*ST嘉寓
(300117)
| 流通市值：3.08亿 | | | 总市值：3.08亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,332,683.95 | 52,024,637.06 | 47,226,957.65 | 482,175,945.93 |
| 营业收入 | 63,332,683.95 | 52,024,637.06 | 47,226,957.65 | 482,175,945.93 |
| 二、营业总成本 | 167,835,717.41 | 115,243,126.31 | 73,019,367.67 | 642,031,846.87 |
| 营业成本 | 74,646,263.32 | 54,523,351.08 | 42,795,937.68 | 476,218,115.53 |
| 税金及附加 | 4,212,078.86 | 2,366,945.94 | 800,625.96 | 15,231,295.35 |
| 销售费用 | 785,592.2 | 727,836.47 | 403,347.8 | 4,337,842.39 |
| 管理费用 | 52,205,853.45 | 39,414,857.57 | 19,398,367.04 | 85,030,595.32 |
| 研发费用 | 824,505.94 | 963,119.81 | 807,253.91 | 6,013,303.94 |
| 财务费用 | 35,161,423.64 | 17,247,015.44 | 8,813,835.28 | 55,200,694.34 |
| 其中:利息费用 | 27,959,835.68 | 13,741,466.57 | 6,809,673.29 | 48,399,475.35 |
| 其中:利息收入 | 10,559.36 | 7,342.89 | 8,311.9 | 258,558.11 |
| 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 | 2,547.65 |
| 加:投资收益 | 172,456,437.75 | 172,456,437.75 | 170,669,026.29 | 2,022,853,763.75 |
| 资产处置收益 | -7,512,853.5 | -5,005,942.38 | 0 | -72,867,757.04 |
| 资产减值损失(新) | -160,043,187.64 | -158,560,519.49 | -97,545,004.69 | -936,536,316.24 |
| 信用减值损失(新) | -84,935,766.62 | -24,839,114.3 | -40,722,378.7 | -598,987,031.91 |
| 其他收益 | 1,708,268.51 | 1,469,477.39 | 622,195.02 | 10,335,086.75 |
| 四、营业利润 | -182,828,990.51 | -77,697,005.83 | 7,232,572.35 | 264,944,392.02 |
| 加:营业外收入 | 5,125,575.22 | 5,125,575.22 | 4,308,360.22 | 9,694,691.74 |
| 减:营业外支出 | 213,722,695.62 | 178,559,108.59 | 16,729,202.91 | 242,319,452.64 |
| 五、利润总额 | -391,426,110.91 | -251,130,539.2 | -5,188,270.34 | 32,319,631.12 |
| 减:所得税费用 | 11,766,744.91 | 8,938,970.45 | 296,485.79 | 388,794,206.24 |
| 六、净利润 | -403,192,855.82 | -260,069,509.65 | -5,484,756.13 | -356,474,575.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -403,192,855.82 | -260,069,509.65 | -5,484,756.13 | -356,474,575.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -403,192,855.82 | -260,069,509.65 | -5,484,756.13 | -356,474,575.12 |
| 扣除非经常损益后的净利润 | -362,037,025.52 | -257,869,663.33 | -165,302,897.83 | -2,095,312,570.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.56 | -0.36 | -0.01 | -0.5 |
| (二)稀释每股收益 | -0.56 | -0.36 | -0.01 | -0.5 |
| 八、其他综合收益 | -140,692.99 | -238,192.5 | -31,420.86 | 95,727.42 |
| 归属于母公司股东的其他综合收益 | -140,692.99 | -238,192.5 | -31,420.86 | 95,727.42 |
| 九、综合收益总额 | -403,333,548.81 | -260,307,702.15 | -5,516,176.99 | -356,378,847.7 |
| 归属于母公司股东的综合收益总额 | -403,333,548.81 | -260,307,702.15 | -5,516,176.99 | -356,378,847.7 |
| 公告日期 | 2026-04-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |