Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
罗牛山 (000735)
- 6.58
- +0.17+2.65%
休市中 04/30 15:00 (北京)
75.77亿总市值-365.56市盈率TTM
6.76最高价6.38最低价28.55万手成交量6.38今开6.41昨收1.88亿成交额2.48%换手率49.10市盈率(静)11.52亿总股本12.1552周最高1.82市净率75.73亿流通值5.4652周最低7.05涨停价11.51亿流通股17.74历史最高5.77跌停价5.93%振幅0.71历史最低0.02股息TTM6.59平均价12.21万手内盘0.30%股息率TTM100股每手15.98万手外盘
罗牛山 (000735) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 29.94%5.86亿 | 1.34%33.77亿 | -36.82%16.29亿 | -44.25%10.84亿 | -50.74%4.51亿 | -21.44%33.32亿 | -9.11%25.78亿 | -6.06%19.45亿 | -34.01%9.15亿 | 47.07%42.42亿 |
| 营业收入 | 29.94%5.86亿 | 1.34%33.77亿 | -36.82%16.29亿 | -44.25%10.84亿 | -50.74%4.51亿 | -21.44%33.32亿 | -9.11%25.78亿 | -6.06%19.45亿 | -34.01%9.15亿 | 47.17%42.42亿 |
| 其他业务收入 | ---- | -16.64%9,301.27万 | ---- | -2.19%5,230.77万 | ---- | 7.04%1.12亿 | ---- | 0.82%5,347.84万 | ---- | 32.83%1.04亿 |
| 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 |
| 营业总成本 | 40.51%6.41亿 | -1.52%29.97亿 | -32.20%16.56亿 | -39.77%11.05亿 | -50.87%4.56亿 | -29.50%30.44亿 | -16.70%24.43亿 | -12.30%18.35亿 | -25.20%9.29亿 | 51.80%43.18亿 |
| 营业成本 | 47.73%5.54亿 | -0.98%25.14亿 | -31.26%14.05亿 | -38.74%9.36亿 | -50.54%3.75亿 | -28.35%25.39亿 | -15.23%20.44亿 | -10.08%15.27亿 | -22.14%7.59亿 | 47.12%35.44亿 |
| 营业税金及附加 | 53.37%1,436.68万 | 4.92%1.72亿 | -78.52%2,885.28万 | -81.94%2,158.56万 | -83.65%936.74万 | -40.22%1.64亿 | -31.60%1.34亿 | -30.76%1.2亿 | -65.06%5,730.63万 | 532.69%2.75亿 |
| 销售费用 | 29.43%1,549.55万 | 28.29%7,154.58万 | -6.62%4,333.78万 | -9.14%2,900.04万 | -4.66%1,197.19万 | -36.75%5,576.79万 | -12.27%4,640.91万 | -13.53%3,191.6万 | -50.84%1,255.68万 | 111.52%8,816.37万 |
| 管理费用 | -8.89%4,419.03万 | -14.68%1.97亿 | -13.37%1.45亿 | -18.80%9,678.72万 | -37.34%4,850.2万 | -19.11%2.3亿 | -6.93%1.68亿 | -3.67%1.19亿 | 56.10%7,740.85万 | 15.05%2.85亿 |
| 财务费用 | 14.84%1,054.19万 | -22.70%3,555.04万 | -32.53%2,793.57万 | -40.02%1,865.38万 | -52.27%917.99万 | -58.73%4,599.08万 | -53.03%4,140.5万 | -46.79%3,110.26万 | -27.48%1,923.12万 | 16.21%1.11亿 |
| -利息费用 | 12.20%1,066.29万 | -28.99%3,691.06万 | -30.03%2,875.97万 | -34.38%1,941.06万 | -49.83%950.31万 | -56.62%5,198.14万 | -50.15%4,110.06万 | -45.58%2,958万 | -22.05%1,894.31万 | 20.11%1.2亿 |
| -利息收入 | -5.66%-70.76万 | 74.21%-211.65万 | 65.09%-164.91万 | 29.45%-129.22万 | 54.47%-66.97万 | 8.88%-820.52万 | -54.44%-472.44万 | -8.89%-183.16万 | -115.93%-147.07万 | -104.71%-900.47万 |
| 研发费用 | 6.84%203.97万 | -10.62%750.96万 | -34.55%576.17万 | -38.61%372.41万 | -42.12%190.92万 | -42.77%840.15万 | 144.10%880.3万 | 169.65%606.63万 | 192.45%329.84万 | 109.39%1,467.94万 |
| 信用减值损失 | 2,702.54%5.2万 | -101.20%-93.03万 | -94.83%372.98万 | -94.83%372.98万 | -100.00%1,856.04 | 192.71%7,773.01万 | 2,540.01%7,213.01万 | 2,397.98%7,211.46万 | 1,086,556.25%6,445.08万 | -317.26%-8,383.83万 |
| 资产减值损失 | -7,141.33%-1.34亿 | -206.83%-5,345.48万 | -98.30%249.87万 | -99.85%20.23万 | -96.37%189.93万 | 89.29%-1,742.16万 | 409.96%1.47亿 | 303.17%1.37亿 | 153.51%5,230.08万 | -273.95%-1.63亿 |
| 非经营性净收益 | -1,139.02%-1.31亿 | -275.80%-1.25亿 | -77.88%5,545.56万 | -85.10%3,306.58万 | -89.26%1,260.74万 | 118.23%7,099.98万 | 2,874.52%2.51亿 | 723.92%2.22亿 | 266.52%1.17亿 | -577.83%-3.9亿 |
| 公允价值变动净收益 | -8.43%-66.65万 | -180.54%-9,929.27万 | 15.28%661.88万 | -152.91%-42.88万 | -161.58%-61.47万 | 31.12%-3,539.41万 | 581.77%574.17万 | -55.06%81.03万 | 233.97%99.82万 | -3,205.28%-5,138.51万 |
| 投资净收益 | 5.47%211.11万 | -21.44%771.15万 | -39.83%416.3万 | -44.12%230.32万 | 22.38%200.16万 | 107.97%981.57万 | -59.80%691.83万 | -73.09%412.16万 | -87.72%163.55万 | -256.46%-1.23亿 |
| -其中:对联营合营企业的投资收益 | -34.52%56.82万 | -35.06%349.02万 | -29.26%280.76万 | -30.51%167.56万 | -30.46%86.77万 | -62.92%537.45万 | -72.82%396.92万 | -82.22%241.14万 | -90.31%124.77万 | -79.78%1,449.58万 |
| 资产处置收益 | -442.21%-803.38万 | -180.52%-3,901.17万 | 54.83%-648.97万 | 58.44%-456.12万 | 83.52%-148.17万 | 23.91%-1,390.69万 | -129.26%-1,436.69万 | -1,665.48%-1,097.38万 | -242.54%-899.32万 | -1,140.09%-1,827.62万 |
| 其他收益 | -14.10%927.78万 | 19.90%6,016.08万 | 35.36%4,493.51万 | 71.26%3,182.05万 | 55.17%1,080.11万 | 0.57%5,017.65万 | 12.20%3,319.73万 | 7.19%1,857.97万 | -16.99%696.09万 | -28.11%4,989.45万 |
| 营业利润 | -2,694.32%-1.86亿 | -29.21%2.55亿 | -92.81%2,774.13万 | -96.38%1,199.76万 | -93.09%718.02万 | 177.29%3.6亿 | 465.72%3.86亿 | 675.76%3.32亿 | 38.77%1.04亿 | -483.02%-4.65亿 |
| 加:营业外收入 | -34.63%693.61万 | 142.94%1,015.76万 | 167.20%1,884.73万 | 402.07%1,684.63万 | 2,886.25%1,061.04万 | 70.57%418.12万 | -17.19%705.35万 | -31.83%335.54万 | -94.22%35.53万 | -15.33%245.13万 |
| 减:营业外支出 | 42.18%167.28万 | -14.92%2,799.51万 | 73.38%3,740.71万 | 102.86%3,564.4万 | -91.86%117.65万 | -21.95%3,290.64万 | -36.55%2,157.54万 | 188.55%1,757.07万 | 348.62%1,444.68万 | 233.77%4,216.03万 |
| 利润总额 | -1,189.53%-1.81亿 | -28.45%2.37亿 | -97.53%918.15万 | -102.14%-680.01万 | -81.50%1,661.41万 | 165.52%3.31亿 | 383.45%3.71亿 | 640.15%3.18亿 | 15.43%8,982.11万 | -551.94%-5.05亿 |
| 减:所得税费用 | -67.10%-19.93万 | -4.21%7,483.6万 | -119.53%-727.25万 | -113.11%-712.14万 | -101.54%-11.93万 | 130.70%7,812.88万 | -43.63%3,724.4万 | -20.13%5,432.67万 | -72.58%773.49万 | 1,349.90%3,386.66万 |
| 净利润 | -1,180.57%-1.81亿 | -35.95%1.62亿 | -95.07%1,645.4万 | -99.88%32.14万 | -79.61%1,673.34万 | 146.90%2.53亿 | 269.48%3.34亿 | 307.60%2.63亿 | 65.47%8,208.62万 | -570.83%-5.39亿 |
| 持续经营净利润 | -1,180.57%-1.81亿 | -35.95%1.62亿 | -95.07%1,645.4万 | -99.88%32.14万 | -79.61%1,673.34万 | 146.90%2.53亿 | 269.48%3.34亿 | 307.60%2.63亿 | 65.47%8,208.62万 | -584.41%-5.39亿 |
| 减：少数股东损益 | -272.80%-1,488.06万 | -26.06%810.39万 | 88.15%1,365.47万 | 25.67%703.85万 | 172.14%861.16万 | 121.42%1,096.06万 | 124.96%725.74万 | 148.29%560.06万 | -784.62%-1,193.79万 | -302.97%-5,117.29万 |
| 归属于母公司所有者的净利润 | -2,143.10%-1.66亿 | -36.39%1.54亿 | -99.14%279.93万 | -102.61%-671.71万 | -91.36%812.18万 | 149.58%2.42亿 | 294.50%3.27亿 | 323.64%2.58亿 | 96.43%9,402.42万 | -646.52%-4.88亿 |
| 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 |
| 稀释每股收益 | -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 |
| 其他综合收益 | 132.87%218.16万 | 80.43%-663.71万 | -109.37%-3,390.91万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 132.35%217.35万 | ---- | ---- | ---- | 76.20%-671.95万 | ---- | ---- | ---- | -107.93%-2,823.6万 |
| 归属于少数股东的其他综合收益总额 | ---- | -90.16%8,112.86 | ---- | ---- | ---- | 101.45%8.24万 | ---- | ---- | ---- | -197.93%-567.31万 |
| 综合收益总额 | -1,180.57%-1.81亿 | -33.33%1.64亿 | -95.07%1,645.4万 | -99.88%32.14万 | -79.61%1,673.34万 | 142.97%2.46亿 | 279.34%3.34亿 | 326.99%2.63亿 | 35.81%8,208.62万 | -220.20%-5.73亿 |
| 归属于母公司所有者的综合收益总额 | -2,143.10%-1.66亿 | -33.65%1.56亿 | -99.14%279.93万 | -102.61%-671.71万 | -91.36%812.18万 | 145.56%2.35亿 | 307.91%3.27亿 | 346.84%2.58亿 | 60.19%9,402.42万 | -215.81%-5.16亿 |
| 归属于少数股东的综合收益总额 | -272.80%-1,488.06万 | -26.54%811.2万 | 88.15%1,365.47万 | 25.67%703.85万 | 172.14%861.16万 | 119.43%1,104.3万 | 124.96%725.74万 | 148.29%560.06万 | -784.62%-1,193.79万 | -283.35%-5,684.6万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
