*ST美吉
(002621)
| 流通市值：2.97亿 | | | 总市值：3.04亿 |
| 流通股本：8.01亿 | | | 总股本：8.22亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,111,591.64 | 9,106,868.5 | 107,441,348.46 | 100,061,963.29 |
| 营业收入 | 18,111,591.64 | 9,106,868.5 | 107,441,348.46 | 100,061,963.29 |
| 二、营业总成本 | 39,651,711.71 | 20,941,359.8 | 130,055,209.79 | 113,781,774.83 |
| 营业成本 | 12,291,941.01 | 6,178,114.18 | 45,467,815.27 | 44,892,852.96 |
| 税金及附加 | 77,567.25 | 41,876.22 | 329,290.29 | 288,015.65 |
| 销售费用 | 3,029,211.46 | 1,785,400.36 | 14,366,176.99 | 11,612,122.57 |
| 管理费用 | 17,958,974.37 | 9,137,216.03 | 55,171,976.21 | 40,601,130.14 |
| 财务费用 | 6,294,017.62 | 3,798,753.01 | 14,719,951.03 | 16,387,653.51 |
| 其中:利息费用 | 7,178,196.66 | 3,620,738.33 | 18,313,267.65 | 12,500,519.43 |
| 其中:利息收入 | 1,166,036.85 | 350,864.38 | 6,296,889.47 | 2,355,011.1 |
| 加:公允价值变动收益 | -51,373,976.74 | -13,168,059.02 | -12,519,770.1 | - |
| 加:投资收益 | -300,000 | - | 625,081.71 | 13,005,485.61 |
| 资产处置收益 | -484.35 | -484.35 | 2,291,195.98 | 1,856,105.79 |
| 资产减值损失(新) | -6,000,000 | - | -1,149,410,323.35 | -130,000,000 |
| 信用减值损失(新) | -34,906,715.33 | -31,129,260.1 | -184,565,497.65 | -68,241,515.38 |
| 其他收益 | 207,668.32 | 204,195.8 | 390,801.26 | 356,058.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -113,913,628.17 | -55,928,098.97 | -1,365,802,373.48 | -196,743,677.23 |
| 加:营业外收入 | 22,665.09 | 22,384.9 | 732,967.14 | 67,265.91 |
| 减:营业外支出 | 119,440.6 | 50,332.58 | 3,999,150.36 | 537,121.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -114,010,403.68 | -55,956,046.65 | -1,369,068,556.7 | -197,213,532.95 |
| 减:所得税费用 | -18,383,917.69 | -7,992,617.98 | -29,213,126.01 | -5,649,333.65 |
| 六、净利润 | -95,626,485.99 | -47,963,428.67 | -1,339,855,430.69 | -191,564,199.3 |
| 持续经营净利润 | -95,626,485.99 | - | -1,339,855,430.69 | -191,564,199.3 |
| 归属于母公司股东的净利润 | -70,902,200.38 | -39,403,560.81 | -949,209,876.35 | -152,828,072.93 |
| 少数股东损益 | -24,724,285.61 | -8,559,867.86 | -390,645,554.34 | -38,736,126.37 |
| (一)基本每股收益 | -0.09 | -0.05 | -1.16 | -0.19 |
| (二)稀释每股收益 | -0.09 | -0.05 | -1.16 | -0.19 |
| 八、其他综合收益 | 2,300,659.85 | 641,844.86 | 6,085,690.1 | 11,038,328.3 |
| 归属于母公司股东的其他综合收益 | 1,610,461.89 | 449,291.4 | 4,217,942.11 | 7,726,829.81 |
| 九、综合收益总额 | -93,325,826.14 | -47,321,583.81 | -1,333,769,740.59 | -180,525,871 |
| 归属于母公司股东的综合收益总额 | -69,291,738.49 | -38,954,269.41 | -944,991,934.24 | -145,101,243.12 |
| 归属于少数股东的综合收益总额 | -24,034,087.65 | -8,367,314.4 | -388,777,806.35 | -35,424,627.88 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 |
| 审计意见(境内) | | | 无法表示意见 | |