皇庭B
(200056)
| 流通市值：2.87亿 | | | 总市值：14.28亿 |
| 流通股本：2.43亿 | | | 总股本：12.10亿 |
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股收益(元) | -0.230 | -0.130 | -0.070 | -0.980 | -0.450 | -0.370 | -0.090 | -1.630 |
| 每股净资产(元) | 0.606 | 0.699 | 0.755 | 0.822 | 1.329 | 1.405 | 1.651 | 1.794 |
| 每股资本公积金(元) | 1.471 | 1.471 | 1.471 | 1.471 | 1.471 | 1.471 | 1.474 | 1.473 |
| 每股未分配利润(元) | -1.562 | -1.469 | -1.413 | -1.346 | -0.843 | -0.767 | -0.505 | -0.427 |
| 每股经营性现金流(元) | 0.238 | 0.125 | 0.052 | 0.259 | 0.195 | 0.093 | 0.034 | 0.328 |
| 净资产收益率(%) | -30.290 | -16.170 | -8.530 | -72.530 | -27.720 | -22.180 | -4.970 | -43.350 |
| 营业总收入(元) | 5.227亿 | 3.560亿 | 1.852亿 | 11.717亿 | 10.133亿 | 7.954亿 | 1.956亿 | 6.632亿 |
营业总收入同比增长(%) | -48.412 | -55.239 | -5.300 | 76.681 | 102.671 | 133.545 | 8.295 | -12.094 | | 归属净利润(元) | -26157.535万 | -14878.175万 | -8135.144万 | -112674.910万 | -51126.232万 | -41920.781万 | -10182.822万 | -122808.104万 |
| 归属净利润同比增长(%) | 48.837 | 64.509 | 20.109 | 8.251 | -27.256 | -68.307 | 13.349 | -6.113 |
| 扣非净利润(元) | -26723.435万 | -15223.255万 | -8452.126万 | -64466.168万 | -33373.475万 | -23838.570万 | -10309.076万 | -50007.903万 |
|
| 扣非净利润同比增长(%) | 19.926 | 36.140 | 18.013 | -28.912 | 20.219 | 7.430 | 15.505 | -108.738 |
| 毛利率(%) | 59.880 | 60.463 | 60.628 | 25.092 | 19.623 | 11.259 | 57.739 | 68.092 |
| 净利率(%) | -51.190 | -42.456 | -44.515 | -98.021 | -51.643 | -53.349 | -52.346 | -180.593 |
| 资产负债率(%) | 91.871 | 90.662 | 89.907 | 88.947 | 83.099 | 82.054 | 80.385 | 79.224 |
| 存货周转率(次) | 2.311 | 1.521 | 0.780 | 8.821 | 7.356 | 6.226 | 0.734 | 2.939 |