北方稀土
(600111)
| 流通市值：1991.54亿 | | | 总市值：1991.54亿 |
| 流通股本：36.15亿 | | | 总股本：36.15亿 |
| 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 | 11,858,916,345.03 | 42,563,083,233.34 | 30,291,541,849.48 | 18,866,094,344.27 |
| 营业收入 | 11,858,916,345.03 | 42,563,083,233.34 | 30,291,541,849.48 | 18,866,094,344.27 |
| 二、营业总成本 | 10,669,791,931.11 | 39,273,756,306.11 | 28,021,810,024.99 | 17,383,574,478.78 |
| 营业成本 | 10,290,719,119.57 | 37,367,294,119.78 | 26,787,732,152.07 | 16,550,190,842.59 |
| 税金及附加 | 40,164,946.87 | 209,504,750.46 | 131,742,153.03 | 73,726,796.57 |
| 销售费用 | 10,212,055.76 | 51,129,985.52 | 35,367,535.81 | 21,981,253.03 |
| 管理费用 | 223,006,131.22 | 1,132,068,108.65 | 708,999,773.8 | 487,625,127.54 |
| 研发费用 | 50,852,009.63 | 318,090,827.61 | 208,704,026.5 | 152,983,683.31 |
| 财务费用 | 54,837,668.06 | 195,668,514.09 | 149,264,383.78 | 97,066,775.74 |
| 其中:利息费用 | 53,996,663.27 | 209,085,182.55 | 162,559,675.93 | 125,462,715.74 |
| 其中:利息收入 | 13,700,009.62 | 63,004,858.07 | 49,006,333.75 | 32,336,491.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,200,829 | 136,803,316 | 136,803,316 | -18,415,831 |
| 加:投资收益 | - | 59,962,395.97 | 44,620,114.81 | 7,301,621.55 |
| 资产处置收益 | 1,425,845.32 | 2,666,398.59 | 14,224,097.32 | 14,303,618.29 |
| 资产减值损失(新) | - | -165,751,007.42 | -17,495,876.55 | -17,495,876.55 |
| 信用减值损失(新) | 1,997,916.62 | -214,962,625.12 | -60,011,805.16 | -64,038,196.31 |
| 其他收益 | 37,939,504.75 | 308,871,175.04 | 202,568,077 | 133,918,818.98 |
| 四、营业利润 | 1,264,688,509.61 | 3,416,916,580.29 | 2,590,439,747.91 | 1,538,094,020.45 |
| 加:营业外收入 | 2,787,936.01 | 13,179,213.85 | 3,926,990.55 | 1,133,017.79 |
| 减:营业外支出 | 15,260,529.88 | 45,806,250.35 | 10,592,464.3 | 6,259,878.48 |
| 五、利润总额 | 1,252,215,915.74 | 3,384,289,543.79 | 2,583,774,274.16 | 1,532,967,159.76 |
| 减:所得税费用 | 205,067,495.36 | 525,484,193.07 | 476,752,358.87 | 266,942,083.13 |
| 六、净利润 | 1,047,148,420.38 | 2,858,805,350.72 | 2,107,021,915.29 | 1,266,025,076.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,047,148,420.38 | 2,858,805,350.72 | 2,107,021,915.29 | 1,266,025,076.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 917,740,662.2 | 2,251,272,073.68 | 1,541,335,125.19 | 931,313,511.79 |
| 少数股东损益 | 129,407,758.18 | 607,533,277.04 | 565,686,790.1 | 334,711,564.84 |
| 扣除非经常损益后的净利润 | 883,396,367.47 | 2,055,908,109.98 | 1,362,243,790.6 | 896,638,713.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.62 | 0.43 | 0.26 |
| (二)稀释每股收益 | 0.25 | 0.62 | 0.43 | 0.26 |
| 八、其他综合收益 | - | 99,678,090.01 | 16,622,516.74 | 16,622,516.74 |
| 归属于母公司股东的其他综合收益 | - | 66,360,334.74 | 7,705,260.09 | 7,705,260.09 |
| 九、综合收益总额 | 1,047,148,420.38 | 2,958,483,440.73 | 2,123,644,432.03 | 1,282,647,593.37 |
| 归属于母公司股东的综合收益总额 | 917,740,662.2 | 2,317,632,408.42 | 1,549,040,385.28 | 939,018,771.88 |
| 归属于少数股东的综合收益总额 | 129,407,758.18 | 640,851,032.31 | 574,604,046.75 | 343,628,821.49 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |