皇庭国际
(000056)
| 流通市值：20.97亿 | | | 总市值：27.43亿 |
| 流通股本：9.04亿 | | | 总股本：11.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,311,435,729.74 | 290,237,323.45 | 130,875,079.48 | 657,815,797.49 |
| 营业收入 | 3,311,435,729.74 | 290,237,323.45 | 130,875,079.48 | 657,815,797.49 |
| 二、营业总成本 | 3,142,326,685.71 | 504,163,000.66 | 231,087,018.53 | 1,066,081,937.98 |
| 营业成本 | 2,423,670,940.96 | 140,254,078.76 | 48,212,822.3 | 272,664,776.96 |
| 税金及附加 | 198,986,553.95 | 22,651,813.18 | 17,816,011.78 | 17,640,704.72 |
| 销售费用 | 15,380,084.26 | 3,650,528.67 | 1,572,469.86 | 10,083,230.27 |
| 管理费用 | 72,154,448.48 | 41,651,513.34 | 17,402,255.28 | 98,910,811.25 |
| 研发费用 | 7,031,368.03 | 3,691,411.63 | 1,713,942.31 | 8,604,486.76 |
| 财务费用 | 425,103,290.03 | 292,263,655.08 | 144,369,517 | 658,177,928.02 |
| 其中:利息费用 | 409,465,414.98 | 290,840,831.73 | 138,799,308.25 | 669,883,095.91 |
| 其中:利息收入 | 50,789.6 | 41,386.58 | 24,881.82 | 415,760.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,543,039,799.37 | 7,818,054.98 | - | -189,256,386.33 |
| 加:投资收益 | -256,715.33 | -256,715.33 | -147,020.78 | -1,850,717.03 |
| 资产处置收益 | 997,201.51 | 997,201.51 | 1,030,515.05 | 48,001,128.61 |
| 资产减值损失(新) | -4,993,694.52 | -2,496,847.26 | - | -92,273,609.79 |
| 信用减值损失(新) | 16,930,944.4 | 7,706,681.12 | 8,624,096 | -139,177,599.39 |
| 其他收益 | 539,801.16 | 341,875.34 | 225,151.01 | 1,840,452.76 |
| 四、营业利润 | -3,360,713,218.12 | -199,815,426.85 | -90,479,197.77 | -780,982,871.66 |
| 加:营业外收入 | 4,955,113.28 | 2,580,275.46 | 1,178,724.14 | 98,007,511.37 |
| 减:营业外支出 | 16,336,015.46 | 3,970,816.49 | 47,972.3 | 3,771,382.51 |
| 五、利润总额 | -3,372,094,120.3 | -201,205,967.88 | -89,348,445.93 | -686,746,742.8 |
| 减:所得税费用 | -921,904,589.66 | 234,209.28 | 191,460.26 | -33,610,543.06 |
| 六、净利润 | -2,450,189,530.64 | -201,440,177.16 | -89,539,906.19 | -653,136,199.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,450,189,530.64 | -201,440,177.16 | -89,539,906.19 | -653,136,199.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,444,379,979.93 | -185,409,588.39 | -82,030,124.46 | -640,428,436.96 |
| 少数股东损益 | -5,809,550.71 | -16,030,588.77 | -7,509,781.73 | -12,707,762.78 |
| 扣除非经常损益后的净利润 | -328,726,311.33 | -194,006,917.05 | -93,941,550.66 | -619,961,362.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.1 | -0.16 | -0.07 | -0.56 |
| (二)稀释每股收益 | -2.1 | -0.16 | -0.07 | -0.56 |
| 八、其他综合收益 | - | - | - | 3,720,841.77 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,720,841.77 |
| 九、综合收益总额 | -2,450,189,530.64 | -201,440,177.16 | -89,539,906.19 | -649,415,357.97 |
| 归属于母公司股东的综合收益总额 | -2,444,379,979.93 | -185,409,588.39 | -82,030,124.46 | -636,707,595.19 |
| 归属于少数股东的综合收益总额 | -5,809,550.71 | -16,030,588.77 | -7,509,781.73 | -12,707,762.78 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |