皇庭国际
(000056)
| 流通市值：28.20亿 | | | 总市值：36.89亿 |
| 流通股本：9.04亿 | | | 总股本：11.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,875,079.48 | 657,815,797.49 | 522,735,624.23 | 356,020,028.14 |
| 营业收入 | 130,875,079.48 | 657,815,797.49 | 522,735,624.23 | 356,020,028.14 |
| 二、营业总成本 | 231,087,018.53 | 1,066,081,937.98 | 805,640,650.72 | 523,006,470.35 |
| 营业成本 | 48,212,822.3 | 272,664,776.96 | 209,721,332.49 | 140,760,592.64 |
| 税金及附加 | 17,816,011.78 | 17,640,704.72 | 12,697,489.63 | 8,512,386.15 |
| 销售费用 | 1,572,469.86 | 10,083,230.27 | 7,049,166.68 | 5,034,397.23 |
| 管理费用 | 17,402,255.28 | 98,910,811.25 | 69,155,130.44 | 48,286,998.99 |
| 研发费用 | 1,713,942.31 | 8,604,486.76 | 6,065,186.07 | 2,857,537.99 |
| 财务费用 | 144,369,517 | 658,177,928.02 | 500,952,345.41 | 317,554,557.35 |
| 其中:利息费用 | 138,799,308.25 | 669,883,095.91 | 467,617,418.39 | 306,898,884.13 |
| 其中:利息收入 | 24,881.82 | 415,760.26 | 357,572.78 | 273,099.09 |
| 加:公允价值变动收益 | - | -189,256,386.33 | - | - |
| 加:投资收益 | -147,020.78 | -1,850,717.03 | -983,149.82 | -983,149.82 |
| 资产处置收益 | 1,030,515.05 | 48,001,128.61 | 78,637.73 | 78,637.73 |
| 资产减值损失(新) | - | -92,273,609.79 | - | - |
| 信用减值损失(新) | 8,624,096 | -139,177,599.39 | 13,915,953.11 | 14,570,098.92 |
| 其他收益 | 225,151.01 | 1,840,452.76 | 1,403,554.03 | 744,057.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,479,197.77 | -780,982,871.66 | -268,490,031.44 | -152,576,798.33 |
| 加:营业外收入 | 1,178,724.14 | 98,007,511.37 | 7,081,152.13 | 4,067,956.5 |
| 减:营业外支出 | 47,972.3 | 3,771,382.51 | 4,958,582.28 | 1,680,510.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,348,445.93 | -686,746,742.8 | -266,367,461.59 | -150,189,352.47 |
| 减:所得税费用 | 191,460.26 | -33,610,543.06 | 1,220,181.6 | 963,479.96 |
| 六、净利润 | -89,539,906.19 | -653,136,199.74 | -267,587,643.19 | -151,152,832.43 |
| 持续经营净利润 | -89,539,906.19 | -653,136,199.74 | -267,587,643.19 | -151,152,832.43 |
| 归属于母公司股东的净利润 | -82,030,124.46 | -640,428,436.96 | -261,575,350.07 | -148,781,752.43 |
| 少数股东损益 | -7,509,781.73 | -12,707,762.78 | -6,012,293.12 | -2,371,080 |
| (一)基本每股收益 | -0.07 | -0.56 | -0.23 | -0.13 |
| (二)稀释每股收益 | -0.07 | -0.56 | -0.23 | -0.13 |
| 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 | -89,539,906.19 | -649,415,357.97 | -267,587,643.19 | -151,152,832.43 |
| 归属于母公司股东的综合收益总额 | -82,030,124.46 | -636,707,595.19 | -261,575,350.07 | -148,781,752.43 |
| 归属于少数股东的综合收益总额 | -7,509,781.73 | -12,707,762.78 | -6,012,293.12 | -2,371,080 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |