*ST嘉凯
(000918)
| 流通市值：8.84亿 | | | 总市值：8.84亿 |
| 流通股本：18.04亿 | | | 总股本：18.04亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,815,712.16 | 218,537,002.49 | 1,451,064,679.28 | 884,673,264.46 |
| 营业收入 | 413,815,712.16 | 218,537,002.49 | 1,451,064,679.28 | 884,673,264.46 |
| 二、营业总成本 | 784,505,199.32 | 347,032,866.33 | 2,308,187,590.46 | 1,476,360,517.96 |
| 营业成本 | 457,156,294.67 | 215,643,370.89 | 1,552,268,645.88 | 962,524,743.13 |
| 税金及附加 | 5,716,116.62 | -2,503,405.58 | 57,889,500.58 | 20,862,240.38 |
| 销售费用 | 32,289,121.47 | 18,158,836.13 | 83,636,873.64 | 58,852,064.28 |
| 管理费用 | 122,371,218.97 | 49,809,958.58 | 234,332,803.06 | 171,954,236.13 |
| 财务费用 | 166,972,447.59 | 65,924,106.31 | 380,059,767.3 | 262,167,234.04 |
| 其中:利息费用 | 217,840,226.96 | 93,087,555.69 | 483,661,944.7 | 338,518,352.81 |
| 其中:利息收入 | 51,045,805.25 | 27,164,988.49 | 104,018,506.54 | 76,914,491.44 |
| 加:公允价值变动收益 | -3,826,478.65 | - | -28,716,377.14 | 60,605,126.68 |
| 加:投资收益 | -425,701.37 | - | 549,330,033.5 | -3,286.06 |
| 资产处置收益 | -197,655.71 | - | 5,485,645.01 | 436,883.18 |
| 资产减值损失(新) | -9,518,505.02 | - | -404,790,821.19 | - |
| 信用减值损失(新) | 5,004,015.12 | - | -103,880,260.28 | -762,758.66 |
| 其他收益 | 7,844,820.9 | 6,578,709.32 | 23,099,813.33 | 8,206,445.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -371,808,991.89 | -121,917,154.52 | -816,594,877.95 | -523,204,842.65 |
| 加:营业外收入 | 1,496,343.25 | 61,560.94 | 15,155,468.68 | 11,124,727.54 |
| 减:营业外支出 | 69,775,134.33 | 28,892,716.43 | 246,569,439.11 | 174,915,545.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -440,087,782.97 | -150,748,310.01 | -1,048,008,848.38 | -686,995,660.72 |
| 减:所得税费用 | -4,971,202.9 | - | -23,357,357.16 | -4,242,249.64 |
| 六、净利润 | -435,116,580.07 | -150,748,310.01 | -1,024,651,491.22 | -682,753,411.08 |
| 持续经营净利润 | -435,116,580.07 | -150,748,310.01 | -1,024,651,491.22 | -682,753,411.08 |
| 归属于母公司股东的净利润 | -425,959,029.34 | -146,762,628.46 | -983,969,154.8 | -661,400,101.96 |
| 少数股东损益 | -9,157,550.73 | -3,985,681.55 | -40,682,336.42 | -21,353,309.12 |
| (一)基本每股收益 | -0.24 | -0.08 | -0.55 | -0.37 |
| (二)稀释每股收益 | -0.24 | -0.08 | -0.55 | -0.37 |
| 八、其他综合收益 | -5,971,183.29 | - | -127,963,402.53 | -25,033,865.13 |
| 归属于母公司股东的其他综合收益 | -5,969,254.84 | - | -126,958,110.97 | -24,041,677.4 |
| 九、综合收益总额 | -441,087,763.36 | -150,748,310.01 | -1,152,614,893.75 | -707,787,276.21 |
| 归属于母公司股东的综合收益总额 | -431,928,284.18 | -146,762,628.46 | -1,110,927,265.77 | -685,441,779.36 |
| 归属于少数股东的综合收益总额 | -9,159,479.18 | -3,985,681.55 | -41,687,627.98 | -22,345,496.85 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |