*ST佳沃
(300268)
| 流通市值：14.21亿 | | | 总市值：18.52亿 |
| 流通股本：1.34亿 | | | 总股本：1.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,244,606,831.75 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 |
| 营业收入 | 1,244,606,831.75 | 677,514,772.36 | 3,417,572,942.68 | 2,626,347,781.78 |
| 二、营业总成本 | 1,732,175,501.66 | 937,214,313.78 | 4,690,400,281.77 | 3,615,917,828.78 |
| 营业成本 | 1,320,272,621.85 | 731,572,265.03 | 3,775,751,167.35 | 2,875,880,428.98 |
| 税金及附加 | 5,074,138.9 | 3,336,670.99 | 15,556,076.18 | 11,800,042.04 |
| 销售费用 | 46,453,866.93 | 24,325,449.86 | 129,382,622.77 | 108,208,989.12 |
| 管理费用 | 102,690,470.84 | 49,424,724.21 | 252,509,248.87 | 194,893,855.11 |
| 财务费用 | 257,684,403.14 | 128,555,203.69 | 517,201,166.6 | 425,134,513.53 |
| 其中:利息费用 | 249,347,260.8 | 124,625,156.89 | 546,174,190.01 | 435,942,793.15 |
| 其中:利息收入 | 3,698,706.6 | 1,867,476.13 | 2,704,750.5 | 2,687,264.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,694,951.65 | 12,290,313.67 | 72,574,242.4 | -1,740,018.19 |
| 加:投资收益 | 2,115,580.57 | 1,207,880.64 | 1,698,378.76 | 1,701,376.64 |
| 资产处置收益 | 375,031.93 | -57,270.85 | -3,583,308.67 | 2,259,797.22 |
| 资产减值损失(新) | -30,930,322.45 | 9,292,485.99 | -177,997,839.6 | 12,857,109.78 |
| 信用减值损失(新) | -224,645.57 | 355,455.86 | -2,038,678.83 | -489,370.98 |
| 其他收益 | 92,166.2 | 92,101.87 | 705,429.58 | 698,155.69 |
| 四、营业利润 | -522,835,810.88 | -236,518,574.24 | -1,381,469,115.45 | -974,282,996.84 |
| 加:营业外收入 | 2,148,402.07 | 437,545.11 | 22,489,674 | 20,138,891.6 |
| 减:营业外支出 | 21,206,416.85 | 187,179.14 | 10,335,564.19 | 6,141,471.22 |
| 五、利润总额 | -541,893,825.66 | -236,268,208.27 | -1,369,315,005.64 | -960,285,576.46 |
| 减:所得税费用 | -69,860,876.04 | -34,949,942.66 | -294,407,902.16 | -204,165,888.28 |
| 六、净利润 | -472,032,949.62 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -472,032,949.62 | -201,318,265.61 | -1,074,907,103.48 | -756,119,688.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -419,233,264.17 | -180,913,426.83 | -924,421,813.03 | -651,828,582.99 |
| 少数股东损益 | -52,799,685.45 | -20,404,838.78 | -150,485,290.45 | -104,291,105.19 |
| 扣除非经常损益后的净利润 | -408,443,519.81 | -181,388,964.82 | -924,840,853.9 | -657,622,670.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.41 | -1.04 | -5.31 | -3.74 |
| (二)稀释每股收益 | -2.41 | -1.04 | -5.31 | -3.74 |
| 八、其他综合收益 | 5,558,189.92 | 1,561,145.46 | -12,239,567.27 | 11,336,812.72 |
| 归属于母公司股东的其他综合收益 | 4,465,758.11 | 1,253,928.58 | -9,805,485.64 | 9,116,883 |
| 九、综合收益总额 | -466,474,759.7 | -199,757,120.15 | -1,087,146,670.75 | -744,782,875.46 |
| 归属于母公司股东的综合收益总额 | -414,767,506.06 | -179,659,498.25 | -934,227,298.67 | -642,711,699.99 |
| 归属于少数股东的综合收益总额 | -51,707,253.64 | -20,097,621.9 | -152,919,372.08 | -102,071,175.47 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-25 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |