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中国稀土

(000831)

  

流通市值:545.68亿  总市值:545.68亿
流通股本:10.61亿   总股本:10.61亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入820,743,355.33,182,090,218.842,494,445,366.011,875,183,900.59
  营业收入820,743,355.33,182,090,218.842,494,445,366.011,875,183,900.59
二、营业总成本695,894,594.292,911,248,731.032,309,799,290.011,733,348,221.36
  营业成本649,732,388.182,652,215,890.172,140,056,315.771,624,414,731
  税金及附加21,557,569.83112,543,047.3465,481,933.1941,741,183.01
  销售费用1,111,328.814,324,665.133,079,158.562,117,665.6
  管理费用18,087,029.974,781,331.1248,756,318.4532,691,627.75
  研发费用7,591,172.2563,434,300.6748,950,082.7430,484,438.36
  财务费用-2,184,894.683,949,496.63,475,481.31,898,575.64
  其中:利息费用301,373.366,794,346.215,973,101.363,655,227.02
  其中:利息收入2,499,442.012,923,848.772,562,840.341,797,052.15
三、其他经营收益
  加:投资收益7,121,560.2115,970,034.4713,593,537.4410,401,575.68
  资产处置收益0-10,799.15-10,799.155,775.74
  资产减值损失(新)12,433,141.43-62,911,611.4526,759,926.7735,482,525.56
  信用减值损失(新)-787,468.071,347,952.45-677,682.99-1,535,518.79
  其他收益514,235.2818,032,763.688,600,547.337,592,842.44
四、营业利润144,130,229.86243,269,827.81232,911,605.4193,782,879.86
  加:营业外收入5,101.248,804.79569,568.774,574.27
  减:营业外支出41,299.932,214,081.19671,992.51347,778.4
五、利润总额144,094,031.13241,104,551.41232,809,181.66193,439,675.73
  减:所得税费用3,538,776.458,717,873.8337,792,171.4729,559,605.64
六、净利润140,555,254.73182,386,677.58195,017,010.19163,880,070.09
(一)按经营持续性分类
  持续经营净利润140,555,254.73182,386,677.58195,017,010.19163,880,070.09
(二)按所有权归属分类
  归属于母公司股东的净利润138,554,049.7172,576,348.02192,183,324.34161,708,147.17
  少数股东损益2,001,205.039,810,329.562,833,685.852,171,922.92
  扣除非经常损益后的净利润138,283,418.02159,998,256.81184,126,296.54154,616,344.12
七、每股收益
  (一)基本每股收益0.130.160.180.15
  (二)稀释每股收益0.130.160.180.15
九、综合收益总额140,555,254.73182,386,677.58195,017,010.19163,880,070.09
  归属于母公司股东的综合收益总额138,554,049.7172,576,348.02192,183,324.34161,708,147.17
  归属于少数股东的综合收益总额2,001,205.039,810,329.562,833,685.852,171,922.92
公告日期2026-04-282026-04-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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