Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
罗牛山 (000735)
- 7.62
- -0.11-1.42%
未开盘 03/13 15:00 (北京)
87.75亿总市值-107.32市盈率TTM
7.77最高价7.59最低价36.01万手成交量7.72今开7.73昨收2.76亿成交额3.13%换手率36.29市盈率(静)11.52亿总股本12.1552周最高2.08市净率87.70亿流通值5.4652周最低8.50涨停价11.51亿流通股17.74历史最高6.96跌停价2.33%振幅0.71历史最低0.02股息TTM7.67平均价19.54万手内盘0.26%股息率TTM100股每手16.14万手外盘
罗牛山 (000735) 利润表
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显示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -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 | 58.26%28.36亿 | 81.71%20.7亿 |
| 营业收入 | -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 | 58.43%28.36亿 | 81.94%20.7亿 |
| 其他业务收入 | ---- | -2.19%5,230.77万 | ---- | 7.04%1.12亿 | ---- | 0.82%5,347.84万 | ---- | 32.83%1.04亿 | ---- | 26.79%5,304.58万 |
| 利息收入 | -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 | -99.73%5,118.97 | -99.64%5,118.97 |
| 营业总成本 | -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 | 53.50%29.33亿 | 66.69%20.93亿 |
| 营业成本 | -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 | 49.64%24.12亿 | 60.89%16.99亿 |
| 营业税金及附加 | -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 | 798.48%1.96亿 | 1,119.60%1.73亿 |
| 销售费用 | -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 | 99.65%5,290.13万 | 130.21%3,691.04万 |
| 管理费用 | -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 | 2.90%1.8亿 | 3.00%1.24亿 |
| 财务费用 | -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 | 22.88%8,816.14万 | 25.70%5,844.97万 |
| -利息费用 | -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 | 19.12%8,244.71万 | 18.77%5,435.53万 |
| -利息收入 | 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 | -5.98%-305.9万 | -7.48%-168.22万 |
| 研发费用 | -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 | -5.91%360.63万 | -18.92%224.97万 |
| 信用减值损失 | -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 | -212.78%-295.61万 | -293.59%-313.82万 |
| 资产减值损失 | -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 | -203.13%-4,745.5万 | -252.20%-6,759.39万 |
| 非经营性净收益 | -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 | -108.26%-903.62万 | -143.30%-3,557.86万 |
| 公允价值变动净收益 | 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 | 367.12%84.22万 | 645.80%180.3万 |
| 投资净收益 | -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 | -51.44%1,721.1万 | -29.21%1,531.6万 |
| -其中:对联营合营企业的投资收益 | -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 | -51.60%1,460.41万 | -26.39%1,356.17万 |
| 资产处置收益 | 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 | -99.94%-626.66万 | 115.92%70.1万 |
| 其他收益 | 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 | 2.90%2,958.84万 | -9.92%1,733.35万 |
| 营业利润 | -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 | -1,067.43%-1.05亿 | -70.94%-5,763.36万 |
| 加:营业外收入 | 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 | -73.43%851.82万 | -75.72%492.22万 |
| 减:营业外支出 | 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 | 180.11%3,400.21万 | -9.02%608.92万 |
| 利润总额 | -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 | -1,302.95%-1.31亿 | -191.97%-5,880.06万 |
| 减:所得税费用 | -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 | 420.54%6,607.42万 | 660.57%6,802.09万 |
| 净利润 | -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 | -725.47%-1.97亿 | -1,484.26%-1.27亿 |
| 持续经营净利润 | -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 | -725.47%-1.97亿 | -1,484.26%-1.27亿 |
| 减：少数股东损益 | 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 | -213.78%-2,907.35万 | -187.60%-1,159.72万 |
| 归属于母公司所有者的净利润 | -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 | -2,923.85%-1.68亿 | -442.40%-1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -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 | -2,903.85%-0.1458 | -444.02%-0.1001 |
| 稀释每股收益 | -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 | -2,903.85%-0.1458 | -444.02%-0.1001 |
| 其他综合收益 | 80.43%-663.71万 | -109.37%-3,390.91万 | -97.92%1,083.07万 | -97.91%1,083.07万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 76.20%-671.95万 | ---- | ---- | ---- | -107.93%-2,823.6万 | -97.92%1,083.07万 | -97.91%1,083.07万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | 101.45%8.24万 | ---- | ---- | ---- | -197.93%-567.31万 | ---- | ---- |
| 综合收益总额 | -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 | -133.69%-1.86亿 | -122.69%-1.16亿 |
| 归属于母公司所有者的综合收益总额 | -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 | -129.82%-1.57亿 | -120.97%-1.04亿 |
| 归属于少数股东的综合收益总额 | 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 | -213.08%-2,907.35万 | -186.56%-1,159.72万 |
| 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。
