罗牛山
(000735)
| 流通市值：71.36亿 | | | 总市值：71.39亿 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,084,305,825.29 | 450,809,648.5 | 3,332,360,520.26 | 2,492,821,436.39 |
| 营业收入 | 1,084,305,793.49 | 450,809,628.15 | 3,332,360,128.16 | 2,492,821,096.7 |
| 利息收入 | 31.8 | 20.35 | 392.1 | 339.69 |
| 二、营业总成本 | 1,105,374,014.31 | 456,236,770.83 | 3,043,790,548.87 | 2,357,602,062.01 |
| 营业成本 | 935,622,959.35 | 375,306,374.06 | 2,539,025,830.35 | 1,980,517,683.59 |
| 税金及附加 | 21,585,600.29 | 9,367,438.74 | 164,211,732.4 | 133,577,962.77 |
| 销售费用 | 29,000,370.47 | 11,971,877.62 | 55,767,880.97 | 39,321,295.52 |
| 管理费用 | 96,787,159.82 | 48,502,029.64 | 230,392,729.62 | 160,745,407.32 |
| 研发费用 | 3,724,082.32 | 1,909,160.17 | 8,401,531.48 | 3,158,091.94 |
| 财务费用 | 18,653,842.06 | 9,179,890.6 | 45,990,844.05 | 40,281,620.87 |
| 其中:利息费用 | 19,410,603.88 | 9,503,078.45 | 51,981,354.7 | 41,100,598.97 |
| 其中:利息收入 | 1,292,162.89 | 669,655.75 | 8,205,203.49 | 4,724,386.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -428,766.33 | -614,733 | -35,394,059.56 | 5,741,720.01 |
| 加:投资收益 | 2,303,198.35 | 2,001,555.55 | 9,815,687.22 | 22,458,327.19 |
| 资产处置收益 | -4,561,248.5 | -1,481,695.11 | -13,906,850.13 | -14,366,928.61 |
| 资产减值损失(新) | 202,309.5 | 1,899,261.38 | -17,421,644.4 | 147,089,227.76 |
| 信用减值损失(新) | 3,729,783.98 | 1,856.04 | 77,730,098.58 | 72,130,084.76 |
| 其他收益 | 31,820,546.53 | 10,801,127.15 | 50,176,525.66 | 33,197,300.73 |
| 四、营业利润 | 11,997,634.51 | 7,180,249.68 | 359,569,728.76 | 401,469,106.22 |
| 加:营业外收入 | 16,846,283.29 | 10,610,431.41 | 4,181,201.85 | 6,902,516.39 |
| 减:营业外支出 | 35,643,977.53 | 1,176,538.17 | 32,906,377.37 | 21,566,773.85 |
| 五、利润总额 | -6,800,059.73 | 16,614,142.92 | 330,844,553.24 | 386,804,848.76 |
| 减:所得税费用 | -7,121,443.58 | -119,255.74 | 78,128,762.45 | 37,231,271.35 |
| 六、净利润 | 321,383.85 | 16,733,398.66 | 252,715,790.79 | 349,573,577.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,383.85 | 16,733,398.66 | 252,715,790.79 | 349,573,577.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,717,136.52 | 8,121,762.48 | 241,755,211.25 | 342,314,025.86 |
| 少数股东损益 | 7,038,520.37 | 8,611,636.18 | 10,960,579.54 | 7,259,551.55 |
| 扣除非经常损益后的净利润 | 8,896,643.04 | 4,149,543.56 | 275,915,458.43 | 335,480,583.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.21 | 0.3 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.21 | 0.3 |
| 八、其他综合收益 | - | - | -6,637,078.67 | - |
| 归属于母公司股东的其他综合收益 | - | - | -6,719,490.45 | - |
| 九、综合收益总额 | 321,383.85 | 16,733,398.66 | 246,078,712.12 | 349,573,577.41 |
| 归属于母公司股东的综合收益总额 | -6,717,136.52 | 8,121,762.48 | 235,035,720.8 | 342,314,025.86 |
| 归属于少数股东的综合收益总额 | 7,038,520.37 | 8,611,636.18 | 11,042,991.32 | 7,259,551.55 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |