*ST嘉寓
(300117)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,327,618.15 | 63,332,683.95 | 52,024,637.06 | 47,226,957.65 |
| 营业收入 | 13,327,618.15 | 63,332,683.95 | 52,024,637.06 | 47,226,957.65 |
| 二、营业总成本 | 48,942,813.64 | 167,835,717.41 | 115,243,126.31 | 73,019,367.67 |
| 营业成本 | 19,644,350.38 | 74,646,263.32 | 54,523,351.08 | 42,795,937.68 |
| 税金及附加 | 1,369,529.92 | 4,212,078.86 | 2,366,945.94 | 800,625.96 |
| 销售费用 | 10,695.62 | 785,592.2 | 727,836.47 | 403,347.8 |
| 管理费用 | 12,988,913.37 | 52,205,853.45 | 39,414,857.57 | 19,398,367.04 |
| 研发费用 | 0 | 824,505.94 | 963,119.81 | 807,253.91 |
| 财务费用 | 14,929,324.35 | 35,161,423.64 | 17,247,015.44 | 8,813,835.28 |
| 其中:利息费用 | 13,655,173.16 | 27,959,835.68 | 13,741,466.57 | 6,809,673.29 |
| 其中:利息收入 | 596.23 | 10,559.36 | 7,342.89 | 8,311.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,144.45 | 1,144.45 | 1,144.45 |
| 加:投资收益 | 0 | 172,456,437.75 | 172,456,437.75 | 170,669,026.29 |
| 资产处置收益 | -471,187.64 | -7,512,853.5 | -5,005,942.38 | 0 |
| 资产减值损失(新) | -4,638,890.09 | -160,043,187.64 | -158,560,519.49 | -97,545,004.69 |
| 信用减值损失(新) | 4,575,244.66 | -84,935,766.62 | -24,839,114.3 | -40,722,378.7 |
| 其他收益 | 369,951.8 | 1,708,268.51 | 1,469,477.39 | 622,195.02 |
| 四、营业利润 | -35,780,076.76 | -182,828,990.51 | -77,697,005.83 | 7,232,572.35 |
| 加:营业外收入 | 53,097.35 | 5,125,575.22 | 5,125,575.22 | 4,308,360.22 |
| 减:营业外支出 | 58,577,970.35 | 213,722,695.62 | 178,559,108.59 | 16,729,202.91 |
| 五、利润总额 | -94,304,949.76 | -391,426,110.91 | -251,130,539.2 | -5,188,270.34 |
| 减:所得税费用 | 4.43 | 11,766,744.91 | 8,938,970.45 | 296,485.79 |
| 六、净利润 | -94,304,954.19 | -403,192,855.82 | -260,069,509.65 | -5,484,756.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,304,954.19 | -403,192,855.82 | -260,069,509.65 | -5,484,756.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,304,954.19 | -403,192,855.82 | -260,069,509.65 | -5,484,756.13 |
| 扣除非经常损益后的净利润 | -35,412,660.96 | -362,037,025.52 | -257,869,663.33 | -165,302,897.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.56 | -0.36 | -0.01 |
| (二)稀释每股收益 | -0.13 | -0.56 | -0.36 | -0.01 |
| 八、其他综合收益 | 127,578.91 | -140,692.99 | -238,192.5 | -31,420.86 |
| 归属于母公司股东的其他综合收益 | 127,578.91 | -140,692.99 | -238,192.5 | -31,420.86 |
| 九、综合收益总额 | -94,177,375.28 | -403,333,548.81 | -260,307,702.15 | -5,516,176.99 |
| 归属于母公司股东的综合收益总额 | -94,177,375.28 | -403,333,548.81 | -260,307,702.15 | -5,516,176.99 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-22 | 2025-04-26 |
| 审计意见(境内) | | 无法表示意见 | | |