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陕西黑猫

(601015)

  

流通市值:71.69亿  总市值:71.69亿
流通股本:20.42亿   总股本:20.42亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,584,782,832.4514,580,381,897.5611,420,265,926.597,749,153,536.69
营业收入2,584,782,832.4514,580,381,897.5611,420,265,926.597,749,153,536.69
二、营业总成本3,010,317,600.5415,664,453,869.6212,237,576,724.528,230,047,069.88
营业成本2,851,447,650.6314,930,808,687.4511,660,750,293.487,836,386,913.71
税金及附加21,100,873.874,223,559.7851,580,602.2934,274,344.09
销售费用17,667,686.0681,160,717.7981,501,526.2352,291,102.92
管理费用47,169,648.05249,816,954.16193,179,899.23131,511,048.07
财务费用72,931,742328,443,950.44250,564,403.29175,583,661.09
其中:利息费用73,557,415.98339,745,342.7254,463,033.86173,825,523.39
其中:利息收入4,700,184.4622,452,855.314,137,299.917,254,308.06
加:投资收益37,352,944.39267,817,788.57176,585,564.59123,438,230.68
资产处置收益1,216,857.037,098,298.547,098,298.547,103,136.14
资产减值损失(新)--613,447,401.03-200,507,042.92-201,093,422.23
信用减值损失(新)221,062.451,521,265.421,683,502.242,177,547.6
其他收益44,787,221.6820,446,344.6837,053,101.931,306,432.84
营业利润平衡项目0000
四、营业利润-341,956,682.54-1,400,635,675.88-795,397,373.58-517,961,608.16
加:营业外收入10,000---
减:营业外支出2,674,13946,319,232.7713,293,544.169,031,489.4
利润总额平衡项目0000
五、利润总额-344,620,821.54-1,446,954,908.65-808,690,917.74-526,993,097.56
减:所得税费用578,212.22-6,437,791.91-487,813.71-2,891,675.78
六、净利润-345,199,033.76-1,440,517,116.74-808,203,104.03-524,101,421.78
持续经营净利润-345,199,033.76-1,440,517,116.74-808,203,104.03-524,101,421.78
归属于母公司股东的净利润-261,562,434.02-1,158,329,860.48-642,319,791.92-445,580,334.79
少数股东损益-83,636,599.74-282,187,256.26-165,883,312.11-78,521,086.99
(一)基本每股收益-0.13-0.57-0.31-0.22
八、其他综合收益-70,955.881,167,546.721,013,681.68505,581.79
归属于母公司股东的其他综合收益-70,955.881,161,768.41,007,903.36505,581.79
九、综合收益总额-345,269,989.64-1,439,349,570.02-807,189,422.35-523,595,839.99
归属于母公司股东的综合收益总额-261,633,389.9-1,157,168,092.08-641,311,888.56-445,074,753
归属于少数股东的综合收益总额-83,636,599.74-282,181,477.94-165,877,533.79-78,521,086.99
公告日期2025-04-252025-04-182024-10-312024-08-30
审计意见(境内)标准无保留意见
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