*ST嘉凯
(000918)
| 流通市值：8.84亿 | | | 总市值：8.84亿 |
| 流通股本：18.04亿 | | | 总股本：18.04亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 285,117,659.62 | 228,205,734.84 | 328,816,267.96 | 217,783,666.17 |
| 营业收入 | 285,117,659.62 | 228,205,734.84 | 328,816,267.96 | 217,783,666.17 |
| 二、营业总成本 | 587,726,381.06 | 427,698,082.75 | 880,335,691.97 | 518,861,823.2 |
| 营业成本 | 240,822,866.74 | 236,909,206.98 | 316,107,491.43 | 221,264,122.48 |
| 税金及附加 | -54,185,071.27 | 194,950.18 | 11,202,830.03 | 7,878,159.76 |
| 销售费用 | 17,594,788.87 | 5,435,838.45 | 27,729,113.43 | 11,941,996.34 |
| 管理费用 | 113,288,782.1 | 62,975,617.09 | 149,167,592.93 | 78,960,245.71 |
| 财务费用 | 270,205,014.62 | 122,182,470.05 | 376,128,664.15 | 198,817,298.91 |
| 其中:利息费用 | 270,164,458.58 | 122,186,351.05 | 381,277,461.54 | 199,084,289.56 |
| 其中:利息收入 | 223,284.77 | 122,085.29 | 573,607.61 | 401,206.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -341,418,863.98 | -123,616,882.74 | -484,726,851.75 | -69,331,119.71 |
| 加:投资收益 | -305,069.26 | 549.2 | 1,505,961,346.64 | -122.7 |
| 资产处置收益 | 5,899,316.55 | 23,615,059.05 | 121,728,996.05 | 19,337,161.12 |
| 资产减值损失(新) | -45,624,228.94 | -81,443,452.58 | -262,667,469.72 | -198,348,717.65 |
| 信用减值损失(新) | 1,787,727.29 | -849,737.55 | -1,640,257,913.04 | 3,220,043.27 |
| 其他收益 | -23,277,151.76 | 606,530.97 | -14,104,023.93 | -7,482,359.24 |
| 四、营业利润 | -705,546,991.54 | -381,180,281.56 | -1,325,585,339.76 | -553,683,271.94 |
| 加:营业外收入 | 33,324,419.64 | 425,196.81 | 2,831,352.86 | 935,406.12 |
| 减:营业外支出 | 94,773,609.4 | 27,985,616.41 | 67,405,617.73 | 30,760,002.89 |
| 五、利润总额 | -766,996,181.3 | -408,740,701.16 | -1,390,159,604.63 | -583,507,868.71 |
| 减:所得税费用 | -18,429,252.83 | -4,961,017.87 | -69,093,483.25 | -10,839,588.31 |
| 六、净利润 | -748,566,928.47 | -403,779,683.29 | -1,321,066,121.38 | -572,668,280.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -748,566,928.47 | -403,779,683.29 | -1,321,066,121.38 | -572,668,280.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -703,359,938.49 | -378,767,104.96 | -1,220,606,632.7 | -540,712,931.19 |
| 少数股东损益 | -45,206,989.98 | -25,012,578.33 | -100,459,488.68 | -31,955,349.21 |
| 扣除非经常损益后的净利润 | -330,273,526.74 | -264,269,227.73 | -772,849,191.56 | -481,797,550.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.21 | -0.68 | -0.3 |
| (二)稀释每股收益 | -0.39 | -0.21 | -0.68 | -0.3 |
| 八、其他综合收益 | -15,794,658.74 | - | -32,846,868.16 | -18,138,036.08 |
| 归属于母公司股东的其他综合收益 | -15,746,723.41 | - | -29,604,988.43 | -14,439,863.03 |
| 九、综合收益总额 | -764,361,587.21 | -403,779,683.29 | -1,353,912,989.54 | -590,806,316.48 |
| 归属于母公司股东的综合收益总额 | -719,106,661.9 | -378,767,104.96 | -1,250,211,621.13 | -555,152,794.22 |
| 归属于少数股东的综合收益总额 | -45,254,925.31 | -25,012,578.33 | -103,701,368.41 | -35,653,522.26 |
| 公告日期 | 2026-04-28 | 2025-08-26 | 2025-04-28 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |