罗平锌电
(002114)
| 流通市值：29.46亿 | | | 总市值：29.46亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 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 | 290,265,716.53 | 1,445,601,005.86 | 966,228,428.64 | 520,840,809.12 |
| 营业收入 | 290,265,716.53 | 1,445,601,005.86 | 966,228,428.64 | 520,840,809.12 |
| 二、营业总成本 | 316,441,850.56 | 1,552,367,681.11 | 1,014,669,321.81 | 577,196,889.82 |
| 营业成本 | 289,853,884.92 | 1,428,790,122.39 | 933,774,710.05 | 525,728,366.59 |
| 税金及附加 | 3,736,788.31 | 18,587,354.72 | 11,198,693.63 | 6,807,421.35 |
| 销售费用 | 668,794.26 | 7,711,757.35 | 6,414,557.68 | 4,661,710.13 |
| 管理费用 | 11,364,877.11 | 59,322,176 | 40,457,080.96 | 26,957,949.99 |
| 研发费用 | 588,641.86 | 2,292,254.95 | 1,629,342.37 | 1,101,224.98 |
| 财务费用 | 10,228,864.1 | 35,664,015.7 | 21,194,937.12 | 11,940,216.78 |
| 其中:利息费用 | 10,334,655.15 | 35,604,312.91 | - | 11,916,127.17 |
| 其中:利息收入 | 105,791.05 | 990,274.21 | - | 968,480.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,866,947.02 | -38,623,310.13 | -39,027,875.17 | -6,873,402 |
| 加:投资收益 | -2,808,169.77 | -816,431.43 | 16,890,681.16 | 191,728.51 |
| 资产处置收益 | 62,155.93 | 73,073.72 | 66,745.51 | 66,745.51 |
| 资产减值损失(新) | -8,256,980.13 | -12,697,326.77 | -7,109,372.32 | -6,015,168.7 |
| 信用减值损失(新) | 126,245.68 | -131,934.39 | -658,085.52 | -1,681,009.33 |
| 其他收益 | 2,743,192.23 | 10,221,040.48 | 5,938,233.45 | 2,143,643.33 |
| 四、营业利润 | -39,176,637.11 | -148,741,563.77 | -72,340,566.06 | -68,523,543.38 |
| 加:营业外收入 | 200.17 | 169,412.72 | 147,368.66 | 2,001.35 |
| 减:营业外支出 | 85,094.58 | 25,003,318.07 | 22,908,083.93 | 22,829,827.39 |
| 五、利润总额 | -39,261,531.52 | -173,575,469.12 | -95,101,281.33 | -91,351,369.42 |
| 减:所得税费用 | 1,368,472.8 | 6,159,630.03 | 2,295,894.89 | 1,743,758.03 |
| 六、净利润 | -40,630,004.32 | -179,735,099.15 | -97,397,176.22 | -93,095,127.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,630,004.32 | -179,735,099.15 | -97,397,176.22 | -93,095,127.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,457,375.81 | -178,017,411.52 | -96,293,503.33 | -92,190,160.58 |
| 少数股东损益 | -1,172,628.51 | -1,717,687.63 | -1,103,672.89 | -904,966.87 |
| 扣除非经常损益后的净利润 | -39,732,943.89 | -155,468,342.58 | -74,551,343.74 | -65,462,705.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.55 | -0.3 | -0.29 |
| (二)稀释每股收益 | -0.12 | -0.55 | -0.3 | -0.29 |
| 九、综合收益总额 | -40,630,004.32 | -179,735,099.15 | -97,397,176.22 | -93,095,127.45 |
| 归属于母公司股东的综合收益总额 | -39,457,375.81 | -178,017,411.52 | -96,293,503.33 | -92,190,160.58 |
| 归属于少数股东的综合收益总额 | -1,172,628.51 | -1,717,687.63 | -1,103,672.89 | -904,966.87 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |