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皇庭国际(000056)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)13087.5165781.5852273.5635602.0018524.26
营业收入(万元)13087.5165781.5852273.5635602.0018524.26
营业总成本(万元)23108.70129753.3180564.0752300.6526071.41
营业成本(万元)4821.2827266.4820972.1314076.067293.47
净利润(万元)-8203.01-63670.76-26157.54-14878.18-8135.14
归属于母公司的净利润(万元)-8203.01-64042.84-26157.54-14878.18-8135.14
营业利润(万元)-9047.92-78098.29-26849.00-15257.68-8340.62
利润总额(万元)-8934.84-68674.67-26636.75-15018.94-8050.22
少数股东损益(万元)-750.98-1270.78-601.23-237.11-111.00
基本每股收益(元)-0.07(元)-0.56(元)-0.23(元)-0.13(元)-0.07(元)
稀释每股收益(元)-0.07(元)-0.56(元)-0.23(元)-0.13(元)-0.07(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)-9394.16-61996.14-26723.44-15223.25-8452.13
总资产(万元)800773.97803339.56864645.33877044.52879479.03
总负债(万元)777718.77771232.36794355.37795149.87790715.24
归属于母公司股东权益合计(万元)27562.5635765.5873278.8584558.2191301.24
股东权益合计(万元)23055.2032107.1970289.9681894.6588763.79
实收资本(股本)(万元)121008.87121008.87121008.87121008.87121008.87
资本公积(万元)178009.39178009.39178009.43178009.43178009.43
未分配利润(万元)-235079.31-226876.30-188990.99-177711.63-170968.60
经营活动产生的现金流量净额(万元)5103.7333483.1028844.7915151.196258.66
经营活动现金流入小计(万元)14887.3778251.2661929.6537408.5916993.38
经营活动现金流出小计(万元)9783.6444768.1633084.8622257.4010734.72
投资活动产生的现金流量净额(万元)951.065679.89-444.03-430.73-453.92
投资活动现金流入小计(万元)1000.006400.19300.03300.01100.00
投资活动现金流出小计(万元)48.95720.31744.06730.74553.92
筹资活动产生的现金流量净额(万元)-4998.66-44889.20-35703.73-12578.94-4620.28
筹资活动现金流入小计(万元)4494.926425.985073.822165.58800.00
筹资活动现金流出小计(万元)9493.5951315.1840777.5414744.525420.28
期末现金及现金等价物余额(万元)7116.126060.114481.8813926.9412969.40
最后修改日期2025-04-292025-04-292024-10-292024-08-272024-04-29
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