*ST凯撒
(000796)
| 流通市值：28.51亿 | | | 总市值：47.15亿 |
| 流通股本：9.70亿 | | | 总股本：16.04亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 | 319,666,703.79 |
| 营业收入 | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 | 319,666,703.79 |
| 二、营业总成本 | 632,079,084.1 | 326,502,141.17 | 124,186,563.35 | 730,220,902.52 |
| 营业成本 | 374,976,268.01 | 170,484,824.84 | 57,147,718.9 | 273,148,367.91 |
| 税金及附加 | 2,666,705.48 | 1,392,047.52 | 638,580.93 | 2,969,065.94 |
| 销售费用 | 66,570,207.7 | 43,668,347.25 | 23,404,770.54 | 99,766,572.67 |
| 管理费用 | 68,295,339.61 | 44,679,162.64 | 18,151,479.58 | 204,768,773.11 |
| 研发费用 | 0 | - | - | 763,415.65 |
| 财务费用 | 119,570,563.3 | 66,277,758.92 | 24,844,013.4 | 148,804,707.24 |
| 其中:利息费用 | - | 54,366,742.77 | - | 128,772,708.35 |
| 其中:利息收入 | - | 476,555.3 | - | 1,750,269.22 |
| 加:公允价值变动收益 | -12,752.72 | -9,903.32 | -3,059.4 | -2,149.4 |
| 加:投资收益 | -9,219,774.89 | -15,349,955.27 | 2,575,767.44 | -68,919,447.76 |
| 资产处置收益 | 61,598,370.63 | -163,724.21 | - | 8,917,778.74 |
| 资产减值损失(新) | - | - | - | -285,171,007.24 |
| 信用减值损失(新) | -6,267,008 | -6,273,150.34 | -291,022.5 | -271,333,875.81 |
| 其他收益 | 4,871,416.83 | 4,573,098.11 | 1,073,354.37 | 12,129,180.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -98,112,979.78 | -115,778,596.24 | -44,033,401.05 | -1,014,933,719.88 |
| 加:营业外收入 | 83,514.75 | 36,021.87 | 4,142.5 | 597,031.98 |
| 减:营业外支出 | 130,495,311.21 | 1,203,667.63 | 391,145.42 | 36,898,845.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -228,524,776.24 | -116,946,242 | -44,420,403.97 | -1,051,235,533.59 |
| 减:所得税费用 | 298,286.76 | 304,922.83 | 9,220.34 | -3,980,042.29 |
| 六、净利润 | -228,823,063 | -117,251,164.83 | -44,429,624.31 | -1,047,255,491.3 |
| 持续经营净利润 | -228,823,063 | -117,251,164.83 | -44,429,624.31 | -1,047,255,491.3 |
| 归属于母公司股东的净利润 | -235,504,862.64 | -117,914,269.37 | -42,494,159.14 | -1,021,610,640.81 |
| 少数股东损益 | 6,681,799.64 | 663,104.54 | -1,935,465.17 | -25,644,850.49 |
| (一)基本每股收益 | -0.29 | -0.15 | -0.05 | -1.29 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.05 | -1.29 |
| 八、其他综合收益 | 13,461,346.08 | 9,422,710.2 | -90,299.26 | -7,539,778.02 |
| 归属于母公司股东的其他综合收益 | 13,461,346.08 | 9,422,710.2 | -90,299.26 | -7,539,778.02 |
| 九、综合收益总额 | -215,361,716.92 | -107,828,454.63 | -44,519,923.57 | -1,054,795,269.32 |
| 归属于母公司股东的综合收益总额 | -222,043,516.56 | -108,491,559.17 | -42,584,458.4 | -1,029,150,418.83 |
| 归属于少数股东的综合收益总额 | 6,681,799.64 | 663,104.54 | -1,935,465.17 | -25,644,850.49 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 无法表示意见 |