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*ST皇庭(000056)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)17276.6311958.08336017.91331143.5729023.73
营业收入(万元)17276.6311958.08336017.91331143.5729023.73
营业总成本(万元)48308.0714316.53351557.59314232.6750416.30
营业成本(万元)8862.994122.30250735.97242367.0914025.41
净利润(万元)-27222.68-3231.10-273029.92-244438.00-18540.96
归属于母公司的净利润(万元)-27222.68-3231.10-272968.32-244438.00-18540.96
营业利润(万元)-25389.08-1620.93-364214.33-336071.32-19981.54
利润总额(万元)-26725.20-1589.90-365258.46-337209.41-20120.60
少数股东损益(万元)755.481240.05-1102.31-580.96-1603.06
基本每股收益(元)-0.23(元)-0.03(元)-2.29(元)-2.10(元)-0.16(元)
稀释每股收益(元)-0.23(元)-0.03(元)-2.29(元)-2.10(元)-0.16(元)
非经常性损益(万元)-----205374.36----
扣除非经常性损益后净利润(万元)-32420.77-4251.32-67593.96-32872.63-19400.69
总资产(万元)172122.21175626.45181870.70209589.97793005.58
总负债(万元)431592.92410621.01414874.21422599.73781140.41
归属于母公司股东权益合计(万元)-264538.32-240546.74-237315.00-208672.4217224.62
股东权益合计(万元)-259470.71-234994.57-233003.51-213009.7611865.17
实收资本(股本)(万元)118252.82118252.82118252.82118252.82118252.82
资本公积(万元)164481.01164481.01164481.65164532.30164532.30
未分配利润(万元)-527067.30-503075.72-499844.62-471314.30-245417.26
经营活动产生的现金流量净额(万元)6403.008034.3615234.4016203.6410338.29
经营活动现金流入小计(万元)19129.6315283.3254863.9650028.2132967.78
经营活动现金流出小计(万元)12726.637248.9639629.5633824.5822629.49
投资活动产生的现金流量净额(万元)-220.00200.002539.54728.73928.80
投资活动现金流入小计(万元)200.00200.003138.901017.691017.69
投资活动现金流出小计(万元)420.00--599.36288.9688.89
筹资活动产生的现金流量净额(万元)-1341.52-576.93-20551.67-18665.77-12908.87
筹资活动现金流入小计(万元)2010.001110.008617.997040.205758.89
筹资活动现金流出小计(万元)3351.521686.9329169.6525705.9718667.77
期末现金及现金等价物余额(万元)8121.5710938.443281.504326.214417.98
最后修改日期2026-08-242026-04-282026-04-272025-10-242025-08-27
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