罗牛山
(000735)
| 流通市值：69.28亿 | | | 总市值：69.32亿 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,809,648.5 | 3,332,360,520.26 | 2,492,821,436.39 | 1,897,536,945.68 |
| 营业收入 | 450,809,628.15 | 3,332,360,128.16 | 2,492,821,096.7 | 1,897,536,945.68 |
| 利息收入 | 20.35 | 392.1 | 339.69 | - |
| 二、营业总成本 | 456,236,770.83 | 3,043,790,548.87 | 2,357,602,062.01 | 1,785,541,298.53 |
| 营业成本 | 375,306,374.06 | 2,539,025,830.35 | 1,980,517,683.59 | 1,492,593,991.98 |
| 税金及附加 | 9,367,438.74 | 164,211,732.4 | 133,577,962.77 | 119,031,015.37 |
| 销售费用 | 11,971,877.62 | 55,767,880.97 | 39,321,295.52 | 27,159,235.13 |
| 管理费用 | 48,502,029.64 | 230,392,729.62 | 160,745,407.32 | 114,578,749.64 |
| 研发费用 | 1,909,160.17 | 8,401,531.48 | 3,158,091.94 | 2,206,453.32 |
| 财务费用 | 9,179,890.6 | 45,990,844.05 | 40,281,620.87 | 29,971,853.09 |
| 其中:利息费用 | 9,503,078.45 | 51,981,354.7 | 41,100,598.97 | 29,352,043.26 |
| 其中:利息收入 | 669,655.75 | 8,205,203.49 | 4,724,386.56 | 2,720,114.52 |
| 加:公允价值变动收益 | -614,733 | -35,394,059.56 | 5,741,720.01 | 810,344.2 |
| 加:投资收益 | 2,001,555.55 | 9,815,687.22 | 22,458,327.19 | 19,661,552.48 |
| 资产处置收益 | -1,481,695.11 | -13,906,850.13 | -14,366,928.61 | -10,973,830 |
| 资产减值损失(新) | 1,899,261.38 | -17,421,644.4 | 147,089,227.76 | 137,328,069.79 |
| 信用减值损失(新) | 1,856.04 | 77,730,098.58 | 72,130,084.76 | 72,114,624.15 |
| 其他收益 | 10,801,127.15 | 50,176,525.66 | 33,197,300.73 | 18,579,723.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,180,249.68 | 359,569,728.76 | 401,469,106.22 | 349,516,131.52 |
| 加:营业外收入 | 10,610,431.41 | 4,181,201.85 | 6,902,516.39 | 3,215,881.79 |
| 减:营业外支出 | 1,176,538.17 | 32,906,377.37 | 21,566,773.85 | 17,562,325.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,614,142.92 | 330,844,553.24 | 386,804,848.76 | 335,169,688.29 |
| 减:所得税费用 | -119,255.74 | 78,128,762.45 | 37,231,271.35 | 54,316,494.19 |
| 六、净利润 | 16,733,398.66 | 252,715,790.79 | 349,573,577.41 | 280,853,194.1 |
| 持续经营净利润 | 16,733,398.66 | 252,715,790.79 | 349,573,577.41 | 280,853,194.1 |
| 归属于母公司股东的净利润 | 8,121,762.48 | 241,755,211.25 | 342,314,025.86 | 274,506,367.37 |
| 少数股东损益 | 8,611,636.18 | 10,960,579.54 | 7,259,551.55 | 6,346,826.73 |
| (一)基本每股收益 | 0.01 | 0.21 | 0.3 | 0.24 |
| (二)稀释每股收益 | 0.01 | 0.21 | 0.3 | 0.24 |
| 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 | 16,733,398.66 | 246,078,712.12 | 349,573,577.41 | 280,853,194.1 |
| 归属于母公司股东的综合收益总额 | 8,121,762.48 | 235,035,720.8 | 342,314,025.86 | 274,506,367.37 |
| 归属于少数股东的综合收益总额 | 8,611,636.18 | 11,042,991.32 | 7,259,551.55 | 6,346,826.73 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |