罗平锌电
(002114)
| 流通市值：25.94亿 | | | 总市值：25.94亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 966,228,428.64 | 520,840,809.12 | 185,136,761.18 | 1,260,467,972.4 |
| 营业收入 | 966,228,428.64 | 520,840,809.12 | 185,136,761.18 | 1,260,467,972.4 |
| 二、营业总成本 | 1,014,669,321.81 | 577,196,889.82 | 224,592,444.96 | 1,290,537,456.53 |
| 营业成本 | 933,774,710.05 | 525,728,366.59 | 200,437,385.8 | 1,155,188,943.83 |
| 税金及附加 | 11,198,693.63 | 6,807,421.35 | 1,511,437.63 | 20,892,084.69 |
| 销售费用 | 6,414,557.68 | 4,661,710.13 | 2,229,635.95 | 6,004,419.34 |
| 管理费用 | 40,457,080.96 | 26,957,949.99 | 14,334,300.24 | 78,911,320.01 |
| 研发费用 | 1,629,342.37 | 1,101,224.98 | 490,078.5 | 1,818,149.55 |
| 财务费用 | 21,194,937.12 | 11,940,216.78 | 5,589,606.84 | 27,722,539.11 |
| 其中:利息费用 | - | 11,916,127.17 | 5,854,529.54 | 28,175,511.61 |
| 其中:利息收入 | - | 968,480.21 | 264,922.7 | 2,357,720.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,027,875.17 | -6,873,402 | -3,695,298.56 | 18,669,095.91 |
| 加:投资收益 | 16,890,681.16 | 191,728.51 | 272,096.01 | 9,550,795.04 |
| 资产处置收益 | 66,745.51 | 66,745.51 | - | 51,499.44 |
| 资产减值损失(新) | -7,109,372.32 | -6,015,168.7 | -2,578,305.11 | -6,263,001.37 |
| 信用减值损失(新) | -658,085.52 | -1,681,009.33 | -502,851.27 | -153,794.11 |
| 其他收益 | 5,938,233.45 | 2,143,643.33 | 1,302,307.25 | 9,448,479.84 |
| 四、营业利润 | -72,340,566.06 | -68,523,543.38 | -44,657,735.46 | 1,233,590.62 |
| 加:营业外收入 | 147,368.66 | 2,001.35 | 1.35 | 101,270.24 |
| 减:营业外支出 | 22,908,083.93 | 22,829,827.39 | 3,232.44 | 72,557,567.05 |
| 五、利润总额 | -95,101,281.33 | -91,351,369.42 | -44,660,966.55 | -71,222,706.19 |
| 减:所得税费用 | 2,295,894.89 | 1,743,758.03 | 760,365.72 | 10,412,054.49 |
| 六、净利润 | -97,397,176.22 | -93,095,127.45 | -45,421,332.27 | -81,634,760.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,397,176.22 | -93,095,127.45 | -45,421,332.27 | -81,634,760.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,293,503.33 | -92,190,160.58 | -45,008,821.7 | -78,855,917.42 |
| 少数股东损益 | -1,103,672.89 | -904,966.87 | -412,510.57 | -2,778,843.26 |
| 扣除非经常损益后的净利润 | -74,551,343.74 | -65,462,705.5 | -42,410,739.83 | -8,808,507.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.29 | -0.14 | -0.24 |
| (二)稀释每股收益 | -0.3 | -0.29 | -0.14 | -0.24 |
| 九、综合收益总额 | -97,397,176.22 | -93,095,127.45 | -45,421,332.27 | -81,634,760.68 |
| 归属于母公司股东的综合收益总额 | -96,293,503.33 | -92,190,160.58 | -45,008,821.7 | -78,855,917.42 |
| 归属于少数股东的综合收益总额 | -1,103,672.89 | -904,966.87 | -412,510.57 | -2,778,843.26 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |