北方稀土
(600111)
| 流通市值：1354.93亿 | | | 总市值：1354.93亿 |
| 流通股本：36.15亿 | | | 总股本：36.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,798,892,982.11 | 11,858,916,345.03 | 42,563,083,233.34 | 30,291,541,849.48 |
| 营业收入 | 25,798,892,982.11 | 11,858,916,345.03 | 42,563,083,233.34 | 30,291,541,849.48 |
| 二、营业总成本 | 22,802,588,976.88 | 10,669,791,931.11 | 39,273,756,306.11 | 28,021,810,024.99 |
| 营业成本 | 21,922,489,947.94 | 10,290,719,119.57 | 37,367,294,119.78 | 26,787,732,152.07 |
| 税金及附加 | 108,393,200.74 | 40,164,946.87 | 209,504,750.46 | 131,742,153.03 |
| 销售费用 | 19,513,146.81 | 10,212,055.76 | 51,129,985.52 | 35,367,535.81 |
| 管理费用 | 502,983,786.85 | 223,006,131.22 | 1,132,068,108.65 | 708,999,773.8 |
| 研发费用 | 131,267,178.44 | 50,852,009.63 | 318,090,827.61 | 208,704,026.5 |
| 财务费用 | 117,941,716.1 | 54,837,668.06 | 195,668,514.09 | 149,264,383.78 |
| 其中:利息费用 | 103,911,931.45 | 53,996,663.27 | 209,085,182.55 | 162,559,675.93 |
| 其中:利息收入 | 20,522,187.72 | 13,700,009.62 | 63,004,858.07 | 49,006,333.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,462,495 | 34,200,829 | 136,803,316 | 136,803,316 |
| 加:投资收益 | 48,083,168.96 | - | 59,962,395.97 | 44,620,114.81 |
| 资产处置收益 | 1,674,813.59 | 1,425,845.32 | 2,666,398.59 | 14,224,097.32 |
| 资产减值损失(新) | -38,312,662.84 | - | -165,751,007.42 | -17,495,876.55 |
| 信用减值损失(新) | -67,810,010.17 | 1,997,916.62 | -214,962,625.12 | -60,011,805.16 |
| 其他收益 | 92,358,489.65 | 37,939,504.75 | 308,871,175.04 | 202,568,077 |
| 四、营业利润 | 2,992,835,309.42 | 1,264,688,509.61 | 3,416,916,580.29 | 2,590,439,747.91 |
| 加:营业外收入 | 7,390,609.68 | 2,787,936.01 | 13,179,213.85 | 3,926,990.55 |
| 减:营业外支出 | 20,599,708.7 | 15,260,529.88 | 45,806,250.35 | 10,592,464.3 |
| 五、利润总额 | 2,979,626,210.4 | 1,252,215,915.74 | 3,384,289,543.79 | 2,583,774,274.16 |
| 减:所得税费用 | 485,754,350.88 | 205,067,495.36 | 525,484,193.07 | 476,752,358.87 |
| 六、净利润 | 2,493,871,859.52 | 1,047,148,420.38 | 2,858,805,350.72 | 2,107,021,915.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,493,871,859.52 | 1,047,148,420.38 | 2,858,805,350.72 | 2,107,021,915.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,053,166,573.28 | 917,740,662.2 | 2,251,272,073.68 | 1,541,335,125.19 |
| 少数股东损益 | 440,705,286.24 | 129,407,758.18 | 607,533,277.04 | 565,686,790.1 |
| 扣除非经常损益后的净利润 | 2,051,463,997.05 | 883,396,367.47 | 2,055,908,109.98 | 1,362,243,790.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.25 | 0.62 | 0.43 |
| (二)稀释每股收益 | 0.57 | 0.25 | 0.62 | 0.43 |
| 八、其他综合收益 | 2,177,717.27 | - | 99,678,090.01 | 16,622,516.74 |
| 归属于母公司股东的其他综合收益 | 3,787,372.06 | - | 66,360,334.74 | 7,705,260.09 |
| 九、综合收益总额 | 2,496,049,576.79 | 1,047,148,420.38 | 2,958,483,440.73 | 2,123,644,432.03 |
| 归属于母公司股东的综合收益总额 | 2,056,953,945.34 | 917,740,662.2 | 2,317,632,408.42 | 1,549,040,385.28 |
| 归属于少数股东的综合收益总额 | 439,095,631.45 | 129,407,758.18 | 640,851,032.31 | 574,604,046.75 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |