黑芝麻
(000716)
| 流通市值：48.40亿 | | | 总市值：49.35亿 |
| 流通股本：7.39亿 | | | 总股本：7.53亿 |
| 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 | 927,710,684.09 | 441,902,230.84 | 2,464,511,024.69 | 1,588,115,908.17 |
| 营业收入 | 927,710,684.09 | 441,902,230.84 | 2,464,511,024.69 | 1,588,115,908.17 |
| 二、营业总成本 | 919,012,042.33 | 440,508,725.86 | 2,328,651,510.51 | 1,518,580,194.91 |
| 营业成本 | 723,491,032.71 | 353,942,726.24 | 1,875,775,850.73 | 1,222,134,975.12 |
| 税金及附加 | 9,115,423.23 | 3,153,962.92 | 22,442,956.38 | 14,098,376.83 |
| 销售费用 | 96,950,305.43 | 39,843,191.76 | 224,277,901.56 | 132,657,675.74 |
| 管理费用 | 61,264,001.03 | 31,110,194.11 | 136,422,724.08 | 91,274,854.94 |
| 研发费用 | 8,098,068.43 | 607,091.99 | 25,763,519.18 | 14,883,372.08 |
| 财务费用 | 20,093,211.5 | 11,851,558.84 | 43,968,558.58 | 43,530,940.2 |
| 其中:利息费用 | 19,786,536.45 | 11,824,275.69 | 44,801,568.17 | 43,643,206.06 |
| 其中:利息收入 | 868,789.69 | 107,444.68 | 2,212,253.85 | 1,839,882.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -287,112.74 | 2,971,966.56 | 8,180,839.28 | -2,132,498.85 |
| 资产处置收益 | 9,256,259.05 | - | -23,806.17 | 3,885.48 |
| 资产减值损失(新) | - | - | -16,380,307.12 | 6,860.94 |
| 信用减值损失(新) | -7,711,424.22 | -6,568,367.43 | -19,786,241.06 | -10,939,032.42 |
| 其他收益 | 6,492,523.59 | 2,681,717.95 | 11,401,684.15 | 7,197,539.91 |
| 四、营业利润 | 16,448,887.44 | 478,822.06 | 119,251,683.26 | 63,672,468.32 |
| 加:营业外收入 | 73,032.73 | 37,961.88 | 449,874.94 | 231,512.44 |
| 减:营业外支出 | 788,111.05 | 70,041.51 | 4,717,719.37 | 4,459,057.09 |
| 五、利润总额 | 15,733,809.12 | 446,742.43 | 114,983,838.83 | 59,444,923.67 |
| 减:所得税费用 | 3,118,294.81 | -1,187,569.76 | 23,315,772.23 | 8,521,106.03 |
| 六、净利润 | 12,615,514.31 | 1,634,312.19 | 91,668,066.6 | 50,923,817.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,615,514.31 | 1,634,312.19 | 91,668,066.6 | 50,923,817.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,765,534.79 | 2,251,106.79 | 77,737,620.08 | 41,752,427.32 |
| 少数股东损益 | 4,849,979.52 | -616,794.6 | 13,930,446.52 | 9,171,390.32 |
| 扣除非经常损益后的净利润 | -4,282,127.33 | -1,382,746.4 | 67,421,516.52 | 44,305,226.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0 | 0.1 | 0.06 |
| 九、综合收益总额 | 12,615,514.31 | 1,634,312.19 | 91,668,066.6 | 50,923,817.64 |
| 归属于母公司股东的综合收益总额 | 7,765,534.79 | 2,251,106.79 | 77,737,620.08 | 41,752,427.32 |
| 归属于少数股东的综合收益总额 | 4,849,979.52 | -616,794.6 | 13,930,446.52 | 9,171,390.32 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |