北方稀土
(600111)
| 流通市值：760.97亿 | | | 总市值：760.97亿 |
| 流通股本：36.15亿 | | | 总股本：36.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 | 33,496,993,130.09 |
| 营业收入 | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 | 33,496,993,130.09 |
| 二、营业总成本 | 20,760,672,571.6 | 12,675,001,874.99 | 5,696,125,076.11 | 30,204,620,413.62 |
| 营业成本 | 19,610,530,086.51 | 11,956,065,139.26 | 5,320,572,590.03 | 28,599,952,794.26 |
| 税金及附加 | 98,583,134.05 | 67,460,838.92 | 28,412,085.44 | 145,040,655.77 |
| 销售费用 | 32,367,735.3 | 22,133,295.73 | 9,228,642.06 | 51,253,539.87 |
| 管理费用 | 723,794,009.55 | 449,271,861.21 | 227,293,175.12 | 996,457,890.87 |
| 研发费用 | 145,586,256.44 | 93,134,747.88 | 64,799,209.2 | 243,628,323.78 |
| 财务费用 | 149,811,349.75 | 86,935,991.99 | 45,819,374.26 | 168,287,209.07 |
| 其中:利息费用 | 210,083,995.53 | 120,792,798.82 | 66,322,517.95 | 250,726,572.14 |
| 其中:利息收入 | 65,011,558.72 | 38,536,348.57 | 21,769,596.76 | 80,887,956.45 |
| 加:公允价值变动收益 | 71,032,491 | -15,784,998 | 36,831,662 | -121,018,318 |
| 加:投资收益 | -24,117,157.04 | 6,797,191.42 | -398,628.44 | 39,428,620.26 |
| 资产处置收益 | -8,377,643.77 | -1,611,194.47 | -2,409,149.72 | 443,250.92 |
| 资产减值损失(新) | -70,822,945.32 | -69,553,012.78 | 200,136.74 | -379,016,902.3 |
| 信用减值损失(新) | -109,158,363.67 | -47,569,515.57 | 403,319.25 | -64,472,466.17 |
| 其他收益 | 345,917,773.02 | 145,691,077.15 | 63,287,880.5 | 346,458,902.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,003,496,084.04 | 332,793,872.87 | 163,497,140.04 | 3,114,195,804.16 |
| 加:营业外收入 | 8,709,672.44 | 6,800,616.48 | 3,336,918.46 | 33,331,623.28 |
| 减:营业外支出 | 8,232,263.88 | 5,815,373.97 | 2,724,400.11 | 15,427,391.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,003,973,492.6 | 333,779,115.38 | 164,109,658.39 | 3,132,100,036.33 |
| 减:所得税费用 | 182,228,269.89 | 103,583,236.48 | 40,522,785.19 | 508,994,070.01 |
| 六、净利润 | 821,745,222.71 | 230,195,878.9 | 123,586,873.2 | 2,623,105,966.32 |
| 持续经营净利润 | 821,745,222.71 | 230,195,878.9 | 123,586,873.2 | 2,623,105,966.32 |
| 归属于母公司股东的净利润 | 405,324,657.44 | 45,396,198.39 | 52,052,040.2 | 2,370,740,184.54 |
| 少数股东损益 | 416,420,565.27 | 184,799,680.51 | 71,534,833 | 252,365,781.78 |
| (一)基本每股收益 | 0.11 | 0.01 | 0.01 | 0.66 |
| (二)稀释每股收益 | 0.11 | 0.01 | 0.01 | 0.66 |
| 八、其他综合收益 | 44,880,905.42 | 44,880,905.42 | - | -10,277,361.61 |
| 归属于母公司股东的其他综合收益 | 35,918,400 | 35,918,400 | - | -6,096,661.43 |
| 九、综合收益总额 | 866,626,128.13 | 275,076,784.32 | 123,586,873.2 | 2,612,828,604.71 |
| 归属于母公司股东的综合收益总额 | 441,243,057.44 | 81,314,598.39 | 52,052,040.2 | 2,364,643,523.11 |
| 归属于少数股东的综合收益总额 | 425,383,070.69 | 193,762,185.93 | 71,534,833 | 248,185,081.6 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |