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罗牛山(000735)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)162865.68108430.5845080.96333236.05257787.40
营业收入(万元)162865.68108430.5845080.96333236.01257787.36
营业总成本(万元)165637.12110537.4045433.57298348.21244292.12
营业成本(万元)140521.4793562.3037530.64253902.58204430.36
净利润(万元)279.93-671.71812.1823503.5732663.93
归属于母公司的净利润(万元)279.93-671.71812.1824175.5232663.93
营业利润(万元)2774.131199.76718.0235956.9738566.25
利润总额(万元)918.15-680.011661.4133084.4637114.07
少数股东损益(万元)1365.47703.85861.161096.06725.74
基本每股收益(元)0.00(元)-0.01(元)0.01(元)0.21(元)0.28(元)
稀释每股收益(元)0.00(元)-0.01(元)0.01(元)0.21(元)0.28(元)
非经常性损益(万元)----397.22-3416.02--
扣除非经常性损益后净利润(万元)1339.96889.66414.9527591.5531172.46
总资产(万元)1005366.681003882.551016059.691042545.641010647.42
总负债(万元)542193.01541966.85543535.15571000.05535955.64
归属于母公司股东权益合计(万元)422086.57421490.22425830.91425713.11431491.38
股东权益合计(万元)463173.67461915.70472524.55471545.59474691.78
实收资本(股本)(万元)115151.36115151.36115151.36115151.36115151.36
资本公积(万元)152346.14152346.14153594.29153594.29160170.75
未分配利润(万元)83149.1182552.7686339.6885527.5086796.93
经营活动产生的现金流量净额(万元)-7256.35-12697.73-5027.3437142.3511588.87
经营活动现金流入小计(万元)270877.91170713.7573908.88345362.81245851.60
经营活动现金流出小计(万元)278134.26183411.4878936.22308220.46234262.73
投资活动产生的现金流量净额(万元)-55636.08-38947.96-23298.8669761.6458036.33
投资活动现金流入小计(万元)132577.3999044.2225630.03282411.64205200.79
投资活动现金流出小计(万元)188213.47137992.1848928.89212650.01147164.47
筹资活动产生的现金流量净额(万元)-18972.07-26917.12-20510.91-91201.05-99376.45
筹资活动现金流入小计(万元)41633.2819103.5711922.7571234.5653472.58
筹资活动现金流出小计(万元)60605.3546020.7032433.66162435.61152849.03
期末现金及现金等价物余额(万元)25569.5130971.3458596.90107434.0162379.41
最后修改日期2025-10-242025-08-222025-04-292025-04-212025-10-24
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