*ST佳沃
(300268)
| 流通市值：18.59亿 | | | 总市值：24.21亿 |
| 流通股本：1.34亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-09-30 | 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 | 1,456,251,805.89 | 1,244,606,831.75 | 677,514,772.36 | 3,417,572,942.68 |
| 营业收入 | 1,456,251,805.89 | 1,244,606,831.75 | 677,514,772.36 | 3,417,572,942.68 |
| 二、营业总成本 | 1,948,265,550.56 | 1,732,175,501.66 | 937,214,313.78 | 4,690,400,281.77 |
| 营业成本 | 1,518,883,606.7 | 1,320,272,621.85 | 731,572,265.03 | 3,775,751,167.35 |
| 税金及附加 | 5,797,937.68 | 5,074,138.9 | 3,336,670.99 | 15,556,076.18 |
| 销售费用 | 50,558,860.33 | 46,453,866.93 | 24,325,449.86 | 129,382,622.77 |
| 管理费用 | 113,243,241.9 | 102,690,470.84 | 49,424,724.21 | 252,509,248.87 |
| 财务费用 | 259,781,903.95 | 257,684,403.14 | 128,555,203.69 | 517,201,166.6 |
| 其中:利息费用 | 249,834,614.99 | 249,347,260.8 | 124,625,156.89 | 546,174,190.01 |
| 其中:利息收入 | 3,812,917.92 | 3,698,706.6 | 1,867,476.13 | 2,704,750.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,694,951.65 | -6,694,951.65 | 12,290,313.67 | 72,574,242.4 |
| 加:投资收益 | 1,765,527.45 | 2,115,580.57 | 1,207,880.64 | 1,698,378.76 |
| 资产处置收益 | 374,250.68 | 375,031.93 | -57,270.85 | -3,583,308.67 |
| 资产减值损失(新) | -27,592,517.45 | -30,930,322.45 | 9,292,485.99 | -177,997,839.6 |
| 信用减值损失(新) | -518,453.71 | -224,645.57 | 355,455.86 | -2,038,678.83 |
| 其他收益 | 126,586.59 | 92,166.2 | 92,101.87 | 705,429.58 |
| 四、营业利润 | -524,553,302.76 | -522,835,810.88 | -236,518,574.24 | -1,381,469,115.45 |
| 加:营业外收入 | 2,147,822.57 | 2,148,402.07 | 437,545.11 | 22,489,674 |
| 减:营业外支出 | 21,239,830.84 | 21,206,416.85 | 187,179.14 | 10,335,564.19 |
| 五、利润总额 | -543,645,311.03 | -541,893,825.66 | -236,268,208.27 | -1,369,315,005.64 |
| 减:所得税费用 | -69,550,382.34 | -69,860,876.04 | -34,949,942.66 | -294,407,902.16 |
| 六、净利润 | -474,094,928.69 | -472,032,949.62 | -201,318,265.61 | -1,074,907,103.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -474,094,928.69 | -472,032,949.62 | -201,318,265.61 | -1,074,907,103.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -422,533,392.95 | -419,233,264.17 | -180,913,426.83 | -924,421,813.03 |
| 少数股东损益 | -51,561,535.74 | -52,799,685.45 | -20,404,838.78 | -150,485,290.45 |
| 扣除非经常损益后的净利润 | -411,709,131.83 | -408,443,519.81 | -181,388,964.82 | -924,840,853.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.43 | -2.41 | -1.04 | -5.31 |
| (二)稀释每股收益 | -2.43 | -2.41 | -1.04 | -5.31 |
| 八、其他综合收益 | 5,648,830.84 | 5,558,189.92 | 1,561,145.46 | -12,239,567.27 |
| 归属于母公司股东的其他综合收益 | 4,515,643.37 | 4,465,758.11 | 1,253,928.58 | -9,805,485.64 |
| 九、综合收益总额 | -468,446,097.85 | -466,474,759.7 | -199,757,120.15 | -1,087,146,670.75 |
| 归属于母公司股东的综合收益总额 | -418,017,749.58 | -414,767,506.06 | -179,659,498.25 | -934,227,298.67 |
| 归属于少数股东的综合收益总额 | -50,428,348.27 | -51,707,253.64 | -20,097,621.9 | -152,919,372.08 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-03-13 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |