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中国稀土

(000831)

  

流通市值:269.65亿  总市值:291.73亿
流通股本:9.81亿   总股本:10.61亿

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3,106,310,083.652,126,905,282.711,480,817,307.123,785,959,969.27
营业收入3,106,310,083.652,126,905,282.711,480,817,307.123,785,959,969.27
二、营业总成本2,809,080,974.871,876,308,267.651,329,470,741.353,227,039,114.61
营业成本2,757,554,967.091,845,425,894.261,314,407,6763,140,143,913.91
税金及附加9,152,302.354,136,712.131,935,185.878,963,267.98
销售费用1,949,394.81,252,001.2607,531.192,867,098.49
管理费用31,472,022.1418,763,081.778,984,802.5540,167,785.37
研发费用10,939,023.197,358,311.433,653,744.3617,199,646.4
财务费用-1,986,734.7-627,733.14-118,198.6217,697,402.46
其中:利息费用3,935,205.92,823,809.871,495,819.5322,962,397.19
其中:利息收入6,100,746.393,617,216.51,779,578.585,319,301.06
加:投资收益-746,838.18-809,456.58-704,294.6-4,576,627.23
资产处置收益-401,115.39-7,279.28-2,206.7954,373.93
资产减值损失(新)-120,225,613.11-194,698,041.35-128,155,777.46-4,842,199.83
信用减值损失(新)-4,722,793.31-2,293,105.86-1,748,582.094,674,222.43
其他收益3,763,426.292,731,541.05504,374.82,177,613.29
营业利润平衡项目0000
四、营业利润174,896,175.0855,520,673.0421,240,079.63556,408,237.25
加:营业外收入1,5501,1501,15017,903.88
减:营业外支出71,174.04--444,506.41
利润总额平衡项目0000
五、利润总额174,826,551.0455,521,823.0421,241,229.63555,981,634.72
减:所得税费用45,862,324.467,368,586.542,893,267.53130,539,097.5
六、净利润128,964,226.5848,153,236.518,347,962.1425,442,537.22
持续经营净利润128,964,226.5848,153,236.518,347,962.1425,442,537.22
归属于母公司股东的净利润125,540,553.6245,305,169.3819,465,847.88415,636,736.99
少数股东损益3,423,672.962,848,067.12-1,117,885.789,805,800.23
(一)基本每股收益0.130.050.020.42
(二)稀释每股收益0.130.050.020.42
八、其他综合收益----2,962,282.53
归属于母公司股东的其他综合收益----2,962,282.53
九、综合收益总额128,964,226.5848,153,236.518,347,962.1422,480,254.69
归属于母公司股东的综合收益总额125,540,553.6245,305,169.3819,465,847.88412,674,454.46
归属于少数股东的综合收益总额3,423,672.962,848,067.12-1,117,885.789,805,800.23
公告日期2023-10-272023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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