皇庭B
(200056)
| 流通市值：1.80亿 | | | 总市值：8.75亿 |
| 流通股本：2.43亿 | | | 总股本：11.83亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,360,179,115.05 | 3,311,435,729.74 | 290,237,323.45 | 130,875,079.48 |
| 营业收入 | 3,360,179,115.05 | 3,311,435,729.74 | 290,237,323.45 | 130,875,079.48 |
| 二、营业总成本 | 3,431,234,249.53 | 3,142,326,685.71 | 504,163,000.66 | 231,087,018.53 |
| 营业成本 | 2,507,359,702.58 | 2,423,670,940.96 | 140,254,078.76 | 48,212,822.3 |
| 税金及附加 | 200,883,861.06 | 198,986,553.95 | 22,651,813.18 | 17,816,011.78 |
| 销售费用 | 20,635,216.94 | 15,380,084.26 | 3,650,528.67 | 1,572,469.86 |
| 管理费用 | 97,765,724.03 | 72,154,448.48 | 41,651,513.34 | 17,402,255.28 |
| 研发费用 | 6,580,663.06 | 7,031,368.03 | 3,691,411.63 | 1,713,942.31 |
| 财务费用 | 598,009,081.86 | 425,103,290.03 | 292,263,655.08 | 144,369,517 |
| 其中:利息费用 | 597,120,057.42 | 409,465,414.98 | 290,840,831.73 | 138,799,308.25 |
| 其中:利息收入 | 64,098.86 | 50,789.6 | 41,386.58 | 24,881.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,572,174,709.05 | -3,543,039,799.37 | 7,818,054.98 | - |
| 加:投资收益 | 84,047,426.9 | -256,715.33 | -256,715.33 | -147,020.78 |
| 资产处置收益 | 867,506.13 | 997,201.51 | 997,201.51 | 1,030,515.05 |
| 资产减值损失(新) | -74,286,382.41 | -4,993,694.52 | -2,496,847.26 | - |
| 信用减值损失(新) | -10,055,259.02 | 16,930,944.4 | 7,706,681.12 | 8,624,096 |
| 其他收益 | 513,229.26 | 539,801.16 | 341,875.34 | 225,151.01 |
| 四、营业利润 | -3,642,143,322.67 | -3,360,713,218.12 | -199,815,426.85 | -90,479,197.77 |
| 加:营业外收入 | 5,769,846.26 | 4,955,113.28 | 2,580,275.46 | 1,178,724.14 |
| 减:营业外支出 | 16,211,128.49 | 16,336,015.46 | 3,970,816.49 | 47,972.3 |
| 五、利润总额 | -3,652,584,604.9 | -3,372,094,120.3 | -201,205,967.88 | -89,348,445.93 |
| 减:所得税费用 | -911,878,332.38 | -921,904,589.66 | 234,209.28 | 191,460.26 |
| 六、净利润 | -2,740,706,272.52 | -2,450,189,530.64 | -201,440,177.16 | -89,539,906.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,740,706,272.52 | -2,450,189,530.64 | -201,440,177.16 | -89,539,906.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,729,683,196.27 | -2,444,379,979.93 | -185,409,588.39 | -82,030,124.46 |
| 少数股东损益 | -11,023,076.25 | -5,809,550.71 | -16,030,588.77 | -7,509,781.73 |
| 扣除非经常损益后的净利润 | -675,939,576.67 | -328,726,311.33 | -194,006,917.05 | -93,941,550.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.29 | -2.1 | -0.16 | -0.07 |
| (二)稀释每股收益 | -2.29 | -2.1 | -0.16 | -0.07 |
| 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 | -2,741,322,323.54 | -2,450,189,530.64 | -201,440,177.16 | -89,539,906.19 |
| 归属于母公司股东的综合收益总额 | -2,730,299,247.29 | -2,444,379,979.93 | -185,409,588.39 | -82,030,124.46 |
| 归属于少数股东的综合收益总额 | -11,023,076.25 | -5,809,550.71 | -16,030,588.77 | -7,509,781.73 |
| 公告日期 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | 无法表示意见 | | | |