ST佳沃
(300268)
| 流通市值：11.04亿 | | | 总市值：14.39亿 |
| 流通股本：1.34亿 | | | 总股本：1.74亿 |
| 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 | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 | 4,505,247,711.56 |
| 营业收入 | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 | 4,505,247,711.56 |
| 二、营业总成本 | 3,615,917,828.78 | 2,518,498,914.35 | 1,245,296,126.4 | 5,604,609,692.34 |
| 营业成本 | 2,875,880,428.98 | 2,014,249,183.13 | 1,074,324,743.56 | 4,750,490,449.26 |
| 税金及附加 | 11,800,042.04 | 10,113,215.8 | 982,375.88 | 8,654,927.58 |
| 销售费用 | 108,208,989.12 | 79,730,001.69 | 44,767,888.12 | 164,231,010.44 |
| 管理费用 | 194,893,855.11 | 141,859,196.48 | 53,390,963.46 | 242,291,134.77 |
| 财务费用 | 425,134,513.53 | 272,547,317.25 | 71,830,155.38 | 438,942,170.29 |
| 其中:利息费用 | 435,942,793.15 | 298,752,331.94 | 108,527,591.04 | 468,573,372.97 |
| 其中:利息收入 | 2,687,264.38 | 1,077,307.11 | 679,203.53 | 3,419,020.47 |
| 加:公允价值变动收益 | -1,740,018.19 | 38,839,425.71 | 94,512,157.38 | -203,047,238.67 |
| 加:投资收益 | 1,701,376.64 | 1,066,584.08 | -293,654.03 | 347,985.37 |
| 资产处置收益 | 2,259,797.22 | 2,116,010.26 | 1,467,213.3 | -9,578,013.31 |
| 资产减值损失(新) | 12,857,109.78 | -2,985,862.41 | 19,161,457.46 | -289,530,954.93 |
| 信用减值损失(新) | -489,370.98 | -596,726.9 | 229,751.9 | -2,163,701.04 |
| 其他收益 | 698,155.69 | 617,829.22 | 135,381.44 | 181,301.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -974,282,996.84 | -594,863,571.77 | -102,152,693.33 | -1,603,152,602.17 |
| 加:营业外收入 | 20,138,891.6 | 19,205,727.89 | 1,440,202.11 | 7,537,520.6 |
| 减:营业外支出 | 6,141,471.22 | 5,451,952.64 | 186,858.91 | 24,745,115.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -960,285,576.46 | -581,109,796.52 | -100,899,350.13 | -1,620,360,197 |
| 减:所得税费用 | -204,165,888.28 | -129,917,268.93 | -6,737,075.85 | -253,364,132.08 |
| 六、净利润 | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 | -1,366,996,064.92 |
| 持续经营净利润 | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 | -1,366,996,064.92 |
| 归属于母公司股东的净利润 | -651,828,582.99 | -393,598,582.3 | -88,041,963.16 | -1,151,556,101.65 |
| 少数股东损益 | -104,291,105.19 | -57,593,945.29 | -6,120,311.12 | -215,439,963.27 |
| (一)基本每股收益 | -3.74 | -2.26 | -0.51 | -6.61 |
| (二)稀释每股收益 | -3.74 | -2.26 | -0.51 | -6.61 |
| 八、其他综合收益 | 11,336,812.72 | -2,370,249.01 | -329,583.9 | 6,492,339.44 |
| 归属于母公司股东的其他综合收益 | 9,116,883 | -1,879,652.69 | -250,108.63 | 5,353,744.1 |
| 九、综合收益总额 | -744,782,875.46 | -453,562,776.6 | -94,491,858.18 | -1,360,503,725.48 |
| 归属于母公司股东的综合收益总额 | -642,711,699.99 | -395,478,234.99 | -88,292,071.79 | -1,146,202,357.55 |
| 归属于少数股东的综合收益总额 | -102,071,175.47 | -58,084,541.61 | -6,199,786.39 | -214,301,367.93 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-13 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |