黑芝麻
(000716)
| 流通市值：43.93亿 | | | 总市值：47.24亿 |
| 流通股本：7.01亿 | | | 总股本：7.53亿 |
| 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 | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 | 2,676,505,918.69 |
| 营业收入 | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 | 2,676,505,918.69 |
| 二、营业总成本 | 1,518,580,194.91 | 953,722,963.84 | 452,201,443.72 | 2,555,967,385.97 |
| 营业成本 | 1,222,134,975.12 | 766,734,969.61 | 365,800,410.56 | 2,044,109,950.1 |
| 税金及附加 | 14,098,376.83 | 7,254,226.37 | 3,787,980.27 | 22,451,764.47 |
| 销售费用 | 132,657,675.74 | 80,835,773.51 | 34,936,381.51 | 241,272,130.62 |
| 管理费用 | 91,274,854.94 | 62,193,211.93 | 31,654,636.56 | 159,282,912.55 |
| 研发费用 | 14,883,372.08 | 7,180,004.61 | 451,806.05 | 21,706,854.8 |
| 财务费用 | 43,530,940.2 | 29,524,777.81 | 15,570,228.77 | 67,143,773.43 |
| 其中:利息费用 | 43,643,206.06 | 29,563,179.46 | 14,444,741.07 | 67,416,740.24 |
| 其中:利息收入 | 1,839,882.92 | 1,791,897.62 | 213,217.58 | 859,953.36 |
| 加:投资收益 | -2,132,498.85 | -302,499.94 | -96,160.86 | 8,688,155.45 |
| 资产处置收益 | 3,885.48 | -52,114.07 | -27,351.19 | -81,513.66 |
| 资产减值损失(新) | 6,860.94 | 3,446.02 | 3,446.02 | -14,072,300.61 |
| 信用减值损失(新) | -10,939,032.42 | -6,778,729.41 | -5,421,260.13 | -58,641,518.75 |
| 其他收益 | 7,197,539.91 | 4,749,526.05 | 2,056,109.3 | 12,872,813.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,672,468.32 | 16,819,334.14 | 3,382,879.07 | 69,304,169.04 |
| 加:营业外收入 | 231,512.44 | 193,958.68 | 27,545.09 | 1,520,707.84 |
| 减:营业外支出 | 4,459,057.09 | 1,116,875.47 | 667,282.56 | 1,767,266.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,444,923.67 | 15,896,417.35 | 2,743,141.6 | 69,057,610.85 |
| 减:所得税费用 | 8,521,106.03 | 3,344,722.93 | 224,725.3 | 12,379,308.35 |
| 六、净利润 | 50,923,817.64 | 12,551,694.42 | 2,518,416.3 | 56,678,302.5 |
| 持续经营净利润 | 50,923,817.64 | 12,551,694.42 | 2,518,416.3 | 56,678,302.5 |
| 归属于母公司股东的净利润 | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 | 43,078,204.46 |
| 少数股东损益 | 9,171,390.32 | 1,573,734.15 | -679,466.22 | 13,600,098.04 |
| (一)基本每股收益 | 0.06 | 0.01 | 0 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0 | 0.06 |
| 九、综合收益总额 | 50,923,817.64 | 12,551,694.42 | 2,518,416.3 | 56,678,302.5 |
| 归属于母公司股东的综合收益总额 | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 | 43,078,204.46 |
| 归属于少数股东的综合收益总额 | 9,171,390.32 | 1,573,734.15 | -679,466.22 | 13,600,098.04 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |