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 |
| 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 每股收益(元) | -2.100 | -0.160 | -0.070 | -0.560 | -0.230 | -0.130 | -0.070 | -0.980 |
| 每股净资产(元) | -1.765 | 0.146 | 0.228 | 0.296 | 0.606 | 0.699 | 0.755 | 0.822 |
| 每股资本公积金(元) | 1.391 | 1.391 | 1.471 | 1.471 | 1.471 | 1.471 | 1.471 | 1.471 |
| 每股未分配利润(元) | -3.986 | -2.075 | -1.943 | -1.875 | -1.562 | -1.469 | -1.413 | -1.346 |
| 每股经营性现金流(元) | 0.137 | 0.087 | 0.042 | 0.277 | 0.238 | 0.125 | 0.052 | 0.259 |
| 净资产收益率(%) | - | -69.980 | -25.910 | -95.000 | -30.290 | -16.170 | -8.530 | -72.530 |
| 营业总收入(元) | 33.114亿 | 2.902亿 | 1.309亿 | 6.578亿 | 5.227亿 | 3.560亿 | 1.852亿 | 11.717亿 |
营业总收入同比增长(%) | 533.482 | -18.477 | -29.349 | -43.858 | -48.412 | -55.239 | -5.300 | 76.681 | | 归属净利润(元) | -244437.998万 | -18540.959万 | -8203.012万 | -64042.844万 | -26157.535万 | -14878.175万 | -8135.144万 | -112674.910万 |
| 归属净利润同比增长(%) | -834.484 | -24.619 | -0.834 | 43.161 | 48.837 | 64.509 | 20.109 | 8.251 |
| 扣非净利润(元) | -32872.631万 | -19400.692万 | -9394.155万 | -61996.136万 | -26723.435万 | -15223.255万 | -8452.126万 | -64466.168万 |
|
| 扣非净利润同比增长(%) | -23.011 | -27.441 | -11.146 | 3.832 | 19.926 | 36.140 | 18.013 | -28.912 |
| 毛利率(%) | 26.809 | 51.676 | 63.161 | 58.550 | 59.880 | 60.463 | 60.628 | 25.092 |
| 净利率(%) | -73.992 | -69.405 | -68.416 | -99.289 | -51.190 | -42.456 | -44.515 | -98.021 |
| 资产负债率(%) | 201.632 | 98.504 | 97.121 | 96.003 | 91.871 | 90.662 | 89.907 | 88.947 |
| 存货周转率(次) | 31.041 | 1.735 | 0.585 | 3.186 | 2.311 | 1.521 | 0.780 | 8.821 |