陕西黑猫
(601015)
| 流通市值：62.91亿 | | | 总市值：62.91亿 |
| 流通股本：20.42亿 | | | 总股本：20.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,315,279,908.72 | 5,051,296,928.63 | 2,344,922,359.34 | 10,132,039,453.71 |
| 营业收入 | 7,315,279,908.72 | 5,051,296,928.63 | 2,344,922,359.34 | 10,132,039,453.71 |
| 二、营业总成本 | 8,098,920,286.76 | 5,438,623,006.75 | 2,746,151,644.2 | 11,280,076,844.28 |
| 营业成本 | 7,687,345,389.28 | 5,164,647,820.57 | 2,597,327,183.12 | 10,604,628,049.33 |
| 税金及附加 | 27,103,454.64 | 18,284,352.9 | 8,638,736.55 | 69,355,574.73 |
| 销售费用 | 58,309,251.3 | 36,822,766.97 | 18,921,195.94 | 76,062,049.42 |
| 管理费用 | 132,578,482.11 | 87,633,040.43 | 44,481,275.68 | 181,835,652.06 |
| 财务费用 | 193,583,709.43 | 131,235,025.88 | 76,783,252.91 | 348,195,518.74 |
| 其中:利息费用 | 197,097,016.46 | 133,004,733.12 | 74,095,562.39 | 356,541,253.45 |
| 其中:利息收入 | 7,099,092.19 | 4,236,229.26 | 257,560.79 | 19,562,838.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 47,790,178.26 | -343,637.1 | -3,338,634.47 | 2,717,888.06 |
| 资产处置收益 | 12,685,708.66 | 11,429,409.35 | 518,984.35 | 16,851,809.74 |
| 资产减值损失(新) | -96,613,649.58 | -96,613,649.58 | - | -348,338,161.6 |
| 信用减值损失(新) | 1,541,296.97 | 862,053.52 | -292,880.01 | -1,526,030.53 |
| 其他收益 | 7,029,486.74 | 4,280,457.86 | 2,146,983.93 | 57,712,972.65 |
| 四、营业利润 | -811,207,356.99 | -467,711,444.07 | -402,194,831.06 | -1,420,618,912.25 |
| 加:营业外收入 | 10,000 | 10,000 | 10,920,425 | 5,000 |
| 减:营业外支出 | 12,249,366.88 | 8,024,167.4 | 6,622,350.07 | 7,824,453.17 |
| 五、利润总额 | -823,446,723.87 | -475,725,611.47 | -397,896,756.13 | -1,428,438,365.42 |
| 减:所得税费用 | -5,219,726.73 | -5,250,824.9 | 301,438.56 | 77,073,516.26 |
| 六、净利润 | -818,226,997.14 | -470,474,786.57 | -398,198,194.69 | -1,505,511,881.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -818,226,997.14 | -470,474,786.57 | -398,198,194.69 | -1,505,511,881.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -636,414,634.82 | -366,239,122.41 | -313,206,449.45 | -1,176,888,294.99 |
| 少数股东损益 | -181,812,362.32 | -104,235,664.16 | -84,991,745.24 | -328,623,586.69 |
| 扣除非经常损益后的净利润 | -645,759,487.28 | -375,062,351.8 | -320,960,972.62 | -1,205,175,778.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.18 | -0.15 | -0.58 |
| (二)稀释每股收益 | -0.31 | -0.18 | - | -0.58 |
| 八、其他综合收益 | - | - | - | 206,495.33 |
| 归属于母公司股东的其他综合收益 | - | - | - | 206,495.33 |
| 九、综合收益总额 | -818,226,997.14 | -470,474,786.57 | -398,198,194.69 | -1,505,305,386.35 |
| 归属于母公司股东的综合收益总额 | -636,414,634.82 | -366,239,122.41 | -313,206,449.45 | -1,176,681,799.66 |
| 归属于少数股东的综合收益总额 | -181,812,362.32 | -104,235,664.16 | -84,991,745.24 | -328,623,586.69 |
| 公告日期 | 2026-10-16 | 2026-08-27 | 2026-04-28 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |