罗平锌电
(002114)
| 流通市值：22.99亿 | | | 总市值：22.99亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 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 | 185,136,761.18 | 1,260,467,972.4 | 983,014,771.49 | 703,513,091.73 |
| 营业收入 | 185,136,761.18 | 1,260,467,972.4 | 983,014,771.49 | 703,513,091.73 |
| 二、营业总成本 | 224,592,444.96 | 1,290,537,456.53 | 990,814,934.24 | 722,643,852.42 |
| 营业成本 | 200,437,385.8 | 1,155,188,943.83 | 892,572,963.96 | 661,070,574.25 |
| 税金及附加 | 1,511,437.63 | 20,892,084.69 | 13,462,743.58 | 8,805,677.07 |
| 销售费用 | 2,229,635.95 | 6,004,419.34 | 4,003,269.86 | 2,663,936.3 |
| 管理费用 | 14,334,300.24 | 78,911,320.01 | 57,642,263.3 | 36,891,273.7 |
| 研发费用 | 490,078.5 | 1,818,149.55 | 1,223,256.7 | 749,672.97 |
| 财务费用 | 5,589,606.84 | 27,722,539.11 | 21,910,436.84 | 12,462,718.13 |
| 其中:利息费用 | 5,854,529.54 | 28,175,511.61 | 23,225,286.63 | 13,403,324.56 |
| 其中:利息收入 | 264,922.7 | 2,357,720.77 | 2,180,913.6 | 1,307,650.74 |
| 加:公允价值变动收益 | -3,695,298.56 | 18,669,095.91 | 18,631,890.94 | 16,476,106.83 |
| 加:投资收益 | 272,096.01 | 9,550,795.04 | 7,255,989.24 | -3,121,726.84 |
| 资产处置收益 | - | 51,499.44 | 51,499.44 | 51,499.44 |
| 资产减值损失(新) | -2,578,305.11 | -6,263,001.37 | -120,930.27 | -294,732.54 |
| 信用减值损失(新) | -502,851.27 | -153,794.11 | -492,568.35 | -830,433.48 |
| 其他收益 | 1,302,307.25 | 9,448,479.84 | 7,396,888.89 | 5,086,534.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,657,735.46 | 1,233,590.62 | 24,922,607.14 | -1,763,513.01 |
| 加:营业外收入 | 1.35 | 101,270.24 | 68,660.82 | 10,680.07 |
| 减:营业外支出 | 3,232.44 | 72,557,567.05 | 89,450,797.11 | -6,506,928.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,660,966.55 | -71,222,706.19 | -64,459,529.15 | 4,754,095.94 |
| 减:所得税费用 | 760,365.72 | 10,412,054.49 | 7,498,918.81 | 3,411,470.45 |
| 六、净利润 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 |
| 持续经营净利润 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 |
| 归属于母公司股东的净利润 | -45,008,821.7 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 |
| 少数股东损益 | -412,510.57 | -2,778,843.26 | -1,541,228.65 | -1,043,246.33 |
| (一)基本每股收益 | -0.14 | -0.24 | -0.22 | 0.01 |
| (二)稀释每股收益 | -0.14 | -0.24 | -0.22 | 0.01 |
| 九、综合收益总额 | -45,421,332.27 | -81,634,760.68 | -71,958,447.96 | 1,342,625.49 |
| 归属于母公司股东的综合收益总额 | -45,008,821.7 | -78,855,917.42 | -70,417,219.31 | 2,385,871.82 |
| 归属于少数股东的综合收益总额 | -412,510.57 | -2,778,843.26 | -1,541,228.65 | -1,043,246.33 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |