*ST嘉寓
(300117)
| 流通市值：6.59亿 | | | 总市值：6.59亿 |
| 流通股本：7.17亿 | | | 总股本：7.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 |
| 营业收入 | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 |
| 二、营业总成本 | 533,707,120.52 | 358,641,963.19 | 125,881,917.35 | 1,419,339,861.18 |
| 营业成本 | 408,036,972.69 | 280,785,390.72 | 98,817,267.22 | 1,247,739,257.6 |
| 税金及附加 | 7,794,785.18 | 6,094,791.36 | 1,755,842.88 | 11,494,191.79 |
| 销售费用 | 3,608,295.23 | 2,462,545.46 | 1,186,630.73 | 10,750,017.79 |
| 管理费用 | 65,580,855.34 | 38,619,139.05 | 15,522,380.54 | 99,958,758.96 |
| 研发费用 | 4,689,715.48 | 4,429,452.79 | 1,082,395.67 | 8,609,855 |
| 财务费用 | 43,996,496.6 | 26,250,643.81 | 7,517,400.31 | 40,787,780.04 |
| 其中:利息费用 | 39,135,017.61 | 23,184,345.6 | 5,066,727.56 | 39,934,610.15 |
| 其中:利息收入 | 253,427.61 | 176,574.95 | 10,366.99 | 892,893.43 |
| 加:公允价值变动收益 | -1,642.04 | -1,642.04 | -1,443 | -5,762.07 |
| 加:投资收益 | 36,324,209.39 | 36,324,209.39 | - | 0 |
| 资产处置收益 | 8,448,960.8 | -483,079.56 | -4,045,395.05 | -41,073,578.15 |
| 资产减值损失(新) | -124,324,302.03 | -115,973,293.04 | 88,866.74 | -657,264,583.36 |
| 信用减值损失(新) | -19,084,213.47 | -30,417,685.95 | 2,539,308.81 | -340,333,568.8 |
| 其他收益 | 2,462,243.68 | 1,978,260.07 | 1,234,468.56 | 6,615,497.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -238,142,443.41 | -197,163,233.37 | -13,212,671 | -1,247,635,783.34 |
| 加:营业外收入 | 1,879,806.8 | 1,257,323.57 | 1,195,113.34 | 7,079,437.34 |
| 减:营业外支出 | 15,428,723.75 | 7,459,655.63 | 8,306,753.11 | 144,127,154.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -251,691,360.36 | -203,365,565.43 | -20,324,310.77 | -1,384,683,500.21 |
| 减:所得税费用 | -44,829,377.9 | -37,988,064.36 | -4,879,963.22 | 117,571,097.46 |
| 六、净利润 | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 |
| 持续经营净利润 | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 |
| 归属于母公司股东的净利润 | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 |
| (一)基本每股收益 | -0.29 | -0.23 | -0.02 | -2.1 |
| (二)稀释每股收益 | -0.29 | -0.23 | -0.02 | -2.1 |
| 八、其他综合收益 | 12,801.7 | 156,905.89 | 74,984.67 | -7,876,571.63 |
| 归属于母公司股东的其他综合收益 | 12,801.7 | 156,905.89 | 74,984.67 | -7,876,571.63 |
| 九、综合收益总额 | -206,849,180.76 | -165,220,595.18 | -15,369,362.88 | -1,510,131,169.3 |
| 归属于母公司股东的综合收益总额 | -206,849,180.76 | -165,220,595.18 | -15,369,362.88 | -1,510,131,169.3 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 保留意见 |