Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
羅牛山 (000735)
- 6.07
- -0.13-2.10%
已收盤 05/20 15:00 (北京)
69.90億總市值-337.22市盈率TTM
6.18最高價6.02最低價12.76萬手成交量6.16今開6.20昨收7751.23萬成交額1.11%換手率45.30市盈率(靜)11.52億總股本12.1552周最高1.68市淨率69.86億流通值5.4652周最低6.82漲停價11.51億流通股17.74歷史最高5.58跌停價2.58%振幅0.71歷史最低0.04股息TTM6.07平均價7.68萬手內盤0.58%股息率TTM100股每手4.67萬手外盤
羅牛山 (000735) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.94%5.86億 | 1.34%33.77億 | -36.82%16.29億 | -44.25%10.84億 | -50.74%4.51億 | -21.44%33.32億 | -9.11%25.78億 | -6.06%19.45億 | -34.01%9.15億 | 47.07%42.42億 |
| 營業收入 | 29.94%5.86億 | 1.34%33.77億 | -36.82%16.29億 | -44.25%10.84億 | -50.74%4.51億 | -21.44%33.32億 | -9.11%25.78億 | -6.06%19.45億 | -34.01%9.15億 | 47.17%42.42億 |
| 其他業務收入 | ---- | -16.64%9,301.27萬 | ---- | -2.19%5,230.77萬 | ---- | 7.04%1.12億 | ---- | 0.82%5,347.84萬 | ---- | 32.83%1.04億 |
| 利息收入 | ---- | -89.14%42.59 | -88.78%38.11 | --31.8 | -93.43%20.35 | -92.45%392.1 | -93.36%339.69 | ---- | -87.54%309.62 | -99.72%5,192.12 |
| 營業總成本 | 40.51%6.41億 | -1.52%29.97億 | -32.20%16.56億 | -39.77%11.05億 | -50.87%4.56億 | -29.50%30.44億 | -16.70%24.43億 | -12.30%18.35億 | -25.20%9.29億 | 51.80%43.18億 |
| 營業成本 | 47.73%5.54億 | -0.98%25.14億 | -31.26%14.05億 | -38.74%9.36億 | -50.54%3.75億 | -28.35%25.39億 | -15.23%20.44億 | -10.08%15.27億 | -22.14%7.59億 | 47.12%35.44億 |
| 營業稅金及附加 | 53.37%1,436.68萬 | 4.92%1.72億 | -78.52%2,885.28萬 | -81.94%2,158.56萬 | -83.65%936.74萬 | -40.22%1.64億 | -31.60%1.34億 | -30.76%1.2億 | -65.06%5,730.63萬 | 532.69%2.75億 |
| 銷售費用 | 29.43%1,549.55萬 | 28.29%7,154.58萬 | -6.62%4,333.78萬 | -9.14%2,900.04萬 | -4.66%1,197.19萬 | -36.75%5,576.79萬 | -12.27%4,640.91萬 | -13.53%3,191.6萬 | -50.84%1,255.68萬 | 111.52%8,816.37萬 |
| 管理費用 | -8.89%4,419.03萬 | -14.68%1.97億 | -13.37%1.45億 | -18.80%9,678.72萬 | -37.34%4,850.2萬 | -19.11%2.3億 | -6.93%1.68億 | -3.67%1.19億 | 56.10%7,740.85萬 | 15.05%2.85億 |
| 財務費用 | 14.84%1,054.19萬 | -22.70%3,555.04萬 | -32.53%2,793.57萬 | -40.02%1,865.38萬 | -52.27%917.99萬 | -58.73%4,599.08萬 | -53.03%4,140.5萬 | -46.79%3,110.26萬 | -27.48%1,923.12萬 | 16.21%1.11億 |
| -利息費用 | 12.20%1,066.29萬 | -28.99%3,691.06萬 | -30.03%2,875.97萬 | -34.38%1,941.06萬 | -49.83%950.31萬 | -56.62%5,198.14萬 | -50.15%4,110.06萬 | -45.58%2,958萬 | -22.05%1,894.31萬 | 20.11%1.2億 |
| -利息收入 | -5.66%-70.76萬 | 74.21%-211.65萬 | 65.09%-164.91萬 | 29.45%-129.22萬 | 54.47%-66.97萬 | 8.88%-820.52萬 | -54.44%-472.44萬 | -8.89%-183.16萬 | -115.93%-147.07萬 | -104.71%-900.47萬 |
| 研發費用 | 6.84%203.97萬 | -10.62%750.96萬 | -34.55%576.17萬 | -38.61%372.41萬 | -42.12%190.92萬 | -42.77%840.15萬 | 144.10%880.3萬 | 169.65%606.63萬 | 192.45%329.84萬 | 109.39%1,467.94萬 |
| 信用減值損失 | 2,702.54%5.2萬 | -101.20%-93.03萬 | -94.83%372.98萬 | -94.83%372.98萬 | -100.00%1,856.04 | 192.71%7,773.01萬 | 2,540.01%7,213.01萬 | 2,397.98%7,211.46萬 | 1,086,556.25%6,445.08萬 | -317.26%-8,383.83萬 |
| 資產減值損失 | -7,141.33%-1.34億 | -206.83%-5,345.48萬 | -98.30%249.87萬 | -99.85%20.23萬 | -96.37%189.93萬 | 89.29%-1,742.16萬 | 409.96%1.47億 | 303.17%1.37億 | 153.51%5,230.08萬 | -273.95%-1.63億 |
| 非經營性淨收益 | -1,139.02%-1.31億 | -275.80%-1.25億 | -77.88%5,545.56萬 | -85.10%3,306.58萬 | -89.26%1,260.74萬 | 118.23%7,099.98萬 | 2,874.52%2.51億 | 723.92%2.22億 | 266.52%1.17億 | -577.83%-3.9億 |
| 公允價值變動淨收益 | -8.43%-66.65萬 | -180.54%-9,929.27萬 | 15.28%661.88萬 | -152.91%-42.88萬 | -161.58%-61.47萬 | 31.12%-3,539.41萬 | 581.77%574.17萬 | -55.06%81.03萬 | 233.97%99.82萬 | -3,205.28%-5,138.51萬 |
| 投資淨收益 | 5.47%211.11萬 | -21.44%771.15萬 | -39.83%416.3萬 | -44.12%230.32萬 | 22.38%200.16萬 | 107.97%981.57萬 | -59.80%691.83萬 | -73.09%412.16萬 | -87.72%163.55萬 | -256.46%-1.23億 |
| -其中:對聯營合營企業的投資收益 | -34.52%56.82萬 | -35.06%349.02萬 | -29.26%280.76萬 | -30.51%167.56萬 | -30.46%86.77萬 | -62.92%537.45萬 | -72.82%396.92萬 | -82.22%241.14萬 | -90.31%124.77萬 | -79.78%1,449.58萬 |
| 資產處置收益 | -442.21%-803.38萬 | -180.52%-3,901.17萬 | 54.83%-648.97萬 | 58.44%-456.12萬 | 83.52%-148.17萬 | 23.91%-1,390.69萬 | -129.26%-1,436.69萬 | -1,665.48%-1,097.38萬 | -242.54%-899.32萬 | -1,140.09%-1,827.62萬 |
| 其他收益 | -14.10%927.78萬 | 19.90%6,016.08萬 | 35.36%4,493.51萬 | 71.26%3,182.05萬 | 55.17%1,080.11萬 | 0.57%5,017.65萬 | 12.20%3,319.73萬 | 7.19%1,857.97萬 | -16.99%696.09萬 | -28.11%4,989.45萬 |
| 營業利潤 | -2,694.32%-1.86億 | -29.21%2.55億 | -92.81%2,774.13萬 | -96.38%1,199.76萬 | -93.09%718.02萬 | 177.29%3.6億 | 465.72%3.86億 | 675.76%3.32億 | 38.77%1.04億 | -483.02%-4.65億 |
| 加:營業外收入 | -34.63%693.61萬 | 142.94%1,015.76萬 | 167.20%1,884.73萬 | 402.07%1,684.63萬 | 2,886.25%1,061.04萬 | 70.57%418.12萬 | -17.19%705.35萬 | -31.83%335.54萬 | -94.22%35.53萬 | -15.33%245.13萬 |
| 減:營業外支出 | 42.18%167.28萬 | -14.92%2,799.51萬 | 73.38%3,740.71萬 | 102.86%3,564.4萬 | -91.86%117.65萬 | -21.95%3,290.64萬 | -36.55%2,157.54萬 | 188.55%1,757.07萬 | 348.62%1,444.68萬 | 233.77%4,216.03萬 |
| 利潤總額 | -1,189.53%-1.81億 | -28.45%2.37億 | -97.53%918.15萬 | -102.14%-680.01萬 | -81.50%1,661.41萬 | 165.52%3.31億 | 383.45%3.71億 | 640.15%3.18億 | 15.43%8,982.11萬 | -551.94%-5.05億 |
| 減:所得稅費用 | -67.10%-19.93萬 | -4.21%7,483.6萬 | -119.53%-727.25萬 | -113.11%-712.14萬 | -101.54%-11.93萬 | 130.70%7,812.88萬 | -43.63%3,724.4萬 | -20.13%5,432.67萬 | -72.58%773.49萬 | 1,349.90%3,386.66萬 |
| 淨利潤 | -1,180.57%-1.81億 | -35.95%1.62億 | -95.07%1,645.4萬 | -99.88%32.14萬 | -79.61%1,673.34萬 | 146.90%2.53億 | 269.48%3.34億 | 307.60%2.63億 | 65.47%8,208.62萬 | -570.83%-5.39億 |
| 持續經營淨利潤 | -1,180.57%-1.81億 | -35.95%1.62億 | -95.07%1,645.4萬 | -99.88%32.14萬 | -79.61%1,673.34萬 | 146.90%2.53億 | 269.48%3.34億 | 307.60%2.63億 | 65.47%8,208.62萬 | -584.41%-5.39億 |
| 減：少數股東損益 | -272.80%-1,488.06萬 | -26.06%810.39萬 | 88.15%1,365.47萬 | 25.67%703.85萬 | 172.14%861.16萬 | 121.42%1,096.06萬 | 124.96%725.74萬 | 148.29%560.06萬 | -784.62%-1,193.79萬 | -302.97%-5,117.29萬 |
| 歸屬于母公司所有者的淨利潤 | -2,143.10%-1.66億 | -36.39%1.54億 | -99.14%279.93萬 | -102.61%-671.71萬 | -91.36%812.18萬 | 149.58%2.42億 | 294.50%3.27億 | 323.64%2.58億 | 96.43%9,402.42萬 | -646.52%-4.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,129.58%-0.1441 | -36.40%0.1335 | -99.15%0.0024 | -102.59%-0.0058 | -91.31%0.0071 | 149.56%0.2099 | 294.58%0.2837 | 323.58%0.2238 | 96.39%0.0817 | -646.45%-0.4235 |
| 稀釋每股收益 | -2,129.58%-0.1441 | -36.40%0.1335 | -99.15%0.0024 | -102.59%-0.0058 | -91.31%0.0071 | 149.56%0.2099 | 294.58%0.2837 | 323.58%0.2238 | 96.39%0.0817 | -646.45%-0.4235 |
| 其他綜合收益 | 132.87%218.16萬 | 80.43%-663.71萬 | -109.37%-3,390.91萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 132.35%217.35萬 | ---- | ---- | ---- | 76.20%-671.95萬 | ---- | ---- | ---- | -107.93%-2,823.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -90.16%8,112.86 | ---- | ---- | ---- | 101.45%8.24萬 | ---- | ---- | ---- | -197.93%-567.31萬 |
| 綜合收益總額 | -1,180.57%-1.81億 | -33.33%1.64億 | -95.07%1,645.4萬 | -99.88%32.14萬 | -79.61%1,673.34萬 | 142.97%2.46億 | 279.34%3.34億 | 326.99%2.63億 | 35.81%8,208.62萬 | -220.20%-5.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -2,143.10%-1.66億 | -33.65%1.56億 | -99.14%279.93萬 | -102.61%-671.71萬 | -91.36%812.18萬 | 145.56%2.35億 | 307.91%3.27億 | 346.84%2.58億 | 60.19%9,402.42萬 | -215.81%-5.16億 |
| 歸屬於少數股東的綜合收益總額 | -272.80%-1,488.06萬 | -26.54%811.2萬 | 88.15%1,365.47萬 | 25.67%703.85萬 | 172.14%861.16萬 | 119.43%1,104.3萬 | 124.96%725.74萬 | 148.29%560.06萬 | -784.62%-1,193.79萬 | -283.35%-5,684.6萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
