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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 820,743,355.3 | 3,182,090,218.84 | 2,494,445,366.01 | 1,875,183,900.59 |
| 营业收入 | 820,743,355.3 | 3,182,090,218.84 | 2,494,445,366.01 | 1,875,183,900.59 |
| 二、营业总成本 | 695,894,594.29 | 2,911,248,731.03 | 2,309,799,290.01 | 1,733,348,221.36 |
| 营业成本 | 649,732,388.18 | 2,652,215,890.17 | 2,140,056,315.77 | 1,624,414,731 |
| 税金及附加 | 21,557,569.83 | 112,543,047.34 | 65,481,933.19 | 41,741,183.01 |
| 销售费用 | 1,111,328.81 | 4,324,665.13 | 3,079,158.56 | 2,117,665.6 |
| 管理费用 | 18,087,029.9 | 74,781,331.12 | 48,756,318.45 | 32,691,627.75 |
| 研发费用 | 7,591,172.25 | 63,434,300.67 | 48,950,082.74 | 30,484,438.36 |
| 财务费用 | -2,184,894.68 | 3,949,496.6 | 3,475,481.3 | 1,898,575.64 |
| 其中:利息费用 | 301,373.36 | 6,794,346.21 | 5,973,101.36 | 3,655,227.02 |
| 其中:利息收入 | 2,499,442.01 | 2,923,848.77 | 2,562,840.34 | 1,797,052.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,121,560.21 | 15,970,034.47 | 13,593,537.44 | 10,401,575.68 |
| 资产处置收益 | 0 | -10,799.15 | -10,799.15 | 5,775.74 |
| 资产减值损失(新) | 12,433,141.43 | -62,911,611.45 | 26,759,926.77 | 35,482,525.56 |
| 信用减值损失(新) | -787,468.07 | 1,347,952.45 | -677,682.99 | -1,535,518.79 |
| 其他收益 | 514,235.28 | 18,032,763.68 | 8,600,547.33 | 7,592,842.44 |
| 四、营业利润 | 144,130,229.86 | 243,269,827.81 | 232,911,605.4 | 193,782,879.86 |
| 加:营业外收入 | 5,101.2 | 48,804.79 | 569,568.77 | 4,574.27 |
| 减:营业外支出 | 41,299.93 | 2,214,081.19 | 671,992.51 | 347,778.4 |
| 五、利润总额 | 144,094,031.13 | 241,104,551.41 | 232,809,181.66 | 193,439,675.73 |
| 减:所得税费用 | 3,538,776.4 | 58,717,873.83 | 37,792,171.47 | 29,559,605.64 |
| 六、净利润 | 140,555,254.73 | 182,386,677.58 | 195,017,010.19 | 163,880,070.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,555,254.73 | 182,386,677.58 | 195,017,010.19 | 163,880,070.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,554,049.7 | 172,576,348.02 | 192,183,324.34 | 161,708,147.17 |
| 少数股东损益 | 2,001,205.03 | 9,810,329.56 | 2,833,685.85 | 2,171,922.92 |
| 扣除非经常损益后的净利润 | 138,283,418.02 | 159,998,256.81 | 184,126,296.54 | 154,616,344.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.16 | 0.18 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.16 | 0.18 | 0.15 |
| 九、综合收益总额 | 140,555,254.73 | 182,386,677.58 | 195,017,010.19 | 163,880,070.09 |
| 归属于母公司股东的综合收益总额 | 138,554,049.7 | 172,576,348.02 | 192,183,324.34 | 161,708,147.17 |
| 归属于少数股东的综合收益总额 | 2,001,205.03 | 9,810,329.56 | 2,833,685.85 | 2,171,922.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |