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*ST皇庭(000056)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)11958.08336017.91331143.5729023.7313087.51
营业收入(万元)11958.08336017.91331143.5729023.7313087.51
营业总成本(万元)14316.53351557.59314232.6750416.3023108.70
营业成本(万元)4122.30250735.97242367.0914025.414821.28
净利润(万元)-3231.10-273029.92-244438.00-18540.96-8203.01
归属于母公司的净利润(万元)-3231.10-272968.32-244438.00-18540.96-8203.01
营业利润(万元)-1620.93-364214.33-336071.32-19981.54-9047.92
利润总额(万元)-1589.90-365258.46-337209.41-20120.60-8934.84
少数股东损益(万元)1240.05-1102.31-580.96-1603.06-750.98
基本每股收益(元)-0.03(元)-2.29(元)-2.10(元)-0.16(元)-0.07(元)
稀释每股收益(元)-0.03(元)-2.29(元)-2.10(元)-0.16(元)-0.07(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)-4251.32-67593.96-32872.63-19400.69-9394.16
总资产(万元)175626.45181870.70209589.97793005.58800773.97
总负债(万元)410621.01414874.21422599.73781140.41777718.77
归属于母公司股东权益合计(万元)-240546.74-237315.00-208672.4217224.6227562.56
股东权益合计(万元)-234994.57-233003.51-213009.7611865.1723055.20
实收资本(股本)(万元)118252.82118252.82118252.82118252.82121008.87
资本公积(万元)164481.01164481.65164532.30164532.30178009.39
未分配利润(万元)-503075.72-499844.62-471314.30-245417.26-235079.31
经营活动产生的现金流量净额(万元)8034.3615234.4016203.6410338.295103.73
经营活动现金流入小计(万元)15283.3254863.9650028.2132967.7814887.37
经营活动现金流出小计(万元)7248.9639629.5633824.5822629.499783.64
投资活动产生的现金流量净额(万元)200.002539.54728.73928.80951.06
投资活动现金流入小计(万元)200.003138.901017.691017.691000.00
投资活动现金流出小计(万元)--599.36288.9688.8948.95
筹资活动产生的现金流量净额(万元)-576.93-20551.67-18665.77-12908.87-4998.66
筹资活动现金流入小计(万元)1110.008617.997040.205758.894494.92
筹资活动现金流出小计(万元)1686.9329169.6525705.9718667.779493.59
期末现金及现金等价物余额(万元)10938.443281.504326.214417.987116.12
最后修改日期2026-04-282026-04-272025-10-242025-08-272025-04-29
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