陕西黑猫
(601015)
| 流通市值：72.51亿 | | | 总市值：72.51亿 |
| 流通股本：20.42亿 | | | 总股本：20.42亿 |
| 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 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.5 | 18,592,651,803.19 |
| 营业收入 | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.5 | 18,592,651,803.19 |
| 二、营业总成本 | 12,237,576,724.52 | 8,230,047,069.88 | 4,436,181,235.6 | 18,900,533,533.66 |
| 营业成本 | 11,660,750,293.48 | 7,836,386,913.71 | 4,246,652,473.84 | 18,116,636,977.46 |
| 税金及附加 | 51,580,602.29 | 34,274,344.09 | 16,105,289.7 | 96,485,827.56 |
| 销售费用 | 81,501,526.23 | 52,291,102.92 | 18,560,302.79 | 94,057,356.15 |
| 管理费用 | 193,179,899.23 | 131,511,048.07 | 67,208,570.47 | 277,982,045.28 |
| 财务费用 | 250,564,403.29 | 175,583,661.09 | 87,654,598.8 | 315,371,327.21 |
| 其中:利息费用 | 254,463,033.86 | 173,825,523.39 | 87,173,069.81 | 327,173,278.41 |
| 其中:利息收入 | 14,137,299.91 | 7,254,308.06 | 5,007,629.64 | 26,250,622.32 |
| 加:投资收益 | 176,585,564.59 | 123,438,230.68 | 53,194,534.62 | 296,734,519.43 |
| 资产处置收益 | 7,098,298.54 | 7,103,136.14 | 6,976,663.02 | -13,297,229.08 |
| 资产减值损失(新) | -200,507,042.92 | -201,093,422.23 | - | -494,304,863.46 |
| 信用减值损失(新) | 1,683,502.24 | 2,177,547.6 | 1,059,418.73 | 1,881,930.34 |
| 其他收益 | 37,053,101.9 | 31,306,432.84 | 22,512,346 | 7,598,682.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -795,397,373.58 | -517,961,608.16 | -229,279,782.73 | -509,268,690.55 |
| 加:营业外收入 | - | - | - | 3,579,279.55 |
| 减:营业外支出 | 13,293,544.16 | 9,031,489.4 | 3,834,163.13 | 15,830,799.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -808,690,917.74 | -526,993,097.56 | -233,113,945.86 | -521,520,210.52 |
| 减:所得税费用 | -487,813.71 | -2,891,675.78 | 4,068,360.83 | 29,145,600.74 |
| 六、净利润 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 | -550,665,811.26 |
| 持续经营净利润 | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 | -550,665,811.26 |
| 归属于母公司股东的净利润 | -642,319,791.92 | -445,580,334.79 | -212,296,316.72 | -512,064,644.31 |
| 少数股东损益 | -165,883,312.11 | -78,521,086.99 | -24,885,989.97 | -38,601,166.95 |
| (一)基本每股收益 | -0.31 | -0.22 | -0.1 | -0.25 |
| 八、其他综合收益 | 1,013,681.68 | 505,581.79 | - | 2,215,344.41 |
| 归属于母公司股东的其他综合收益 | 1,007,903.36 | 505,581.79 | - | 2,207,991.39 |
| 九、综合收益总额 | -807,189,422.35 | -523,595,839.99 | -237,182,306.69 | -548,450,466.85 |
| 归属于母公司股东的综合收益总额 | -641,311,888.56 | -445,074,753 | -212,296,316.72 | -509,856,652.92 |
| 归属于少数股东的综合收益总额 | -165,877,533.79 | -78,521,086.99 | -24,885,989.97 | -38,593,813.93 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |