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中国稀土

(000831)

  

流通市值:382.04亿  总市值:382.04亿
流通股本:10.61亿   总股本:10.61亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入727,701,898.813,027,348,207.351,952,829,382.591,154,827,161.47
营业收入727,701,898.813,027,348,207.351,952,829,382.591,154,827,161.47
二、营业总成本704,356,813.832,891,106,336.991,884,111,432.241,113,781,055.45
营业成本656,578,524.872,550,534,719.141,735,230,831.63995,944,319.66
税金及附加16,334,376.07211,704,590.2266,617,296.4364,923,037.48
销售费用1,004,428.565,023,422.672,545,186.591,804,910.45
管理费用17,121,070.5477,466,608.4154,781,917.4137,914,824.24
研发费用13,634,066.0957,793,498.1936,094,923.8923,005,067.33
财务费用-315,652.3-11,416,501.64-11,158,723.71-9,811,103.71
其中:利息费用874,278.213,550,340.612,633,977.785,784,469.54
其中:利息收入1,211,023.5815,015,434.2413,834,841.1315,627,401.42
加:投资收益4,481,646.248,590,150.281,204,054.17566,558.61
资产处置收益-56,363.9939,297.61-7,109.36
资产减值损失(新)50,593,016.81-415,288,449.34-331,177,350.5-346,154,386.22
信用减值损失(新)1,113,778.75-1,937,333.58-439,655.29-62,832.11
其他收益6,835,800.7518,127,469.0711,199,049.0110,419,747.96
营业利润平衡项目0000
四、营业利润86,369,327.53-254,209,929.22-250,456,654.65-294,191,915.1
加:营业外收入573.65325,294.168,611.5966,835.29
减:营业外支出347,778.514,711,490.4118,842.499,558.14
利润总额平衡项目0000
五、利润总额86,022,122.68-268,596,125.52-250,506,885.46-294,224,637.95
减:所得税费用13,353,380.8613,047,834.11-52,823,303.38-54,345,551.35
六、净利润72,668,741.82-281,643,959.63-197,683,582.08-239,879,086.6
持续经营净利润72,668,741.82-281,643,959.63-197,683,582.08-239,879,086.6
归属于母公司股东的净利润72,618,074.71-286,907,149.06-202,998,321.49-244,418,959.01
少数股东损益50,667.115,263,189.435,314,739.414,539,872.41
(一)基本每股收益0.07-0.27-0.19-0.23
(二)稀释每股收益0.07-0.27-0.19-0.23
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72,668,741.82-280,707,372.78-197,683,582.08-239,879,086.6
归属于母公司股东的综合收益总额72,618,074.71-285,970,562.21-202,998,321.49-244,418,959.01
归属于少数股东的综合收益总额50,667.115,263,189.435,314,739.414,539,872.41
公告日期2025-04-282025-04-282024-10-292024-08-28
审计意见(境内)标准无保留意见
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