Mon Apr 29 14:51:12 2024

皇庭国际(000056)

股票名字:皇庭国际     今日开盘价:4.000     昨日收盘价:3.980     当前价格:4.350     今日最高价:4.380     今日最低价:3.880     竞买价:4.350     竞卖价:4.360     成交量:44508476     成交金额:187514508.400     日期:2021-05-27     时间:15:00:03    

皇庭国际(000056)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入19100.0068600.0099700.0094900.0080800.0032600.0026800.009893.873529.288062.25
其中：营业收入19100.0068600.0099700.0094900.0080800.0032600.0026800.009893.873529.288062.25
二、营业总成本18900.0089500.0089100.0094700.0080300.0029100.0033100.0060700.0023200.0019700.00
其中：营业成本5514.6724000.0032600.0034900.0035700.009799.707383.096246.002440.916461.34
营业税金及附加495.361735.462271.752461.382708.83649.881362.01543.67221.27579.01
销售费用305.941889.412315.784342.282392.59965.081713.1516200.001724.421977.16
管理费用1824.809893.0110700.0012700.009638.756411.045230.207353.547012.754965.18
财务费用10700.0036700.0031100.0031000.0027400.0011100.0017200.0029700.0010700.005482.19
其中：利息费用10100.0036700.0030800.0030900.0028200.00----------
利息收入6.2264.34163.03621.06592.97----------
资产减值损失--4551.781721.139292.342454.27251.73179.05724.871042.74255.15
信用减值损失72.1910700.008325.18--------------
加：公允价值变动收益-305.30-12600.00--2442.569662.05200.25347.62--545800.0059.77
投资收益--41.45693.4410900.0011000.006320.278154.44--90.0010000.00
其中：联营企业和合营企业的投资收益---133.88-28.195427.538208.736195.86--------
资产处置收益2.1932.5746.210.31-1.59-4.48--------
其他收益20.90745.97267.97166.271123.10----------
三、营业利润-86.73-32700.0011600.0013700.0022200.009950.232278.32-50900.00526300.00-1583.77
加：营业外收入938.751853.571382.431184.54216.391007.783264.3046.29402.62766.91
其中：非流动资产处置利得------------0.1916.61----
减：营业外支出9.08201.05167.77108.69454.9822.16307.731855.522999.21740.84
其中：非流动资产处置损失------------3.334.093.18--
四、利润总额842.94-31000.0012900.0014800.0022000.0010900.005234.89-52700.00523700.00-1557.70
减：所得税费用507.15932.545296.122940.466720.38-497.911400.391632.09136400.0052.03
五、净利润335.79-32000.007562.3911900.0015200.0011400.003834.50-54300.00387300.00-1609.74
（一）持续经营净利润335.79-32000.007562.3911900.0015200.0011400.00--------
归属于母公司所有者的净利润255.70-29200.004995.059065.2212000.0011200.003834.50-54300.00232100.001818.63
少数股东损益80.09-2745.652567.342801.023223.08279.11----155300.00-3428.36
扣除非经常性损益后的净利润-600.28-23500.004254.505250.087087.456304.94-5512.94-32200.00-12300.00-6916.40
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益---15000.003226.212407.590.04---1.00-290.84----
归属母公司所有者的其他综合收益---15000.003226.212407.590.04---1.00-290.84----
八、综合收益总额335.79-46900.0010800.0014300.0015200.0011400.003833.50-54600.00387300.00-1609.74
归属于母公司股东的综合收益总额255.70-44200.008221.2511500.0012000.0011200.003833.50-54600.00232100.001818.63
归属于少数股东的综合收益总额80.09-2745.652567.342801.023223.08279.11----155300.00-3428.36