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中国稀土

(000831)

  

流通市值:505.04亿  总市值:505.04亿
流通股本:10.61亿   总股本:10.61亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,657,148,645.541,646,605,728.86820,743,355.33,182,090,218.84
  营业收入2,657,148,645.541,646,605,728.86820,743,355.33,182,090,218.84
二、营业总成本2,165,365,484.471,374,448,285.52695,894,594.292,911,248,731.03
  营业成本2,003,930,632.761,277,623,622.7649,732,388.182,652,215,890.17
  税金及附加51,143,318.9338,767,087.7521,557,569.83112,543,047.34
  销售费用3,640,629.382,312,897.391,111,328.814,324,665.13
  管理费用50,144,646.0133,861,892.7118,087,029.974,781,331.12
  研发费用54,904,649.820,866,532.877,591,172.2563,434,300.67
  财务费用1,601,607.591,016,252.1-2,184,894.683,949,496.6
  其中:利息费用3,073,755.192,057,586.27301,373.366,794,346.21
  其中:利息收入1,565,526.951,069,703.622,499,442.012,923,848.77
三、其他经营收益
  加:投资收益23,887,154.4215,687,669.447,121,560.2115,970,034.47
  资产处置收益-156,707.45-0-10,799.15
  资产减值损失(新)18,686,313.8124,645,206.8612,433,141.43-62,911,611.45
  信用减值损失(新)548,136.61,391,674.14-787,468.071,347,952.45
  其他收益2,102,409.11642,238.55514,235.2818,032,763.68
四、营业利润536,850,467.56314,524,232.33144,130,229.86243,269,827.81
  加:营业外收入515,001.211,201.25,101.248,804.79
  减:营业外支出4,052,896.44,002,895.9341,299.932,214,081.19
五、利润总额533,312,572.36310,532,537.6144,094,031.13241,104,551.41
  减:所得税费用114,700,423.0268,163,654.73,538,776.458,717,873.83
六、净利润418,612,149.34242,368,882.9140,555,254.73182,386,677.58
(一)按经营持续性分类
  持续经营净利润418,612,149.34242,368,882.9140,555,254.73182,386,677.58
(二)按所有权归属分类
  归属于母公司股东的净利润408,139,986.32236,952,193.68138,554,049.7172,576,348.02
  少数股东损益10,472,163.025,416,689.222,001,205.039,810,329.56
  扣除非经常损益后的净利润410,727,692.6240,419,747.51138,283,418.02159,998,256.81
七、每股收益
  (一)基本每股收益0.380.220.130.16
  (二)稀释每股收益0.380.220.130.16
九、综合收益总额418,612,149.34242,368,882.9140,555,254.73182,386,677.58
  归属于母公司股东的综合收益总额408,139,986.32236,952,193.68138,554,049.7172,576,348.02
  归属于少数股东的综合收益总额10,472,163.025,416,689.222,001,205.039,810,329.56
公告日期2026-10-272026-08-082026-04-282026-04-28
审计意见(境内)标准无保留意见
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