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首页 公告 罗牛山:关于2025年第三季度报告的更正公告

罗牛山:关于2025年第三季度报告的更正公告

公告日期:2025-10-29


          证券代码:000735            证券简称:罗牛山          公告编号:2025-035

                      罗牛山股份有限公司

              关于 2025 年第三季度报告的更正公告

            本公司及董事会全体成员保证公告内容的真实、准确、完整,没有虚

        假记载、误导性陈述或重大遗漏。

            罗牛山有限公司(以下简称“公司”)于 2025 年 10 月 25 日在指定信

        息披露媒体《证券时报》、《中国证券报》及巨潮资讯网披露了《2025 年

        第三季度报告》(公告编号:2025-033)。经核查发现,《2025 年第三季度

        报告》中“一、主要财务数据:(一)主要会计数据和财务指标”中的部

        分信息录入错误,现对相关内容予以更正。

            更正前:

                                                          本报告                                                  年初至报
                                        上年同期          期比上                              上年同期            告期末比
                本报告期                                  年同期  年初至报告期末                                  上年同期
                                                            增减                                                      增减
                                调整前        调整后    调整后                      调整前          调整后      调整后

营业收入(元)  544,350,993.78 595,284,151.02 632,914,178.06-13.99% 1,628,656,787.27 2,492,821,096.70 2,577,873,640.01 -36.82%

归属于上市公

司股东的净利    9,516,401.83 67,807,658.49  68,952,186.85-86.20%    2,799,265.31  342,314,025.86  326,639,324.38 -99.14%
润(元)
归属于上市公

司股东的扣除    4,502,989.67 53,035,315.39  46,229,586.89-90.26%  13,399,632.70  335,480,583.87  311,724,560.38 -95.70%
非经常性损益
的净利润(元)
经营活动产生

的现金流量净              —            —            —    —  -72,563,477.97  111,974,841.17  115,888,729.04 -162.61%
额(元)

基本每股收益          0.0083        0.0589        0.0599-86.14%          0.0024          0.2973          0.2837 -99.15%
(元/股)

稀释每股收益          0.0083        0.0589        0.0599-86.14%          0.0024          0.2973          0.2837 -99.15%
(元/股)

加权平均净资            0.21%        1.58%          1.48% -1.27%          0.06%          8.20%          6.99%  -6.93%
产收益率

                本报告期末                                  上年度末                                本报告期末比上年度末增减
                                            调整前                            调整后                      调整后

总资产(元) 10,053,666,804.76                  10,106,474,213.99                10,106,474,213.99                  -0.52%

归属于上市公

司股东的所有 4,220,865,740.71                    4,314,913,822.05                  4,314,913,822.05                  -2.18%
者权益(元)

          更正后:

                                                          本报告                                                  年初至报
                本报告期              上年同期          期比上  年初至报告期末              上年同期            告期末比
                                                          年同期                                                  上年同期


                                                            增减                                                      增减
                                调整前        调整后    调整后                      调整前          调整后      调整后

营业收入(元)  544,350,993.78 595,284,151.02 632,914,178.06-13.99% 1,628,656,787.27 2,492,821,096.70 2,577,873,640.01 -36.82%

归属于上市公

司股东的净利    9,516,401.83 67,807,658.49  68,952,186.85-86.20%    2,799,265.31  342,314,025.86  326,639,324.38 -99.14%
润(元)
归属于上市公

司股东的扣除    4,502,989.67 53,035,315.39  46,229,586.89-90.26%  13,399,632.70  335,480,583.87  311,724,560.38 -95.70%
非经常性损益
的净利润(元)
经营活动产生

的现金流量净              —            —            —    —  -72,563,477.97  111,974,841.17  115,888,729.04 -162.61%
额(元)

基本每股收益          0.0083        0.0589        0.0599-86.14%          0.0024          0.2973          0.2837 -99.15%
(元/股)

稀释每股收益          0.0083        0.0589        0.0599-86.14%          0.0024          0.2973          0.2837 -99.15%
(元/股)

加权平均净资            0.23%        1.58%          1.57% -1.34%          0.07%          8.20%          7.56%  -7.50%
产收益率

                本报告期末                                  上年度末                                本报告期末比上年度末增减
                                            调整前                            调整后                      调整后

总资产(元) 10,053,666,804.76                  10,425,456,436.69                10,425,456,436.69                  -3.57%

归属于上市公

司股东的所有 4,220,865,740.71                    4,257,131,132.47                  4,257,131,132.47                  -0.85%
者权益(元)

            除上述更正内容之外,公司《2025 年第三季度报告》其他内容不变。

        上述更正不涉及变更财务指标数据,不会对公司 2025 年第三季度报告财

        务状况和经营成果造成影响。更正后的《2025 年第三季度报告》已同步

        披露于公司指定的信息披露媒体。因本次更正给投资者造成的不便,公司

        深表歉意,敬请广大投资者谅解。今后公司将进一步加强信息披露文件的

        审核工作,提高信息披露质量。

            特此公告。

                                                    罗牛山股份有限公司

                                                          董 事 会

                                                      2025 年 10 月 28 日