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皇庭国际(000056)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)101329.6379537.2619560.8966317.4749997.19
营业收入(万元)101329.6379537.2619560.8966317.4749997.19
营业总成本(万元)144733.16112914.6429607.45140533.6289190.21
营业成本(万元)81445.2870582.238266.5621160.6015741.59
净利润(万元)-51126.23-41920.78-10182.82-134272.95-40044.67
归属于母公司的净利润(万元)-51126.23-41920.78-10182.82-123093.57-40175.99
营业利润(万元)-56474.35-46527.46-9951.38-153066.23-39410.93
利润总额(万元)-54661.37-45008.43-9802.47-143017.47-38114.68
少数股东损益(万元)-1203.46-511.71-56.603043.73131.32
基本每股收益(元)-0.45(元)-0.37(元)-0.09(元)-1.64(元)-0.35(元)
稀释每股收益(元)-0.45(元)-0.37(元)-0.09(元)-1.64(元)-0.35(元)
非经常性损益(万元)-17752.76-18082.21126.25-72800.201655.10
扣除非经常性损益后净利润(万元)-33373.48-23838.57-10309.08-50293.37-41831.09
总资产(万元)944041.93944231.651018043.901013255.111098135.85
总负债(万元)784489.24774781.76818353.36803325.14799727.08
归属于母公司股东权益合计(万元)160799.96170005.41199790.96209973.79304070.75
股东权益合计(万元)159552.69169449.89199690.55209929.97298408.78
实收资本(股本)(万元)121008.87121008.87121008.87117452.87--
资本公积(万元)178009.43178009.43178330.33172996.33172996.33
未分配利润(万元)-102022.00-92816.55-61078.59-50895.7732021.82
经营活动产生的现金流量净额(万元)23637.8211282.074121.3338528.7927441.51
经营活动现金流入小计(万元)67070.5037243.3920972.7677909.6656303.96
经营活动现金流出小计(万元)43432.6825961.3216851.4339380.8728862.45
投资活动产生的现金流量净额(万元)-4489.38-4348.08-4232.41-4165.78-5794.51
投资活动现金流入小计(万元)159.1059.010.02790.0020.00
投资活动现金流出小计(万元)4648.484407.094232.434955.785814.51
筹资活动产生的现金流量净额(万元)-13609.29-7288.193551.70-31988.46-22606.73
筹资活动现金流入小计(万元)17621.7912396.2010896.20----
筹资活动现金流出小计(万元)31231.0919684.397344.5031988.4622606.73
期末现金及现金等价物余额(万元)10201.674308.788096.774656.261325.97
最后修改日期2023-10-282023-08-272023-04-292023-04-292022-10-28
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