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中国稀土

(000831)

  

流通市值:588.34亿  总市值:588.34亿
流通股本:10.61亿   总股本:10.61亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,875,183,900.59727,701,898.813,027,348,207.351,952,829,382.59
  营业收入1,875,183,900.59727,701,898.813,027,348,207.351,952,829,382.59
二、营业总成本1,733,348,221.36704,356,813.832,891,106,336.991,884,111,432.24
  营业成本1,624,414,731656,578,524.872,550,534,719.141,735,230,831.63
  税金及附加41,741,183.0116,334,376.07211,704,590.2266,617,296.43
  销售费用2,117,665.61,004,428.565,023,422.672,545,186.59
  管理费用32,691,627.7517,121,070.5477,466,608.4154,781,917.41
  研发费用30,484,438.3613,634,066.0957,793,498.1936,094,923.89
  财务费用1,898,575.64-315,652.3-11,416,501.64-11,158,723.71
  其中:利息费用3,655,227.02874,278.213,550,340.612,633,977.78
  其中:利息收入1,797,052.151,211,023.5815,015,434.2413,834,841.13
三、其他经营收益
  加:投资收益10,401,575.684,481,646.248,590,150.281,204,054.17
  资产处置收益5,775.74-56,363.9939,297.61
  资产减值损失(新)35,482,525.5650,593,016.81-415,288,449.34-331,177,350.5
  信用减值损失(新)-1,535,518.791,113,778.75-1,937,333.58-439,655.29
  其他收益7,592,842.446,835,800.7518,127,469.0711,199,049.01
四、营业利润193,782,879.8686,369,327.53-254,209,929.22-250,456,654.65
  加:营业外收入4,574.27573.65325,294.168,611.59
  减:营业外支出347,778.4347,778.514,711,490.4118,842.4
五、利润总额193,439,675.7386,022,122.68-268,596,125.52-250,506,885.46
  减:所得税费用29,559,605.6413,353,380.8613,047,834.11-52,823,303.38
六、净利润163,880,070.0972,668,741.82-281,643,959.63-197,683,582.08
(一)按经营持续性分类
  持续经营净利润163,880,070.0972,668,741.82-281,643,959.63-197,683,582.08
(二)按所有权归属分类
  归属于母公司股东的净利润161,708,147.1772,618,074.71-286,907,149.06-202,998,321.49
  少数股东损益2,171,922.9250,667.115,263,189.435,314,739.41
  扣除非经常损益后的净利润154,616,344.1266,223,956.3-144,699,442.48-214,074,139.05
七、每股收益
  (一)基本每股收益0.150.07-0.27-0.19
  (二)稀释每股收益0.150.07-0.27-0.19
八、其他综合收益--936,586.85-
  归属于母公司股东的其他综合收益--936,586.85-
九、综合收益总额163,880,070.0972,668,741.82-280,707,372.78-197,683,582.08
  归属于母公司股东的综合收益总额161,708,147.1772,618,074.71-285,970,562.21-202,998,321.49
  归属于少数股东的综合收益总额2,171,922.9250,667.115,263,189.435,314,739.41
公告日期2025-08-302025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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