小计(万元)1017.691017.691000.006400.19300.03
投资活动现金流出小计(万元)288.9688.8948.95720.31744.06
筹资活动产生的现金流量净额(万元)-18665.77-12908.87-4998.66-44889.20-35703.73
筹资活动现金流入小计(万元)7040.205758.894494.926425.985073.82
筹资活动现金流出小计(万元)25705.9718667.779493.5951315.1840777.54
期末现金及现金等价物余额(万元)4326.214417.987116.126060.114481.88
最后修改日期2025-10-242025-08-272025-04-292025-04-292024-10-29
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