中商官网
研究报告
罗牛山（000735）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 45921000.0000 | 24404000.0000 | 24692000.0000 | 24692000.0000 | 159000000.0000 | 33030000.0000 | 126000000.0000 |
| 1995 | 83645000.0000 | 33754000.0000 | 33677000.0000 | 33678000.0000 | 182000000.0000 | 40659000.0000 | 141000000.0000 |
| 1996 | 102000000.0000 | 33074400.0000 | 33010700.0000 | 33010700.0000 | 253000000.0000 | 70786400.0000 | 182000000.0000 |
| 1997 | 144000000.0000 | 44132600.0000 | 49216500.0000 | 49216500.0000 | 562000000.0000 | 144000000.0000 | 418000000.0000 |
| 1998 | 187000000.0000 | 54232900.0000 | 62390500.0000 | 62301600.0000 | 681000000.0000 | 237000000.0000 | 444000000.0000 |
| 1999 | 200000000.0000 | 38489400.0000 | 46560600.0000 | 43139200.0000 | 969000000.0000 | 315000000.0000 | 654000000.0000 |
| 2000 | 226000000.0000 | 82860300.0000 | 83167200.0000 | 77355200.0000 | 1248000000.0000 | 528000000.0000 | 720000000.0000 |
| 2001 | 229000000.0000 | 70680800.0000 | 70010100.0000 | 65983600.0000 | 1428000000.0000 | 645000000.0000 | 783000000.0000 |
| 2002 | 291000000.0000 | 39608100.0000 | 38561900.0000 | 37997700.0000 | 2141000000.0000 | 824000000.0000 | 1317000000.0000 |
| 2003 | 356000000.0000 | 22825400.0000 | 21468400.0000 | 21321100.0000 | 2153000000.0000 | 827000000.0000 | 1327000000.0000 |
| 2004 | 485000000.0000 | 12153800.0000 | 12286400.0000 | 11930200.0000 | 1985000000.0000 | 646000000.0000 | 1340000000.0000 |
| 2005 | 384000000.0000 | -85825400.0000 | -101000000.0000 | -100000000.0000 | 2132000000.0000 | 860000000.0000 | 1272000000.0000 |
| 2006 | 582000000.0000 | -106000000.0000 | -105000000.0000 | -106000000.0000 | 2153000000.0000 | 980000000.0000 | 1174000000.0000 |
| 2007 | 809000000.0000 | 297000000.0000 | 395000000.0000 | 377000000.0000 | 2350000000.0000 | 847000000.0000 | 1503000000.0000 |
| 2008 | 802000000.0000 | 79572300.0000 | 88518000.0000 | 87706300.0000 | 2117000000.0000 | 547000000.0000 | 1570000000.0000 |
| 2009 | 819000000.0000 | 881400.0000 | 66516800.0000 | 65998000.0000 | 2458000000.0000 | 820000000.0000 | 1638000000.0000 |
| 2010 | 882000000.0000 | -10247000.0000 | 33965300.0000 | 30375200.0000 | 2911000000.0000 | 1244000000.0000 | 1667000000.0000 |
| 2011 | 1104000000.0000 | 26149800.0000 | 69122800.0000 | 67118700.0000 | 3627000000.0000 | 1803000000.0000 | 1825000000.0000 |
| 2012 | 851000000.0000 | -13365300.0000 | 38886100.0000 | 31259200.0000 | 4362000000.0000 | 2541000000.0000 | 1821000000.0000 |
| 2013 | 1732000000.0000 | 19085500.0000 | 59953100.0000 | 25573700.0000 | 4301000000.0000 | 2488000000.0000 | 1814000000.0000 |
| 2014 | 1006000000.0000 | 301500.0000 | 89016900.0000 | 54622100.0000 | 4250000000.0000 | 2438000000.0000 | 1812000000.0000 |
| 2015 | 730000000.0000 | -125000000.0000 | 77123300.0000 | 64539800.0000 | 4503000000.0000 | 2672000000.0000 | 1831000000.0000 |
| 2016 | 891000000.0000 | 65583200.0000 | 107000000.0000 | 89116200.0000 | 6185000000.0000 | 2642000000.0000 | 3542000000.0000 |
| 2017 | 1330000000.0000 | 240000000.0000 | 222000000.0000 | 155000000.0000 | 6182000000.0000 | 2509000000.0000 | 3674000000.0000 |
| 2018 | 1149000000.0000 | 429000000.0000 | 425000000.0000 | 391000000.0000 | 6315000000.0000 | 2224000000.0000 | 4091000000.0000 |
| 2019 | 1183000000.0000 | 59608200.0000 | 30061600.0000 | 30939900.0000 | 6545000000.0000 | 2337000000.0000 | 4208000000.0000 |
| 2020 | 2346000000.0000 | 98601800.0000 | 82172400.0000 | 108000000.0000 | 8429000000.0000 | 4138000000.0000 | 4291000000.0000 |
| 2021 | 1879000000.0000 | -434000000.0000 | -467000000.0000 | -436000000.0000 | 11099000000.0000 | 6748000000.0000 | 4350000000.0000 |
| 2022 | 2884000000.0000 | 121000000.0000 | 112000000.0000 | 114000000.0000 | 12671000000.0000 | 7849000000.0000 | 4823000000.0000 |
| 2023 | 4242000000.0000 | -465000000.0000 | -505000000.0000 | -539000000.0000 | 12550000000.0000 | 7868000000.0000 | 4682000000.0000 |
| 2024 | 3332000000.0000 | 360000000.0000 | 331000000.0000 | 253000000.0000 | 10425000000.0000 | 5710000000.0000 | 4715000000.0000 |
| 2025 | 3377000000.0000 | 255000000.0000 | 237000000.0000 | 162000000.0000 | 9616000000.0000 | 4836000000.0000 | 4780000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1994 | 36.76 | 53.77 | 15.53 | -- | 11.9700 | -- | 0.29 |
| 1995 | 33.06 | 40.26 | 18.50 | -- | 11.0600 | 2.42 | 0.46 |
| 1996 | 23.59 | 32.36 | 13.05 | -- | 7.1800 | 3.47 | 0.40 |
| 1997 | 25.00 | 34.18 | 8.76 | 16.4200 | 3.6700 | 4.93 | 0.26 |
| 1998 | 13.90 | 33.36 | 9.16 | 15.2300 | 2.6800 | 4.49 | 0.27 |
| 1999 | 10.00 | 23.28 | 4.81 | -- | 1.4500 | -- | 0.21 |
| 2000 | 16.37 | 36.80 | 6.66 | -- | 0.8100 | -- | 0.18 |
| 2001 | 13.54 | 30.57 | 4.90 | 8.6300 | 0.7900 | 7.58 | 0.16 |
| 2002 | 4.47 | 13.25 | 1.80 | 3.0800 | 1.0300 | 9.06 | 0.14 |
| 2003 | -1.40 | 6.03 | 1.00 | 1.5200 | 1.2600 | 12.36 | 0.17 |
| 2004 | 0.00 | 2.53 | 0.62 | 0.9000 | 1.7900 | 13.85 | 0.24 |
| 2005 | -24.48 | -26.30 | -4.74 | -7.6900 | 1.5900 | 9.44 | 0.18 |
| 2006 | -20.27 | -18.04 | -4.88 | -7.4900 | 2.2800 | 19.00 | 0.27 |
| 2007 | 2.72 | 48.83 | 16.81 | 29.4000 | 4.0300 | 30.33 | 0.34 |
| 2008 | 1.50 | 11.04 | 4.18 | 5.6000 | 5.8400 | 31.52 | 0.38 |
| 2009 | -3.30 | 8.12 | 2.71 | 4.0000 | 4.6200 | 30.82 | 0.33 |
| 2010 | -7.94 | 3.85 | 1.17 | 1.8600 | 2.9700 | 36.25 | 0.30 |
| 2011 | 1.63 | 6.26 | 1.91 | 3.4600 | 2.0800 | 60.20 | 0.30 |
| 2012 | -7.05 | 4.57 | 0.89 | 0.8500 | 1.1400 | 44.61 | 0.20 |
| 2013 | -3.00 | 3.46 | 1.39 | 1.6600 | 1.9700 | 35.82 | 0.40 |
| 2014 | -14.91 | 8.85 | 2.09 | 3.0100 | 1.4000 | 14.62 | 0.24 |
| 2015 | -21.64 | 10.56 | 1.71 | 3.5700 | 0.9500 | 11.09 | 0.16 |
| 2016 | -2.58 | 12.01 | 1.73 | 2.6800 | 0.7100 | 17.96 | 0.14 |
| 2017 | 5.11 | 16.69 | 3.59 | 4.3600 | 0.9800 | 47.62 | 0.22 |
| 2018 | -3.66 | 36.99 | 6.73 | 10.3500 | 1.0600 | 36.33 | 0.18 |
| 2019 | -7.10 | 2.54 | 0.46 | 0.7500 | 1.0900 | 39.91 | 0.18 |
| 2020 | 0.13 | 3.50 | 0.97 | 2.4700 | 1.5600 | 91.60 | 0.28 |
| 2021 | -27.62 | -24.85 | -4.21 | -10.6300 | 0.8900 | 63.38 | 0.17 |
| 2022 | -0.83 | 3.88 | 0.88 | 2.1700 | 0.8700 | 86.33 | 0.23 |
| 2023 | -7.59 | -11.90 | -4.02 | -11.5900 | 1.1600 | 115.02 | 0.34 |
| 2024 | 10.47 | 9.93 | 3.18 | 5.6400 | 0.9300 | 73.62 | 0.32 |
| 2025 | 9.62 | 7.02 | 2.46 | -- | -- | -- | 0.35 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1994 | 20.77 | 79.25 | 1.6000 | 1.5400 |
| 1995 | 22.34 | 77.47 | 1.8700 | 1.5700 |
| 1996 | 27.98 | 71.94 | 2.6900 | 2.1200 |
| 1997 | 25.62 | 74.38 | 3.2300 | 2.3200 |
| 1998 | 34.80 | 65.20 | 1.9700 | 1.1000 |
| 1999 | 32.51 | 67.49 | 2.4200 | 1.1200 |
| 2000 | 42.31 | 57.69 | 2.1600 | 1.0900 |
| 2001 | 45.17 | 54.83 | 1.4400 | 0.5900 |
| 2002 | 38.49 | 61.51 | 1.5100 | 0.9100 |
| 2003 | 38.41 | 61.63 | 1.3800 | 0.8200 |
| 2004 | 32.54 | 67.51 | 1.4400 | 0.7300 |
| 2005 | 40.34 | 59.66 | 1.0900 | 0.5100 |
| 2006 | 45.52 | 54.53 | 0.8200 | 0.4000 |
| 2007 | 36.04 | 63.96 | 1.0300 | 0.6000 |
| 2008 | 25.84 | 74.16 | 1.4600 | 0.8800 |
| 2009 | 33.36 | 66.64 | 1.6400 | 1.1600 |
| 2010 | 42.73 | 57.27 | 2.1100 | 1.4000 |
| 2011 | 49.71 | 50.32 | 1.4500 | 0.7500 |
| 2012 | 58.25 | 41.75 | 1.5200 | 0.7600 |
| 2013 | 57.85 | 42.18 | 1.5500 | 0.8900 |
| 2014 | 57.36 | 42.64 | 2.3100 | 1.3300 |
| 2015 | 59.34 | 40.66 | 1.5000 | 0.6300 |
| 2016 | 42.72 | 57.27 | 2.0300 | 1.1300 |
| 2017 | 40.59 | 59.43 | 1.4900 | 0.7500 |
| 2018 | 35.22 | 64.78 | 1.6700 | 0.6200 |
| 2019 | 35.71 | 64.29 | 1.4700 | 0.4200 |
| 2020 | 49.09 | 50.91 | 1.0000 | 0.2100 |
| 2021 | 60.80 | 39.19 | 0.7400 | 0.1700 |
| 2022 | 61.94 | 38.06 | 0.9000 | 0.1500 |
| 2023 | 62.69 | 37.31 | 1.1300 | 0.5000 |
| 2024 | 54.77 | 45.23 | 1.0500 | 0.3200 |
| 2025 | 50.29 | 49.71 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1994 | 29040000.0000 | 2000.0000 | 3313000.0000 | -69000.0000 |
| 1995 | 55990000.0000 | 239000.0000 | 3775000.0000 | 152000.0000 |
| 1996 | 77942500.0000 | 401800.0000 | 5035300.0000 | 633700.0000 |
| 1997 | 108000000.0000 | 1764000.0000 | 7443700.0000 | -10202300.0000 |
| 1998 | 161000000.0000 | 3162300.0000 | 17315700.0000 | -11243000.0000 |
| 1999 | 180000000.0000 | 1032700.0000 | 14722100.0000 | -4523800.0000 |
| 2000 | 189000000.0000 | 2146300.0000 | 22994900.0000 | 7680300.0000 |
| 2001 | 198000000.0000 | 2257300.0000 | 15126300.0000 | 13401100.0000 |
| 2002 | 278000000.0000 | 4654500.0000 | 34287000.0000 | 11028000.0000 |
| 2003 | 361000000.0000 | 7753400.0000 | 51322600.0000 | 22661800.0000 |
| 2004 | 485000000.0000 | 9495300.0000 | 58204100.0000 | 30945800.0000 |
| 2005 | 478000000.0000 | 11143800.0000 | 75759500.0000 | 31348200.0000 |
| 2006 | 700000000.0000 | 16609700.0000 | 98991200.0000 | 37563400.0000 |
| 2007 | 787000000.0000 | 17709900.0000 | 86131400.0000 | 30804800.0000 |
| 2008 | 790000000.0000 | 8458700.0000 | 90573800.0000 | 13738000.0000 |
| 2009 | 846000000.0000 | 10547600.0000 | 102000000.0000 | 19526900.0000 |
| 2010 | 952000000.0000 | 17841500.0000 | 108000000.0000 | 21259300.0000 |
| 2011 | 1086000000.0000 | 13382500.0000 | 126000000.0000 | 52851400.0000 |
| 2012 | 911000000.0000 | 13546700.0000 | 134000000.0000 | 59342100.0000 |
| 2013 | 1784000000.0000 | 18595500.0000 | 144000000.0000 | 36303200.0000 |
| 2014 | 1156000000.0000 | 23601500.0000 | 167000000.0000 | 29698800.0000 |
| 2015 | 888000000.0000 | 24913000.0000 | 179000000.0000 | 59122900.0000 |
| 2016 | 914000000.0000 | 28753400.0000 | 179000000.0000 | 35854100.0000 |
| 2017 | 1262000000.0000 | 30398400.0000 | 187000000.0000 | 28813500.0000 |
| 2018 | 1191000000.0000 | 33998500.0000 | 217000000.0000 | 28399800.0000 |
| 2019 | 1267000000.0000 | 29293000.0000 | 215000000.0000 | 36944300.0000 |
| 2020 | 2343000000.0000 | 36863600.0000 | 225000000.0000 | 62723800.0000 |
| 2021 | 2398000000.0000 | 43795100.0000 | 264000000.0000 | 85854600.0000 |
| 2022 | 2908000000.0000 | 41680100.0000 | 248000000.0000 | 99751900.0000 |
| 2023 | 4564000000.0000 | 88163700.0000 | 285000000.0000 | 120000000.0000 |
| 2024 | 2983000000.0000 | 55767900.0000 | 230000000.0000 | 51981400.0000 |
| 2025 | 3052000000.0000 | 71545800.0000 | 197000000.0000 | 36910600.0000 |