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罗牛山(000735)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)58578.76337686.26162865.68108430.5845080.96
营业收入(万元)58578.76337686.25162865.68108430.5845080.96
营业总成本(万元)77475.49305188.10165637.12110537.4045433.57
营业成本(万元)55443.96251403.92140521.4793562.3037530.64
净利润(万元)-16593.5715594.56279.93-671.71812.18
归属于母公司的净利润(万元)-16593.5715377.22279.93-671.71812.18
营业利润(万元)-18627.8825454.952774.131199.76718.02
利润总额(万元)-18101.5523671.21918.15-680.011661.41
少数股东损益(万元)-1488.06810.391365.47703.85861.16
基本每股收益(元)-0.14(元)0.13(元)0.00(元)-0.01(元)0.01(元)
稀释每股收益(元)-0.14(元)0.13(元)0.00(元)-0.01(元)0.01(元)
非经常性损益(万元)-120.34-9085.36----397.22
扣除非经常性损益后净利润(万元)-16473.2324462.571339.96889.66414.95
总资产(万元)957138.55961552.851005366.681003882.551016059.69
总负债(万元)497266.85483599.53542193.01541966.85543535.15
归属于母公司股东权益合计(万元)416876.32433469.89422086.57421490.22425830.91
股东权益合计(万元)459871.70477953.32463173.67461915.70472524.55
实收资本(股本)(万元)115151.36115151.36115151.36115151.36115151.36
资本公积(万元)148059.53148059.53152346.14152346.14153594.29
未分配利润(万元)80379.2096972.7783149.1182552.7686339.68
经营活动产生的现金流量净额(万元)-7746.99-9328.78-7256.35-12697.73-5027.34
经营活动现金流入小计(万元)72185.27351357.59270877.91170713.7573908.88
经营活动现金流出小计(万元)79932.26360686.37278134.26183411.4878936.22
投资活动产生的现金流量净额(万元)-35746.74-18228.41-55636.08-38947.96-23298.86
投资活动现金流入小计(万元)30320.07200463.87132577.3999044.2225630.03
投资活动现金流出小计(万元)66066.80218692.28188213.47137992.1848928.89
筹资活动产生的现金流量净额(万元)20554.85-14902.17-18972.07-26917.12-20510.91
筹资活动现金流入小计(万元)33095.2073950.2141633.2819103.5711922.75
筹资活动现金流出小计(万元)12540.3588852.3860605.3546020.7032433.66
期末现金及现金等价物余额(万元)42035.7664974.6425569.5130971.3458596.90
最后修改日期2026-04-282026-04-182025-10-242025-08-222025-04-29
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