黑牡丹
(600510)
| 流通市值：54.59亿 | | | 总市值：54.59亿 |
| 流通股本：10.32亿 | | | 总股本：10.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,812,348,476.73 | 1,239,063,866.1 | 460,547,068.43 | 7,344,984,546.75 |
| 营业收入 | 1,812,348,476.73 | 1,239,063,866.1 | 460,547,068.43 | 7,344,984,546.75 |
| 二、营业总成本 | 1,568,605,854.71 | 1,057,900,368 | 366,019,690.43 | 6,356,337,707 |
| 营业成本 | 1,391,785,377.24 | 917,840,793.83 | 276,666,244.54 | 5,888,353,178.83 |
| 税金及附加 | 9,473,977.61 | 25,452,618.03 | 17,735,547.27 | 123,546,882.48 |
| 销售费用 | 55,889,944.26 | 38,365,192.58 | 20,097,864.75 | 106,549,091.03 |
| 管理费用 | 200,221,430.99 | 130,895,262.45 | 77,908,541.78 | 314,325,917.77 |
| 研发费用 | 18,655,852.78 | 12,241,236.71 | 5,842,833.87 | 26,370,626.72 |
| 财务费用 | -107,420,728.17 | -66,894,735.6 | -32,231,341.78 | -102,807,989.83 |
| 其中:利息费用 | 156,291,424.74 | 103,323,751.93 | 56,390,139.19 | 241,513,765.68 |
| 其中:利息收入 | 256,378,858.56 | 172,992,220.27 | 90,113,967.59 | 357,516,393.44 |
| 加:公允价值变动收益 | -46,105.95 | -34,510.46 | -49,473.24 | -9,299,669.06 |
| 加:投资收益 | 62,562,317.01 | 63,336,526.63 | -1,077,566.63 | 53,707,042.76 |
| 资产处置收益 | 28,595.9 | -10,968.87 | -12,170.08 | 12,485,952.08 |
| 资产减值损失(新) | -66,633,069.27 | -66,633,069.27 | - | -266,979,318.23 |
| 信用减值损失(新) | -73,537,047.21 | -73,645,509.02 | 123,410.99 | -37,118,512.3 |
| 其他收益 | 736,095.77 | 522,786.53 | 245,685.19 | 3,726,141.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 166,853,408.27 | 104,698,753.64 | 93,757,264.23 | 745,168,476.9 |
| 加:营业外收入 | 1,060,541.74 | 602,530.06 | 359,115.94 | 39,676,862.52 |
| 减:营业外支出 | 403,820.98 | 311,522.4 | 126,828.57 | 2,554,155.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,510,129.03 | 104,989,761.3 | 93,989,551.6 | 782,291,183.61 |
| 减:所得税费用 | 99,452,183.72 | 60,739,455.52 | 41,483,179.33 | 352,155,190.74 |
| 六、净利润 | 68,057,945.31 | 44,250,305.78 | 52,506,372.27 | 430,135,992.87 |
| 持续经营净利润 | 68,057,945.31 | 44,250,305.78 | 52,506,372.27 | 430,135,992.87 |
| 归属于母公司股东的净利润 | 79,366,150.76 | 55,237,005.16 | 57,677,636.22 | 364,336,086.1 |
| 少数股东损益 | -11,308,205.45 | -10,986,699.38 | -5,171,263.95 | 65,799,906.77 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.06 | 0.35 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.06 | 0.35 |
| 八、其他综合收益 | 182,397,836.09 | 81,389,930.75 | 129,896,115.17 | -63,265,080.26 |
| 归属于母公司股东的其他综合收益 | 182,694,242.69 | 81,220,544.43 | 129,883,930.31 | -63,534,765.85 |
| 九、综合收益总额 | 250,455,781.4 | 125,640,236.53 | 182,402,487.44 | 366,870,912.61 |
| 归属于母公司股东的综合收益总额 | 262,060,393.45 | 136,457,549.59 | 187,561,566.53 | 300,801,320.25 |
| 归属于少数股东的综合收益总额 | -11,604,612.05 | -10,817,313.06 | -5,159,079.09 | 66,069,592.36 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |