罗平锌电
(002114)
| 流通市值：20.73亿 | | | 总市值：20.73亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,260,467,972.4 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 |
| 营业收入 | 1,260,467,972.4 | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 |
| 二、营业总成本 | 1,290,537,456.53 | 990,814,934.24 | 722,643,852.42 | 423,465,164.62 |
| 营业成本 | 1,155,188,943.83 | 892,572,963.96 | 661,070,574.25 | 396,882,160.88 |
| 税金及附加 | 20,892,084.69 | 13,462,743.58 | 8,805,677.07 | 2,702,525.71 |
| 销售费用 | 6,004,419.34 | 4,003,269.86 | 2,663,936.3 | 1,282,064.55 |
| 管理费用 | 78,911,320.01 | 57,642,263.3 | 36,891,273.7 | 17,210,890.64 |
| 研发费用 | 1,818,149.55 | 1,223,256.7 | 749,672.97 | 193,982.71 |
| 财务费用 | 27,722,539.11 | 21,910,436.84 | 12,462,718.13 | 5,193,540.13 |
| 其中:利息费用 | 28,175,511.61 | 23,225,286.63 | 13,403,324.56 | 6,047,453.72 |
| 其中:利息收入 | 2,357,720.77 | 2,180,913.6 | 1,307,650.74 | 853,913.59 |
| 加:公允价值变动收益 | 18,669,095.91 | 18,631,890.94 | 16,476,106.83 | -1,113,664.04 |
| 加:投资收益 | 9,550,795.04 | 7,255,989.24 | -3,121,726.84 | -3,359,420.67 |
| 资产处置收益 | 51,499.44 | 51,499.44 | 51,499.44 | - |
| 资产减值损失(新) | -6,263,001.37 | -120,930.27 | -294,732.54 | -2,427,930.77 |
| 信用减值损失(新) | -153,794.11 | -492,568.35 | -830,433.48 | -1,031,945.27 |
| 其他收益 | 9,448,479.84 | 7,396,888.89 | 5,086,534.27 | 2,964,826.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,233,590.62 | 24,922,607.14 | -1,763,513.01 | -29,865,431.53 |
| 加:营业外收入 | 101,270.24 | 68,660.82 | 10,680.07 | 9,895 |
| 减:营业外支出 | 72,557,567.05 | 89,450,797.11 | -6,506,928.88 | 20,002.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -71,222,706.19 | -64,459,529.15 | 4,754,095.94 | -29,875,538.76 |
| 减:所得税费用 | 10,412,054.49 | 7,498,918.81 | 3,411,470.45 | 199,322.15 |
| 六、净利润 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| 持续经营净利润 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| 归属于母公司股东的净利润 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 |
| 少数股东损益 | -2,778,843.26 | -1,541,228.65 | -1,043,246.33 | -548,896.54 |
| (一)基本每股收益 | -0.24 | -0.22 | 0.01 | -0.09 |
| (二)稀释每股收益 | -0.24 | -0.22 | 0.01 | -0.09 |
| 九、综合收益总额 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 |
| 归属于母公司股东的综合收益总额 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 |
| 归属于少数股东的综合收益总额 | -2,778,843.26 | -1,541,228.65 | -1,043,246.33 | -548,896.54 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |