沪深市场个股详情

黑芝麻 (000716)

添加自选
  • 5.14
  • -0.04-0.77%
休市中 04/30 15:00 (北京)
38.70亿总市值-223.48市盈率TTM

黑芝麻 (000716) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
46.23%6.46亿
-8.45%22.56亿
-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
营业收入
46.23%6.46亿
-8.45%22.56亿
-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
其他业务收入
----
62.06%5,012.98万
----
26.13%2,254.15万
----
-61.13%3,093.35万
----
-64.14%1,787.17万
----
-38.11%7,958.43万
营业总成本
37.22%6.04亿
-4.66%22.2亿
-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
营业成本
43.07%5.06亿
-7.43%17.36亿
-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
营业税金及附加
28.81%406.25万
-7.84%2,068.28万
-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
销售费用
52.21%6,064.45万
11.31%2.5亿
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
管理费用
-29.56%2,191.37万
5.75%1.44亿
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
财务费用
-8.85%1,080.28万
6.68%4,690.45万
-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
-利息费用
-27.91%852.4万
-2.58%4,364.57万
-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
-利息收入
15.50%-9.08万
99.27%-1.61万
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
研发费用
7.46%65.24万
-13.42%2,230.68万
-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
信用减值损失
-93.76%-1,272.69万
-183.33%-5,606.12万
-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
资产减值损失
----
-21.14%-1,984.28万
----
----
----
-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
-1,153.80%-1,146.83万
-396.95%-8,253.34万
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
投资净收益
-103.05%-9.08万
-139.20%-320.72万
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
-其中:对联营合营企业的投资收益
38.65%-9.09万
55.16%-42.21万
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
资产处置收益
---1.49万
-99,797.37%-2,378.17万
238,109.64%925.56万
17,861.54%925.63万
--0
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
其他收益
-49.13%136.42万
78.57%2,035.95万
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
营业利润
6,219.09%3,025.72万
-138.90%-4,639.43万
-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
加:营业外收入
-96.45%1,347.87
778.09%395.03万
-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
减:营业外支出
113.76%14.97万
-34.61%308.51万
-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
利润总额
6,639.64%3,010.88万
-139.60%-4,552.9万
-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
减:所得税费用
-11.67%-132.62万
-91.54%197.31万
-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
净利润
1,823.44%3,143.5万
-151.82%-4,750.21万
-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
持续经营净利润
1,823.44%3,143.5万
-151.82%-4,750.21万
-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
减:少数股东损益
-137.43%-146.44万
-97.75%31.36万
-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
归属于母公司所有者的净利润
1,361.48%3,289.94万
-161.51%-4,781.57万
-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
每股收益
基本每股收益
1,366.67%0.044
-162.12%-0.0646
-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
稀释每股收益
1,366.67%0.044
-161.25%-0.0637
-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
其他综合收益
综合收益总额
1,823.44%3,143.5万
-151.82%-4,750.21万
-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
归属于母公司所有者的综合收益总额
1,361.48%3,289.94万
-161.51%-4,781.57万
-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
归属于少数股东的综合收益总额
-137.43%-146.44万
-97.75%31.36万
-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
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
--
无保留意见
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
会计师事务所
--
深圳旭泰会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
(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
营业总收入 46.23%6.46亿-8.45%22.56亿-7.52%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
营业收入 46.23%6.46亿-8.45%22.56亿-7.52%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
其他业务收入 ----62.06%5,012.98万----26.13%2,254.15万-----61.13%3,093.35万-----64.14%1,787.17万-----38.11%7,958.43万
营业总成本 37.22%6.04亿-4.66%22.2亿-3.95%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
营业成本 43.07%5.06亿-7.43%17.36亿-7.04%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
营业税金及附加 28.81%406.25万-7.84%2,068.28万-5.78%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
销售费用 52.21%6,064.45万11.31%2.5亿23.22%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
管理费用 -29.56%2,191.37万5.75%1.44亿11.46%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
财务费用 -8.85%1,080.28万6.68%4,690.45万-24.80%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
-利息费用 -27.91%852.4万-2.58%4,364.57万-26.07%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
-利息收入 15.50%-9.08万99.27%-1.61万22.21%-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
研发费用 7.46%65.24万-13.42%2,230.68万-24.43%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
信用减值损失 -93.76%-1,272.69万-183.33%-5,606.12万-1.74%-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
资产减值损失 -----21.14%-1,984.28万-------------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 -1,153.80%-1,146.83万-396.95%-8,253.34万208.28%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
投资净收益 -103.05%-9.08万-139.20%-320.72万79.53%-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
-其中:对联营合营企业的投资收益 38.65%-9.09万55.16%-42.21万40.19%-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
资产处置收益 ---1.49万-99,797.37%-2,378.17万238,109.64%925.56万17,861.54%925.63万--070.79%-2.38万-94.74%3,885.48-951.44%-5.21万-518.57%-2.74万-103.04%-8.15万
其他收益 -49.13%136.42万78.57%2,035.95万20.30%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
营业利润 6,219.09%3,025.72万-138.90%-4,639.43万-74.21%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
加:营业外收入 -96.45%1,347.87778.09%395.03万-67.37%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
减:营业外支出 113.76%14.97万-34.61%308.51万-39.58%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
利润总额 6,639.64%3,010.88万-139.60%-4,552.9万-76.78%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
减:所得税费用 -11.67%-132.62万-91.54%197.31万-39.79%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
净利润 1,823.44%3,143.5万-151.82%-4,750.21万-82.97%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
持续经营净利润 1,823.44%3,143.5万-151.82%-4,750.21万-82.97%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
减:少数股东损益 -137.43%-146.44万-97.75%31.36万-79.78%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
归属于母公司所有者的净利润 1,361.48%3,289.94万-161.51%-4,781.57万-83.67%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
每股收益
基本每股收益 1,366.67%0.044-162.12%-0.0646-83.93%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%0.058
稀释每股收益 1,366.67%0.044-161.25%-0.0637-83.93%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%0.058
其他综合收益
综合收益总额 1,823.44%3,143.5万-151.82%-4,750.21万-82.97%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
归属于母公司所有者的综合收益总额 1,361.48%3,289.94万-161.51%-4,781.57万-83.67%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
归属于少数股东的综合收益总额 -137.43%-146.44万-97.75%31.36万-79.78%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
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 --无保留意见------带解释性说明的无保留意见------无保留意见
会计师事务所 --深圳旭泰会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------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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