沪深市场个股详情

000735 罗牛山

添加自选
  • 6.73
  • -0.16-2.32%
未开盘 12/30 15:00 (北京)
77.50亿总市值480.71市盈率TTM

罗牛山关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
1.15%28.69亿
2.74%21.27亿
-27.35%10.08亿
42.16%41亿
58.26%28.36亿
81.71%20.7亿
163.08%13.87亿
53.46%28.84亿
31.39%17.92亿
18.59%11.39亿
营业收入
1.15%28.69亿
2.74%21.27亿
-27.35%10.08亿
42.26%41亿
58.43%28.36亿
81.94%20.7亿
163.47%13.87亿
53.99%28.82亿
31.96%17.9亿
19.29%11.38亿
其他业务收入
----
0.47%5,329.31万
----
32.67%1.04亿
----
26.79%5,304.58万
----
-24.07%7,847.81万
----
4.25%4,183.62万
利息收入
-93.36%339.69
----
-87.54%309.62
-99.72%5,192.12
-99.73%5,118.97
-99.64%5,118.97
-99.68%2,484.04
-75.67%188.71万
-74.25%188.69万
-78.84%143.78万
营业总成本
-6.79%27.34亿
-3.70%20.15亿
-17.75%10.21亿
47.23%41.88亿
53.50%29.33亿
66.69%20.93亿
107.82%12.41亿
28.56%28.44亿
25.36%19.11亿
29.99%12.55亿
营业成本
-2.28%23.57亿
1.39%17.22亿
-11.84%8.59亿
42.81%34.4亿
49.64%24.12亿
60.89%16.99亿
96.30%9.75亿
34.44%24.09亿
33.17%16.12亿
38.36%10.56亿
营业税金及附加
-31.98%1.34亿
-31.05%1.19亿
-65.22%5,705.76万
530.45%2.74亿
798.48%1.96亿
1,119.60%1.73亿
2,249.68%1.64亿
69.87%4,341.54万
11.07%2,185.65万
11.39%1,415.45万
销售费用
-25.67%3,932.13万
-26.42%2,715.92万
-60.97%997.02万
89.60%7,902.58万
99.65%5,290.13万
130.21%3,691.04万
209.15%2,554.23万
-4.83%4,168.01万
-10.95%2,649.71万
-17.14%1,603.33万
管理费用
-10.78%1.61亿
-7.40%1.15亿
51.40%7,507.61万
10.46%2.73亿
2.90%1.8亿
3.00%1.24亿
-15.53%4,958.92万
-6.20%2.48亿
-10.43%1.75亿
-6.46%1.2亿
财务费用
-54.31%4,028.16万
-48.72%2,997.19万
-30.00%1,856.38万
20.04%1.15亿
22.88%8,816.14万
25.70%5,844.97万
6.96%2,651.98万
18.02%9,589.27万
11.81%7,174.5万
17.77%4,649.77万
-利息费用
-50.15%4,110.06万
-46.00%2,935.2万
-22.05%1,894.31万
19.61%1.19亿
19.12%8,244.71万
18.77%5,435.53万
2.48%2,430.17万
16.19%9,975.19万
6.44%6,921.4万
14.59%4,576.37万
-利息收入
-54.44%-472.44万
-61.70%-272.01万
-115.93%-147.07万
-8.88%-478.96万
-5.98%-305.9万
-7.48%-168.22万
46.21%-68.11万
22.47%-439.88万
18.29%-288.64万
0.16%-156.51万
研发费用
-12.43%315.81万
-1.92%220.65万
-0.53%112.19万
-9.54%634.15万
-5.91%360.63万
-18.92%224.97万
-46.62%112.79万
12.00%701.05万
-21.34%383.26万
3.16%277.45万
信用减值损失
2,540.01%7,213.01万
2,397.98%7,211.46万
1,086,556.25%6,445.08万
-315.08%-8,340.02万
-212.78%-295.61万
-293.59%-313.82万
-97.21%5,931.11
-375.77%-2,009.26万
2,777.07%262.1万
6,200.70%162.1万
资产减值损失
409.96%1.47亿
303.17%1.37亿
153.51%5,230.08万
-279.72%-1.65亿
-203.13%-4,745.5万
-252.20%-6,759.39万
-16,374.60%-9,774.64万
77.39%-4,351.57万
9,181.33%4,601.28万
8,580.30%4,440.99万
营业总成本调整项目
----
----
----
----
----
----
---0.01
----
----
----
非经营性净收益
3,046.49%2.66亿
767.59%2.38亿
288.57%1.33亿
-575.57%-3.88亿
-108.26%-903.62万
-143.30%-3,557.86万
-451.22%-7,047.58万
181.00%8,152.45万
435.49%1.09亿
127.97%8,217.55万
公允价值变动净收益
581.77%574.17万
-55.06%81.03万
233.97%99.82万
-2,935.49%-4,719.09万
367.12%84.22万
645.80%180.3万
-576.41%-74.51万
-1,217.97%-155.46万
-1,223.14%-31.53万
-1,431.79%-33.03万
投资净收益
30.49%2,245.83万
28.37%1,966.16万
28.99%1,717.55万
-256.46%-1.23亿
-51.44%1,721.1万
-29.21%1,531.6万
8.98%1,331.51万
-26.10%7,875.46万
-22.60%3,544.17万
-14.24%2,163.66万
-其中:对联营合营企业的投资收益
-72.82%396.92万
-82.22%241.14万
-90.31%124.77万
-79.78%1,449.58万
-51.60%1,460.41万
-26.39%1,356.17万
27.95%1,287.65万
-20.10%7,170.3万
-22.03%3,017.44万
1.65%1,842.27万
资产处置收益
-129.26%-1,436.69万
-1,665.48%-1,097.38万
-242.54%-899.32万
-1,141.99%-1,830.42万
-99.94%-626.66万
115.92%70.1万
537.90%630.94万
97.77%-147.38万
93.61%-313.43万
12.73%-440.4万
其他收益
12.20%3,319.73万
7.19%1,857.97万
-16.99%696.09万
-28.47%4,964.76万
2.90%2,958.84万
-9.92%1,733.35万
-2.33%838.54万
57.21%6,940.66万
18.46%2,875.4万
17.78%1,924.23万
营业利润
480.71%4.01亿
706.44%3.5亿
59.46%1.19亿
-491.07%-4.75亿
-1,067.43%-1.05亿
-70.94%-5,763.36万
249.27%7,488.24万
128.01%1.21亿
93.53%-903.29万
-208.24%-3,371.62万
加:营业外收入
-18.97%690.25万
-34.67%321.59万
-94.93%31.21万
-15.33%245.13万
-73.43%851.82万
-75.72%492.22万
-33.18%615.1万
5.15%289.49万
182.17%3,205.66万
192.74%2,026.99万
减:营业外支出
-36.57%2,156.68万
188.42%1,756.23万
348.35%1,443.84万
232.69%4,202.37万
180.11%3,400.21万
-9.02%608.92万
-10.05%322.03万
-65.16%1,263.15万
-46.06%1,213.89万
-53.71%669.3万
利润总额
395.41%3.87亿
670.01%3.35亿
35.30%1.05亿
-560.57%-5.15亿
-1,302.95%-1.31亿
-191.97%-5,880.06万
274.70%7,781.31万
123.92%1.12亿
107.22%1,088.47万
-185.28%-2,013.93万
减:所得税费用
-43.65%3,723.13万
-20.15%5,431.65万
-72.61%772.46万
1,325.77%3,321.27万
420.54%6,607.42万
660.57%6,802.09万
578.42%2,820.38万
91.41%-270.95万
-7.40%-2,061.37万
-14.69%-1,213.41万
净利润
277.44%3.5亿
321.46%2.81亿
96.65%9,755.81万
-578.69%-5.48亿
-725.47%-1.97亿
-1,484.26%-1.27亿
228.37%4,960.93万
126.27%1.14亿
123.93%3,149.84万
-123.41%-800.51万
持续经营净利润
277.44%3.5亿
321.46%2.81亿
96.65%9,755.81万
-592.50%-5.48亿
-725.47%-1.97亿
-1,484.26%-1.27亿
228.37%4,960.93万
125.54%1.11亿
123.93%3,149.84万
-123.41%-800.51万
终止经营净利润
----
----
----
----
----
----
----
--320.88万
----
----
减:少数股东损益
124.97%725.96万
154.73%634.68万
-786.06%-1,196.3万
-312.99%-5,369.82万
-213.78%-2,907.35万
-187.60%-1,159.72万
118.57%174.37万
295.36%2,521.16万
743.54%2,555.13万
455.58%1,323.84万
归属于母公司所有者的净利润
303.83%3.42亿
338.24%2.75亿
128.81%1.1亿
-653.76%-4.94亿
-2,923.85%-1.68亿
-442.40%-1.15亿
263.60%4,786.56万
121.11%8,922.57万
104.66%594.71万
-166.78%-2,124.35万
每股收益
基本每股收益
303.91%0.2973
338.16%0.2384
128.61%0.0951
-653.68%-0.4291
-2,903.85%-0.1458
-444.02%-0.1001
263.78%0.0416
121.11%0.0775
104.69%0.0052
-166.67%-0.0184
稀释每股收益
303.91%0.2973
338.16%0.2384
128.61%0.0951
-653.68%-0.4291
-2,903.85%-0.1458
-444.02%-0.1001
263.78%0.0416
121.11%0.0775
104.69%0.0052
-166.67%-0.0184
其他综合收益
-109.96%-3,607.16万
-97.92%1,083.07万
-97.91%1,083.07万
250.98%1,083.07万
1,687.01%3.62亿
7,012.87%5.21亿
11,669.21%5.19亿
归属于母公司所有者的其他综合收益总额
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----
----
-108.53%-3,039.84万
-97.92%1,083.07万
-97.91%1,083.07万
250.98%1,083.07万
1,661.61%3.56亿
7,010.69%5.21亿
11,665.58%5.19亿
归属于少数股东的其他综合收益总额
----
----
----
-197.93%-567.31万
----
----
----
--579.31万
--16万
--16万
综合收益总额
287.76%3.5亿
342.13%2.81亿
61.41%9,755.81万
-222.54%-5.84亿
-133.69%-1.86亿
-122.69%-1.16亿
231.91%6,044.01万
203.94%4.76亿
544.65%5.53亿
1,224.35%5.11亿
归属于母公司所有者的综合收益总额
317.89%3.42亿
362.95%2.75亿
86.59%1.1亿
-217.75%-5.24亿
-129.82%-1.57亿
-120.97%-1.04亿
261.11%5,869.63万
199.99%4.45亿
537.95%5.27亿
1,274.47%4.98亿
归属于少数股东的综合收益总额
124.97%725.96万
154.73%634.68万
-786.06%-1,196.3万
-291.49%-5,937.13万
-213.08%-2,907.35万
-186.56%-1,159.72万
118.57%174.37万
340.24%3,100.47万
747.57%2,571.12万
462.29%1,339.84万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 1.15%28.69亿2.74%21.27亿-27.35%10.08亿42.16%41亿58.26%28.36亿81.71%20.7亿163.08%13.87亿53.46%28.84亿31.39%17.92亿18.59%11.39亿
营业收入 1.15%28.69亿2.74%21.27亿-27.35%10.08亿42.26%41亿58.43%28.36亿81.94%20.7亿163.47%13.87亿53.99%28.82亿31.96%17.9亿19.29%11.38亿
其他业务收入 ----0.47%5,329.31万----32.67%1.04亿----26.79%5,304.58万-----24.07%7,847.81万----4.25%4,183.62万
利息收入 -93.36%339.69-----87.54%309.62-99.72%5,192.12-99.73%5,118.97-99.64%5,118.97-99.68%2,484.04-75.67%188.71万-74.25%188.69万-78.84%143.78万
营业总成本 -6.79%27.34亿-3.70%20.15亿-17.75%10.21亿47.23%41.88亿53.50%29.33亿66.69%20.93亿107.82%12.41亿28.56%28.44亿25.36%19.11亿29.99%12.55亿
营业成本 -2.28%23.57亿1.39%17.22亿-11.84%8.59亿42.81%34.4亿49.64%24.12亿60.89%16.99亿96.30%9.75亿34.44%24.09亿33.17%16.12亿38.36%10.56亿
营业税金及附加 -31.98%1.34亿-31.05%1.19亿-65.22%5,705.76万530.45%2.74亿798.48%1.96亿1,119.60%1.73亿2,249.68%1.64亿69.87%4,341.54万11.07%2,185.65万11.39%1,415.45万
销售费用 -25.67%3,932.13万-26.42%2,715.92万-60.97%997.02万89.60%7,902.58万99.65%5,290.13万130.21%3,691.04万209.15%2,554.23万-4.83%4,168.01万-10.95%2,649.71万-17.14%1,603.33万
管理费用 -10.78%1.61亿-7.40%1.15亿51.40%7,507.61万10.46%2.73亿2.90%1.8亿3.00%1.24亿-15.53%4,958.92万-6.20%2.48亿-10.43%1.75亿-6.46%1.2亿
财务费用 -54.31%4,028.16万-48.72%2,997.19万-30.00%1,856.38万20.04%1.15亿22.88%8,816.14万25.70%5,844.97万6.96%2,651.98万18.02%9,589.27万11.81%7,174.5万17.77%4,649.77万
-利息费用 -50.15%4,110.06万-46.00%2,935.2万-22.05%1,894.31万19.61%1.19亿19.12%8,244.71万18.77%5,435.53万2.48%2,430.17万16.19%9,975.19万6.44%6,921.4万14.59%4,576.37万
-利息收入 -54.44%-472.44万-61.70%-272.01万-115.93%-147.07万-8.88%-478.96万-5.98%-305.9万-7.48%-168.22万46.21%-68.11万22.47%-439.88万18.29%-288.64万0.16%-156.51万
研发费用 -12.43%315.81万-1.92%220.65万-0.53%112.19万-9.54%634.15万-5.91%360.63万-18.92%224.97万-46.62%112.79万12.00%701.05万-21.34%383.26万3.16%277.45万
信用减值损失 2,540.01%7,213.01万2,397.98%7,211.46万1,086,556.25%6,445.08万-315.08%-8,340.02万-212.78%-295.61万-293.59%-313.82万-97.21%5,931.11-375.77%-2,009.26万2,777.07%262.1万6,200.70%162.1万
资产减值损失 409.96%1.47亿303.17%1.37亿153.51%5,230.08万-279.72%-1.65亿-203.13%-4,745.5万-252.20%-6,759.39万-16,374.60%-9,774.64万77.39%-4,351.57万9,181.33%4,601.28万8,580.30%4,440.99万
营业总成本调整项目 ---------------------------0.01------------
非经营性净收益 3,046.49%2.66亿767.59%2.38亿288.57%1.33亿-575.57%-3.88亿-108.26%-903.62万-143.30%-3,557.86万-451.22%-7,047.58万181.00%8,152.45万435.49%1.09亿127.97%8,217.55万
公允价值变动净收益 581.77%574.17万-55.06%81.03万233.97%99.82万-2,935.49%-4,719.09万367.12%84.22万645.80%180.3万-576.41%-74.51万-1,217.97%-155.46万-1,223.14%-31.53万-1,431.79%-33.03万
投资净收益 30.49%2,245.83万28.37%1,966.16万28.99%1,717.55万-256.46%-1.23亿-51.44%1,721.1万-29.21%1,531.6万8.98%1,331.51万-26.10%7,875.46万-22.60%3,544.17万-14.24%2,163.66万
-其中:对联营合营企业的投资收益 -72.82%396.92万-82.22%241.14万-90.31%124.77万-79.78%1,449.58万-51.60%1,460.41万-26.39%1,356.17万27.95%1,287.65万-20.10%7,170.3万-22.03%3,017.44万1.65%1,842.27万
资产处置收益 -129.26%-1,436.69万-1,665.48%-1,097.38万-242.54%-899.32万-1,141.99%-1,830.42万-99.94%-626.66万115.92%70.1万537.90%630.94万97.77%-147.38万93.61%-313.43万12.73%-440.4万
其他收益 12.20%3,319.73万7.19%1,857.97万-16.99%696.09万-28.47%4,964.76万2.90%2,958.84万-9.92%1,733.35万-2.33%838.54万57.21%6,940.66万18.46%2,875.4万17.78%1,924.23万
营业利润 480.71%4.01亿706.44%3.5亿59.46%1.19亿-491.07%-4.75亿-1,067.43%-1.05亿-70.94%-5,763.36万249.27%7,488.24万128.01%1.21亿93.53%-903.29万-208.24%-3,371.62万
加:营业外收入 -18.97%690.25万-34.67%321.59万-94.93%31.21万-15.33%245.13万-73.43%851.82万-75.72%492.22万-33.18%615.1万5.15%289.49万182.17%3,205.66万192.74%2,026.99万
减:营业外支出 -36.57%2,156.68万188.42%1,756.23万348.35%1,443.84万232.69%4,202.37万180.11%3,400.21万-9.02%608.92万-10.05%322.03万-65.16%1,263.15万-46.06%1,213.89万-53.71%669.3万
利润总额 395.41%3.87亿670.01%3.35亿35.30%1.05亿-560.57%-5.15亿-1,302.95%-1.31亿-191.97%-5,880.06万274.70%7,781.31万123.92%1.12亿107.22%1,088.47万-185.28%-2,013.93万
减:所得税费用 -43.65%3,723.13万-20.15%5,431.65万-72.61%772.46万1,325.77%3,321.27万420.54%6,607.42万660.57%6,802.09万578.42%2,820.38万91.41%-270.95万-7.40%-2,061.37万-14.69%-1,213.41万
净利润 277.44%3.5亿321.46%2.81亿96.65%9,755.81万-578.69%-5.48亿-725.47%-1.97亿-1,484.26%-1.27亿228.37%4,960.93万126.27%1.14亿123.93%3,149.84万-123.41%-800.51万
持续经营净利润 277.44%3.5亿321.46%2.81亿96.65%9,755.81万-592.50%-5.48亿-725.47%-1.97亿-1,484.26%-1.27亿228.37%4,960.93万125.54%1.11亿123.93%3,149.84万-123.41%-800.51万
终止经营净利润 ------------------------------320.88万--------
减:少数股东损益 124.97%725.96万154.73%634.68万-786.06%-1,196.3万-312.99%-5,369.82万-213.78%-2,907.35万-187.60%-1,159.72万118.57%174.37万295.36%2,521.16万743.54%2,555.13万455.58%1,323.84万
归属于母公司所有者的净利润 303.83%3.42亿338.24%2.75亿128.81%1.1亿-653.76%-4.94亿-2,923.85%-1.68亿-442.40%-1.15亿263.60%4,786.56万121.11%8,922.57万104.66%594.71万-166.78%-2,124.35万
每股收益
基本每股收益 303.91%0.2973338.16%0.2384128.61%0.0951-653.68%-0.4291-2,903.85%-0.1458-444.02%-0.1001263.78%0.0416121.11%0.0775104.69%0.0052-166.67%-0.0184
稀释每股收益 303.91%0.2973338.16%0.2384128.61%0.0951-653.68%-0.4291-2,903.85%-0.1458-444.02%-0.1001263.78%0.0416121.11%0.0775104.69%0.0052-166.67%-0.0184
其他综合收益 -109.96%-3,607.16万-97.92%1,083.07万-97.91%1,083.07万250.98%1,083.07万1,687.01%3.62亿7,012.87%5.21亿11,669.21%5.19亿
归属于母公司所有者的其他综合收益总额 -------------108.53%-3,039.84万-97.92%1,083.07万-97.91%1,083.07万250.98%1,083.07万1,661.61%3.56亿7,010.69%5.21亿11,665.58%5.19亿
归属于少数股东的其他综合收益总额 -------------197.93%-567.31万--------------579.31万--16万--16万
综合收益总额 287.76%3.5亿342.13%2.81亿61.41%9,755.81万-222.54%-5.84亿-133.69%-1.86亿-122.69%-1.16亿231.91%6,044.01万203.94%4.76亿544.65%5.53亿1,224.35%5.11亿
归属于母公司所有者的综合收益总额 317.89%3.42亿362.95%2.75亿86.59%1.1亿-217.75%-5.24亿-129.82%-1.57亿-120.97%-1.04亿261.11%5,869.63万199.99%4.45亿537.95%5.27亿1,274.47%4.98亿
归属于少数股东的综合收益总额 124.97%725.96万154.73%634.68万-786.06%-1,196.3万-291.49%-5,937.13万-213.08%-2,907.35万-186.56%-1,159.72万118.57%174.37万340.24%3,100.47万747.57%2,571.12万462.29%1,339.84万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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