罗平锌电
(002114)
| 流通市值：19.92亿 | | | 总市值：19.92亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 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 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 | 1,538,010,629.85 |
| 营业收入 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 | 1,538,010,629.85 |
| 二、营业总成本 | 990,814,934.24 | 722,643,852.42 | 423,465,164.62 | 1,732,806,358.62 |
| 营业成本 | 892,572,963.96 | 661,070,574.25 | 396,882,160.88 | 1,607,961,957.81 |
| 税金及附加 | 13,462,743.58 | 8,805,677.07 | 2,702,525.71 | 16,283,002.79 |
| 销售费用 | 4,003,269.86 | 2,663,936.3 | 1,282,064.55 | 3,644,558.62 |
| 管理费用 | 57,642,263.3 | 36,891,273.7 | 17,210,890.64 | 75,203,942.11 |
| 研发费用 | 1,223,256.7 | 749,672.97 | 193,982.71 | 2,004,142.36 |
| 财务费用 | 21,910,436.84 | 12,462,718.13 | 5,193,540.13 | 27,708,754.93 |
| 其中:利息费用 | 23,225,286.63 | 13,403,324.56 | 6,047,453.72 | 31,718,143.27 |
| 其中:利息收入 | 2,180,913.6 | 1,307,650.74 | 853,913.59 | 4,358,612.12 |
| 加:公允价值变动收益 | 18,631,890.94 | 16,476,106.83 | -1,113,664.04 | - |
| 加:投资收益 | 7,255,989.24 | -3,121,726.84 | -3,359,420.67 | -18,807,501.58 |
| 资产处置收益 | 51,499.44 | 51,499.44 | - | 3,164,970.82 |
| 资产减值损失(新) | -120,930.27 | -294,732.54 | -2,427,930.77 | -2,526,869.28 |
| 信用减值损失(新) | -492,568.35 | -830,433.48 | -1,031,945.27 | 148,689.92 |
| 其他收益 | 7,396,888.89 | 5,086,534.27 | 2,964,826.07 | 10,579,923.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,922,607.14 | -1,763,513.01 | -29,865,431.53 | -202,236,515.63 |
| 加:营业外收入 | 68,660.82 | 10,680.07 | 9,895 | 760,632.13 |
| 减:营业外支出 | 89,450,797.11 | -6,506,928.88 | 20,002.23 | 1,985,287.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -64,459,529.15 | 4,754,095.94 | -29,875,538.76 | -203,461,171.32 |
| 减:所得税费用 | 7,498,918.81 | 3,411,470.45 | 199,322.15 | 8,156,573.03 |
| 六、净利润 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 |
| 持续经营净利润 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 |
| 归属于母公司股东的净利润 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 | -209,131,002.24 |
| 少数股东损益 | -1,541,228.65 | -1,043,246.33 | -548,896.54 | -2,486,742.11 |
| (一)基本每股收益 | -0.22 | 0.01 | -0.09 | -0.65 |
| (二)稀释每股收益 | -0.22 | 0.01 | -0.09 | -0.65 |
| 九、综合收益总额 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 |
| 归属于母公司股东的综合收益总额 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 | -209,131,002.24 |
| 归属于少数股东的综合收益总额 | -1,541,228.65 | -1,043,246.33 | -548,896.54 | -2,486,742.11 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |