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罗牛山(000735)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)124128.4858578.76337686.26162865.68108430.58
营业收入(万元)124128.4858578.76337686.25162865.68108430.58
营业总成本(万元)157912.5277475.49305188.10165637.12110537.40
营业成本(万元)123315.1455443.96251403.92140521.4793562.30
净利润(万元)-31089.79-16593.5715594.56279.93-671.71
归属于母公司的净利润(万元)-30952.39-16593.5715377.22279.93-671.71
营业利润(万元)-33361.29-18627.8825454.952774.131199.76
利润总额(万元)-32836.07-18101.5523671.21918.15-680.01
少数股东损益(万元)-1565.02-1488.06810.391365.47703.85
基本每股收益(元)-0.27(元)-0.14(元)0.13(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.27(元)-0.14(元)0.13(元)0.00(元)-0.01(元)
非经常性损益(万元)-508.42-120.34-9085.36----
扣除非经常性损益后净利润(万元)-30443.98-16473.2324462.571339.96889.66
总资产(万元)925763.06957138.55961552.851005366.681003882.55
总负债(万元)484494.70497266.85483599.53542193.01541966.85
归属于母公司股东权益合计(万元)398349.80416876.32433469.89422086.57421490.22
股东权益合计(万元)441268.35459871.70477953.32463173.67461915.70
实收资本(股本)(万元)115151.36115151.36115151.36115151.36115151.36
资本公积(万元)148059.53148059.53148059.53152346.14152346.14
未分配利润(万元)61990.0880379.2096972.7783149.1182552.76
经营活动产生的现金流量净额(万元)-13765.02-7746.99-9328.78-7256.35-12697.73
经营活动现金流入小计(万元)140803.5572185.27351357.59270877.91170713.75
经营活动现金流出小计(万元)154568.5779932.26360686.37278134.26183411.48
投资活动产生的现金流量净额(万元)-33967.32-35746.74-18228.41-55636.08-38947.96
投资活动现金流入小计(万元)62441.6130320.07200463.87132577.3999044.22
投资活动现金流出小计(万元)96408.9366066.80218692.28188213.47137992.18
筹资活动产生的现金流量净额(万元)12159.2820554.85-14902.17-18972.07-26917.12
筹资活动现金流入小计(万元)56786.7133095.2073950.2141633.2819103.57
筹资活动现金流出小计(万元)44627.4312540.3588852.3860605.3546020.70
期末现金及现金等价物余额(万元)29401.5842035.7664974.6425569.5130971.34
最后修改日期2026-08-232026-04-282026-04-182025-10-242025-08-22
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