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北方稀土

(600111)

  

流通市值:700.24亿  总市值:700.24亿
流通股本:36.15亿   总股本:36.15亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入24,923,133,762.9316,483,086,348.969,231,350,045.3737,260,035,781.21
营业收入24,923,133,762.9316,483,086,348.969,231,350,045.3737,260,035,781.21
二、营业总成本22,980,839,451.6715,030,160,534.48,171,974,274.628,746,677,359.89
营业成本21,821,536,504.5914,235,160,230.567,793,726,093.0226,905,410,895.95
税金及附加99,524,109.9363,178,837.6624,769,748.46255,625,107.3
销售费用35,352,973.3922,834,343.2711,796,141.8173,434,278.34
管理费用703,738,980.1500,361,148.29242,581,878.341,047,339,108.23
研发费用195,257,087.48138,115,602.9548,335,815.83254,845,439.61
财务费用125,429,796.1870,510,371.6750,764,597.14210,022,530.46
其中:利息费用194,263,687.74104,192,796.8465,895,670.14349,885,035.27
其中:利息收入62,568,611.2939,110,590.6919,004,735.892,010,509.08
加:公允价值变动收益-51,827,410.1-34,200,829-7,892,499-228,882,471
加:投资收益37,284,216.737,690,646.5611,420,063.89-148,809,827.05
资产处置收益3,196,508.862,737,37059,640.47-17,976,490.68
资产减值损失(新)-136,736,548.69-145,592,108.86-747,816.25-913,590,280.36
信用减值损失(新)-75,787,019.97-68,894,567.38-1,479,228.530,842,519.88
其他收益138,071,702.3296,786,935.2757,497,752.59216,679,414.57
营业利润平衡项目0000
四、营业利润1,856,495,760.411,311,453,261.151,118,233,683.977,451,621,286.68
加:营业外收入13,010,796.6312,761,772.932,363,169.3217,966,575.86
减:营业外支出8,139,731.176,832,908.311,639,292.4732,164,382.34
利润总额平衡项目0000
五、利润总额1,861,366,825.871,317,382,125.771,118,957,560.827,437,423,480.2
减:所得税费用301,941,166.76228,076,665.81173,564,992.531,079,551,982.29
六、净利润1,559,425,659.111,089,305,459.96945,392,568.296,357,871,497.91
持续经营净利润1,559,425,659.111,089,305,459.96945,392,568.296,357,871,497.91
归属于母公司股东的净利润1,380,415,212.591,055,985,702.4921,914,627.585,983,647,410.4
少数股东损益179,010,446.5233,319,757.5623,477,940.71374,224,087.51
(一)基本每股收益0.380.290.261.66
(二)稀释每股收益0.380.290.261.66
八、其他综合收益40,431,026.7140,431,026.71-62,077,257.36
归属于母公司股东的其他综合收益30,622,788.6630,622,788.66-42,176,938.86
九、综合收益总额1,599,856,685.821,129,736,486.67945,392,568.296,419,948,755.27
归属于母公司股东的综合收益总额1,411,038,001.251,086,608,491.06921,914,627.586,025,824,349.26
归属于少数股东的综合收益总额188,818,684.5743,127,995.6123,477,940.71394,124,406.01
公告日期2023-10-242023-08-192023-04-292023-04-22
审计意见(境内)标准无保留意见
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