皇庭国际
(000056)
| 流通市值：24.76亿 | | | 总市值：33.16亿 |
| 流通股本：9.04亿 | | | 总股本：12.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 522,735,624.23 | 356,020,028.14 | 185,242,609.27 | 1,171,704,287.31 |
| 营业收入 | 522,735,624.23 | 356,020,028.14 | 185,242,609.27 | 1,171,704,287.31 |
| 二、营业总成本 | 805,640,650.72 | 523,006,470.35 | 260,714,095.72 | 1,714,567,183.15 |
| 营业成本 | 209,721,332.49 | 140,760,592.64 | 72,934,693.6 | 877,696,035.54 |
| 税金及附加 | 12,697,489.63 | 8,512,386.15 | 4,723,662.19 | 23,250,354.86 |
| 销售费用 | 7,049,166.68 | 5,034,397.23 | 2,009,537.58 | 16,363,917.72 |
| 管理费用 | 69,155,130.44 | 48,286,998.99 | 22,229,434.48 | 124,693,371.26 |
| 研发费用 | 6,065,186.07 | 2,857,537.99 | 1,338,233.64 | 7,783,398.17 |
| 财务费用 | 500,952,345.41 | 317,554,557.35 | 157,478,534.23 | 664,780,105.6 |
| 其中:利息费用 | 467,617,418.39 | 306,898,884.13 | 146,857,789.51 | 665,241,377.59 |
| 其中:利息收入 | 357,572.78 | 273,099.09 | 110,889.61 | 858,432.14 |
| 加:公允价值变动收益 | - | - | - | -477,378,771.97 |
| 加:投资收益 | -983,149.82 | -983,149.82 | - | -4,375,377.26 |
| 资产处置收益 | 78,637.73 | 78,637.73 | 78,637.73 | 6,723,570.62 |
| 资产减值损失(新) | - | - | - | -86,525,327.22 |
| 信用减值损失(新) | 13,915,953.11 | 14,570,098.92 | -8,621,282.18 | -44,269,752.13 |
| 其他收益 | 1,403,554.03 | 744,057.05 | 607,881.31 | 2,918,827.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -268,490,031.44 | -152,576,798.33 | -83,406,249.59 | -1,145,769,725.84 |
| 加:营业外收入 | 7,081,152.13 | 4,067,956.5 | 3,065,652.47 | 22,128,120.44 |
| 减:营业外支出 | 4,958,582.28 | 1,680,510.64 | 161,577.73 | 20,111,806.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -266,367,461.59 | -150,189,352.47 | -80,502,174.85 | -1,143,753,411.92 |
| 减:所得税费用 | 1,220,181.6 | 963,479.96 | 1,959,218.79 | 4,756,439.26 |
| 六、净利润 | -267,587,643.19 | -151,152,832.43 | -82,461,393.64 | -1,148,509,851.18 |
| 持续经营净利润 | -267,587,643.19 | -151,152,832.43 | -82,461,393.64 | -1,148,509,851.18 |
| 归属于母公司股东的净利润 | -261,575,350.07 | -148,781,752.43 | -81,351,440.41 | -1,126,749,099.86 |
| 少数股东损益 | -6,012,293.12 | -2,371,080 | -1,109,953.23 | -21,760,751.32 |
| (一)基本每股收益 | -0.23 | -0.13 | -0.07 | -0.98 |
| (二)稀释每股收益 | -0.23 | -0.13 | -0.07 | -0.98 |
| 八、其他综合收益 | - | - | - | -5,521,275.51 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,521,275.51 |
| 九、综合收益总额 | -267,587,643.19 | -151,152,832.43 | -82,461,393.64 | -1,154,031,126.69 |
| 归属于母公司股东的综合收益总额 | -261,575,350.07 | -148,781,752.43 | -81,351,440.41 | -1,132,270,375.37 |
| 归属于少数股东的综合收益总额 | -6,012,293.12 | -2,371,080 | -1,109,953.23 | -21,760,751.32 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |