皇庭B
(200056)
| 流通市值：2.24亿 | | | 总市值：11.13亿 |
| 流通股本：2.43亿 | | | 总股本：12.10亿 |
| 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 每股收益(元) | -0.450 | -0.370 | -0.090 | -1.640 | -0.350 | -0.220 | -0.100 | -1.010 |
| 每股净资产(元) | 1.329 | 1.405 | 1.651 | 1.788 | 2.589 | 2.719 | 2.831 | 2.931 |
| 每股资本公积金(元) | 1.471 | 1.471 | 1.474 | 1.473 | 1.473 | 1.473 | 1.473 | 1.473 |
| 每股未分配利润(元) | -0.843 | -0.767 | -0.505 | -0.433 | 0.273 | 0.403 | 0.515 | 0.615 |
| 每股经营性现金流(元) | 0.195 | 0.093 | 0.034 | 0.328 | 0.234 | 0.168 | 0.056 | 0.348 |
| 净资产收益率(%) | -27.720 | -22.180 | -4.970 | -43.540 | -13.210 | -7.820 | -3.530 | -42.710 |
| 营业总收入(元) | 10.133亿 | 7.954亿 | 1.956亿 | 6.632亿 | 5.000亿 | 3.406亿 | 1.806亿 | 7.544亿 |
营业总收入同比增长(%) | 102.671 | 133.545 | 8.295 | -12.094 | -9.586 | -7.623 | -5.339 | 10.016 | | 归属净利润(元) | -51126.232万 | -41920.781万 | -10182.822万 | -123093.571万 | -40175.985万 | -24907.397万 | -11751.591万 | -115733.180万 |
| 归属净利润同比增长(%) | -27.256 | -68.307 | 13.349 | -6.360 | -1442.844 | -978.455 | -4695.829 | -296.070 |
| 扣非净利润(元) | -33373.475万 | -23838.570万 | -10309.076万 | -50293.370万 | -41831.090万 | -25751.984万 | -12200.838万 | -24409.025万 |
|
| 扣非净利润同比增长(%) | 20.219 | 7.430 | 15.505 | -106.044 | -1173.808 | -883.388 | -1932.518 | -3.902 |
| 毛利率(%) | 19.623 | 11.259 | 57.739 | 68.092 | 68.515 | 71.435 | 71.179 | 70.605 |
| 净利率(%) | -51.643 | -53.349 | -52.346 | -181.023 | -80.094 | -72.830 | -64.819 | -166.747 |
| 资产负债率(%) | 83.099 | 82.054 | 80.385 | 79.282 | 72.826 | 71.446 | 69.248 | 69.023 |
| 存货周转率(次) | 7.356 | 6.226 | 0.734 | 2.939 | 4.388 | 2.712 | 1.449 | 5.802 |