黑猫股份
(002068)
| 流通市值：73.91亿 | | | 总市值：73.98亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 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 | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 | 9,451,120,155.17 |
| 营业收入 | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 | 9,451,120,155.17 |
| 二、营业总成本 | 7,375,238,553.93 | 4,972,364,337.27 | 2,375,223,270.26 | 9,661,695,842.17 |
| 营业成本 | 7,004,975,037.19 | 4,733,485,174.44 | 2,269,127,324.4 | 9,203,585,048.63 |
| 税金及附加 | 32,995,754.89 | 23,406,582.8 | 10,348,968.1 | 40,091,202.97 |
| 销售费用 | 60,337,242.07 | 37,789,597.5 | 16,924,569.31 | 85,496,498.64 |
| 管理费用 | 151,458,232.32 | 103,373,070.23 | 48,668,635.55 | 216,592,351.78 |
| 研发费用 | 58,412,895.14 | 35,745,039.06 | 11,625,887.58 | 23,088,936.43 |
| 财务费用 | 67,059,392.32 | 38,564,873.24 | 18,527,885.32 | 92,841,803.72 |
| 其中:利息费用 | 73,317,129.69 | 51,766,042.31 | 21,116,720.84 | 104,972,726.78 |
| 其中:利息收入 | 6,277,877.48 | 3,315,804.7 | 1,159,137.59 | 7,002,565.39 |
| 加:投资收益 | -16,739,187.59 | -11,188,635.21 | -6,019,703.03 | -30,207,655.48 |
| 资产处置收益 | -239,556.97 | -275,796.28 | -281,104.94 | -41,759.65 |
| 资产减值损失(新) | -266,475.83 | -266,475.83 | -266,475.83 | -45,203,436.66 |
| 信用减值损失(新) | 83,681.22 | -3,380,295.8 | -3,430,097.72 | 16,108,964.41 |
| 其他收益 | 48,287,618.76 | 23,439,655.23 | 8,574,438.48 | 39,545,172.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,477,127.27 | -50,762,820.54 | 8,244,939.21 | -230,374,402.25 |
| 加:营业外收入 | 2,249,566.51 | 1,815,920.35 | 730,067.05 | 13,590,405.04 |
| 减:营业外支出 | 2,924,772.12 | 2,010,369.31 | 879,338.76 | 13,386,490.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,152,332.88 | -50,957,269.5 | 8,095,667.5 | -230,170,487.38 |
| 减:所得税费用 | 15,076,398.59 | 9,267,701.65 | 5,345,682.63 | 27,375,978.19 |
| 六、净利润 | -60,228,731.47 | -60,224,971.15 | 2,749,984.87 | -257,546,465.57 |
| 持续经营净利润 | -60,228,731.47 | -60,224,971.15 | 2,749,984.87 | -257,546,465.57 |
| 归属于母公司股东的净利润 | -55,000,017.96 | -54,483,593.74 | 3,753,861.2 | -242,942,816.36 |
| 少数股东损益 | -5,228,713.51 | -5,741,377.41 | -1,003,876.33 | -14,603,649.21 |
| (一)基本每股收益 | -0.07 | -0.07 | 0.01 | -0.33 |
| (二)稀释每股收益 | -0.07 | -0.07 | 0.01 | -0.33 |
| 八、其他综合收益 | -285,918.98 | 147,792.54 | 39,612.45 | 302,262.5 |
| 归属于母公司股东的其他综合收益 | -285,918.98 | 147,792.54 | 39,612.45 | 302,262.5 |
| 九、综合收益总额 | -60,514,650.45 | -60,077,178.61 | 2,789,597.32 | -257,244,203.07 |
| 归属于母公司股东的综合收益总额 | -55,285,936.94 | -54,335,801.2 | 3,793,473.65 | -242,640,553.86 |
| 归属于少数股东的综合收益总额 | -5,228,713.51 | -5,741,377.41 | -1,003,876.33 | -14,603,649.21 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |