罗牛山
(000735)
| 流通市值：70.55亿 | | | 总市值：70.59亿 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,868,879,245.57 | 2,127,134,544.01 | 1,007,581,407.91 | 4,100,307,266.79 |
| 营业收入 | 2,868,878,905.88 | 2,127,134,544.01 | 1,007,581,098.29 | 4,100,302,074.67 |
| 利息收入 | 339.69 | - | 309.62 | 5,192.12 |
| 二、营业总成本 | 2,733,659,871.19 | 2,015,138,896.86 | 1,021,065,389.42 | 4,187,611,441.64 |
| 营业成本 | 2,356,575,492.77 | 1,722,191,590.31 | 859,275,894.91 | 3,439,969,956.17 |
| 税金及附加 | 133,577,962.77 | 119,031,015.37 | 57,057,576.58 | 273,713,983.54 |
| 销售费用 | 39,321,295.52 | 27,159,235.13 | 9,970,219.6 | 79,025,783.81 |
| 管理费用 | 160,745,407.32 | 114,578,749.64 | 75,076,060.36 | 273,448,771.4 |
| 研发费用 | 3,158,091.94 | 2,206,453.32 | 1,121,881.63 | 6,341,528.34 |
| 财务费用 | 40,281,620.87 | 29,971,853.09 | 18,563,756.34 | 115,111,418.38 |
| 其中:利息费用 | 41,100,598.97 | 29,352,043.26 | 18,943,124.06 | 119,308,499.53 |
| 其中:利息收入 | 4,724,386.56 | 2,720,114.52 | 1,470,674.2 | 4,789,552.08 |
| 加:公允价值变动收益 | 5,741,720.01 | 810,344.2 | 998,232.18 | -47,190,854.87 |
| 加:投资收益 | 22,458,327.19 | 19,661,552.48 | 17,175,471.44 | -123,218,263.56 |
| 资产处置收益 | -14,366,928.61 | -10,973,830 | -8,993,172.46 | -18,304,240.16 |
| 资产减值损失(新) | 147,089,227.76 | 137,328,069.79 | 52,300,774.56 | -165,239,964.06 |
| 信用减值损失(新) | 72,130,084.76 | 72,114,624.15 | 64,450,777.63 | -83,400,228.6 |
| 其他收益 | 33,197,300.73 | 18,579,723.75 | 6,960,855.33 | 49,647,580.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 401,469,106.22 | 349,516,131.52 | 119,408,957.17 | -475,010,145.18 |
| 加:营业外收入 | 6,902,516.39 | 3,215,881.79 | 312,104.43 | 2,451,257.12 |
| 减:营业外支出 | 21,566,773.85 | 17,562,325.02 | 14,438,385.1 | 42,023,652.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 386,804,848.76 | 335,169,688.29 | 105,282,676.5 | -514,582,540.93 |
| 减:所得税费用 | 37,231,271.35 | 54,316,494.19 | 7,724,622.81 | 33,212,736.87 |
| 六、净利润 | 349,573,577.41 | 280,853,194.1 | 97,558,053.69 | -547,795,277.8 |
| 持续经营净利润 | 349,573,577.41 | 280,853,194.1 | 97,558,053.69 | -547,795,277.8 |
| 归属于母公司股东的净利润 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -494,097,121.61 |
| 少数股东损益 | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 | -53,698,156.19 |
| (一)基本每股收益 | 0.3 | 0.24 | 0.1 | -0.43 |
| (二)稀释每股收益 | 0.3 | 0.24 | 0.1 | -0.43 |
| 八、其他综合收益 | - | - | - | -36,071,580.69 |
| 归属于母公司股东的其他综合收益 | - | - | - | -30,398,449.84 |
| 九、综合收益总额 | 349,573,577.41 | 280,853,194.1 | 97,558,053.69 | -583,866,858.49 |
| 归属于母公司股东的综合收益总额 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -524,495,571.45 |
| 归属于少数股东的综合收益总额 | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 | -59,371,287.04 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |