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五矿稀土

(000831)

  

流通市值:314.08亿  总市值:314.08亿
流通股本:9.81亿   总股本:9.81亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入2,002,816,825.421,573,990,257.19769,957,639.41,656,434,558.39
营业收入2,002,816,825.421,573,990,257.19769,957,639.41,656,434,558.39
二、营业总成本1,741,674,572.161,313,142,893.23645,198,168.181,423,742,248.15
营业成本1,668,371,891.651,268,743,711.57624,966,845.571,376,579,932.8
营业税金及附加2,121,538.651,558,465.71822,076.848,737,622.27
销售费用3,606,829.852,622,703.83760,101.733,309,775.29
管理费用37,905,952.0823,384,774.0410,691,282.5416,889,832.63
财务费用17,910,610.258,853,821.354,639,263.995,000,724.18
资产减值损失-25,043,653.16-55,565,661.78-5,645,306.05-11,600,699.34
三、其他经营收益-------86,734.54
允许价值变动净收益--------
投资净收益731,951.3556,959.2-460,483.4513,291.63
联营、合营企业投资收益3,121,666.32,013,366.65756,029.542,613,355.86
汇兑净收益--------
四、营业利润242,983,891.21206,730,151.62119,208,183.58291,005,238.99
营业外收入668,906.72667,922.77665,422.7726,155,848.39
营业外支出555,765.1725.6225.625,574,890.84
非流动资产处置净损失--------
五、利润总额243,097,032.76207,398,048.77119,873,580.73311,586,196.54
所得税36,268,284.3731,270,659.7917,863,583.8525,302,592.88
未确认的投资损失--------
六、净利润(百万元)197.89169.41101.51278.98
少数股东损益8,933,773.96,718,194.33498,982.027,299,358.24
归属于母公司股东的净利润197,894,974.49169,409,194.65101,511,014.86278,984,245.42
七、每股收益--0.170.10.28
基本每股收益0.20.170.10.28
稀释每股收益0.20.170.10.28
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