黑芝麻
(000716)
| 流通市值：36.49亿 | | | 总市值：37.34亿 |
| 流通股本：7.36亿 | | | 总股本：7.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,191,826,743.91 | 646,177,178.05 | 2,256,347,058.1 | 1,468,652,129.4 |
| 营业收入 | 1,191,826,743.91 | 646,177,178.05 | 2,256,347,058.1 | 1,468,652,129.4 |
| 二、营业总成本 | 1,131,901,903.35 | 604,451,693.77 | 2,220,207,913.37 | 1,458,577,185.5 |
| 营业成本 | 914,601,597.76 | 506,375,797.74 | 1,736,416,735.24 | 1,136,109,351.83 |
| 税金及附加 | 10,178,423.01 | 4,062,499.88 | 20,682,755.48 | 13,284,162.5 |
| 销售费用 | 128,964,585.61 | 60,644,516.38 | 249,634,761.74 | 163,462,937.74 |
| 管理费用 | 48,590,270.18 | 21,913,651.05 | 144,262,303.14 | 101,737,768.42 |
| 研发费用 | 8,070,279.92 | 652,401.45 | 22,306,845.27 | 11,247,843.9 |
| 财务费用 | 21,496,746.87 | 10,802,827.27 | 46,904,512.5 | 32,735,121.11 |
| 其中:利息费用 | 20,408,875.76 | 8,524,005.96 | 43,645,703.34 | 32,265,705.36 |
| 其中:利息收入 | 145,885.55 | 90,793.85 | 16,141.63 | 1,431,227.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -399,008.76 | -90,751.6 | -3,207,208.72 | -436,571.85 |
| 资产处置收益 | 2,139,113.11 | -14,879.31 | -23,781,738.42 | 9,255,587.84 |
| 资产减值损失(新) | - | - | -19,842,775.2 | - |
| 信用减值损失(新) | -26,795,928.34 | -12,726,881.68 | -56,061,159.69 | -11,129,023.72 |
| 其他收益 | 2,673,599.76 | 1,364,246.77 | 20,359,458.48 | 8,658,523.18 |
| 四、营业利润 | 37,542,616.33 | 30,257,218.46 | -46,394,278.82 | 16,423,459.35 |
| 加:营业外收入 | 20,218.92 | 1,347.87 | 3,950,328.13 | 75,550.67 |
| 减:营业外支出 | 2,955,634.3 | 149,719.12 | 3,085,060.51 | 2,694,293.74 |
| 五、利润总额 | 34,607,200.95 | 30,108,847.21 | -45,529,011.2 | 13,804,716.28 |
| 减:所得税费用 | 1,602,900.82 | -1,326,164.07 | 1,973,050.99 | 5,130,724.49 |
| 六、净利润 | 33,004,300.13 | 31,435,011.28 | -47,502,062.19 | 8,673,991.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,004,300.13 | 31,435,011.28 | -47,502,062.19 | 8,673,991.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,283,560.41 | 32,899,438.42 | -47,815,667.54 | 6,819,311.05 |
| 少数股东损益 | 1,720,739.72 | -1,464,427.14 | 313,605.35 | 1,854,680.74 |
| 扣除非经常损益后的净利润 | 31,013,128.87 | 32,727,124.07 | -28,342,253.88 | -6,328,559.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | -0.06 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.04 | -0.06 | 0.01 |
| 九、综合收益总额 | 33,004,300.13 | 31,435,011.28 | -47,502,062.19 | 8,673,991.79 |
| 归属于母公司股东的综合收益总额 | 31,283,560.41 | 32,899,438.42 | -47,815,667.54 | 6,819,311.05 |
| 归属于少数股东的综合收益总额 | 1,720,739.72 | -1,464,427.14 | 313,605.35 | 1,854,680.74 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |