黑牡丹
(600510)
| 流通市值：92.47亿 | | | 总市值：92.47亿 |
| 流通股本：10.32亿 | | | 总股本：10.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,442,936,584.22 | 1,584,151,910.92 | 615,036,667.15 | 4,812,696,105.97 |
| 营业收入 | 2,442,936,584.22 | 1,584,151,910.92 | 615,036,667.15 | 4,812,696,105.97 |
| 二、营业总成本 | 2,199,098,376.17 | 1,404,438,578.05 | 539,453,600.66 | 3,293,065,787.87 |
| 营业成本 | 1,976,368,569.51 | 1,257,348,885.47 | 468,883,004.23 | 3,104,809,110.34 |
| 税金及附加 | 66,571,350.87 | 36,564,188.41 | 18,182,776.39 | -14,330,593.91 |
| 销售费用 | 57,487,717.02 | 40,334,125.39 | 17,247,194.79 | 81,406,284.61 |
| 管理费用 | 127,814,698.2 | 89,369,459.32 | 46,594,396.81 | 246,530,509.89 |
| 研发费用 | 16,870,787.01 | 11,246,194.94 | 6,070,497.46 | 29,574,984.19 |
| 财务费用 | -46,014,746.44 | -30,424,275.48 | -17,524,269.02 | -154,924,507.25 |
| 其中:利息费用 | 125,827,214.42 | 84,341,032.04 | 53,315,728.89 | 240,280,483.72 |
| 其中:利息收入 | 162,873,764.22 | 111,226,011.24 | 68,739,005.09 | 404,341,719 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,429.55 | -51,415.71 | -10,787.35 | -4,334,990.17 |
| 加:投资收益 | 76,059,592 | 79,005,352.41 | 7,952,050.9 | 114,204,854.64 |
| 资产处置收益 | 247,384.51 | 249,746.61 | 258,505.08 | 36,271.42 |
| 资产减值损失(新) | -128,456,671.02 | -128,816,271.75 | - | -740,741,027.9 |
| 信用减值损失(新) | 4,692,768.93 | 4,440,174.23 | 192,747.13 | -149,185,752.16 |
| 其他收益 | 2,891,153.51 | 2,389,553.27 | 352,021.85 | 3,888,551.74 |
| 四、营业利润 | 199,260,006.43 | 136,930,471.93 | 84,327,604.1 | 743,498,225.67 |
| 加:营业外收入 | 3,889,551.62 | 2,747,640.14 | 1,609,954.2 | 1,527,195.16 |
| 减:营业外支出 | 2,635,877.57 | 512,083.01 | 227,262.98 | 3,003,905.42 |
| 五、利润总额 | 200,513,680.48 | 139,166,029.06 | 85,710,295.32 | 742,021,515.41 |
| 减:所得税费用 | 109,255,187.9 | 68,002,501.66 | 30,012,384.24 | 430,480,282.71 |
| 六、净利润 | 91,258,492.58 | 71,163,527.4 | 55,697,911.08 | 311,541,232.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,258,492.58 | 71,163,527.4 | 55,697,911.08 | 311,541,232.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,792,075.7 | 56,673,805.54 | 38,324,730.95 | 120,703,667.46 |
| 少数股东损益 | 27,466,416.88 | 14,489,721.86 | 17,373,180.13 | 190,837,565.24 |
| 扣除非经常损益后的净利润 | 60,702,590.73 | 53,714,713.17 | 36,341,359.54 | 122,355,411.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.04 | 0.12 |
| 八、其他综合收益 | 10,627,940.03 | 217,628,742.13 | -31,666,162 | 341,125,515.26 |
| 归属于母公司股东的其他综合收益 | 10,715,643.75 | 217,741,718.38 | -31,857,374.59 | 340,845,920.54 |
| 九、综合收益总额 | 101,886,432.61 | 288,792,269.53 | 24,031,749.08 | 652,666,747.96 |
| 归属于母公司股东的综合收益总额 | 74,507,719.45 | 274,415,523.92 | 6,467,356.36 | 461,549,588 |
| 归属于少数股东的综合收益总额 | 27,378,713.16 | 14,376,745.61 | 17,564,392.72 | 191,117,159.96 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |