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皇庭国际(000056)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)35602.0018524.26117170.43101329.6379537.26
营业收入(万元)35602.0018524.26117170.43101329.6379537.26
营业总成本(万元)52300.6526071.41184536.23144733.16112914.64
营业成本(万元)14076.067293.4787769.6081445.2870582.23
净利润(万元)-14878.18-8135.14-113227.04-51126.23-41920.78
归属于母公司的净利润(万元)-14878.18-8135.14-112674.91-51126.23-41920.78
营业利润(万元)-15257.68-8340.62-114576.97-56474.35-46527.46
利润总额(万元)-15018.94-8050.22-114375.34-54661.37-45008.43
少数股东损益(万元)-237.11-111.00-2176.08-1203.46-511.71
基本每股收益(元)-0.13(元)-0.07(元)-0.98(元)-0.45(元)-0.37(元)
稀释每股收益(元)-0.13(元)-0.07(元)-0.98(元)-0.45(元)-0.37(元)
非经常性损益(万元)-----48208.74-17752.76-18082.21
扣除非经常性损益后净利润(万元)-15223.25-8452.13-64466.17-33373.48-23838.57
总资产(万元)877044.52879479.03877713.15944041.93944231.65
总负债(万元)795149.87790715.24780703.22784489.24774781.76
归属于母公司股东权益合计(万元)84558.2191301.2499436.38160799.96170005.41
股东权益合计(万元)81894.6588763.7997009.93159552.69169449.89
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)-177711.63-170968.60-162833.45-102022.00-92816.55
经营活动产生的现金流量净额(万元)15151.196258.6631329.5523637.8211282.07
经营活动现金流入小计(万元)37408.5916993.3888551.6867070.5037243.39
经营活动现金流出小计(万元)22257.4010734.7257222.1443432.6825961.32
投资活动产生的现金流量净额(万元)-430.73-453.92-4552.24-4489.38-4348.08
投资活动现金流入小计(万元)300.01100.00555.23159.1059.01
投资活动现金流出小计(万元)730.74553.925107.474648.484407.09
筹资活动产生的现金流量净额(万元)-12578.94-4620.28-19654.93-13609.29-7288.19
筹资活动现金流入小计(万元)2165.58800.0062036.6717621.7912396.20
筹资活动现金流出小计(万元)14744.525420.2881691.6031231.0919684.39
期末现金及现金等价物余额(万元)13926.9412969.4011784.9410201.674308.78
最后修改日期2024-08-272024-04-292024-04-272023-10-282023-08-27
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