黑牡丹
(600510)
| 流通市值：89.99亿 | | | 总市值：89.99亿 |
| 流通股本：10.32亿 | | | 总股本：10.32亿 |
| 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 | 451,671,161.41 | 4,527,739,124.29 | 2,442,936,584.22 | 1,584,151,910.92 |
| 营业收入 | 451,671,161.41 | 4,527,739,124.29 | 2,442,936,584.22 | 1,584,151,910.92 |
| 二、营业总成本 | 455,244,284.57 | 3,905,760,229.23 | 2,199,098,376.17 | 1,404,438,578.05 |
| 营业成本 | 403,514,300.41 | 3,495,035,931.7 | 1,976,368,569.51 | 1,257,348,885.47 |
| 税金及附加 | 14,271,515.5 | 131,709,871.83 | 66,571,350.87 | 36,564,188.41 |
| 销售费用 | 16,790,050.16 | 115,217,039.19 | 57,487,717.02 | 40,334,125.39 |
| 管理费用 | 47,112,984.62 | 227,539,529.17 | 127,814,698.2 | 89,369,459.32 |
| 研发费用 | 4,606,489.55 | 20,754,750.9 | 16,870,787.01 | 11,246,194.94 |
| 财务费用 | -31,051,055.67 | -84,496,893.56 | -46,014,746.44 | -30,424,275.48 |
| 其中:利息费用 | 49,724,696.39 | 198,859,248.97 | 125,827,214.42 | 84,341,032.04 |
| 其中:利息收入 | 69,281,047.32 | 270,333,197.89 | 162,873,764.22 | 111,226,011.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -7,452,034.93 | -12,429.55 | -51,415.71 |
| 加:投资收益 | 61,143,357.63 | 90,644,112.38 | 76,059,592 | 79,005,352.41 |
| 资产处置收益 | -411.58 | 293,470.67 | 247,384.51 | 249,746.61 |
| 资产减值损失(新) | - | -352,918,168.28 | -128,456,671.02 | -128,816,271.75 |
| 信用减值损失(新) | 165,669.46 | -58,942,937.71 | 4,692,768.93 | 4,440,174.23 |
| 其他收益 | 1,198,969.01 | 6,374,091.09 | 2,891,153.51 | 2,389,553.27 |
| 四、营业利润 | 58,934,461.36 | 299,977,428.28 | 199,260,006.43 | 136,930,471.93 |
| 加:营业外收入 | 272,741.77 | 4,438,642.8 | 3,889,551.62 | 2,747,640.14 |
| 减:营业外支出 | 169,684.29 | 10,955,301.89 | 2,635,877.57 | 512,083.01 |
| 五、利润总额 | 59,037,518.84 | 293,460,769.19 | 200,513,680.48 | 139,166,029.06 |
| 减:所得税费用 | 3,750,268.29 | 166,743,993.27 | 109,255,187.9 | 68,002,501.66 |
| 六、净利润 | 55,287,250.55 | 126,716,775.92 | 91,258,492.58 | 71,163,527.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,287,250.55 | 126,716,775.92 | 91,258,492.58 | 71,163,527.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,000,671.07 | 66,800,081.76 | 63,792,075.7 | 56,673,805.54 |
| 少数股东损益 | -713,420.52 | 59,916,694.16 | 27,466,416.88 | 14,489,721.86 |
| 扣除非经常损益后的净利润 | 55,620,230.36 | 73,710,597.88 | 60,702,590.73 | 53,714,713.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.06 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益 | 47,280,406.41 | 42,494,041.09 | 10,627,940.03 | 217,628,742.13 |
| 归属于母公司股东的其他综合收益 | 47,778,095.26 | 43,107,690.74 | 10,715,643.75 | 217,741,718.38 |
| 九、综合收益总额 | 102,567,656.96 | 169,210,817.01 | 101,886,432.61 | 288,792,269.53 |
| 归属于母公司股东的综合收益总额 | 103,778,766.33 | 109,907,772.5 | 74,507,719.45 | 274,415,523.92 |
| 归属于少数股东的综合收益总额 | -1,211,109.37 | 59,303,044.51 | 27,378,713.16 | 14,376,745.61 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |