罗牛山
(000735)
| 流通市值：68.48亿 | | | 总市值：68.52亿 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,787,590.78 | 3,376,862,589.27 | 1,628,656,825.38 | 1,084,305,825.29 |
| 营业收入 | 585,787,590.78 | 3,376,862,546.68 | 1,628,656,787.27 | 1,084,305,793.49 |
| 利息收入 | - | 42.59 | 38.11 | 31.8 |
| 二、营业总成本 | 641,073,687.95 | 2,997,495,914.58 | 1,656,371,164.7 | 1,105,374,014.31 |
| 营业成本 | 554,439,593.47 | 2,514,039,154.87 | 1,405,214,713.36 | 935,622,959.35 |
| 税金及附加 | 14,366,794.69 | 172,286,030.28 | 28,852,824.33 | 21,585,600.29 |
| 销售费用 | 15,495,457.2 | 71,545,833.54 | 43,337,824.6 | 29,000,370.47 |
| 管理费用 | 44,190,277.48 | 196,564,875.83 | 145,268,414.63 | 96,787,159.82 |
| 研发费用 | 2,039,667.29 | 7,509,631.97 | 5,761,662.89 | 3,724,082.32 |
| 财务费用 | 10,541,897.82 | 35,550,388.09 | 27,935,724.89 | 18,653,842.06 |
| 其中:利息费用 | 10,662,906.41 | 36,910,589.37 | 28,759,689.74 | 19,410,603.88 |
| 其中:利息收入 | 707,571.91 | 2,116,475.39 | 1,649,058.67 | 1,292,162.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -666,545.42 | -99,292,734.73 | 6,618,840.88 | -428,766.33 |
| 加:投资收益 | 2,111,130.93 | 7,711,492.6 | 4,162,977.49 | 2,303,198.35 |
| 资产处置收益 | -8,033,835.12 | -39,011,665.36 | -6,489,740.89 | -4,561,248.5 |
| 资产减值损失(新) | -133,733,274.39 | -53,454,757.74 | 2,498,681.53 | 202,309.5 |
| 信用减值损失(新) | 52,016.18 | -930,308.33 | 3,729,783.98 | 3,729,783.98 |
| 其他收益 | 9,277,795.52 | 60,160,845.86 | 44,935,061.58 | 31,820,546.53 |
| 四、营业利润 | -186,278,809.47 | 254,549,546.99 | 27,741,265.25 | 11,997,634.51 |
| 加:营业外收入 | 6,936,130.99 | 10,157,647.59 | 18,847,250.96 | 16,846,283.29 |
| 减:营业外支出 | 1,672,815.05 | 27,995,138.73 | 37,407,058.37 | 35,643,977.53 |
| 五、利润总额 | -181,015,493.53 | 236,712,055.85 | 9,181,457.84 | -6,800,059.73 |
| 减:所得税费用 | -199,278.94 | 74,836,010.34 | -7,272,545.51 | -7,121,443.58 |
| 六、净利润 | -180,816,214.59 | 161,876,045.51 | 16,454,003.35 | 321,383.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -180,816,214.59 | 161,876,045.51 | 16,454,003.35 | 321,383.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -165,935,659.87 | 153,772,157.06 | 2,799,265.31 | -6,717,136.52 |
| 少数股东损益 | -14,880,554.72 | 8,103,888.45 | 13,654,738.04 | 7,038,520.37 |
| 扣除非经常损益后的净利润 | -164,732,274.9 | 244,625,712.43 | 13,399,632.7 | 8,896,643.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | 0.13 | 0 | -0.01 |
| (二)稀释每股收益 | -0.14 | 0.13 | 0 | -0.01 |
| 八、其他综合收益 | - | 2,181,569.41 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,173,456.55 | - | - |
| 九、综合收益总额 | -180,816,214.59 | 164,057,614.92 | 16,454,003.35 | 321,383.85 |
| 归属于母公司股东的综合收益总额 | -165,935,659.87 | 155,945,613.61 | 2,799,265.31 | -6,717,136.52 |
| 归属于少数股东的综合收益总额 | -14,880,554.72 | 8,112,001.31 | 13,654,738.04 | 7,038,520.37 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |