沪深市场个股详情

黑芝麻 (000716)

添加自选
  • 5.19
  • -0.08-1.52%
未开盘 03/26 15:00 (北京)
39.07亿总市值91.05市盈率TTM

黑芝麻 (000716) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-7.52%14.69亿
-4.65%9.28亿
-3.74%4.42亿
-7.92%24.65亿
-17.37%15.88亿
-20.51%9.73亿
-25.70%4.59亿
-11.25%26.77亿
-5.29%19.22亿
-5.56%12.24亿
营业收入
-7.52%14.69亿
-4.65%9.28亿
-3.74%4.42亿
-7.92%24.65亿
-17.37%15.88亿
-20.51%9.73亿
-25.70%4.59亿
-11.25%26.77亿
-5.29%19.22亿
-5.56%12.24亿
其他业务收入
----
26.13%2,254.15万
----
15.88%9,222.07万
----
-64.14%1,787.17万
----
-38.11%7,958.43万
----
-30.92%4,984.16万
营业总成本
-3.95%14.59亿
-3.64%9.19亿
-2.59%4.41亿
-8.89%23.29亿
-18.30%15.19亿
-20.59%9.54亿
-25.41%4.52亿
-13.31%25.56亿
-8.55%18.59亿
-7.69%12.01亿
营业成本
-7.04%11.36亿
-5.64%7.23亿
-3.24%3.54亿
-8.24%18.76亿
-19.26%12.22亿
-22.59%7.67亿
-26.94%3.66亿
-15.15%20.44亿
-8.59%15.14亿
-6.92%9.9亿
营业税金及附加
-5.78%1,328.42万
25.66%911.54万
-16.74%315.4万
-0.04%2,244.3万
-2.89%1,409.84万
-22.76%725.42万
11.77%378.8万
51.99%2,245.18万
35.80%1,451.77万
25.30%939.19万
销售费用
23.22%1.63亿
19.93%9,695.03万
14.04%3,984.32万
-7.04%2.24亿
-24.19%1.33亿
-16.26%8,083.58万
-24.71%3,493.64万
-16.71%2.41亿
-8.00%1.75亿
-17.48%9,653.7万
管理费用
11.46%1.02亿
-1.49%6,126.4万
-1.72%3,111.02万
-14.35%1.36亿
-9.70%9,127.49万
-9.67%6,219.32万
-13.44%3,165.46万
0.54%1.59亿
-13.65%1.01亿
-3.63%6,885.15万
财务费用
-24.80%3,273.51万
-31.94%2,009.32万
-23.88%1,185.16万
-34.52%4,396.86万
-11.69%4,353.09万
-13.39%2,952.48万
-16.23%1,557.02万
-8.62%6,714.38万
-12.76%4,929.4万
-13.68%3,408.89万
-利息费用
-26.07%3,226.57万
-33.07%1,978.65万
-18.14%1,182.43万
-33.55%4,480.16万
-13.16%4,364.32万
-14.95%2,956.32万
-20.71%1,444.47万
-10.50%6,741.67万
-14.67%5,025.9万
-14.25%3,476.16万
-利息收入
22.21%-143.12万
51.52%-86.88万
49.61%-10.74万
-157.25%-221.23万
-134.19%-183.99万
-186.05%-179.19万
11.88%-21.32万
30.48%-86万
23.64%-78.56万
44.32%-62.64万
研发费用
-24.43%1,124.78万
12.79%809.81万
34.37%60.71万
18.69%2,576.35万
196.38%1,488.34万
328.70%718万
-20.61%45.18万
645.66%2,170.69万
161.37%502.17万
13.02%167.48万
信用减值损失
-1.74%-1,112.9万
-13.76%-771.14万
-21.16%-656.84万
66.26%-1,978.62万
7.36%-1,093.9万
18.30%-677.87万
-17.73%-542.13万
-292.58%-5,864.15万
-3,350.69%-1,180.86万
-507.72%-829.72万
资产减值损失
----
----
----
-16.40%-1,638.03万
--6,860.94
--3,446.02
--3,446.02
92.60%-1,407.23万
----
----
非经营性净收益
208.28%634.85万
425.59%775.02万
73.76%-91.47万
67.58%-1,660.78万
-181.42%-586.32万
-82.83%-238.04万
-234.80%-348.52万
73.43%-5,123.44万
-24.60%720.13万
-110.69%-130.2万
投资净收益
79.53%-43.66万
5.09%-28.71万
3,190.62%297.2万
-5.84%818.08万
-123.29%-213.25万
-102.72%-30.25万
37.82%-9.62万
502.69%868.82万
537.47%915.58万
-109.58%-14.92万
-其中:对联营合营企业的投资收益
40.19%-45.23万
-44.44%-43.3万
-53.87%-14.82万
-13.27%-94.14万
-108.07%-75.63万
-25.88%-29.98万
37.81%-9.63万
79.51%-83.12万
90.52%-36.35万
-14.98%-23.82万
资产处置收益
238,109.64%925.56万
17,861.54%925.63万
----
70.79%-2.38万
-94.74%3,885.48
-951.44%-5.21万
-518.57%-2.74万
-103.04%-8.15万
-97.15%7.38万
-99.77%6,120.68
其他收益
20.30%865.85万
36.70%649.25万
30.43%268.17万
-11.43%1,140.17万
-26.41%719.75万
-33.46%474.95万
-44.61%205.61万
9.56%1,287.28万
4.07%978.04万
20.29%713.83万
营业利润
-74.21%1,642.35万
-2.20%1,644.89万
-85.85%47.88万
72.07%1.19亿
-9.56%6,367.25万
-22.12%1,681.93万
-68.17%338.29万
155.31%6,930.42万
1,020.04%7,040.09万
203.75%2,159.76万
加:营业外收入
-67.37%7.56万
-62.35%7.3万
37.82%3.8万
-70.42%44.99万
-79.63%23.15万
-58.74%19.4万
-93.37%2.75万
1.26%152.07万
58.89%113.67万
-22.71%47万
减:营业外支出
-39.58%269.43万
-29.44%78.81万
-89.50%7万
166.95%471.77万
370.32%445.91万
146.84%111.69万
844.88%66.73万
-7.36%176.73万
-25.29%94.81万
-48.93%45.25万
利润总额
-76.78%1,380.47万
-1.02%1,573.38万
-83.71%44.67万
66.50%1.15亿
-15.79%5,944.49万
-26.46%1,589.64万
-75.00%274.31万
154.93%6,905.76万
1,131.53%7,058.95万
216.36%2,161.52万
减:所得税费用
-39.79%513.07万
-6.77%311.83万
-628.45%-118.76万
88.34%2,331.58万
-58.18%852.11万
0.52%334.47万
-66.95%22.47万
-34.57%1,237.93万
275.27%2,037.8万
-27.08%332.76万
净利润
-82.97%867.4万
0.51%1,261.55万
-35.11%163.43万
61.73%9,166.81万
1.42%5,092.38万
-31.37%1,255.17万
-75.53%251.84万
139.19%5,667.83万
16,548.97%5,021.16万
705.84%1,828.76万
持续经营净利润
-82.97%867.4万
0.51%1,261.55万
-35.11%163.43万
61.73%9,166.81万
1.42%5,092.38万
-31.37%1,255.17万
-75.53%251.84万
139.19%5,667.83万
16,548.97%5,021.16万
705.84%1,828.76万
减:少数股东损益
-79.78%185.47万
208.18%485万
9.22%-61.68万
2.43%1,393.04万
49.38%917.14万
75.94%157.37万
-1,007.92%-67.95万
416.03%1,360.01万
174.45%613.97万
119.85%89.45万
归属于母公司所有者的净利润
-83.67%681.93万
-29.26%776.55万
-29.61%225.11万
80.46%7,773.76万
-5.26%4,175.24万
-36.88%1,097.8万
-69.12%319.79万
130.70%4,307.82万
415.54%4,407.19万
156.69%1,739.31万
每股收益
基本每股收益
-83.93%0.009
-28.57%0.01
-25.00%0.003
79.31%0.104
-5.08%0.056
-39.13%0.014
-71.43%0.004
130.69%0.058
391.67%0.059
155.56%0.023
稀释每股收益
-83.93%0.009
-33.33%0.01
-25.00%0.003
79.31%0.104
-5.08%0.056
-34.78%0.015
-71.43%0.004
130.69%0.058
391.67%0.059
155.56%0.023
其他综合收益
综合收益总额
-82.97%867.4万
0.51%1,261.55万
-35.11%163.43万
61.73%9,166.81万
1.42%5,092.38万
-31.37%1,255.17万
-75.53%251.84万
139.19%5,667.83万
16,548.97%5,021.16万
705.84%1,828.76万
归属于母公司所有者的综合收益总额
-83.67%681.93万
-29.26%776.55万
-29.61%225.11万
80.46%7,773.76万
-5.26%4,175.24万
-36.88%1,097.8万
-69.12%319.79万
130.70%4,307.82万
415.54%4,407.19万
156.69%1,739.31万
归属于少数股东的综合收益总额
-79.78%185.47万
208.18%485万
9.22%-61.68万
2.43%1,393.04万
49.38%917.14万
75.94%157.37万
-1,007.92%-67.95万
416.03%1,360.01万
174.45%613.97万
119.85%89.45万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -7.52%14.69亿-4.65%9.28亿-3.74%4.42亿-7.92%24.65亿-17.37%15.88亿-20.51%9.73亿-25.70%4.59亿-11.25%26.77亿-5.29%19.22亿-5.56%12.24亿
营业收入 -7.52%14.69亿-4.65%9.28亿-3.74%4.42亿-7.92%24.65亿-17.37%15.88亿-20.51%9.73亿-25.70%4.59亿-11.25%26.77亿-5.29%19.22亿-5.56%12.24亿
其他业务收入 ----26.13%2,254.15万----15.88%9,222.07万-----64.14%1,787.17万-----38.11%7,958.43万-----30.92%4,984.16万
营业总成本 -3.95%14.59亿-3.64%9.19亿-2.59%4.41亿-8.89%23.29亿-18.30%15.19亿-20.59%9.54亿-25.41%4.52亿-13.31%25.56亿-8.55%18.59亿-7.69%12.01亿
营业成本 -7.04%11.36亿-5.64%7.23亿-3.24%3.54亿-8.24%18.76亿-19.26%12.22亿-22.59%7.67亿-26.94%3.66亿-15.15%20.44亿-8.59%15.14亿-6.92%9.9亿
营业税金及附加 -5.78%1,328.42万25.66%911.54万-16.74%315.4万-0.04%2,244.3万-2.89%1,409.84万-22.76%725.42万11.77%378.8万51.99%2,245.18万35.80%1,451.77万25.30%939.19万
销售费用 23.22%1.63亿19.93%9,695.03万14.04%3,984.32万-7.04%2.24亿-24.19%1.33亿-16.26%8,083.58万-24.71%3,493.64万-16.71%2.41亿-8.00%1.75亿-17.48%9,653.7万
管理费用 11.46%1.02亿-1.49%6,126.4万-1.72%3,111.02万-14.35%1.36亿-9.70%9,127.49万-9.67%6,219.32万-13.44%3,165.46万0.54%1.59亿-13.65%1.01亿-3.63%6,885.15万
财务费用 -24.80%3,273.51万-31.94%2,009.32万-23.88%1,185.16万-34.52%4,396.86万-11.69%4,353.09万-13.39%2,952.48万-16.23%1,557.02万-8.62%6,714.38万-12.76%4,929.4万-13.68%3,408.89万
-利息费用 -26.07%3,226.57万-33.07%1,978.65万-18.14%1,182.43万-33.55%4,480.16万-13.16%4,364.32万-14.95%2,956.32万-20.71%1,444.47万-10.50%6,741.67万-14.67%5,025.9万-14.25%3,476.16万
-利息收入 22.21%-143.12万51.52%-86.88万49.61%-10.74万-157.25%-221.23万-134.19%-183.99万-186.05%-179.19万11.88%-21.32万30.48%-86万23.64%-78.56万44.32%-62.64万
研发费用 -24.43%1,124.78万12.79%809.81万34.37%60.71万18.69%2,576.35万196.38%1,488.34万328.70%718万-20.61%45.18万645.66%2,170.69万161.37%502.17万13.02%167.48万
信用减值损失 -1.74%-1,112.9万-13.76%-771.14万-21.16%-656.84万66.26%-1,978.62万7.36%-1,093.9万18.30%-677.87万-17.73%-542.13万-292.58%-5,864.15万-3,350.69%-1,180.86万-507.72%-829.72万
资产减值损失 -------------16.40%-1,638.03万--6,860.94--3,446.02--3,446.0292.60%-1,407.23万--------
非经营性净收益 208.28%634.85万425.59%775.02万73.76%-91.47万67.58%-1,660.78万-181.42%-586.32万-82.83%-238.04万-234.80%-348.52万73.43%-5,123.44万-24.60%720.13万-110.69%-130.2万
投资净收益 79.53%-43.66万5.09%-28.71万3,190.62%297.2万-5.84%818.08万-123.29%-213.25万-102.72%-30.25万37.82%-9.62万502.69%868.82万537.47%915.58万-109.58%-14.92万
-其中:对联营合营企业的投资收益 40.19%-45.23万-44.44%-43.3万-53.87%-14.82万-13.27%-94.14万-108.07%-75.63万-25.88%-29.98万37.81%-9.63万79.51%-83.12万90.52%-36.35万-14.98%-23.82万
资产处置收益 238,109.64%925.56万17,861.54%925.63万----70.79%-2.38万-94.74%3,885.48-951.44%-5.21万-518.57%-2.74万-103.04%-8.15万-97.15%7.38万-99.77%6,120.68
其他收益 20.30%865.85万36.70%649.25万30.43%268.17万-11.43%1,140.17万-26.41%719.75万-33.46%474.95万-44.61%205.61万9.56%1,287.28万4.07%978.04万20.29%713.83万
营业利润 -74.21%1,642.35万-2.20%1,644.89万-85.85%47.88万72.07%1.19亿-9.56%6,367.25万-22.12%1,681.93万-68.17%338.29万155.31%6,930.42万1,020.04%7,040.09万203.75%2,159.76万
加:营业外收入 -67.37%7.56万-62.35%7.3万37.82%3.8万-70.42%44.99万-79.63%23.15万-58.74%19.4万-93.37%2.75万1.26%152.07万58.89%113.67万-22.71%47万
减:营业外支出 -39.58%269.43万-29.44%78.81万-89.50%7万166.95%471.77万370.32%445.91万146.84%111.69万844.88%66.73万-7.36%176.73万-25.29%94.81万-48.93%45.25万
利润总额 -76.78%1,380.47万-1.02%1,573.38万-83.71%44.67万66.50%1.15亿-15.79%5,944.49万-26.46%1,589.64万-75.00%274.31万154.93%6,905.76万1,131.53%7,058.95万216.36%2,161.52万
减:所得税费用 -39.79%513.07万-6.77%311.83万-628.45%-118.76万88.34%2,331.58万-58.18%852.11万0.52%334.47万-66.95%22.47万-34.57%1,237.93万275.27%2,037.8万-27.08%332.76万
净利润 -82.97%867.4万0.51%1,261.55万-35.11%163.43万61.73%9,166.81万1.42%5,092.38万-31.37%1,255.17万-75.53%251.84万139.19%5,667.83万16,548.97%5,021.16万705.84%1,828.76万
持续经营净利润 -82.97%867.4万0.51%1,261.55万-35.11%163.43万61.73%9,166.81万1.42%5,092.38万-31.37%1,255.17万-75.53%251.84万139.19%5,667.83万16,548.97%5,021.16万705.84%1,828.76万
减:少数股东损益 -79.78%185.47万208.18%485万9.22%-61.68万2.43%1,393.04万49.38%917.14万75.94%157.37万-1,007.92%-67.95万416.03%1,360.01万174.45%613.97万119.85%89.45万
归属于母公司所有者的净利润 -83.67%681.93万-29.26%776.55万-29.61%225.11万80.46%7,773.76万-5.26%4,175.24万-36.88%1,097.8万-69.12%319.79万130.70%4,307.82万415.54%4,407.19万156.69%1,739.31万
每股收益
基本每股收益 -83.93%0.009-28.57%0.01-25.00%0.00379.31%0.104-5.08%0.056-39.13%0.014-71.43%0.004130.69%0.058391.67%0.059155.56%0.023
稀释每股收益 -83.93%0.009-33.33%0.01-25.00%0.00379.31%0.104-5.08%0.056-34.78%0.015-71.43%0.004130.69%0.058391.67%0.059155.56%0.023
其他综合收益
综合收益总额 -82.97%867.4万0.51%1,261.55万-35.11%163.43万61.73%9,166.81万1.42%5,092.38万-31.37%1,255.17万-75.53%251.84万139.19%5,667.83万16,548.97%5,021.16万705.84%1,828.76万
归属于母公司所有者的综合收益总额 -83.67%681.93万-29.26%776.55万-29.61%225.11万80.46%7,773.76万-5.26%4,175.24万-36.88%1,097.8万-69.12%319.79万130.70%4,307.82万415.54%4,407.19万156.69%1,739.31万
归属于少数股东的综合收益总额 -79.78%185.47万208.18%485万9.22%-61.68万2.43%1,393.04万49.38%917.14万75.94%157.37万-1,007.92%-67.95万416.03%1,360.01万174.45%613.97万119.85%89.45万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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