陕西黑猫
(601015)
| 流通市值：76.59亿 | | | 总市值：76.59亿 |
| 流通股本：20.42亿 | | | 总股本：20.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,344,922,359.34 | 10,132,039,453.71 | 7,852,366,583.91 | 5,233,836,647.42 |
| 营业收入 | 2,344,922,359.34 | 10,132,039,453.71 | 7,852,366,583.91 | 5,233,836,647.42 |
| 二、营业总成本 | 2,746,151,644.2 | 11,280,076,844.28 | 8,715,920,493.97 | 5,731,292,087.79 |
| 营业成本 | 2,597,327,183.12 | 10,604,628,049.33 | 8,242,995,535.62 | 5,405,639,986.95 |
| 税金及附加 | 8,638,736.55 | 69,355,574.73 | 55,065,735.44 | 37,291,556.65 |
| 销售费用 | 18,921,195.94 | 76,062,049.42 | 64,875,560.2 | 43,030,364.63 |
| 管理费用 | 44,481,275.68 | 181,835,652.06 | 140,868,968.59 | 101,241,297.58 |
| 财务费用 | 76,783,252.91 | 348,195,518.74 | 212,114,694.12 | 144,088,881.98 |
| 其中:利息费用 | 74,095,562.39 | 356,541,253.45 | 217,669,088.9 | 147,481,504.63 |
| 其中:利息收入 | 257,560.79 | 19,562,838.04 | 11,155,525.56 | 8,871,640.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,338,634.47 | 2,717,888.06 | 40,328,589.5 | 43,509,426.72 |
| 资产处置收益 | 518,984.35 | 16,851,809.74 | 13,429,431.42 | 13,292,378.5 |
| 资产减值损失(新) | - | -348,338,161.6 | -173,032,680.61 | -173,032,680.61 |
| 信用减值损失(新) | -292,880.01 | -1,526,030.53 | -909,747.86 | 426,386.93 |
| 其他收益 | 2,146,983.93 | 57,712,972.65 | 47,303,322.57 | 46,209,259.42 |
| 四、营业利润 | -402,194,831.06 | -1,420,618,912.25 | -936,434,995.04 | -567,050,669.41 |
| 加:营业外收入 | 10,920,425 | 5,000 | 10,000 | 10,000 |
| 减:营业外支出 | 6,622,350.07 | 7,824,453.17 | 4,084,317.44 | 3,218,914.77 |
| 五、利润总额 | -397,896,756.13 | -1,428,438,365.42 | -940,509,312.48 | -570,259,584.18 |
| 减:所得税费用 | 301,438.56 | 77,073,516.26 | 5,425,367.81 | 4,289,368.9 |
| 六、净利润 | -398,198,194.69 | -1,505,511,881.68 | -945,934,680.29 | -574,548,953.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -398,198,194.69 | -1,505,511,881.68 | -945,934,680.29 | -574,548,953.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -313,206,449.45 | -1,176,888,294.99 | -746,276,348.04 | -462,335,084.67 |
| 少数股东损益 | -84,991,745.24 | -328,623,586.69 | -199,658,332.25 | -112,213,868.41 |
| 扣除非经常损益后的净利润 | -320,960,972.62 | -1,205,175,778.09 | -805,579,841.21 | -520,539,272.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.58 | -0.37 | -0.23 |
| (二)稀释每股收益 | - | -0.58 | - | -0.23 |
| 八、其他综合收益 | - | 206,495.33 | -38,251.08 | -38,251.08 |
| 归属于母公司股东的其他综合收益 | - | 206,495.33 | -38,251.08 | -38,251.08 |
| 九、综合收益总额 | -398,198,194.69 | -1,505,305,386.35 | -945,972,931.37 | -574,587,204.16 |
| 归属于母公司股东的综合收益总额 | -313,206,449.45 | -1,176,681,799.66 | -746,314,599.12 | -462,373,335.75 |
| 归属于少数股东的综合收益总额 | -84,991,745.24 | -328,623,586.69 | -199,658,332.25 | -112,213,868.41 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |