黑猫股份
(002068)
| 流通市值：62.16亿 | | | 总市值：62.72亿 |
| 流通股本：7.35亿 | | | 总股本：7.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,451,120,155.17 | 6,793,344,458.5 | 4,423,319,388.23 | 2,206,223,604.4 |
| 营业收入 | 9,451,120,155.17 | 6,793,344,458.5 | 4,423,319,388.23 | 2,206,223,604.4 |
| 二、营业总成本 | 9,661,695,842.17 | 7,066,039,751.95 | 4,667,336,269.01 | 2,311,738,900.9 |
| 营业成本 | 9,203,585,048.63 | 6,735,426,097.86 | 4,455,144,223.14 | 2,190,690,957.9 |
| 税金及附加 | 40,091,202.97 | 28,552,919.18 | 17,983,625.07 | 7,501,993.94 |
| 销售费用 | 85,496,498.64 | 54,753,040.8 | 31,997,608.56 | 16,751,941.39 |
| 管理费用 | 216,592,351.78 | 163,860,115.7 | 112,479,696.11 | 58,208,401.48 |
| 研发费用 | 23,088,936.43 | 17,104,275.24 | 1,934,672.28 | 886,402.43 |
| 财务费用 | 92,841,803.72 | 66,343,303.17 | 47,796,443.85 | 37,699,203.76 |
| 其中:利息费用 | 104,972,726.78 | 77,341,515.22 | 56,726,135.93 | 22,260,230.03 |
| 其中:利息收入 | 7,002,565.39 | 5,961,583.64 | 2,962,324.85 | 2,483,937.37 |
| 加:投资收益 | -30,207,655.48 | -21,128,461.2 | -10,217,588.16 | -5,947,838.72 |
| 资产处置收益 | -41,759.65 | -44,968.37 | -54,782.01 | -82,630.35 |
| 资产减值损失(新) | -45,203,436.66 | -7,997,655.36 | -7,997,655.36 | - |
| 信用减值损失(新) | 16,108,964.41 | 25,647,198.3 | 17,719,020.31 | 3,522,453.89 |
| 其他收益 | 39,545,172.13 | 13,354,016.95 | 8,117,202.56 | 3,953,987.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -230,374,402.25 | -262,865,163.13 | -236,450,683.44 | -104,069,323.81 |
| 加:营业外收入 | 13,590,405.04 | 7,411,541.35 | 482,587.92 | 140,245.12 |
| 减:营业外支出 | 13,386,490.17 | 5,628,535.46 | 1,739,602.44 | 757,467.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -230,170,487.38 | -261,082,157.24 | -237,707,697.96 | -104,686,546.46 |
| 减:所得税费用 | 27,375,978.19 | 20,107,720.9 | 15,086,995.07 | 5,487,664.42 |
| 六、净利润 | -257,546,465.57 | -281,189,878.14 | -252,794,693.03 | -110,174,210.88 |
| 持续经营净利润 | -257,546,465.57 | -281,189,878.14 | -252,794,693.03 | -110,174,210.88 |
| 归属于母公司股东的净利润 | -242,942,816.36 | -263,273,482.14 | -235,884,728.76 | -103,955,433.57 |
| 少数股东损益 | -14,603,649.21 | -17,916,396 | -16,909,964.27 | -6,218,777.31 |
| (一)基本每股收益 | -0.33 | -0.36 | -0.32 | -0.14 |
| (二)稀释每股收益 | -0.33 | -0.36 | -0.32 | -0.14 |
| 八、其他综合收益 | 302,262.5 | 614,188.28 | 740,221.05 | -248,945.07 |
| 归属于母公司股东的其他综合收益 | 302,262.5 | 614,188.28 | 740,221.05 | -248,945.07 |
| 九、综合收益总额 | -257,244,203.07 | -280,575,689.86 | -252,054,471.98 | -110,423,155.95 |
| 归属于母公司股东的综合收益总额 | -242,640,553.86 | -262,659,293.86 | -235,144,507.71 | -104,204,378.64 |
| 归属于少数股东的综合收益总额 | -14,603,649.21 | -17,916,396 | -16,909,964.27 | -6,218,777.31 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |