黑猫股份
(002068)
| 流通市值：83.64亿 | | | 总市值：83.68亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,295,955,937.12 | 2,180,225,925.43 | 10,131,697,631.62 | 7,299,635,347.07 |
| 营业收入 | 4,295,955,937.12 | 2,180,225,925.43 | 10,131,697,631.62 | 7,299,635,347.07 |
| 二、营业总成本 | 4,448,837,026.18 | 2,217,875,984.96 | 10,102,521,225.09 | 7,375,238,553.93 |
| 营业成本 | 4,194,139,105.68 | 2,100,519,196.56 | 9,629,200,462.85 | 7,004,975,037.19 |
| 税金及附加 | 19,269,503.45 | 10,914,756.28 | 48,588,035.58 | 32,995,754.89 |
| 销售费用 | 42,986,286.67 | 18,468,374.62 | 90,861,278.29 | 60,337,242.07 |
| 管理费用 | 109,997,446.49 | 55,426,031.77 | 212,273,500.82 | 151,458,232.32 |
| 研发费用 | 44,035,138.68 | 12,321,262.01 | 46,239,981.75 | 58,412,895.14 |
| 财务费用 | 38,409,545.21 | 20,226,363.72 | 75,357,965.8 | 67,059,392.32 |
| 其中:利息费用 | 46,042,509.39 | 24,311,493.68 | 94,304,996.25 | 73,317,129.69 |
| 其中:利息收入 | 3,802,496.22 | 2,184,907.84 | 5,486,927.25 | 6,277,877.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -5,214,293.16 | -4,308,805.08 | -20,744,086.02 | -16,739,187.59 |
| 资产处置收益 | -158,077.45 | 59,212.57 | -56,216.69 | -239,556.97 |
| 资产减值损失(新) | - | 0 | -37,465,602.65 | -266,475.83 |
| 信用减值损失(新) | 11,342,107.26 | -681,459.92 | -793,447.05 | 83,681.22 |
| 其他收益 | 32,452,979.79 | 9,740,496.92 | 73,462,981.04 | 48,287,618.76 |
| 四、营业利润 | -114,458,372.62 | -32,840,615.04 | 43,580,035.16 | -44,477,127.27 |
| 加:营业外收入 | 843,036.47 | 405,700.96 | 6,338,131.41 | 2,249,566.51 |
| 减:营业外支出 | 1,393,474.46 | 661,061.88 | 5,827,465.5 | 2,924,772.12 |
| 五、利润总额 | -115,008,810.61 | -33,095,975.96 | 44,090,701.07 | -45,152,332.88 |
| 减:所得税费用 | 8,043,690.61 | 4,962,953.2 | 23,188,868.09 | 15,076,398.59 |
| 六、净利润 | -123,052,501.22 | -38,058,929.16 | 20,901,832.98 | -60,228,731.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -123,052,501.22 | -38,058,929.16 | 20,901,832.98 | -60,228,731.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -114,946,192.05 | -35,518,062.63 | 25,134,712.16 | -55,000,017.96 |
| 少数股东损益 | -8,106,309.17 | -2,540,866.53 | -4,232,879.18 | -5,228,713.51 |
| 扣除非经常损益后的净利润 | -130,930,905.62 | -42,410,843.48 | -29,289,103.23 | -87,772,945.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.05 | 0.03 | -0.07 |
| (二)稀释每股收益 | -0.16 | -0.05 | 0.03 | -0.07 |
| 八、其他综合收益 | -102,007.57 | -38,809.31 | 394,316.21 | -285,918.98 |
| 归属于母公司股东的其他综合收益 | -102,007.57 | -38,809.31 | 394,316.21 | -285,918.98 |
| 九、综合收益总额 | -123,154,508.79 | -38,097,738.47 | 21,296,149.19 | -60,514,650.45 |
| 归属于母公司股东的综合收益总额 | -115,048,199.62 | -35,556,871.94 | 25,529,028.37 | -55,285,936.94 |
| 归属于少数股东的综合收益总额 | -8,106,309.17 | -2,540,866.53 | -4,232,879.18 | -5,228,713.51 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |