黑芝麻
(000716)
| 流通市值：46.19亿 | | | 总市值：47.09亿 |
| 流通股本：7.39亿 | | | 总股本：7.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,468,652,129.4 | 927,710,684.09 | 441,902,230.84 | 2,464,511,024.69 |
| 营业收入 | 1,468,652,129.4 | 927,710,684.09 | 441,902,230.84 | 2,464,511,024.69 |
| 二、营业总成本 | 1,458,577,185.5 | 919,012,042.33 | 440,508,725.86 | 2,328,651,510.51 |
| 营业成本 | 1,136,109,351.83 | 723,491,032.71 | 353,942,726.24 | 1,875,775,850.73 |
| 税金及附加 | 13,284,162.5 | 9,115,423.23 | 3,153,962.92 | 22,442,956.38 |
| 销售费用 | 163,462,937.74 | 96,950,305.43 | 39,843,191.76 | 224,277,901.56 |
| 管理费用 | 101,737,768.42 | 61,264,001.03 | 31,110,194.11 | 136,422,724.08 |
| 研发费用 | 11,247,843.9 | 8,098,068.43 | 607,091.99 | 25,763,519.18 |
| 财务费用 | 32,735,121.11 | 20,093,211.5 | 11,851,558.84 | 43,968,558.58 |
| 其中:利息费用 | 32,265,705.36 | 19,786,536.45 | 11,824,275.69 | 44,801,568.17 |
| 其中:利息收入 | 1,431,227.96 | 868,789.69 | 107,444.68 | 2,212,253.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -436,571.85 | -287,112.74 | 2,971,966.56 | 8,180,839.28 |
| 资产处置收益 | 9,255,587.84 | 9,256,259.05 | - | -23,806.17 |
| 资产减值损失(新) | - | - | - | -16,380,307.12 |
| 信用减值损失(新) | -11,129,023.72 | -7,711,424.22 | -6,568,367.43 | -19,786,241.06 |
| 其他收益 | 8,658,523.18 | 6,492,523.59 | 2,681,717.95 | 11,401,684.15 |
| 四、营业利润 | 16,423,459.35 | 16,448,887.44 | 478,822.06 | 119,251,683.26 |
| 加:营业外收入 | 75,550.67 | 73,032.73 | 37,961.88 | 449,874.94 |
| 减:营业外支出 | 2,694,293.74 | 788,111.05 | 70,041.51 | 4,717,719.37 |
| 五、利润总额 | 13,804,716.28 | 15,733,809.12 | 446,742.43 | 114,983,838.83 |
| 减:所得税费用 | 5,130,724.49 | 3,118,294.81 | -1,187,569.76 | 23,315,772.23 |
| 六、净利润 | 8,673,991.79 | 12,615,514.31 | 1,634,312.19 | 91,668,066.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,673,991.79 | 12,615,514.31 | 1,634,312.19 | 91,668,066.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,819,311.05 | 7,765,534.79 | 2,251,106.79 | 77,737,620.08 |
| 少数股东损益 | 1,854,680.74 | 4,849,979.52 | -616,794.6 | 13,930,446.52 |
| 扣除非经常损益后的净利润 | -6,328,559.15 | -4,282,127.33 | -1,382,746.4 | 67,421,516.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.1 |
| 九、综合收益总额 | 8,673,991.79 | 12,615,514.31 | 1,634,312.19 | 91,668,066.6 |
| 归属于母公司股东的综合收益总额 | 6,819,311.05 | 7,765,534.79 | 2,251,106.79 | 77,737,620.08 |
| 归属于少数股东的综合收益总额 | 1,854,680.74 | 4,849,979.52 | -616,794.6 | 13,930,446.52 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |