中稀有色
(600259)
| 流通市值:212.46亿 | | | 总市值:212.46亿 |
| 流通股本:3.36亿 | | | 总股本:3.36亿 |
| 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 | 3,685,247,696.13 | 2,506,320,136.53 | 1,534,932,804.55 | 5,820,017,131.16 |
| 营业收入 | 3,685,247,696.13 | 2,506,320,136.53 | 1,534,932,804.55 | 5,820,017,131.16 |
| 二、营业总成本 | 3,460,551,265.4 | 2,370,840,506 | 1,506,135,553.96 | 5,832,168,282.89 |
| 营业成本 | 3,213,879,717.02 | 2,211,739,419.43 | 1,424,039,688.78 | 5,459,213,612.5 |
| 税金及附加 | 26,000,757.75 | 19,430,853.3 | 10,484,057.82 | 52,156,058.69 |
| 销售费用 | 21,774,675.58 | 14,104,526.92 | 7,162,378.32 | 28,122,772.29 |
| 管理费用 | 123,502,537.72 | 75,004,470.07 | 36,522,875.5 | 193,361,067.27 |
| 研发费用 | 29,771,689.43 | 15,597,792.58 | 6,163,133.86 | 28,744,412.26 |
| 财务费用 | 45,621,887.9 | 34,963,443.7 | 21,763,419.68 | 70,570,359.88 |
| 其中:利息费用 | 46,088,545.32 | 35,604,504.16 | 21,413,569.56 | 72,756,177.84 |
| 其中:利息收入 | 2,219,561.84 | 2,025,163.55 | 657,927.63 | 6,803,048.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,066,341.04 | -3,066,341.04 | - | 498,580.86 |
| 加:投资收益 | 626,649,097.34 | 336,829,303.84 | 159,107,103.51 | 269,317,977.21 |
| 资产处置收益 | -117,745.83 | -145,301.85 | -145,301.85 | 148,554.31 |
| 资产减值损失(新) | -28,302,913.15 | -25,841,231.98 | -8,175,642.47 | -85,119,676.28 |
| 信用减值损失(新) | -8,280,327.69 | -9,092,177.23 | -2,874,294.65 | -25,459,079.85 |
| 其他收益 | 8,801,474.77 | 7,291,082.87 | 4,285,305.78 | 11,446,670.39 |
| 四、营业利润 | 820,379,675.13 | 441,454,965.14 | 180,994,420.91 | 158,681,874.91 |
| 加:营业外收入 | 1,256,644.31 | 1,155,165.12 | 23,450.1 | 1,556,776.33 |
| 减:营业外支出 | 10,253,166.05 | 6,694,382.11 | 4,712,560.97 | 38,087,831.66 |
| 五、利润总额 | 811,383,153.39 | 435,915,748.15 | 176,305,310.04 | 122,150,819.58 |
| 减:所得税费用 | 71,938,229.98 | 44,217,111.41 | 11,677,196.15 | 33,445,886.02 |
| 六、净利润 | 739,444,923.41 | 391,698,636.74 | 164,628,113.89 | 88,704,933.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 739,444,923.41 | 391,698,636.74 | 164,628,113.89 | 88,704,933.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 751,635,316.87 | 403,460,048.74 | 170,908,212.82 | 127,555,922.67 |
| 少数股东损益 | -12,190,393.46 | -11,761,412 | -6,280,098.93 | -38,850,989.11 |
| 扣除非经常损益后的净利润 | 724,680,724.9 | 403,996,664.76 | 172,985,158.79 | 158,995,030.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.23 | 1.2 | 0.51 | 0.38 |
| (二)稀释每股收益 | 2.23 | 1.2 | 0.51 | 0.38 |
| 八、其他综合收益 | - | - | - | -1,829,700 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,829,700 |
| 九、综合收益总额 | 739,444,923.41 | 391,698,636.74 | 164,628,113.89 | 86,875,233.56 |
| 归属于母公司股东的综合收益总额 | 751,635,316.87 | 403,460,048.74 | 170,908,212.82 | 125,726,222.67 |
| 归属于少数股东的综合收益总额 | -12,190,393.46 | -11,761,412 | -6,280,098.93 | -38,850,989.11 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-29 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |