*ST皇庭B
(200056)
| 流通市值：1.19亿 | | | 总市值：5.79亿 |
| 流通股本：2.43亿 | | | 总股本：11.83亿 |
| 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 每股收益(元) | -0.310 | -0.230 | -0.030 | -2.290 | -2.100 | -0.160 | -0.070 | -0.560 |
| 每股净资产(元) | -2.316 | -2.237 | -2.034 | -2.007 | -1.765 | 0.146 | 0.228 | 0.296 |
| 每股资本公积金(元) | 1.391 | 1.391 | 1.391 | 1.391 | 1.391 | 1.391 | 1.471 | 1.471 |
| 每股未分配利润(元) | -4.536 | -4.457 | -4.254 | -4.227 | -3.986 | -2.075 | -1.943 | -1.875 |
| 每股经营性现金流(元) | 0.062 | 0.054 | 0.068 | 0.129 | 0.137 | 0.087 | 0.042 | 0.277 |
| 净资产收益率(%) | - | - | - | - | - | -69.980 | -25.910 | -95.000 |
| 营业总收入(元) | 2.277亿 | 1.728亿 | 1.196亿 | 33.602亿 | 33.114亿 | 2.902亿 | 1.309亿 | 6.578亿 |
营业总收入同比增长(%) | -93.123 | -40.474 | -8.630 | 410.809 | 533.482 | -18.477 | -29.349 | -43.858 | | 归属净利润(元) | -36570.450万 | -27222.680万 | -3231.102万 | -272968.320万 | -244437.998万 | -18540.959万 | -8203.012万 | -64042.844万 |
| 归属净利润同比增长(%) | 85.039 | -46.825 | 60.611 | -326.228 | -834.484 | -24.619 | -0.834 | 43.161 |
| 扣非净利润(元) | -41467.452万 | -32420.767万 | -4251.315万 | -67593.958万 | -32872.631万 | -19400.692万 | -9394.155万 | -61996.136万 |
|
| 扣非净利润同比增长(%) | -26.146 | -67.111 | 54.745 | -9.029 | -23.011 | -27.441 | -11.146 | 3.832 |
| 毛利率(%) | 40.043 | 48.700 | 65.527 | 25.380 | 26.809 | 51.676 | 63.161 | 58.550 |
| 净利率(%) | -157.939 | -153.197 | -16.650 | -81.564 | -73.992 | -69.405 | -68.416 | -99.289 |
| 资产负债率(%) | 257.817 | 250.748 | 233.804 | 228.115 | 201.632 | 98.504 | 97.121 | 96.003 |
| 存货周转率(次) | 3.001 | 1.523 | 0.676 | 35.048 | 31.041 | 1.735 | 0.585 | 3.186 |