黑芝麻
(000716)
| 流通市值：43.72亿 | | | 总市值：46.34亿 |
| 流通股本：7.11亿 | | | 总股本：7.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,902,230.84 | 2,464,511,024.69 | 1,588,115,908.17 | 972,922,669.33 |
| 营业收入 | 441,902,230.84 | 2,464,511,024.69 | 1,588,115,908.17 | 972,922,669.33 |
| 二、营业总成本 | 440,508,725.86 | 2,328,651,510.51 | 1,518,580,194.91 | 953,722,963.84 |
| 营业成本 | 353,942,726.24 | 1,875,775,850.73 | 1,222,134,975.12 | 766,734,969.61 |
| 税金及附加 | 3,153,962.92 | 22,442,956.38 | 14,098,376.83 | 7,254,226.37 |
| 销售费用 | 39,843,191.76 | 224,277,901.56 | 132,657,675.74 | 80,835,773.51 |
| 管理费用 | 31,110,194.11 | 136,422,724.08 | 91,274,854.94 | 62,193,211.93 |
| 研发费用 | 607,091.99 | 25,763,519.18 | 14,883,372.08 | 7,180,004.61 |
| 财务费用 | 11,851,558.84 | 43,968,558.58 | 43,530,940.2 | 29,524,777.81 |
| 其中:利息费用 | 11,824,275.69 | 44,801,568.17 | 43,643,206.06 | 29,563,179.46 |
| 其中:利息收入 | 107,444.68 | 2,212,253.85 | 1,839,882.92 | 1,791,897.62 |
| 加:投资收益 | 2,971,966.56 | 8,180,839.28 | -2,132,498.85 | -302,499.94 |
| 资产处置收益 | - | -23,806.17 | 3,885.48 | -52,114.07 |
| 资产减值损失(新) | - | -16,380,307.12 | 6,860.94 | 3,446.02 |
| 信用减值损失(新) | -6,568,367.43 | -19,786,241.06 | -10,939,032.42 | -6,778,729.41 |
| 其他收益 | 2,681,717.95 | 11,401,684.15 | 7,197,539.91 | 4,749,526.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 478,822.06 | 119,251,683.26 | 63,672,468.32 | 16,819,334.14 |
| 加:营业外收入 | 37,961.88 | 449,874.94 | 231,512.44 | 193,958.68 |
| 减:营业外支出 | 70,041.51 | 4,717,719.37 | 4,459,057.09 | 1,116,875.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 446,742.43 | 114,983,838.83 | 59,444,923.67 | 15,896,417.35 |
| 减:所得税费用 | -1,187,569.76 | 23,315,772.23 | 8,521,106.03 | 3,344,722.93 |
| 六、净利润 | 1,634,312.19 | 91,668,066.6 | 50,923,817.64 | 12,551,694.42 |
| 持续经营净利润 | 1,634,312.19 | 91,668,066.6 | 50,923,817.64 | 12,551,694.42 |
| 归属于母公司股东的净利润 | 2,251,106.79 | 77,737,620.08 | 41,752,427.32 | 10,977,960.27 |
| 少数股东损益 | -616,794.6 | 13,930,446.52 | 9,171,390.32 | 1,573,734.15 |
| (一)基本每股收益 | 0 | 0.1 | 0.06 | 0.01 |
| (二)稀释每股收益 | 0 | 0.1 | 0.06 | 0.02 |
| 九、综合收益总额 | 1,634,312.19 | 91,668,066.6 | 50,923,817.64 | 12,551,694.42 |
| 归属于母公司股东的综合收益总额 | 2,251,106.79 | 77,737,620.08 | 41,752,427.32 | 10,977,960.27 |
| 归属于少数股东的综合收益总额 | -616,794.6 | 13,930,446.52 | 9,171,390.32 | 1,573,734.15 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |