黑猫股份
(002068)
| 流通市值：79.46亿 | | | 总市值：79.56亿 |
| 流通股本：7.34亿 | | | 总股本：7.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,180,225,925.43 | 10,131,697,631.62 | 7,299,635,347.07 | 4,913,273,064.62 |
| 营业收入 | 2,180,225,925.43 | 10,131,697,631.62 | 7,299,635,347.07 | 4,913,273,064.62 |
| 二、营业总成本 | 2,217,875,984.96 | 10,102,521,225.09 | 7,375,238,553.93 | 4,972,364,337.27 |
| 营业成本 | 2,100,519,196.56 | 9,629,200,462.85 | 7,004,975,037.19 | 4,733,485,174.44 |
| 税金及附加 | 10,914,756.28 | 48,588,035.58 | 32,995,754.89 | 23,406,582.8 |
| 销售费用 | 18,468,374.62 | 90,861,278.29 | 60,337,242.07 | 37,789,597.5 |
| 管理费用 | 55,426,031.77 | 212,273,500.82 | 151,458,232.32 | 103,373,070.23 |
| 研发费用 | 12,321,262.01 | 46,239,981.75 | 58,412,895.14 | 35,745,039.06 |
| 财务费用 | 20,226,363.72 | 75,357,965.8 | 67,059,392.32 | 38,564,873.24 |
| 其中:利息费用 | 24,311,493.68 | 94,304,996.25 | 73,317,129.69 | 51,766,042.31 |
| 其中:利息收入 | 2,184,907.84 | 5,486,927.25 | 6,277,877.48 | 3,315,804.7 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -4,308,805.08 | -20,744,086.02 | -16,739,187.59 | -11,188,635.21 |
| 资产处置收益 | 59,212.57 | -56,216.69 | -239,556.97 | -275,796.28 |
| 资产减值损失(新) | 0 | -37,465,602.65 | -266,475.83 | -266,475.83 |
| 信用减值损失(新) | -681,459.92 | -793,447.05 | 83,681.22 | -3,380,295.8 |
| 其他收益 | 9,740,496.92 | 73,462,981.04 | 48,287,618.76 | 23,439,655.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,840,615.04 | 43,580,035.16 | -44,477,127.27 | -50,762,820.54 |
| 加:营业外收入 | 405,700.96 | 6,338,131.41 | 2,249,566.51 | 1,815,920.35 |
| 减:营业外支出 | 661,061.88 | 5,827,465.5 | 2,924,772.12 | 2,010,369.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,095,975.96 | 44,090,701.07 | -45,152,332.88 | -50,957,269.5 |
| 减:所得税费用 | 4,962,953.2 | 23,188,868.09 | 15,076,398.59 | 9,267,701.65 |
| 六、净利润 | -38,058,929.16 | 20,901,832.98 | -60,228,731.47 | -60,224,971.15 |
| 持续经营净利润 | -38,058,929.16 | 20,901,832.98 | -60,228,731.47 | -60,224,971.15 |
| 归属于母公司股东的净利润 | -35,518,062.63 | 25,134,712.16 | -55,000,017.96 | -54,483,593.74 |
| 少数股东损益 | -2,540,866.53 | -4,232,879.18 | -5,228,713.51 | -5,741,377.41 |
| (一)基本每股收益 | -0.05 | 0.03 | -0.07 | -0.07 |
| (二)稀释每股收益 | -0.05 | 0.03 | -0.07 | -0.07 |
| 八、其他综合收益 | -38,809.31 | 394,316.21 | -285,918.98 | 147,792.54 |
| 归属于母公司股东的其他综合收益 | -38,809.31 | 394,316.21 | -285,918.98 | 147,792.54 |
| 九、综合收益总额 | -38,097,738.47 | 21,296,149.19 | -60,514,650.45 | -60,077,178.61 |
| 归属于母公司股东的综合收益总额 | -35,556,871.94 | 25,529,028.37 | -55,285,936.94 | -54,335,801.2 |
| 归属于少数股东的综合收益总额 | -2,540,866.53 | -4,232,879.18 | -5,228,713.51 | -5,741,377.41 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |