*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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,816,267.96 | 217,783,666.17 | 755,384,523.83 | 413,815,712.16 |
| 营业收入 | 328,816,267.96 | 217,783,666.17 | 755,384,523.83 | 413,815,712.16 |
| 二、营业总成本 | 880,335,691.97 | 518,861,823.2 | 1,549,770,137.47 | 784,505,199.32 |
| 营业成本 | 316,107,491.43 | 221,264,122.48 | 804,122,207.63 | 457,156,294.67 |
| 税金及附加 | 11,202,830.03 | 7,878,159.76 | 32,958,522.16 | 5,716,116.62 |
| 销售费用 | 27,729,113.43 | 11,941,996.34 | 65,940,413.4 | 32,289,121.47 |
| 管理费用 | 149,167,592.93 | 78,960,245.71 | 251,400,743.19 | 122,371,218.97 |
| 财务费用 | 376,128,664.15 | 198,817,298.91 | 395,348,251.09 | 166,972,447.59 |
| 其中:利息费用 | 376,464,519.84 | 199,084,289.56 | 472,260,090.48 | 217,840,226.96 |
| 其中:利息收入 | 573,627.88 | 401,206.94 | 77,894,357.36 | 51,045,805.25 |
| 加:公允价值变动收益 | -484,726,851.75 | -69,331,119.71 | -476,924,876 | -3,826,478.65 |
| 加:投资收益 | 1,505,961,346.64 | -122.7 | 148,591,599.66 | -425,701.37 |
| 资产处置收益 | 121,728,996.05 | 19,337,161.12 | 51,652,866.6 | -197,655.71 |
| 资产减值损失(新) | -262,667,469.72 | -198,348,717.65 | -425,002,645.6 | -9,518,505.02 |
| 信用减值损失(新) | -1,640,257,913.04 | 3,220,043.27 | -19,552,817.79 | 5,004,015.12 |
| 其他收益 | -14,104,023.93 | -7,482,359.24 | 9,740,629.29 | 7,844,820.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,325,585,339.76 | -553,683,271.94 | -1,505,880,857.48 | -371,808,991.89 |
| 加:营业外收入 | 2,831,352.86 | 935,406.12 | 31,361,549.07 | 1,496,343.25 |
| 减:营业外支出 | 67,405,617.73 | 30,760,002.89 | 145,676,090.02 | 69,775,134.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,390,159,604.63 | -583,507,868.71 | -1,620,195,398.43 | -440,087,782.97 |
| 减:所得税费用 | -69,093,483.25 | -10,839,588.31 | -107,604,024.55 | -4,971,202.9 |
| 六、净利润 | -1,321,066,121.38 | -572,668,280.4 | -1,512,591,373.88 | -435,116,580.07 |
| 持续经营净利润 | -1,321,066,121.38 | -572,668,280.4 | -1,512,591,373.88 | -435,116,580.07 |
| 归属于母公司股东的净利润 | -1,220,606,632.7 | -540,712,931.19 | -1,323,949,264.05 | -425,959,029.34 |
| 少数股东损益 | -100,459,488.68 | -31,955,349.21 | -188,642,109.83 | -9,157,550.73 |
| (一)基本每股收益 | -0.68 | -0.3 | -0.73 | -0.24 |
| (二)稀释每股收益 | -0.68 | -0.3 | -0.73 | -0.24 |
| 八、其他综合收益 | -32,846,868.16 | -18,138,036.08 | -27,059,551.21 | -5,971,183.29 |
| 归属于母公司股东的其他综合收益 | -29,604,988.43 | -14,439,863.03 | -24,672,072.13 | -5,969,254.84 |
| 九、综合收益总额 | -1,353,912,989.54 | -590,806,316.48 | -1,539,650,925.09 | -441,087,763.36 |
| 归属于母公司股东的综合收益总额 | -1,250,211,621.13 | -555,152,794.22 | -1,348,621,336.18 | -431,928,284.18 |
| 归属于少数股东的综合收益总额 | -103,701,368.41 | -35,653,522.26 | -191,029,588.91 | -9,159,479.18 |
| 公告日期 | 2025-04-28 | 2024-08-30 | 2024-04-26 | 2023-08-31 |
| 审计意见(境内) | 无法表示意见 | | 带强调事项段的无保留意见 | |