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皇庭国际(000056)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)29023.7313087.5165781.5852273.5635602.00
营业收入(万元)29023.7313087.5165781.5852273.5635602.00
营业总成本(万元)50416.3023108.70129753.3180564.0752300.65
营业成本(万元)14025.414821.2827266.4820972.1314076.06
净利润(万元)-18540.96-8203.01-63670.76-26157.54-14878.18
归属于母公司的净利润(万元)-18540.96-8203.01-64042.84-26157.54-14878.18
营业利润(万元)-19981.54-9047.92-78098.29-26849.00-15257.68
利润总额(万元)-20120.60-8934.84-68674.67-26636.75-15018.94
少数股东损益(万元)-1603.06-750.98-1270.78-601.23-237.11
基本每股收益(元)-0.16(元)-0.07(元)-0.56(元)-0.23(元)-0.13(元)
稀释每股收益(元)-0.16(元)-0.07(元)-0.56(元)-0.23(元)-0.13(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)-19400.69-9394.16-61996.14-26723.44-15223.25
总资产(万元)793005.58800773.97803339.56864645.33877044.52
总负债(万元)781140.41777718.77771232.36794355.37795149.87
归属于母公司股东权益合计(万元)17224.6227562.5635765.5873278.8584558.21
股东权益合计(万元)11865.1723055.2032107.1970289.9681894.65
实收资本(股本)(万元)118252.82121008.87121008.87121008.87121008.87
资本公积(万元)164532.30178009.39178009.39178009.43178009.43
未分配利润(万元)-245417.26-235079.31-226876.30-188990.99-177711.63
经营活动产生的现金流量净额(万元)10338.295103.7333483.1028844.7915151.19
经营活动现金流入小计(万元)32967.7814887.3778251.2661929.6537408.59
经营活动现金流出小计(万元)22629.499783.6444768.1633084.8622257.40
投资活动产生的现金流量净额(万元)928.80951.065679.89-444.03-430.73
投资活动现金流入小计(万元)1017.691000.006400.19300.03300.01
投资活动现金流出小计(万元)88.8948.95720.31744.06730.74
筹资活动产生的现金流量净额(万元)-12908.87-4998.66-44889.20-35703.73-12578.94
筹资活动现金流入小计(万元)5758.894494.926425.985073.822165.58
筹资活动现金流出小计(万元)18667.779493.5951315.1840777.5414744.52
期末现金及现金等价物余额(万元)4417.987116.126060.114481.8813926.94
最后修改日期2025-08-272025-04-292025-04-292024-10-292024-08-27
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