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皇庭国际(000056)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)52273.5635602.0018524.26117170.43101329.63
营业收入(万元)52273.5635602.0018524.26117170.43101329.63
营业总成本(万元)80564.0752300.6526071.41184536.23144733.16
营业成本(万元)20972.1314076.067293.4787769.6081445.28
净利润(万元)-26157.54-14878.18-8135.14-113227.04-51126.23
归属于母公司的净利润(万元)-26157.54-14878.18-8135.14-112674.91-51126.23
营业利润(万元)-26849.00-15257.68-8340.62-114576.97-56474.35
利润总额(万元)-26636.75-15018.94-8050.22-114375.34-54661.37
少数股东损益(万元)-601.23-237.11-111.00-2176.08-1203.46
基本每股收益(元)-0.23(元)-0.13(元)-0.07(元)-0.98(元)-0.45(元)
稀释每股收益(元)-0.23(元)-0.13(元)-0.07(元)-0.98(元)-0.45(元)
非经常性损益(万元)-------48208.74-17752.76
扣除非经常性损益后净利润(万元)-26723.44-15223.25-8452.13-64466.17-33373.48
总资产(万元)864645.33877044.52879479.03877713.15944041.93
总负债(万元)794355.37795149.87790715.24780703.22784489.24
归属于母公司股东权益合计(万元)73278.8584558.2191301.2499436.38160799.96
股东权益合计(万元)70289.9681894.6588763.7997009.93159552.69
实收资本(股本)(万元)121008.87121008.87121008.87121008.87121008.87
资本公积(万元)178009.43178009.43178009.43178009.43178009.43
未分配利润(万元)-188990.99-177711.63-170968.60-162833.45-102022.00
经营活动产生的现金流量净额(万元)28844.7915151.196258.6631329.5523637.82
经营活动现金流入小计(万元)61929.6537408.5916993.3888551.6867070.50
经营活动现金流出小计(万元)33084.8622257.4010734.7257222.1443432.68
投资活动产生的现金流量净额(万元)-444.03-430.73-453.92-4552.24-4489.38
投资活动现金流入小计(万元)300.03300.01100.00555.23159.10
投资活动现金流出小计(万元)744.06730.74553.925107.474648.48
筹资活动产生的现金流量净额(万元)-35703.73-12578.94-4620.28-19654.93-13609.29
筹资活动现金流入小计(万元)5073.822165.58800.0062036.6717621.79
筹资活动现金流出小计(万元)40777.5414744.525420.2881691.6031231.09
期末现金及现金等价物余额(万元)4481.8813926.9412969.4011784.9410201.67
最后修改日期2024-10-292024-08-272024-04-292024-04-272023-10-28
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