北方稀土
(600111)
| 流通市值：1236.71亿 | | | 总市值：1236.71亿 |
| 流通股本：36.15亿 | | | 总股本：36.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,332,501,328.18 | 25,798,892,982.11 | 11,858,916,345.03 | 42,563,083,233.34 |
| 营业收入 | 41,332,501,328.18 | 25,798,892,982.11 | 11,858,916,345.03 | 42,563,083,233.34 |
| 二、营业总成本 | 36,149,295,969.81 | 22,802,588,976.88 | 10,669,791,931.11 | 39,273,756,306.11 |
| 营业成本 | 34,829,530,043.21 | 21,922,489,947.94 | 10,290,719,119.57 | 37,367,294,119.78 |
| 税金及附加 | 201,245,617.1 | 108,393,200.74 | 40,164,946.87 | 209,504,750.46 |
| 销售费用 | 30,416,019.56 | 19,513,146.81 | 10,212,055.76 | 51,129,985.52 |
| 管理费用 | 753,872,038.84 | 502,983,786.85 | 223,006,131.22 | 1,132,068,108.65 |
| 研发费用 | 200,220,401.33 | 131,267,178.44 | 50,852,009.63 | 318,090,827.61 |
| 财务费用 | 134,011,849.77 | 117,941,716.1 | 54,837,668.06 | 195,668,514.09 |
| 其中:利息费用 | 156,607,197.83 | 103,911,931.45 | 53,996,663.27 | 209,085,182.55 |
| 其中:利息收入 | 75,702,618.11 | 20,522,187.72 | 13,700,009.62 | 63,004,858.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -76,294,157 | -39,462,495 | 34,200,829 | 136,803,316 |
| 加:投资收益 | 47,879,117.59 | 48,083,168.96 | - | 59,962,395.97 |
| 资产处置收益 | 2,864,669.91 | 1,674,813.59 | 1,425,845.32 | 2,666,398.59 |
| 资产减值损失(新) | -38,318,309.29 | -38,312,662.84 | - | -165,751,007.42 |
| 信用减值损失(新) | -48,527,398.3 | -67,810,010.17 | 1,997,916.62 | -214,962,625.12 |
| 其他收益 | 139,221,718.45 | 92,358,489.65 | 37,939,504.75 | 308,871,175.04 |
| 四、营业利润 | 5,210,030,999.73 | 2,992,835,309.42 | 1,264,688,509.61 | 3,416,916,580.29 |
| 加:营业外收入 | 9,147,107.62 | 7,390,609.68 | 2,787,936.01 | 13,179,213.85 |
| 减:营业外支出 | 24,025,079.3 | 20,599,708.7 | 15,260,529.88 | 45,806,250.35 |
| 五、利润总额 | 5,195,153,028.05 | 2,979,626,210.4 | 1,252,215,915.74 | 3,384,289,543.79 |
| 减:所得税费用 | 821,735,166.83 | 485,754,350.88 | 205,067,495.36 | 525,484,193.07 |
| 六、净利润 | 4,373,417,861.22 | 2,493,871,859.52 | 1,047,148,420.38 | 2,858,805,350.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,373,417,861.22 | 2,493,871,859.52 | 1,047,148,420.38 | 2,858,805,350.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,646,096,542.06 | 2,053,166,573.28 | 917,740,662.2 | 2,251,272,073.68 |
| 少数股东损益 | 727,321,319.16 | 440,705,286.24 | 129,407,758.18 | 607,533,277.04 |
| 扣除非经常损益后的净利润 | 3,655,508,661.27 | 2,051,463,997.05 | 883,396,367.47 | 2,055,908,109.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.57 | 0.25 | 0.62 |
| (二)稀释每股收益 | 1.01 | 0.57 | 0.25 | 0.62 |
| 八、其他综合收益 | 2,177,717.27 | 2,177,717.27 | - | 99,678,090.01 |
| 归属于母公司股东的其他综合收益 | 3,787,372.06 | 3,787,372.06 | - | 66,360,334.74 |
| 九、综合收益总额 | 4,375,595,578.49 | 2,496,049,576.79 | 1,047,148,420.38 | 2,958,483,440.73 |
| 归属于母公司股东的综合收益总额 | 3,649,883,914.12 | 2,056,953,945.34 | 917,740,662.2 | 2,317,632,408.42 |
| 归属于少数股东的综合收益总额 | 725,711,664.37 | 439,095,631.45 | 129,407,758.18 | 640,851,032.31 |
| 公告日期 | 2026-10-24 | 2026-08-20 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |