皇庭国际 (000056.SZ)

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利润表(皇庭国际)

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完整财报对比
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 522,735,624.23356,020,028.14185,242,609.271,171,704,287.311,013,296,329.06795,372,620.46195,608,889.46663,174,655.33499,971,936.19340,565,193.21180,625,215.33
 营业收入(元) 522,735,624.23356,020,028.14185,242,609.271,171,704,287.311,013,296,329.06795,372,620.46195,608,889.46663,174,655.33499,971,936.19340,565,193.21180,625,215.33
二、营业总成本(元) 805,640,650.72523,006,470.35260,714,095.721,714,567,183.151,425,794,475.501,115,757,821.26289,702,568.79914,098,638.27891,902,124.84584,523,465.53294,447,923.17
 营业成本(元) 209,721,332.49140,760,592.6472,934,693.60877,696,035.54814,452,816.70705,822,287.5682,665,588.65211,606,045.98157,415,904.3497,282,646.0452,057,490.27
 研发费用(元) 6,065,186.072,857,537.991,338,233.647,783,398.174,347,276.323,023,456.331,628,204.63----
 营业税金及附加(元) 12,697,489.638,512,386.154,723,662.1923,250,354.8618,126,862.9913,118,378.045,059,343.2521,170,694.8415,784,778.1610,294,927.965,217,471.84
 销售费用(元) 7,049,166.685,034,397.232,009,537.5816,363,917.7210,902,643.286,887,723.962,712,741.8113,075,524.319,016,976.806,470,734.623,136,799.17
 管理费用(元) 69,155,130.4448,286,998.9922,229,434.48124,693,371.2678,952,337.8351,969,586.7725,358,646.7888,062,733.1057,373,981.8437,758,661.4819,192,415.02
 财务费用(元) 500,952,345.41317,554,557.35157,478,534.23664,780,105.60499,012,538.38334,936,388.60172,278,043.67580,183,640.04652,310,483.70432,716,495.43214,843,746.87
  其中:利息费用(元) 467,617,418.39306,898,884.13146,857,789.51665,241,377.59465,007,483.35323,354,679.42160,674,194.27578,980,933.80627,379,208.62420,077,509.94206,647,816.97
  其中:利息收入(元) 357,572.78273,099.09110,889.61858,432.14618,198.47404,052.64203,403.32316,724.53224,751.22128,967.5960,843.48
三、其他经营收益
 加:公允价值变动收益(元) ----477,378,771.97-138,616,018.16-138,616,018.16--793,769,749.37---
 加:投资收益(元) -983,149.82-983,149.82--4,375,377.26-113,482.61-114,462.72449,422.71418,418.084,977,629.505,245,777.43-
  其中:对联营企业和合营企业的投资收益(元) --983,149.82--1,714,495.25----2,801,925.10-2,316,651.24-2,068,502.30-
 资产处置收益(元) 78,637.7378,637.7378,637.736,723,570.626,765,343.166,337,843.16-47,602.06-31,804.44-849.09-
 资产减值损失(元) ----86,525,327.22----14,174,988.4284,012.1330,679.19-
 信用减值损失(元) 13,915,953.1114,570,098.92-8,621,282.18-44,269,752.13-21,537,105.97-13,388,565.76-6,371,942.40-477,062,561.54-10,485,863.54-7,642,098.28-2,826,351.62
 其他收益(元) 1,403,554.03744,057.05607,881.312,918,827.961,255,928.15891,803.15502,407.224,802,986.893,276,901.921,723,113.67423,077.80
四、营业利润(元) -268,490,031.44-152,576,798.33-83,406,249.59-1,145,769,725.84-564,743,481.87-465,274,601.13-99,513,791.80-1,530,662,275.24-394,109,313.08-244,601,649.40-116,225,981.66
 加:营业外收入(元) 7,081,152.134,067,956.503,065,652.4722,128,120.4418,900,997.2315,827,395.281,501,315.70103,201,839.9315,287,747.548,587,985.914,734,517.23
 减:营业外支出(元) 4,958,582.281,680,510.64161,577.7320,111,806.52771,247.03637,072.8712,186.372,714,236.412,325,251.992,206,333.1685,496.26
五、利润总额(元) -266,367,461.59-150,189,352.47-80,502,174.85-1,143,753,411.92-546,613,731.67-450,084,278.72-98,024,662.47-1,430,174,671.72-381,146,817.53-238,219,996.65-111,576,960.69
 减:所得税费用(元) 1,220,181.60963,479.961,959,218.794,756,439.26-23,316,824.49-25,759,400.234,369,548.43-229,676,283.8519,299,861.399,813,623.535,502,256.95
六、净利润(元) -267,587,643.19-151,152,832.43-82,461,393.64-1,148,509,851.18-523,296,907.18-424,324,878.49-102,394,210.90-1,200,498,387.87-400,446,678.92-248,033,620.18-117,079,217.64
(一)按经营持续性分类
  持续经营净利润(元) -267,587,643.19-151,152,832.43-82,461,393.64-1,148,509,851.18-523,296,907.18-424,324,878.49-102,394,210.90-1,200,498,387.87-400,446,678.92-248,033,620.18-117,079,217.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -261,575,350.07-148,781,752.43-81,351,440.41-1,126,749,099.86-511,262,318.09-419,207,806.39-101,828,223.54-1,230,935,713.35-401,759,853.87-249,073,968.95-117,515,909.23
  少数股东损益(元) -6,012,293.12-2,371,080.00-1,109,953.23-21,760,751.32-12,034,589.09-5,117,072.10-565,987.3630,437,325.481,313,174.951,040,348.77436,691.59
 扣除非经常性损益后的净利润(元) -267,234,354.68-152,232,548.09-84,521,255.44-644,661,683.29-333,734,752.44-238,385,702.64-103,090,755.47-502,933,703.33-418,310,899.19-257,519,844.42-122,008,377.92
七、每股收益
 一、基本每股收益(元) -0.23-0.13-0.07-0.98-0.45-0.37-0.09-1.64-0.35-0.22-0.10
 二、稀释每股收益(元) -0.23-0.13-0.07-0.98-0.45-0.37-0.09-1.64-0.35-0.22-0.10
八、其他综合收益(元) ----5,521,275.51----111,793,763.80---
 归属于母公司股东的其他综合收益(元) ----5,521,275.51----111,793,763.80---
九、综合收益总额(元) -267,587,643.19-151,152,832.43-82,461,393.64-1,154,031,126.69-523,296,907.18-424,324,878.49-102,394,210.90-1,312,292,151.67-400,446,678.92-248,033,620.18-117,079,217.64
 归属于母公司所有者的综合收益总额(元) -261,575,350.07-148,781,752.43-81,351,440.41-1,132,270,375.37-511,262,318.09-419,207,806.39-101,828,223.54-1,342,729,477.15-401,759,853.87-249,073,968.95-117,515,909.23
 归属于少数股东的综合收益总额(元) -6,012,293.12-2,371,080.00-1,109,953.23-21,760,751.32-12,034,589.09-5,117,072.10-565,987.3630,437,325.481,313,174.951,040,348.77436,691.59
公告日期 2024-10-292024-08-282024-04-302024-04-272023-10-282023-08-262023-04-292023-04-292022-10-292022-08-262022-04-30
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