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皇庭国际

(000056)

  

流通市值:26.57亿  总市值:34.77亿
流通股本:9.04亿   总股本:11.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入290,237,323.45130,875,079.48657,815,797.49522,735,624.23
  营业收入290,237,323.45130,875,079.48657,815,797.49522,735,624.23
二、营业总成本504,163,000.66231,087,018.531,066,081,937.98805,640,650.72
  营业成本140,254,078.7648,212,822.3272,664,776.96209,721,332.49
  税金及附加22,651,813.1817,816,011.7817,640,704.7212,697,489.63
  销售费用3,650,528.671,572,469.8610,083,230.277,049,166.68
  管理费用41,651,513.3417,402,255.2898,910,811.2569,155,130.44
  研发费用3,691,411.631,713,942.318,604,486.766,065,186.07
  财务费用292,263,655.08144,369,517658,177,928.02500,952,345.41
  其中:利息费用290,840,831.73138,799,308.25669,883,095.91467,617,418.39
  其中:利息收入41,386.5824,881.82415,760.26357,572.78
三、其他经营收益
  加:公允价值变动收益7,818,054.98--189,256,386.33-
  加:投资收益-256,715.33-147,020.78-1,850,717.03-983,149.82
  资产处置收益997,201.511,030,515.0548,001,128.6178,637.73
  资产减值损失(新)-2,496,847.26--92,273,609.79-
  信用减值损失(新)7,706,681.128,624,096-139,177,599.3913,915,953.11
  其他收益341,875.34225,151.011,840,452.761,403,554.03
四、营业利润-199,815,426.85-90,479,197.77-780,982,871.66-268,490,031.44
  加:营业外收入2,580,275.461,178,724.1498,007,511.377,081,152.13
  减:营业外支出3,970,816.4947,972.33,771,382.514,958,582.28
五、利润总额-201,205,967.88-89,348,445.93-686,746,742.8-266,367,461.59
  减:所得税费用234,209.28191,460.26-33,610,543.061,220,181.6
六、净利润-201,440,177.16-89,539,906.19-653,136,199.74-267,587,643.19
(一)按经营持续性分类
  持续经营净利润-201,440,177.16-89,539,906.19-653,136,199.74-267,587,643.19
(二)按所有权归属分类
  归属于母公司股东的净利润-185,409,588.39-82,030,124.46-640,428,436.96-261,575,350.07
  少数股东损益-16,030,588.77-7,509,781.73-12,707,762.78-6,012,293.12
  扣除非经常损益后的净利润-194,006,917.05-93,941,550.66-619,961,362.69-267,234,354.68
七、每股收益
  (一)基本每股收益-0.16-0.07-0.56-0.23
  (二)稀释每股收益-0.16-0.07-0.56-0.23
八、其他综合收益--3,720,841.77-
  归属于母公司股东的其他综合收益--3,720,841.77-
九、综合收益总额-201,440,177.16-89,539,906.19-649,415,357.97-267,587,643.19
  归属于母公司股东的综合收益总额-185,409,588.39-82,030,124.46-636,707,595.19-261,575,350.07
  归属于少数股东的综合收益总额-16,030,588.77-7,509,781.73-12,707,762.78-6,012,293.12
公告日期2025-08-272025-04-302025-04-262024-10-29
审计意见(境内)标准无保留意见
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