中国稀土
(000831)
| 流通市值：521.17亿 | | | 总市值：521.17亿 |
| 流通股本：10.61亿 | | | 总股本：10.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,494,445,366.01 | 1,875,183,900.59 | 727,701,898.81 | 3,027,348,207.35 |
| 营业收入 | 2,494,445,366.01 | 1,875,183,900.59 | 727,701,898.81 | 3,027,348,207.35 |
| 二、营业总成本 | 2,309,799,290.01 | 1,733,348,221.36 | 704,356,813.83 | 2,891,106,336.99 |
| 营业成本 | 2,140,056,315.77 | 1,624,414,731 | 656,578,524.87 | 2,550,534,719.14 |
| 税金及附加 | 65,481,933.19 | 41,741,183.01 | 16,334,376.07 | 211,704,590.22 |
| 销售费用 | 3,079,158.56 | 2,117,665.6 | 1,004,428.56 | 5,023,422.67 |
| 管理费用 | 48,756,318.45 | 32,691,627.75 | 17,121,070.54 | 77,466,608.41 |
| 研发费用 | 48,950,082.74 | 30,484,438.36 | 13,634,066.09 | 57,793,498.19 |
| 财务费用 | 3,475,481.3 | 1,898,575.64 | -315,652.3 | -11,416,501.64 |
| 其中:利息费用 | 5,973,101.36 | 3,655,227.02 | 874,278.21 | 3,550,340.61 |
| 其中:利息收入 | 2,562,840.34 | 1,797,052.15 | 1,211,023.58 | 15,015,434.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,593,537.44 | 10,401,575.68 | 4,481,646.24 | 8,590,150.28 |
| 资产处置收益 | -10,799.15 | 5,775.74 | - | 56,363.99 |
| 资产减值损失(新) | 26,759,926.77 | 35,482,525.56 | 50,593,016.81 | -415,288,449.34 |
| 信用减值损失(新) | -677,682.99 | -1,535,518.79 | 1,113,778.75 | -1,937,333.58 |
| 其他收益 | 8,600,547.33 | 7,592,842.44 | 6,835,800.75 | 18,127,469.07 |
| 四、营业利润 | 232,911,605.4 | 193,782,879.86 | 86,369,327.53 | -254,209,929.22 |
| 加:营业外收入 | 569,568.77 | 4,574.27 | 573.65 | 325,294.1 |
| 减:营业外支出 | 671,992.51 | 347,778.4 | 347,778.5 | 14,711,490.4 |
| 五、利润总额 | 232,809,181.66 | 193,439,675.73 | 86,022,122.68 | -268,596,125.52 |
| 减:所得税费用 | 37,792,171.47 | 29,559,605.64 | 13,353,380.86 | 13,047,834.11 |
| 六、净利润 | 195,017,010.19 | 163,880,070.09 | 72,668,741.82 | -281,643,959.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 195,017,010.19 | 163,880,070.09 | 72,668,741.82 | -281,643,959.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,183,324.34 | 161,708,147.17 | 72,618,074.71 | -286,907,149.06 |
| 少数股东损益 | 2,833,685.85 | 2,171,922.92 | 50,667.11 | 5,263,189.43 |
| 扣除非经常损益后的净利润 | 184,126,296.54 | 154,616,344.12 | 66,223,956.3 | -144,699,442.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.15 | 0.07 | -0.27 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.07 | -0.27 |
| 八、其他综合收益 | - | - | - | 936,586.85 |
| 归属于母公司股东的其他综合收益 | - | - | - | 936,586.85 |
| 九、综合收益总额 | 195,017,010.19 | 163,880,070.09 | 72,668,741.82 | -280,707,372.78 |
| 归属于母公司股东的综合收益总额 | 192,183,324.34 | 161,708,147.17 | 72,618,074.71 | -285,970,562.21 |
| 归属于少数股东的综合收益总额 | 2,833,685.85 | 2,171,922.92 | 50,667.11 | 5,263,189.43 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |