罗牛山
(000735)
| 流通市值：58.35亿 | | | 总市值：58.38亿 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,891,759,662.24 | 1,241,284,776.39 | 585,787,590.78 | 3,376,862,589.27 |
| 营业收入 | 1,891,759,662.24 | 1,241,284,776.39 | 585,787,590.78 | 3,376,862,546.68 |
| 利息收入 | - | - | - | 42.59 |
| 二、营业总成本 | 2,174,576,757.2 | 1,436,717,487.7 | 641,073,687.95 | 2,997,495,914.58 |
| 营业成本 | 1,862,792,064.89 | 1,233,151,366.57 | 554,439,593.47 | 2,514,039,154.87 |
| 税金及附加 | 44,219,816.79 | 28,559,368.64 | 14,366,794.69 | 172,286,030.28 |
| 销售费用 | 41,333,447.53 | 27,453,882.39 | 15,495,457.2 | 71,545,833.54 |
| 管理费用 | 187,533,160.58 | 121,952,950.47 | 44,190,277.48 | 196,564,875.83 |
| 研发费用 | 5,285,249.4 | 3,714,716.39 | 2,039,667.29 | 7,509,631.97 |
| 财务费用 | 33,413,018.01 | 21,885,203.24 | 10,541,897.82 | 35,550,388.09 |
| 其中:利息费用 | 33,678,649.96 | 22,163,922.31 | 10,662,906.41 | 36,910,589.37 |
| 其中:利息收入 | 1,037,285.37 | 785,716.37 | 707,571.91 | 2,116,475.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,017,765.85 | 5,025,581.46 | -666,545.42 | -99,292,734.73 |
| 加:投资收益 | 4,016,193.24 | 3,307,967.94 | 2,111,130.93 | 7,711,492.6 |
| 资产处置收益 | -26,045,892.23 | -21,981,411.13 | -8,033,835.12 | -39,011,665.36 |
| 资产减值损失(新) | -194,888,195.21 | -139,703,820.49 | -133,733,274.39 | -53,454,757.74 |
| 信用减值损失(新) | -1,833,555.55 | -2,703,941.46 | 52,016.18 | -930,308.33 |
| 其他收益 | 25,277,542.27 | 17,875,462.08 | 9,277,795.52 | 60,160,845.86 |
| 四、营业利润 | -478,308,768.29 | -333,612,872.91 | -186,278,809.47 | 254,549,546.99 |
| 加:营业外收入 | 16,105,500.19 | 12,201,594.84 | 6,936,130.99 | 10,157,647.59 |
| 减:营业外支出 | 10,520,734.07 | 6,949,384.3 | 1,672,815.05 | 27,995,138.73 |
| 五、利润总额 | -472,724,002.17 | -328,360,662.37 | -181,015,493.53 | 236,712,055.85 |
| 减:所得税费用 | -3,895,427.22 | -3,186,588.78 | -199,278.94 | 74,836,010.34 |
| 六、净利润 | -468,828,574.95 | -325,174,073.59 | -180,816,214.59 | 161,876,045.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -468,828,574.95 | -325,174,073.59 | -180,816,214.59 | 161,876,045.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -442,635,400.1 | -309,523,912.22 | -165,935,659.87 | 153,772,157.06 |
| 少数股东损益 | -26,193,174.85 | -15,650,161.37 | -14,880,554.72 | 8,103,888.45 |
| 扣除非经常损益后的净利润 | -430,189,997.65 | -304,439,751.91 | -164,732,274.9 | 244,625,712.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.27 | -0.14 | 0.13 |
| (二)稀释每股收益 | -0.38 | -0.27 | -0.14 | 0.13 |
| 八、其他综合收益 | 2,189,155.32 | -1,372,604.68 | - | 2,181,569.41 |
| 归属于母公司股东的其他综合收益 | 2,187,727.56 | -1,374,032.44 | - | 2,173,456.55 |
| 九、综合收益总额 | -466,639,419.63 | -326,546,678.27 | -180,816,214.59 | 164,057,614.92 |
| 归属于母公司股东的综合收益总额 | -440,447,672.54 | -310,897,944.66 | -165,935,659.87 | 155,945,613.61 |
| 归属于少数股东的综合收益总额 | -26,191,747.09 | -15,648,733.61 | -14,880,554.72 | 8,112,001.31 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |