陕西黑猫
(601015)
| 流通市值：75.78亿 | | | 总市值：75.78亿 |
| 流通股本：20.42亿 | | | 总股本：20.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,233,836,647.42 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 |
| 营业收入 | 5,233,836,647.42 | 2,584,782,832.45 | 14,580,381,897.56 | 11,420,265,926.59 |
| 二、营业总成本 | 5,731,292,087.79 | 3,010,317,600.54 | 15,664,453,869.62 | 12,237,576,724.52 |
| 营业成本 | 5,405,639,986.95 | 2,851,447,650.63 | 14,930,808,687.45 | 11,660,750,293.48 |
| 税金及附加 | 37,291,556.65 | 21,100,873.8 | 74,223,559.78 | 51,580,602.29 |
| 销售费用 | 43,030,364.63 | 17,667,686.06 | 81,160,717.79 | 81,501,526.23 |
| 管理费用 | 101,241,297.58 | 47,169,648.05 | 249,816,954.16 | 193,179,899.23 |
| 财务费用 | 144,088,881.98 | 72,931,742 | 328,443,950.44 | 250,564,403.29 |
| 其中:利息费用 | 147,481,504.63 | 73,557,415.98 | 339,745,342.7 | 254,463,033.86 |
| 其中:利息收入 | 8,871,640.72 | 4,700,184.46 | 22,452,855.3 | 14,137,299.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 43,509,426.72 | 37,352,944.39 | 267,817,788.57 | 176,585,564.59 |
| 资产处置收益 | 13,292,378.5 | 1,216,857.03 | 7,098,298.54 | 7,098,298.54 |
| 资产减值损失(新) | -173,032,680.61 | - | -613,447,401.03 | -200,507,042.92 |
| 信用减值损失(新) | 426,386.93 | 221,062.45 | 1,521,265.42 | 1,683,502.24 |
| 其他收益 | 46,209,259.42 | 44,787,221.68 | 20,446,344.68 | 37,053,101.9 |
| 四、营业利润 | -567,050,669.41 | -341,956,682.54 | -1,400,635,675.88 | -795,397,373.58 |
| 加:营业外收入 | 10,000 | 10,000 | - | - |
| 减:营业外支出 | 3,218,914.77 | 2,674,139 | 46,319,232.77 | 13,293,544.16 |
| 五、利润总额 | -570,259,584.18 | -344,620,821.54 | -1,446,954,908.65 | -808,690,917.74 |
| 减:所得税费用 | 4,289,368.9 | 578,212.22 | -6,437,791.91 | -487,813.71 |
| 六、净利润 | -574,548,953.08 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -574,548,953.08 | -345,199,033.76 | -1,440,517,116.74 | -808,203,104.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -462,335,084.67 | -261,562,434.02 | -1,158,329,860.48 | -642,319,791.92 |
| 少数股东损益 | -112,213,868.41 | -83,636,599.74 | -282,187,256.26 | -165,883,312.11 |
| 扣除非经常损益后的净利润 | -520,539,272.98 | -306,022,724.85 | -1,154,484,958.49 | -671,070,250.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.13 | -0.57 | -0.31 |
| (二)稀释每股收益 | -0.23 | - | - | - |
| 八、其他综合收益 | -38,251.08 | -70,955.88 | 1,167,546.72 | 1,013,681.68 |
| 归属于母公司股东的其他综合收益 | -38,251.08 | -70,955.88 | 1,161,768.4 | 1,007,903.36 |
| 九、综合收益总额 | -574,587,204.16 | -345,269,989.64 | -1,439,349,570.02 | -807,189,422.35 |
| 归属于母公司股东的综合收益总额 | -462,373,335.75 | -261,633,389.9 | -1,157,168,092.08 | -641,311,888.56 |
| 归属于少数股东的综合收益总额 | -112,213,868.41 | -83,636,599.74 | -282,181,477.94 | -165,877,533.79 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |