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罗牛山(000735)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)283630.43207048.08138681.18288422.17179218.80
营业收入(万元)283629.92207047.56138680.94288233.46179030.12
营业总成本(万元)298303.27216321.06133917.99290789.01191060.10
营业成本(万元)241150.23169855.7997463.80240872.81161157.35
净利润(万元)-15700.74-10433.655871.0644545.383149.84
归属于母公司的净利润(万元)-16783.82-11516.724787.988923.10594.71
营业利润(万元)-10535.34-5757.647489.6612146.44-903.29
利润总额(万元)-13083.75-5874.347782.7311172.781088.47
少数股东损益(万元)-2907.35-1159.72174.372521.852555.13
基本每股收益(元)-0.15(元)-0.10(元)0.04(元)0.08(元)0.01(元)
稀释每股收益(元)-0.15(元)-0.10(元)0.04(元)0.08(元)0.01(元)
非经常性损益(万元)1341.701346.251321.494831.592637.28
扣除非经常性损益后净利润(万元)-18125.52-12862.973466.494091.51-2042.57
总资产(万元)1266373.211240721.831221449.361267097.591223424.93
总负债(万元)805014.58770047.83733136.57784830.23745592.12
归属于母公司股东权益合计(万元)415348.02422915.75439220.45433349.40428965.93
股东权益合计(万元)461358.63470674.00488312.79482267.36477832.81
实收资本(股本)(万元)115151.36115151.36115151.36115151.36115151.36
资本公积(万元)162764.62162764.62162764.62162764.62162684.02
未分配利润(万元)62090.9369658.6685963.3781175.3968629.41
经营活动产生的现金流量净额(万元)30457.5013557.43-7766.1057373.8953752.03
经营活动现金流入小计(万元)310835.61197599.0782765.41384126.56295434.33
经营活动现金流出小计(万元)280378.11184041.6490531.51326752.67241682.30
投资活动产生的现金流量净额(万元)-34279.79-20881.58-25764.64-85855.26-90496.40
投资活动现金流入小计(万元)76064.2155261.8527208.31180511.81124438.89
投资活动现金流出小计(万元)110344.0176143.4352972.95266367.08214935.29
筹资活动产生的现金流量净额(万元)24380.4326708.8924962.0722315.7116355.91
筹资活动现金流入小计(万元)73972.2256429.9932491.42135479.55111139.50
筹资活动现金流出小计(万元)49591.7929721.097529.35113163.8494783.58
期末现金及现金等价物余额(万元)79951.2478777.8550824.4359393.1045170.32
最后修改日期2023-10-312023-08-312023-04-172023-04-172022-10-28
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