黑猫股份
(002068)
| 流通市值：69.09亿 | | | 总市值：69.12亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 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 | 1,898,035,429.91 | 8,685,063,558.61 | 6,416,676,669.83 | 4,295,955,937.12 |
| 营业收入 | 1,898,035,429.91 | 8,685,063,558.61 | 6,416,676,669.83 | 4,295,955,937.12 |
| 二、营业总成本 | 2,018,912,178.02 | 9,084,256,402.36 | 6,675,782,744.55 | 4,448,837,026.18 |
| 营业成本 | 1,895,004,244.89 | 8,542,948,257.46 | 6,275,274,415.69 | 4,194,139,105.68 |
| 税金及附加 | 9,460,175.96 | 44,547,772.41 | 32,003,447.85 | 19,269,503.45 |
| 销售费用 | 18,974,649.48 | 94,954,098.57 | 66,638,212.06 | 42,986,286.67 |
| 管理费用 | 46,895,716.38 | 228,241,092.71 | 165,931,620.73 | 109,997,446.49 |
| 研发费用 | 16,711,581.91 | 86,064,571.88 | 75,282,786.24 | 44,035,138.68 |
| 财务费用 | 31,865,809.4 | 87,500,609.33 | 60,652,261.98 | 38,409,545.21 |
| 其中:利息费用 | 24,852,835.87 | 88,797,821.69 | 65,079,319.79 | 46,042,509.39 |
| 其中:利息收入 | 1,116,625.78 | 6,660,204.08 | 5,109,929.16 | 3,802,496.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 71,724,370.19 | - | - |
| 加:投资收益 | -751,788.19 | -31,439,545.31 | -6,117,710.54 | -5,214,293.16 |
| 资产处置收益 | -300 | -444,092.53 | 155,698.03 | -158,077.45 |
| 资产减值损失(新) | 8,000,000 | -110,408,773.95 | - | - |
| 信用减值损失(新) | 6,323,275.39 | -69,468,425.78 | 1,259,518.32 | 11,342,107.26 |
| 其他收益 | 9,575,806.11 | 62,900,770.47 | 45,946,315.82 | 32,452,979.79 |
| 四、营业利润 | -97,729,754.8 | -476,328,540.66 | -217,862,253.09 | -114,458,372.62 |
| 加:营业外收入 | 443,657.33 | 2,189,832.33 | 1,751,933.35 | 843,036.47 |
| 减:营业外支出 | 1,258,380.41 | 9,777,450.31 | 5,160,832.61 | 1,393,474.46 |
| 五、利润总额 | -98,544,477.88 | -483,916,158.64 | -221,271,152.35 | -115,008,810.61 |
| 减:所得税费用 | 1,123,565.3 | -12,889,674.25 | 23,320.5 | 8,043,690.61 |
| 六、净利润 | -99,668,043.18 | -471,026,484.39 | -221,294,472.85 | -123,052,501.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,668,043.18 | -471,026,484.39 | -221,294,472.85 | -123,052,501.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,077,075.71 | -463,341,845.62 | -211,502,584.15 | -114,946,192.05 |
| 少数股东损益 | -4,590,967.47 | -7,684,638.77 | -9,791,888.7 | -8,106,309.17 |
| 扣除非经常损益后的净利润 | -98,774,528.8 | -498,109,587.16 | -232,892,513.43 | -130,930,905.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.64 | -0.29 | -0.16 |
| (二)稀释每股收益 | -0.13 | -0.64 | -0.29 | -0.16 |
| 八、其他综合收益 | -706,072.11 | -680,436.06 | -336,488.42 | -102,007.57 |
| 归属于母公司股东的其他综合收益 | -706,072.11 | -680,436.06 | -336,488.42 | -102,007.57 |
| 九、综合收益总额 | -100,374,115.29 | -471,706,920.45 | -221,630,961.27 | -123,154,508.79 |
| 归属于母公司股东的综合收益总额 | -95,783,147.82 | -464,022,281.68 | -211,839,072.57 | -115,048,199.62 |
| 归属于少数股东的综合收益总额 | -4,590,967.47 | -7,684,638.77 | -9,791,888.7 | -8,106,309.17 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |