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黑芝麻(000716)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)187883.08119182.6764617.72225634.71146865.21
营业收入(万元)187883.08119182.6764617.72225634.71146865.21
营业总成本(万元)174653.16113190.1961717.86229611.18145857.72
营业成本(万元)142181.3691460.1650637.58173641.67113610.94
净利润(万元)6790.123128.363289.94-4781.57681.93
归属于母公司的净利润(万元)6790.123128.363289.94-4781.57681.93
营业利润(万元)7734.773754.263025.72-4639.431642.35
利润总额(万元)7323.343460.723010.88-4552.901380.47
少数股东损益(万元)-144.85172.07-146.4431.36185.47
基本每股收益(元)0.09(元)0.04(元)0.04(元)-0.06(元)0.01(元)
稀释每股收益(元)0.09(元)0.04(元)0.04(元)-0.06(元)0.01(元)
非经常性损益(万元)----17.23-1947.34--
扣除非经常性损益后净利润(万元)6821.123101.313272.71-2834.23-632.86
总资产(万元)448478.49436153.48453659.13458971.44456724.19
总负债(万元)178922.37169573.16187241.36194317.84186577.85
归属于母公司股东权益合计(万元)256007.29252749.57252905.54249559.92254898.77
股东权益合计(万元)269556.11266580.32266417.77264653.60270146.34
实收资本(股本)(万元)74960.7175288.4175288.4175288.4175348.96
资本公积(万元)158804.62159955.82159950.20159894.53159907.93
未分配利润(万元)18250.7114556.1814717.7611427.8216891.32
经营活动产生的现金流量净额(万元)27979.2418347.899020.7415218.079707.62
经营活动现金流入小计(万元)202865.48126330.9666205.54251177.96171500.81
经营活动现金流出小计(万元)174886.24107983.0757184.80235959.89161793.19
投资活动产生的现金流量净额(万元)-5104.79-2873.66-953.29565.151213.01
投资活动现金流入小计(万元)1537.06611.28345.708011.096973.33
投资活动现金流出小计(万元)6641.853484.941298.987445.945760.32
筹资活动产生的现金流量净额(万元)-14781.87-12126.25-4057.76-16292.53-18737.67
筹资活动现金流入小计(万元)88885.4540312.7421494.25116454.1898494.46
筹资活动现金流出小计(万元)103667.3152438.9925552.01132746.71117232.13
期末现金及现金等价物余额(万元)29873.0825129.4225792.6021785.2214478.17
最后修改日期2026-10-292026-08-282026-04-282026-04-282025-10-29
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