Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
黑貓股份 (002068)
- 10.23
- -0.11-1.06%
交易中 05/19 11:03 (北京)
75.23億總市值-14.39市盈率TTM
10.74最高價10.10最低價24.29萬手成交量10.15今開10.34昨收2.53億成交額3.31%換手率虧損市盈率(靜)7.35億總股本12.8352周最高3.23市淨率75.19億流通值8.1352周最低11.37漲停價7.35億流通股24.25歷史最高9.31跌停價6.19%振幅1.29歷史最低--股息TTM10.41平均價12.28萬手內盤--股息率TTM100股每手11.30萬手外盤
黑貓股份 (002068) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.94%18.98億 | -14.28%86.85億 | -12.10%64.17億 | -12.56%42.96億 | -8.58%21.8億 | 7.20%101.32億 | 7.45%73億 | 11.08%49.13億 | 8.10%23.85億 | -4.47%94.51億 |
| 營業收入 | -12.94%18.98億 | -14.28%86.85億 | -12.10%64.17億 | -12.56%42.96億 | -8.58%21.8億 | 7.20%101.32億 | 7.45%73億 | 11.08%49.13億 | 8.10%23.85億 | -4.47%94.51億 |
| 其他業務收入 | ---- | 0.14%3.55億 | ---- | 18.26%3.13億 | ---- | 91.45%3.55億 | ---- | 200.25%2.64億 | ---- | -16.76%1.85億 |
| 營業總成本 | -8.97%20.19億 | -10.08%90.84億 | -9.48%66.76億 | -10.53%44.49億 | -6.62%22.18億 | 4.56%101.03億 | 4.38%73.75億 | 6.54%49.72億 | 2.75%23.75億 | -1.74%96.62億 |
| 營業成本 | -9.78%18.95億 | -11.28%85.43億 | -10.42%62.75億 | -11.39%41.94億 | -7.43%21.01億 | 4.62%96.29億 | 4.00%70.05億 | 6.25%47.33億 | 3.58%22.69億 | -2.87%92.04億 |
| 營業稅金及附加 | -13.33%946.02萬 | -8.32%4,454.78萬 | -3.01%3,200.34萬 | -17.67%1,926.95萬 | 5.47%1,091.48萬 | 21.19%4,858.8萬 | 15.56%3,299.58萬 | 30.15%2,340.66萬 | 37.95%1,034.9萬 | 0.53%4,009.12萬 |
| 銷售費用 | 2.74%1,897.46萬 | 4.50%9,495.41萬 | 10.44%6,663.82萬 | 13.75%4,298.63萬 | 9.12%1,846.84萬 | 6.27%9,086.13萬 | 10.20%6,033.72萬 | 18.10%3,778.96萬 | 1.03%1,692.46萬 | 26.23%8,549.65萬 |
| 管理費用 | -15.39%4,689.57萬 | 7.52%2.28億 | 9.56%1.66億 | 6.41%1.1億 | 13.88%5,542.6萬 | -1.99%2.12億 | -7.57%1.51億 | -8.10%1.03億 | -16.39%4,866.86萬 | 5.52%2.17億 |
| 財務費用 | 57.55%3,186.58萬 | 16.11%8,750.06萬 | -9.55%6,065.23萬 | -0.40%3,840.95萬 | 9.17%2,022.64萬 | -18.83%7,535.8萬 | 1.08%6,705.94萬 | -19.31%3,856.49萬 | -50.85%1,852.79萬 | 131.72%9,284.18萬 |
| -利息費用 | 2.23%2,485.28萬 | -5.84%8,879.78萬 | -11.24%6,507.93萬 | -11.06%4,604.25萬 | 15.13%2,431.15萬 | -10.16%9,430.5萬 | -5.20%7,331.71萬 | -8.74%5,176.6萬 | -5.14%2,111.67萬 | 12.25%1.05億 |
| -利息收入 | 48.89%-111.66萬 | -21.38%-666.02萬 | 18.60%-510.99萬 | -14.68%-380.25萬 | -88.49%-218.49萬 | 21.64%-548.69萬 | -5.31%-627.79萬 | -11.93%-331.58萬 | 53.33%-115.91萬 | -43.68%-700.26萬 |
| 研發費用 | 35.63%1,671.16萬 | 86.13%8,606.46萬 | 28.88%7,528.28萬 | 23.19%4,403.51萬 | 5.98%1,232.13萬 | 100.27%4,624萬 | 241.51%5,841.29萬 | 1,747.60%3,574.5萬 | 1,211.58%1,162.59萬 | 440.67%2,308.89萬 |
| 信用減值損失 | 1,027.90%632.33萬 | -8,655.27%-6,946.84萬 | 1,405.14%125.95萬 | 435.54%1,134.21萬 | 80.13%-68.15萬 | -104.93%-79.34萬 | -99.67%8.37萬 | -119.08%-338.03萬 | -197.38%-343.01萬 | 163.94%1,610.9萬 |
| 資產減值損失 | --800萬 | -194.69%-1.1億 | ---- | ---- | ---- | 17.12%-3,746.56萬 | 96.67%-26.65萬 | 96.67%-26.65萬 | ---26.65萬 | -57.89%-4,520.34萬 |
| 非經營性淨收益 | 381.28%2,314.7萬 | -635.53%-7,713.57萬 | 32.51%4,124.38萬 | 361.34%3,842.27萬 | 437.99%480.94萬 | 172.75%1,440.36萬 | 216.64%3,112.61萬 | 10.07%832.85萬 | -198.41%-142.29萬 | -159.30%-1,979.87萬 |
| 公允價值變動淨收益 | ---- | --7,172.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 投資淨收益 | 82.55%-75.18萬 | -51.56%-3,143.95萬 | 63.45%-611.77萬 | 53.40%-521.43萬 | 28.42%-430.88萬 | 31.33%-2,074.41萬 | 20.77%-1,673.92萬 | -9.50%-1,118.86萬 | -1.21%-601.97萬 | -29.21%-3,020.77萬 |
| -其中:對聯營合營企業的投資收益 | 99.01%-3.09萬 | -3.67%-1,566.96萬 | 71.93%-343.61萬 | 61.70%-323.2萬 | 31.34%-310.84萬 | 14.37%-1,511.5萬 | -0.72%-1,224.21萬 | -103.02%-843.78萬 | -324.91%-452.72萬 | 1.16%-1,765.12萬 |
| 資產處置收益 | -100.51%-300 | -689.97%-44.41萬 | 164.99%15.57萬 | 42.68%-15.81萬 | 121.06%5.92萬 | -34.62%-5.62萬 | -432.72%-23.96萬 | -403.44%-27.58萬 | -240.20%-28.11萬 | -108.06%-4.18萬 |
| 其他收益 | -1.69%957.58萬 | -14.38%6,290.08萬 | -4.85%4,594.63萬 | 38.45%3,245.3萬 | 13.60%974.05萬 | 85.77%7,346.3萬 | 261.60%4,828.76萬 | 188.77%2,343.97萬 | 116.86%857.44萬 | 4.75%3,954.52萬 |
| 營業利潤 | -197.59%-9,772.98萬 | -1,193.00%-4.76億 | -389.83%-2.18億 | -125.48%-1.14億 | -498.31%-3,284.06萬 | 118.92%4,358萬 | 83.08%-4,447.71萬 | 78.53%-5,076.28萬 | 107.92%824.49萬 | -534.29%-2.3億 |
| 加:營業外收入 | 9.36%44.37萬 | -65.45%218.98萬 | -22.12%175.19萬 | -53.58%84.3萬 | -44.43%40.57萬 | -53.36%633.81萬 | -69.65%224.96萬 | 276.29%181.59萬 | 420.57%73.01萬 | 93.58%1,359.04萬 |
| 減:營業外支出 | 90.36%125.84萬 | 67.78%977.75萬 | 76.45%516.08萬 | -30.69%139.35萬 | -24.82%66.11萬 | -56.47%582.75萬 | -48.04%292.48萬 | 15.56%201.04萬 | 16.09%87.93萬 | 296.67%1,338.65萬 |
| 利潤總額 | -197.75%-9,854.45萬 | -1,197.55%-4.84億 | -390.05%-2.21億 | -125.70%-1.15億 | -508.81%-3,309.6萬 | 119.16%4,409.07萬 | 82.71%-4,515.23萬 | 78.56%-5,095.73萬 | 107.73%809.57萬 | -506.00%-2.3億 |
| 減:所得稅費用 | -77.36%112.36萬 | -155.59%-1,288.97萬 | -99.85%2.33萬 | -13.21%804.37萬 | -7.16%496.3萬 | -15.29%2,318.89萬 | -25.02%1,507.64萬 | -38.57%926.77萬 | -2.59%534.57萬 | -38.81%2,737.6萬 |
| 淨利潤 | -161.88%-9,966.8萬 | -2,353.52%-4.71億 | -267.42%-2.21億 | -104.32%-1.23億 | -1,483.97%-3,805.89萬 | 108.12%2,090.18萬 | 78.58%-6,022.87萬 | 76.18%-6,022.5萬 | 102.50%275萬 | -2,255.14%-2.58億 |
| 持續經營淨利潤 | -161.88%-9,966.8萬 | -2,353.52%-4.71億 | -267.42%-2.21億 | -104.32%-1.23億 | -1,483.97%-3,805.89萬 | 108.12%2,090.18萬 | 78.58%-6,022.87萬 | 76.18%-6,022.5萬 | 102.50%275萬 | -2,255.14%-2.58億 |
| 減：少數股東損益 | -80.69%-459.1萬 | -81.55%-768.46萬 | -87.27%-979.19萬 | -41.19%-810.63萬 | -153.11%-254.09萬 | 71.01%-423.29萬 | 70.82%-522.87萬 | 66.05%-574.14萬 | 83.86%-100.39萬 | -590.84%-1,460.36萬 |
| 歸屬于母公司所有者的淨利潤 | -167.69%-9,507.71萬 | -1,943.43%-4.63億 | -284.55%-2.12億 | -110.97%-1.15億 | -1,046.17%-3,551.81萬 | 110.35%2,513.47萬 | 79.11%-5,500萬 | 76.90%-5,448.36萬 | 103.61%375.39萬 | -2,806.85%-2.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -167.70%-0.1293 | -1,960.82%-0.6364 | -285.01%-0.2876 | -128.57%-0.16 | -1,047.06%-0.0483 | 110.34%0.0342 | 79.17%-0.0747 | 78.21%-0.07 | 103.67%0.0051 | -2,811.48%-0.3308 |
| 稀釋每股收益 | -167.70%-0.1293 | -1,966.28%-0.6364 | -284.49%-0.2876 | -128.57%-0.16 | -1,047.06%-0.0483 | 110.30%0.0341 | 79.00%-0.0748 | 78.07%-0.07 | 103.67%0.0051 | -2,858.33%-0.331 |
| 其他綜合收益 | -1,719.34%-70.61萬 | -272.56%-68.04萬 | -17.69%-33.65萬 | -169.02%-10.2萬 | -197.97%-3.88萬 | 30.45%39.43萬 | -146.55%-28.59萬 | -80.03%14.78萬 | 115.91%3.96萬 | 162.64%30.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,719.34%-70.61萬 | -272.56%-68.04萬 | -17.69%-33.65萬 | -169.02%-10.2萬 | -197.97%-3.88萬 | 30.45%39.43萬 | -146.55%-28.59萬 | -80.03%14.78萬 | 115.91%3.96萬 | 162.64%30.23萬 |
| 綜合收益總額 | -163.46%-1億 | -2,314.99%-4.72億 | -266.24%-2.22億 | -104.99%-1.23億 | -1,465.71%-3,809.77萬 | 108.28%2,129.61萬 | 78.43%-6,051.47萬 | 76.17%-6,007.72萬 | 102.53%278.96萬 | -2,343.19%-2.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -169.38%-9,578.31萬 | -1,917.63%-4.64億 | -283.17%-2.12億 | -111.74%-1.15億 | -1,037.32%-3,555.69萬 | 110.52%2,552.9萬 | 78.95%-5,528.59萬 | 76.89%-5,433.58萬 | 103.64%379.35萬 | -2,957.10%-2.43億 |
| 歸屬於少數股東的綜合收益總額 | -80.69%-459.1萬 | -81.55%-768.46萬 | -87.27%-979.19萬 | -41.19%-810.63萬 | -153.11%-254.09萬 | 71.01%-423.29萬 | 70.82%-522.87萬 | 66.05%-574.14萬 | 83.86%-100.39萬 | -590.84%-1,460.36萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
