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*ST皇庭(000056)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)22774.4717276.6311958.08336017.91331143.57
营业收入(万元)22774.4717276.6311958.08336017.91331143.57
营业总成本(万元)63405.3148308.0714316.53351557.59314232.67
营业成本(万元)13654.978862.994122.30250735.97242367.09
净利润(万元)-36570.45-27222.68-3231.10-273029.92-244438.00
归属于母公司的净利润(万元)-36570.45-27222.68-3231.10-272968.32-244438.00
营业利润(万元)-34895.63-25389.08-1620.93-364214.33-336071.32
利润总额(万元)-36210.03-26725.20-1589.90-365258.46-337209.41
少数股东损益(万元)600.73755.481240.05-1102.31-580.96
基本每股收益(元)-0.31(元)-0.23(元)-0.03(元)-2.29(元)-2.10(元)
稀释每股收益(元)-0.31(元)-0.23(元)-0.03(元)-2.29(元)-2.10(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)-41467.45-32420.77-4251.32-67593.96-32872.63
总资产(万元)169991.96172122.21175626.45181870.70209589.97
总负债(万元)438268.53431592.92410621.01414874.21422599.73
归属于母公司股东权益合计(万元)-273886.09-264538.32-240546.74-237315.00-208672.42
股东权益合计(万元)-268276.57-259470.71-234994.57-233003.51-213009.76
实收资本(股本)(万元)118252.82118252.82118252.82118252.82118252.82
资本公积(万元)164481.01164481.01164481.01164481.65164532.30
未分配利润(万元)-536415.07-527067.30-503075.72-499844.62-471314.30
经营活动产生的现金流量净额(万元)7312.836403.008034.3615234.4016203.64
经营活动现金流入小计(万元)28662.8119129.6315283.3254863.9650028.21
经营活动现金流出小计(万元)21349.9812726.637248.9639629.5633824.58
投资活动产生的现金流量净额(万元)-220.41-220.00200.002539.54728.73
投资活动现金流入小计(万元)200.11200.00200.003138.901017.69
投资活动现金流出小计(万元)420.53420.00--599.36288.96
筹资活动产生的现金流量净额(万元)-2290.97-1341.52-576.93-20551.67-18665.77
筹资活动现金流入小计(万元)2823.462010.001110.008617.997040.20
筹资活动现金流出小计(万元)5114.443351.521686.9329169.6525705.97
期末现金及现金等价物余额(万元)8081.368121.5710938.443281.504326.21
最后修改日期2026-10-232026-08-242026-04-282026-04-272025-10-24
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