黑牡丹
(600510)
| 流通市值：71.31亿 | | | 总市值：71.31亿 |
| 流通股本：10.32亿 | | | 总股本：10.32亿 |
| 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 | 1,584,151,910.92 | 615,036,667.15 | 4,812,696,105.97 | 1,812,348,476.73 |
| 营业收入 | 1,584,151,910.92 | 615,036,667.15 | 4,812,696,105.97 | 1,812,348,476.73 |
| 二、营业总成本 | 1,404,438,578.05 | 539,453,600.66 | 3,293,065,787.87 | 1,568,605,854.71 |
| 营业成本 | 1,257,348,885.47 | 468,883,004.23 | 3,104,809,110.34 | 1,391,785,377.24 |
| 税金及附加 | 36,564,188.41 | 18,182,776.39 | -14,330,593.91 | 9,473,977.61 |
| 销售费用 | 40,334,125.39 | 17,247,194.79 | 81,406,284.61 | 55,889,944.26 |
| 管理费用 | 89,369,459.32 | 46,594,396.81 | 246,530,509.89 | 200,221,430.99 |
| 研发费用 | 11,246,194.94 | 6,070,497.46 | 29,574,984.19 | 18,655,852.78 |
| 财务费用 | -30,424,275.48 | -17,524,269.02 | -154,924,507.25 | -107,420,728.17 |
| 其中:利息费用 | 84,341,032.04 | 53,315,728.89 | 240,280,483.72 | 156,291,424.74 |
| 其中:利息收入 | 111,226,011.24 | 68,739,005.09 | 404,341,719 | 256,378,858.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -51,415.71 | -10,787.35 | -4,334,990.17 | -46,105.95 |
| 加:投资收益 | 79,005,352.41 | 7,952,050.9 | 114,204,854.64 | 62,562,317.01 |
| 资产处置收益 | 249,746.61 | 258,505.08 | 36,271.42 | 28,595.9 |
| 资产减值损失(新) | -128,816,271.75 | - | -740,741,027.9 | -66,633,069.27 |
| 信用减值损失(新) | 4,440,174.23 | 192,747.13 | -149,185,752.16 | -73,537,047.21 |
| 其他收益 | 2,389,553.27 | 352,021.85 | 3,888,551.74 | 736,095.77 |
| 四、营业利润 | 136,930,471.93 | 84,327,604.1 | 743,498,225.67 | 166,853,408.27 |
| 加:营业外收入 | 2,747,640.14 | 1,609,954.2 | 1,527,195.16 | 1,060,541.74 |
| 减:营业外支出 | 512,083.01 | 227,262.98 | 3,003,905.42 | 403,820.98 |
| 五、利润总额 | 139,166,029.06 | 85,710,295.32 | 742,021,515.41 | 167,510,129.03 |
| 减:所得税费用 | 68,002,501.66 | 30,012,384.24 | 430,480,282.71 | 99,452,183.72 |
| 六、净利润 | 71,163,527.4 | 55,697,911.08 | 311,541,232.7 | 68,057,945.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,163,527.4 | 55,697,911.08 | 311,541,232.7 | 68,057,945.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,673,805.54 | 38,324,730.95 | 120,703,667.46 | 79,366,150.76 |
| 少数股东损益 | 14,489,721.86 | 17,373,180.13 | 190,837,565.24 | -11,308,205.45 |
| 扣除非经常损益后的净利润 | 53,714,713.17 | 36,341,359.54 | 122,355,411.26 | 78,302,291.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.12 | 0.08 |
| 八、其他综合收益 | 217,628,742.13 | -31,666,162 | 341,125,515.26 | 182,397,836.09 |
| 归属于母公司股东的其他综合收益 | 217,741,718.38 | -31,857,374.59 | 340,845,920.54 | 182,694,242.69 |
| 九、综合收益总额 | 288,792,269.53 | 24,031,749.08 | 652,666,747.96 | 250,455,781.4 |
| 归属于母公司股东的综合收益总额 | 274,415,523.92 | 6,467,356.36 | 461,549,588 | 262,060,393.45 |
| 归属于少数股东的综合收益总额 | 14,376,745.61 | 17,564,392.72 | 191,117,159.96 | -11,604,612.05 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |