*ST美吉
(002621)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：8.01亿 | | | 总股本：8.22亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,038,707.19 | 12,143,885.3 | 6,183,005.1 | 32,324,172.82 |
| 营业收入 | 3,038,707.19 | 12,143,885.3 | 6,183,005.1 | 32,324,172.82 |
| 二、营业总成本 | -2,843,831.52 | 20,745,075.87 | 14,436,177.06 | 70,722,547.93 |
| 营业成本 | 2,027,322.7 | 9,049,970.89 | 4,693,461.79 | 22,263,250.89 |
| 税金及附加 | 8,554.66 | 165,929.46 | 96,681.95 | 153,403.66 |
| 销售费用 | 504,365.28 | 2,854,297.97 | 1,703,561.21 | 4,972,983.87 |
| 管理费用 | 5,417,993.25 | 16,513,295.73 | 9,380,836.64 | 30,141,516.36 |
| 财务费用 | -10,802,067.41 | -7,838,418.18 | -1,438,364.53 | 13,191,393.15 |
| 其中:利息费用 | - | 61,283.6 | - | 11,837,187.69 |
| 其中:利息收入 | 94,408.03 | 166,804.19 | 37,427.42 | 1,453,316.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,427,073.66 |
| 加:投资收益 | 7,005,428.71 | 762,630.75 | -16,633.81 | 2,165,915.76 |
| 资产处置收益 | -98.82 | 35,331.45 | -79,758.48 | 682,689.53 |
| 资产减值损失(新) | - | -10,597,871.84 | -3,000,000 | -135,867,237.76 |
| 信用减值损失(新) | 3,372,569.14 | 14,366,710.21 | 6,716,329.67 | -55,614,460.71 |
| 其他收益 | 15,565.48 | 35,580.77 | 28,057.79 | 224,133.22 |
| 四、营业利润 | 16,276,003.22 | -3,998,809.23 | -4,605,176.79 | -230,234,408.73 |
| 加:营业外收入 | 141,255.62 | 1,939,032.04 | 4,557,324.34 | 24,550.06 |
| 减:营业外支出 | 166,675.5 | 2,088,730.67 | 1,467,462.54 | 2,263,347.45 |
| 五、利润总额 | 16,250,583.34 | -4,148,507.86 | -1,515,314.99 | -232,473,206.12 |
| 减:所得税费用 | 3,088,769.17 | 1,683,400.9 | 3,239,223.22 | -9,989,928.16 |
| 六、净利润 | 13,161,814.17 | -5,831,908.76 | -4,754,538.21 | -222,483,277.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,161,814.17 | -5,831,908.76 | -4,754,538.21 | -222,483,277.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,200,093.18 | -11,973,045.43 | -5,966,101.44 | -143,706,642.8 |
| 少数股东损益 | 1,961,720.99 | 6,141,136.67 | 1,211,563.23 | -78,776,635.16 |
| 扣除非经常损益后的净利润 | 6,744,762.92 | -18,448,793.82 | -7,325,012.03 | -142,033,841.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | -0.01 | -0.17 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.01 | -0.17 |
| 八、其他综合收益 | -11,484,005.19 | -8,345,463.82 | -1,545,769.98 | 5,515,808.92 |
| 归属于母公司股东的其他综合收益 | -11,484,005.19 | -5,841,824.68 | -1,082,038.99 | 3,861,066.25 |
| 九、综合收益总额 | 1,677,808.98 | -14,177,372.58 | -6,300,308.19 | -216,967,469.04 |
| 归属于母公司股东的综合收益总额 | -283,912.01 | -17,814,870.09 | -7,048,140.43 | -139,845,576.55 |
| 归属于少数股东的综合收益总额 | 1,961,720.99 | 3,637,497.51 | 747,832.24 | -77,121,892.49 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |