*ST凯乐
(600260)
| 流通市值：4.68亿 | | | 总市值：4.68亿 |
| 流通股本：9.95亿 | | | 总股本：9.95亿 |
| 报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 601,409,265.66 | 431,088,930.34 | 160,426,385.5 | 958,418,243.79 |
| 营业收入 | 601,409,265.66 | 431,088,930.34 | 160,426,385.5 | 958,418,243.79 |
| 二、营业总成本 | 727,740,331.91 | 524,254,287.98 | 196,405,900.22 | 1,368,373,819.88 |
| 营业成本 | 534,742,311.33 | 400,073,542.12 | 155,556,406.91 | 854,841,143 |
| 税金及附加 | 7,623,127.02 | 3,988,174.68 | 1,692,346.78 | 20,590,655.8 |
| 销售费用 | 23,591,688.27 | 14,353,004.96 | 7,172,626.39 | 98,193,871.21 |
| 管理费用 | 61,281,071.41 | 41,259,130.52 | 17,263,631.03 | 216,834,461.02 |
| 研发费用 | 28,029,348 | 19,017,573.94 | 8,042,853.68 | 108,680,489.59 |
| 财务费用 | 72,472,785.88 | 45,562,861.76 | 6,678,035.43 | 69,233,199.26 |
| 其中:利息费用 | 77,527,008.82 | 50,875,265.4 | 12,480,030.29 | 85,758,685.7 |
| 其中:利息收入 | 5,457,275.75 | 5,293,888.65 | 5,241,838.09 | 17,584,968.08 |
| 加:公允价值变动收益 | - | - | - | -616,919.78 |
| 加:投资收益 | -15,065,680.78 | -15,073,934.86 | 8,856.09 | -105,420,598.94 |
| 资产处置收益 | -104,611.14 | -104,611.14 | -104,611.14 | 1,309,944.45 |
| 资产减值损失(新) | 3,957,909.2 | -136,607.01 | - | -1,306,298,471.18 |
| 信用减值损失(新) | -14,868,272.28 | -17,929,807.25 | -14,937,998.55 | -5,359,564,182.32 |
| 其他收益 | -5,509,308.77 | 4,017,239.75 | 2,937,797.73 | 10,971,881.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -157,921,030.02 | -122,393,078.15 | -48,075,470.59 | -7,169,573,921.95 |
| 加:营业外收入 | 1,891,950.33 | 1,823,710.14 | 90,703.62 | 2,808,733.04 |
| 减:营业外支出 | 141,953,200.46 | 101,113,219.84 | 47,485,027.79 | 1,288,828,052.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -297,982,280.15 | -221,682,587.85 | -95,469,794.76 | -8,455,593,240.97 |
| 减:所得税费用 | 5,549,658.4 | 6,122,754.07 | -257,364.02 | 158,491,312.39 |
| 六、净利润 | -303,531,938.55 | -227,805,341.92 | -95,212,430.74 | -8,614,084,553.36 |
| 持续经营净利润 | -303,034,793.67 | -227,308,197.04 | -95,212,430.74 | -8,614,084,553.36 |
| 终止经营净利润 | -497,144.88 | -497,144.88 | - | - |
| 归属于母公司股东的净利润 | -290,985,710.4 | -219,419,923.98 | -90,410,568.54 | -8,474,678,173.81 |
| 少数股东损益 | -12,546,228.15 | -8,385,417.94 | -4,801,862.2 | -139,406,379.55 |
| (一)基本每股收益 | -0.29 | -0.22 | -0.09 | -8.51 |
| (二)稀释每股收益 | -0.29 | -0.22 | -0.09 | -8.51 |
| 八、其他综合收益 | -4,634,589.87 | -2,140,285.04 | 174,435.99 | -1,816,396.08 |
| 归属于母公司股东的其他综合收益 | -4,634,589.87 | -2,140,285.04 | 174,435.99 | -1,816,396.08 |
| 九、综合收益总额 | -308,166,528.42 | -229,945,626.96 | -95,037,994.75 | -8,615,900,949.44 |
| 归属于母公司股东的综合收益总额 | -295,620,300.27 | -221,560,209.02 | -90,236,132.55 | -8,476,494,569.89 |
| 归属于少数股东的综合收益总额 | -12,546,228.15 | -8,385,417.94 | -4,801,862.2 | -139,406,379.55 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |