黑牡丹
(600510)
| 流通市值：46.03亿 | | | 总市值：46.41亿 |
| 流通股本：10.32亿 | | | 总股本：10.41亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 |
| 营业收入 | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 |
| 二、营业总成本 | 366,019,690.43 | 6,356,337,707 | 5,383,273,049.29 | 2,371,685,203.48 |
| 营业成本 | 276,666,244.54 | 5,888,353,178.83 | 4,843,058,561.11 | 2,064,119,273.18 |
| 税金及附加 | 17,735,547.27 | 123,546,882.48 | 122,483,843.6 | 54,357,735.42 |
| 销售费用 | 20,097,864.75 | 106,549,091.03 | 77,373,365.23 | 43,351,605.13 |
| 管理费用 | 77,908,541.78 | 314,325,917.77 | 177,617,621.7 | 109,148,315.76 |
| 研发费用 | 5,842,833.87 | 26,370,626.72 | 19,301,526.73 | 12,098,124.41 |
| 财务费用 | -32,231,341.78 | -102,807,989.83 | 143,438,130.92 | 88,610,149.58 |
| 其中:利息费用 | 56,390,139.19 | 241,513,765.68 | 166,831,032.22 | 104,203,345.2 |
| 其中:利息收入 | 90,113,967.59 | 357,516,393.44 | 51,271,453.01 | 40,060,974.77 |
| 加:公允价值变动收益 | -49,473.24 | -9,299,669.06 | - | - |
| 加:投资收益 | -1,077,566.63 | 53,707,042.76 | 65,847,044.13 | -4,223,207.16 |
| 资产处置收益 | -12,170.08 | 12,485,952.08 | 12,496,865.98 | 7,948,873.48 |
| 资产减值损失(新) | - | -266,979,318.23 | -10,021,301.25 | -10,021,301.25 |
| 信用减值损失(新) | 123,410.99 | -37,118,512.3 | 56,813,464.86 | 56,190,691.2 |
| 其他收益 | 245,685.19 | 3,726,141.9 | 769,382.66 | 742,938.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,757,264.23 | 745,168,476.9 | 688,682,127.65 | 222,261,117.2 |
| 加:营业外收入 | 359,115.94 | 39,676,862.52 | 23,342,477.22 | 5,968,952.37 |
| 减:营业外支出 | 126,828.57 | 2,554,155.81 | 2,320,733.11 | 1,456,236.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,989,551.6 | 782,291,183.61 | 709,703,871.76 | 226,773,833.4 |
| 减:所得税费用 | 41,483,179.33 | 352,155,190.74 | 238,660,553.25 | 124,679,121.52 |
| 六、净利润 | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 |
| 持续经营净利润 | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 |
| 归属于母公司股东的净利润 | 57,677,636.22 | 364,336,086.1 | 395,434,923.93 | 125,667,507.84 |
| 少数股东损益 | -5,171,263.95 | 65,799,906.77 | 75,608,394.58 | -23,572,795.96 |
| (一)基本每股收益 | 0.06 | 0.35 | 0.38 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.35 | 0.38 | 0.12 |
| 八、其他综合收益 | 129,896,115.17 | -63,265,080.26 | -16,145,655.93 | -7,428,805.92 |
| 归属于母公司股东的其他综合收益 | 129,883,930.31 | -63,534,765.85 | -15,074,357.67 | -5,852,603.83 |
| 九、综合收益总额 | 182,402,487.44 | 366,870,912.61 | 454,897,662.58 | 94,665,905.96 |
| 归属于母公司股东的综合收益总额 | 187,561,566.53 | 300,801,320.25 | 380,360,566.26 | 119,814,904.01 |
| 归属于少数股东的综合收益总额 | -5,159,079.09 | 66,069,592.36 | 74,537,096.32 | -25,148,998.05 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |