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中国稀土

(000831)

  

流通市值:606.91亿  总市值:606.91亿
流通股本:10.61亿   总股本:10.61亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,646,605,728.86820,743,355.33,182,090,218.842,494,445,366.01
  营业收入1,646,605,728.86820,743,355.33,182,090,218.842,494,445,366.01
二、营业总成本1,374,448,285.52695,894,594.292,911,248,731.032,309,799,290.01
  营业成本1,277,623,622.7649,732,388.182,652,215,890.172,140,056,315.77
  税金及附加38,767,087.7521,557,569.83112,543,047.3465,481,933.19
  销售费用2,312,897.391,111,328.814,324,665.133,079,158.56
  管理费用33,861,892.7118,087,029.974,781,331.1248,756,318.45
  研发费用20,866,532.877,591,172.2563,434,300.6748,950,082.74
  财务费用1,016,252.1-2,184,894.683,949,496.63,475,481.3
  其中:利息费用2,057,586.27301,373.366,794,346.215,973,101.36
  其中:利息收入1,069,703.622,499,442.012,923,848.772,562,840.34
三、其他经营收益
  加:投资收益15,687,669.447,121,560.2115,970,034.4713,593,537.44
  资产处置收益-0-10,799.15-10,799.15
  资产减值损失(新)24,645,206.8612,433,141.43-62,911,611.4526,759,926.77
  信用减值损失(新)1,391,674.14-787,468.071,347,952.45-677,682.99
  其他收益642,238.55514,235.2818,032,763.688,600,547.33
四、营业利润314,524,232.33144,130,229.86243,269,827.81232,911,605.4
  加:营业外收入11,201.25,101.248,804.79569,568.77
  减:营业外支出4,002,895.9341,299.932,214,081.19671,992.51
五、利润总额310,532,537.6144,094,031.13241,104,551.41232,809,181.66
  减:所得税费用68,163,654.73,538,776.458,717,873.8337,792,171.47
六、净利润242,368,882.9140,555,254.73182,386,677.58195,017,010.19
(一)按经营持续性分类
  持续经营净利润242,368,882.9140,555,254.73182,386,677.58195,017,010.19
(二)按所有权归属分类
  归属于母公司股东的净利润236,952,193.68138,554,049.7172,576,348.02192,183,324.34
  少数股东损益5,416,689.222,001,205.039,810,329.562,833,685.85
  扣除非经常损益后的净利润240,419,747.51138,283,418.02159,998,256.81184,126,296.54
七、每股收益
  (一)基本每股收益0.220.130.160.18
  (二)稀释每股收益0.220.130.160.18
九、综合收益总额242,368,882.9140,555,254.73182,386,677.58195,017,010.19
  归属于母公司股东的综合收益总额236,952,193.68138,554,049.7172,576,348.02192,183,324.34
  归属于少数股东的综合收益总额5,416,689.222,001,205.039,810,329.562,833,685.85
公告日期2026-08-082026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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