黑牡丹
(600510)
| 流通市值：52.32亿 | | | 总市值：52.32亿 |
| 流通股本：10.32亿 | | | 总股本：10.32亿 |
| 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 | 615,036,667.15 | 4,812,696,105.97 | 1,812,348,476.73 | 1,239,063,866.1 |
| 营业收入 | 615,036,667.15 | 4,812,696,105.97 | 1,812,348,476.73 | 1,239,063,866.1 |
| 二、营业总成本 | 539,453,600.66 | 3,293,065,787.87 | 1,568,605,854.71 | 1,057,900,368 |
| 营业成本 | 468,883,004.23 | 3,104,809,110.34 | 1,391,785,377.24 | 917,840,793.83 |
| 税金及附加 | 18,182,776.39 | -14,330,593.91 | 9,473,977.61 | 25,452,618.03 |
| 销售费用 | 17,247,194.79 | 81,406,284.61 | 55,889,944.26 | 38,365,192.58 |
| 管理费用 | 46,594,396.81 | 246,530,509.89 | 200,221,430.99 | 130,895,262.45 |
| 研发费用 | 6,070,497.46 | 29,574,984.19 | 18,655,852.78 | 12,241,236.71 |
| 财务费用 | -17,524,269.02 | -154,924,507.25 | -107,420,728.17 | -66,894,735.6 |
| 其中:利息费用 | 53,315,728.89 | 240,280,483.72 | 156,291,424.74 | 103,323,751.93 |
| 其中:利息收入 | 68,739,005.09 | 404,341,719 | 256,378,858.56 | 172,992,220.27 |
| 加:公允价值变动收益 | -10,787.35 | -4,334,990.17 | -46,105.95 | -34,510.46 |
| 加:投资收益 | 7,952,050.9 | 114,204,854.64 | 62,562,317.01 | 63,336,526.63 |
| 资产处置收益 | 258,505.08 | 36,271.42 | 28,595.9 | -10,968.87 |
| 资产减值损失(新) | - | -740,741,027.9 | -66,633,069.27 | -66,633,069.27 |
| 信用减值损失(新) | 192,747.13 | -149,185,752.16 | -73,537,047.21 | -73,645,509.02 |
| 其他收益 | 352,021.85 | 3,888,551.74 | 736,095.77 | 522,786.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,327,604.1 | 743,498,225.67 | 166,853,408.27 | 104,698,753.64 |
| 加:营业外收入 | 1,609,954.2 | 1,527,195.16 | 1,060,541.74 | 602,530.06 |
| 减:营业外支出 | 227,262.98 | 3,003,905.42 | 403,820.98 | 311,522.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,710,295.32 | 742,021,515.41 | 167,510,129.03 | 104,989,761.3 |
| 减:所得税费用 | 30,012,384.24 | 430,480,282.71 | 99,452,183.72 | 60,739,455.52 |
| 六、净利润 | 55,697,911.08 | 311,541,232.7 | 68,057,945.31 | 44,250,305.78 |
| 持续经营净利润 | 55,697,911.08 | 311,541,232.7 | 68,057,945.31 | 44,250,305.78 |
| 归属于母公司股东的净利润 | 38,324,730.95 | 120,703,667.46 | 79,366,150.76 | 55,237,005.16 |
| 少数股东损益 | 17,373,180.13 | 190,837,565.24 | -11,308,205.45 | -10,986,699.38 |
| (一)基本每股收益 | 0.04 | 0.12 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益 | -31,666,162 | 341,125,515.26 | 182,397,836.09 | 81,389,930.75 |
| 归属于母公司股东的其他综合收益 | -31,857,374.59 | 340,845,920.54 | 182,694,242.69 | 81,220,544.43 |
| 九、综合收益总额 | 24,031,749.08 | 652,666,747.96 | 250,455,781.4 | 125,640,236.53 |
| 归属于母公司股东的综合收益总额 | 6,467,356.36 | 461,549,588 | 262,060,393.45 | 136,457,549.59 |
| 归属于少数股东的综合收益总额 | 17,564,392.72 | 191,117,159.96 | -11,604,612.05 | -10,817,313.06 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |