北方稀土
(600111)
| 流通市值：881.35亿 | | | 总市值：881.35亿 |
| 流通股本：36.15亿 | | | 总股本：36.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,287,010,012.19 | 32,966,314,898.03 | 21,559,694,501.42 | 12,989,826,200.11 |
| 营业收入 | 9,287,010,012.19 | 32,966,314,898.03 | 21,559,694,501.42 | 12,989,826,200.11 |
| 二、营业总成本 | 8,627,697,390.53 | 31,311,132,511.63 | 20,760,672,571.6 | 12,675,001,874.99 |
| 营业成本 | 8,246,036,031.49 | 29,588,704,213.3 | 19,610,530,086.51 | 11,956,065,139.26 |
| 税金及附加 | 33,702,467.9 | 138,867,948.93 | 98,583,134.05 | 67,460,838.92 |
| 销售费用 | 10,761,146.43 | 45,806,717.86 | 32,367,735.3 | 22,133,295.73 |
| 管理费用 | 244,572,305.03 | 1,042,620,769.11 | 723,794,009.55 | 449,271,861.21 |
| 研发费用 | 46,688,921.83 | 299,901,639.64 | 145,586,256.44 | 93,134,747.88 |
| 财务费用 | 45,936,517.85 | 195,231,222.79 | 149,811,349.75 | 86,935,991.99 |
| 其中:利息费用 | 63,199,642.31 | 243,771,321.75 | 210,083,995.53 | 120,792,798.82 |
| 其中:利息收入 | 18,974,006.16 | 84,100,702.79 | 65,011,558.72 | 38,536,348.57 |
| 加:公允价值变动收益 | -18,415,831 | 105,233,320 | 71,032,491 | -15,784,998 |
| 加:投资收益 | - | -10,854,223.95 | -24,117,157.04 | 6,797,191.42 |
| 资产处置收益 | 1,862,860.68 | 27,301,254.6 | -8,377,643.77 | -1,611,194.47 |
| 资产减值损失(新) | - | -357,282,990.95 | -70,822,945.32 | -69,553,012.78 |
| 信用减值损失(新) | 1,186,588.18 | -82,782,687.32 | -109,158,363.67 | -47,569,515.57 |
| 其他收益 | 45,922,973.28 | 503,298,115.96 | 345,917,773.02 | 145,691,077.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 689,869,212.8 | 1,840,095,174.74 | 1,003,496,084.04 | 332,793,872.87 |
| 加:营业外收入 | 631,504.67 | 14,132,124.19 | 8,709,672.44 | 6,800,616.48 |
| 减:营业外支出 | 2,676,010.39 | 16,983,018.9 | 8,232,263.88 | 5,815,373.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 687,824,707.08 | 1,837,244,280.03 | 1,003,973,492.6 | 333,779,115.38 |
| 减:所得税费用 | 110,223,057.3 | 248,807,132.46 | 182,228,269.89 | 103,583,236.48 |
| 六、净利润 | 577,601,649.78 | 1,588,437,147.57 | 821,745,222.71 | 230,195,878.9 |
| 持续经营净利润 | 577,601,649.78 | 1,588,437,147.57 | 821,745,222.71 | 230,195,878.9 |
| 归属于母公司股东的净利润 | 430,626,962.99 | 1,004,276,921.89 | 405,324,657.44 | 45,396,198.39 |
| 少数股东损益 | 146,974,686.79 | 584,160,225.68 | 416,420,565.27 | 184,799,680.51 |
| (一)基本每股收益 | 0.12 | 0.28 | 0.11 | 0.01 |
| (二)稀释每股收益 | 0.12 | 0.28 | 0.11 | 0.01 |
| 八、其他综合收益 | - | 12,784,640.8 | 44,880,905.42 | 44,880,905.42 |
| 归属于母公司股东的其他综合收益 | - | 5,474,631.36 | 35,918,400 | 35,918,400 |
| 九、综合收益总额 | 577,601,649.78 | 1,601,221,788.37 | 866,626,128.13 | 275,076,784.32 |
| 归属于母公司股东的综合收益总额 | 430,626,962.99 | 1,009,751,553.25 | 441,243,057.44 | 81,314,598.39 |
| 归属于少数股东的综合收益总额 | 146,974,686.79 | 591,470,235.12 | 425,383,070.69 | 193,762,185.93 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |