*ST皇庭
(000056)
| 流通市值：16.18亿 | | | 总市值：21.17亿 |
| 流通股本：9.04亿 | | | 总股本：11.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 227,744,662.29 | 172,766,349.15 | 119,580,823.4 | 3,360,179,115.05 |
| 营业收入 | 227,744,662.29 | 172,766,349.15 | 119,580,823.4 | 3,360,179,115.05 |
| 二、营业总成本 | 634,053,149.5 | 483,080,711.05 | 143,165,335.66 | 3,431,234,249.53 |
| 营业成本 | 136,549,691.03 | 88,629,865.19 | 41,223,032.55 | 2,507,359,702.58 |
| 税金及附加 | 189,357,533.71 | 188,390,902.4 | 917,621.35 | 200,883,861.06 |
| 销售费用 | 2,833,351 | 1,886,047.12 | 707,621.51 | 20,635,216.94 |
| 管理费用 | 52,244,601.43 | 37,588,716.74 | 15,686,343.32 | 97,765,724.03 |
| 研发费用 | 3,162,921.75 | 1,874,711.69 | 1,248,458.03 | 6,580,663.06 |
| 财务费用 | 249,905,050.58 | 164,710,467.91 | 83,382,258.9 | 598,009,081.86 |
| 其中:利息费用 | 215,044,381.77 | 164,317,387.71 | 83,297,532.19 | 597,120,057.42 |
| 其中:利息收入 | 28,816.68 | 16,882.24 | 3,854.18 | 64,098.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,572,174,709.05 |
| 加:投资收益 | 48,193,991.99 | 49,033,715.75 | - | 84,047,426.9 |
| 资产处置收益 | -3,173,600 | - | 3.4 | 867,506.13 |
| 资产减值损失(新) | - | - | - | -74,286,382.41 |
| 信用减值损失(新) | 11,992,506.53 | 7,076,849.9 | 7,136,360.85 | -10,055,259.02 |
| 其他收益 | 339,264.34 | 312,966.25 | 238,843.62 | 513,229.26 |
| 四、营业利润 | -348,956,324.35 | -253,890,830 | -16,209,304.39 | -3,642,143,322.67 |
| 加:营业外收入 | 1,116,371.61 | 661,206.63 | 350,510.13 | 5,769,846.26 |
| 减:营业外支出 | 14,260,302.37 | 14,022,406.43 | 40,226.19 | 16,211,128.49 |
| 五、利润总额 | -362,100,255.11 | -267,252,029.8 | -15,899,020.45 | -3,652,584,604.9 |
| 减:所得税费用 | -2,403,013.67 | -2,580,021.61 | 4,011,551.75 | -911,878,332.38 |
| 六、净利润 | -359,697,241.44 | -264,672,008.19 | -19,910,572.2 | -2,740,706,272.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -359,697,241.44 | -264,672,008.19 | -19,910,572.2 | -2,740,706,272.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -365,704,502.03 | -272,226,799.89 | -32,311,023.79 | -2,729,683,196.27 |
| 少数股东损益 | 6,007,260.59 | 7,554,791.7 | 12,400,451.59 | -11,023,076.25 |
| 扣除非经常损益后的净利润 | -414,674,515.4 | -324,207,670.56 | -42,513,153.85 | -675,939,576.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.23 | -0.03 | -2.29 |
| (二)稀释每股收益 | -0.31 | -0.23 | -0.03 | -2.29 |
| 八、其他综合收益 | - | - | - | -616,051.02 |
| 归属于母公司股东的其他综合收益 | - | - | - | -616,051.02 |
| 九、综合收益总额 | -359,697,241.44 | -264,672,008.19 | -19,910,572.2 | -2,741,322,323.54 |
| 归属于母公司股东的综合收益总额 | -365,704,502.03 | -272,226,799.89 | -32,311,023.79 | -2,730,299,247.29 |
| 归属于少数股东的综合收益总额 | 6,007,260.59 | 7,554,791.7 | 12,400,451.59 | -11,023,076.25 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 无法表示意见 |