ST嘉澳
(603822)
| 流通市值：59.14亿 | | | 总市值：59.14亿 |
| 流通股本：7682.59万 | | | 总股本：7682.59万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,501,185.34 | 4,831,025,213.36 | 3,004,848,264.76 | 1,298,322,232.1 |
| 营业收入 | 551,501,185.34 | 4,831,025,213.36 | 3,004,848,264.76 | 1,298,322,232.1 |
| 二、营业总成本 | 659,239,637.05 | 4,508,463,647.85 | 3,020,568,924.66 | 1,407,804,759.03 |
| 营业成本 | 510,589,226.93 | 4,007,912,155.06 | 2,729,771,544.28 | 1,265,013,782.16 |
| 税金及附加 | 11,908,666.24 | 20,467,979.62 | 13,240,268.55 | 7,338,688.82 |
| 销售费用 | 2,776,982.57 | 22,384,653.49 | 20,606,331.83 | 6,936,121.86 |
| 管理费用 | 34,324,636.38 | 142,845,486.36 | 89,478,507.57 | 57,429,580.11 |
| 研发费用 | 30,958,801.54 | 172,440,292.08 | 80,788,762.65 | 29,063,390.93 |
| 财务费用 | 68,681,323.39 | 142,413,081.24 | 86,683,509.78 | 42,023,195.15 |
| 其中:利息费用 | 55,052,378.79 | 140,684,352.48 | 89,882,618.78 | 42,952,480.08 |
| 其中:利息收入 | 389,969.13 | 790,406.49 | 1,034,656.89 | 833,172.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,205,351.87 | -32,733,870.27 | 34,811,006.71 | - |
| 加:投资收益 | -69,700.22 | -37,258,055.73 | 4,966.66 | 3,494.5 |
| 资产处置收益 | - | - | -41,900.15 | -41,900.15 |
| 资产减值损失(新) | - | -3,848,180.36 | - | - |
| 信用减值损失(新) | 12,451,702.96 | -14,502,355.25 | -512,464.13 | -939,962.89 |
| 其他收益 | 17,019,709.45 | 45,301,940.62 | 25,902,389.23 | 13,812,359.06 |
| 四、营业利润 | -91,542,091.39 | 279,521,044.52 | 44,443,338.42 | -96,648,536.41 |
| 加:营业外收入 | 165,565.19 | 942,798.84 | 203,708.87 | 67,205.13 |
| 减:营业外支出 | 157,015.27 | 1,346,492.79 | 806,608.31 | 780,921.03 |
| 五、利润总额 | -91,533,541.47 | 279,117,350.57 | 43,840,438.98 | -97,362,252.31 |
| 减:所得税费用 | -28,776,114.74 | -11,674,984.65 | -15,714,056.18 | -28,727,120.6 |
| 六、净利润 | -62,757,426.73 | 290,792,335.22 | 59,554,495.16 | -68,635,131.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,757,426.73 | 290,792,335.22 | 59,554,495.16 | -68,635,131.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,383,819.68 | 31,348,113.74 | -25,365,865.15 | -78,234,718.66 |
| 少数股东损益 | -18,373,607.05 | 259,444,221.48 | 84,920,360.31 | 9,599,586.95 |
| 扣除非经常损益后的净利润 | -44,400,703.66 | 28,962,329.1 | -26,979,346.25 | -79,341,339.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.58 | 0.41 | -0.33 | -1.02 |
| (二)稀释每股收益 | -0.58 | 0.41 | -0.33 | -1.02 |
| 九、综合收益总额 | -62,757,426.73 | 290,792,335.22 | 59,554,495.16 | -68,635,131.71 |
| 归属于母公司股东的综合收益总额 | -44,383,819.68 | 31,348,113.74 | -25,365,865.15 | -78,234,718.66 |
| 归属于少数股东的综合收益总额 | -18,373,607.05 | 259,444,221.48 | 84,920,360.31 | 9,599,586.95 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-18 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |