*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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,183,005.1 | 32,324,172.82 | 18,111,591.64 | 9,106,868.5 |
| 营业收入 | 6,183,005.1 | 32,324,172.82 | 18,111,591.64 | 9,106,868.5 |
| 二、营业总成本 | 14,436,177.06 | 70,722,547.93 | 39,651,711.71 | 20,941,359.8 |
| 营业成本 | 4,693,461.79 | 22,263,250.89 | 12,291,941.01 | 6,178,114.18 |
| 税金及附加 | 96,681.95 | 153,403.66 | 77,567.25 | 41,876.22 |
| 销售费用 | 1,703,561.21 | 4,972,983.87 | 3,029,211.46 | 1,785,400.36 |
| 管理费用 | 9,380,836.64 | 30,141,516.36 | 17,958,974.37 | 9,137,216.03 |
| 财务费用 | -1,438,364.53 | 13,191,393.15 | 6,294,017.62 | 3,798,753.01 |
| 其中:利息费用 | 5,285.17 | 11,837,187.69 | 7,178,196.66 | 3,620,738.33 |
| 其中:利息收入 | 37,427.42 | 1,453,316.56 | 1,166,036.85 | 350,864.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,427,073.66 | -51,373,976.74 | -13,168,059.02 |
| 加:投资收益 | -16,633.81 | 2,165,915.76 | -300,000 | - |
| 资产处置收益 | -79,758.48 | 682,689.53 | -484.35 | -484.35 |
| 资产减值损失(新) | -3,000,000 | -135,867,237.76 | -6,000,000 | - |
| 信用减值损失(新) | 6,716,329.67 | -55,614,460.71 | -34,906,715.33 | -31,129,260.1 |
| 其他收益 | 28,057.79 | 224,133.22 | 207,668.32 | 204,195.8 |
| 四、营业利润 | -4,605,176.79 | -230,234,408.73 | -113,913,628.17 | -55,928,098.97 |
| 加:营业外收入 | 4,557,324.34 | 24,550.06 | 22,665.09 | 22,384.9 |
| 减:营业外支出 | 1,467,462.54 | 2,263,347.45 | 119,440.6 | 50,332.58 |
| 五、利润总额 | -1,515,314.99 | -232,473,206.12 | -114,010,403.68 | -55,956,046.65 |
| 减:所得税费用 | 3,239,223.22 | -9,989,928.16 | -18,383,917.69 | -7,992,617.98 |
| 六、净利润 | -4,754,538.21 | -222,483,277.96 | -95,626,485.99 | -47,963,428.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,754,538.21 | -222,483,277.96 | -95,626,485.99 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,966,101.44 | -143,706,642.8 | -70,902,200.38 | -39,403,560.81 |
| 少数股东损益 | 1,211,563.23 | -78,776,635.16 | -24,724,285.61 | -8,559,867.86 |
| 扣除非经常损益后的净利润 | -7,325,012.03 | -142,033,841.45 | -43,677,251.38 | -26,279,782.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.17 | -0.09 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.17 | -0.09 | -0.05 |
| 八、其他综合收益 | -1,545,769.98 | 5,515,808.92 | 2,300,659.85 | 641,844.86 |
| 归属于母公司股东的其他综合收益 | -1,082,038.99 | 3,861,066.25 | 1,610,461.89 | 449,291.4 |
| 九、综合收益总额 | -6,300,308.19 | -216,967,469.04 | -93,325,826.14 | -47,321,583.81 |
| 归属于母公司股东的综合收益总额 | -7,048,140.43 | -139,845,576.55 | -69,291,738.49 | -38,954,269.41 |
| 归属于少数股东的综合收益总额 | 747,832.24 | -77,121,892.49 | -24,034,087.65 | -8,367,314.4 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |