黑猫股份
(002068)
| 流通市值：65.93亿 | | | 总市值：65.96亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,425,228,797.07 | 1,898,035,429.91 | 8,685,063,558.61 | 6,416,676,669.83 |
| 营业收入 | 4,425,228,797.07 | 1,898,035,429.91 | 8,685,063,558.61 | 6,416,676,669.83 |
| 二、营业总成本 | 4,520,448,368.6 | 2,018,912,178.02 | 9,084,256,402.36 | 6,675,782,744.55 |
| 营业成本 | 4,252,981,283.71 | 1,895,004,244.89 | 8,542,948,257.46 | 6,275,274,415.69 |
| 税金及附加 | 21,176,725.23 | 9,460,175.96 | 44,547,772.41 | 32,003,447.85 |
| 销售费用 | 47,631,636.2 | 18,974,649.48 | 94,954,098.57 | 66,638,212.06 |
| 管理费用 | 93,325,765.24 | 46,895,716.38 | 228,241,092.71 | 165,931,620.73 |
| 研发费用 | 40,278,573.91 | 16,711,581.91 | 86,064,571.88 | 75,282,786.24 |
| 财务费用 | 65,054,384.31 | 31,865,809.4 | 87,500,609.33 | 60,652,261.98 |
| 其中:利息费用 | 48,381,077.42 | 24,852,835.87 | 88,797,821.69 | 65,079,319.79 |
| 其中:利息收入 | 3,163,069.14 | 1,116,625.78 | 6,660,204.08 | 5,109,929.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 71,724,370.19 | - |
| 加:投资收益 | -1,378,818.58 | -751,788.19 | -31,439,545.31 | -6,117,710.54 |
| 资产处置收益 | -99,464.78 | -300 | -444,092.53 | 155,698.03 |
| 资产减值损失(新) | -17,633,450.37 | 8,000,000 | -110,408,773.95 | - |
| 信用减值损失(新) | -2,412,760.66 | 6,323,275.39 | -69,468,425.78 | 1,259,518.32 |
| 其他收益 | 20,739,111.7 | 9,575,806.11 | 62,900,770.47 | 45,946,315.82 |
| 四、营业利润 | -96,004,954.22 | -97,729,754.8 | -476,328,540.66 | -217,862,253.09 |
| 加:营业外收入 | 832,517.56 | 443,657.33 | 2,189,832.33 | 1,751,933.35 |
| 减:营业外支出 | 3,527,532.25 | 1,258,380.41 | 9,777,450.31 | 5,160,832.61 |
| 五、利润总额 | -98,699,968.91 | -98,544,477.88 | -483,916,158.64 | -221,271,152.35 |
| 减:所得税费用 | 9,540,813.23 | 1,123,565.3 | -12,889,674.25 | 23,320.5 |
| 六、净利润 | -108,240,782.14 | -99,668,043.18 | -471,026,484.39 | -221,294,472.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -108,240,782.14 | -99,668,043.18 | -471,026,484.39 | -221,294,472.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,374,903.72 | -95,077,075.71 | -463,341,845.62 | -211,502,584.15 |
| 少数股东损益 | -1,865,878.42 | -4,590,967.47 | -7,684,638.77 | -9,791,888.7 |
| 扣除非经常损益后的净利润 | -111,555,466.04 | -98,774,528.8 | -498,109,587.16 | -232,892,513.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.13 | -0.64 | -0.29 |
| (二)稀释每股收益 | -0.14 | -0.13 | -0.64 | -0.29 |
| 八、其他综合收益 | -1,023,814.65 | -706,072.11 | -680,436.06 | -336,488.42 |
| 归属于母公司股东的其他综合收益 | -1,023,814.65 | -706,072.11 | -680,436.06 | -336,488.42 |
| 九、综合收益总额 | -109,264,596.79 | -100,374,115.29 | -471,706,920.45 | -221,630,961.27 |
| 归属于母公司股东的综合收益总额 | -107,398,718.37 | -95,783,147.82 | -464,022,281.68 | -211,839,072.57 |
| 归属于少数股东的综合收益总额 | -1,865,878.42 | -4,590,967.47 | -7,684,638.77 | -9,791,888.7 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |