中国稀土 (000831.SZ)

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利润表(单季度)(中国稀土)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 979,404,800.94646,087,975.591,480,817,307.12617,210,864.74967,968,454.25992,906,329.801,207,874,320.48
 营业收入(元) 979,404,800.94646,087,975.591,480,817,307.12617,210,864.74967,968,454.25992,906,329.801,207,874,320.48
二、营业总成本(元) 932,772,707.22546,837,526.301,329,470,741.35563,310,627.39878,783,039.31805,068,775.76979,876,672.15
 营业成本(元) 912,129,072.83531,018,218.261,314,407,676.00559,300,328.30855,122,492.01786,863,900.04938,857,193.56
 研发费用(元) 3,580,711.763,704,567.073,653,744.364,758,622.124,205,269.884,677,390.633,558,363.77
 营业税金及附加(元) 5,015,590.222,201,526.261,935,185.875,191,025.95975,067.211,181,328.061,615,846.76
 销售费用(元) 697,393.60644,470.01607,531.191,016,742.78628,476.95628,831.02593,047.74
 管理费用(元) 12,708,940.379,778,279.228,984,802.55-4,380,742.7214,045,101.195,770,130.9724,733,295.93
 财务费用(元) -1,359,001.56-509,534.52-118,198.62-2,575,349.043,806,632.075,947,195.0410,518,924.39
  其中:利息费用(元) 1,111,396.031,327,990.341,495,819.53-832,743.415,480,315.307,012,659.1911,302,166.11
  其中:利息收入(元) 2,483,529.891,837,637.921,779,578.581,752,676.761,688,303.091,083,582.99794,738.22
 资产减值损失(元) 74,472,428.24-66,542,263.89-128,155,777.4614,344,574.76-8,034,512.28-5,726,451.14-5,425,811.17
 信用减值损失(元) -2,429,687.45-544,523.77-1,748,582.09868,924.80-467,887.563,490,042.84783,142.35
三、其他经营收益
 加:投资收益(元) 62,618.40-105,161.98-704,294.60739,488.97-532,042.14-2,948,366.70-1,835,707.36
  其中:对联营企业和合营企业的投资收益(元) 1,269,293.49730,419.58797,279.111,856,598.791,031,428.111,123,942.49401,420.20
 资产处置收益(元) -393,836.11-5,072.49-2,206.7912,564.66-193.37-42,002.64
 其他收益(元) 1,031,885.242,227,166.25504,374.80380,500.00181,200.001,489,967.33125,945.96
四、营业利润(元) 119,375,502.0434,280,593.4121,240,079.6370,246,290.5480,331,979.59184,142,746.37221,687,220.75
 加:营业外收入(元) 400.00-1,150.00-1,380,602.011,392,142.02900.005,463.87
 减:营业外支出(元) ---382,690.4761,382.19--
五、利润总额(元) 119,304,728.0034,280,593.4121,241,229.6368,482,998.0681,662,739.42184,143,212.62221,692,684.62
 减:所得税费用(元) 38,493,737.924,475,319.012,893,267.5314,739,874.6819,589,878.7943,683,143.4952,526,200.54
六、净利润(元) 80,810,990.0829,805,274.4018,347,962.1053,743,123.3862,072,860.63140,460,069.13169,166,484.08
(一)按经营持续性分类
  持续经营净利润(元) 80,810,990.0829,805,274.4018,347,962.1053,743,123.3862,072,860.63140,460,069.13169,166,484.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,235,384.2425,839,321.5019,465,847.8847,566,571.6863,379,717.56136,602,057.16168,088,390.59
  少数股东损益(元) 575,605.843,965,952.90-1,117,885.786,176,551.70-1,306,856.933,858,011.971,078,093.49
 扣除非经常性损益后的净利润(元) 79,807,877.5624,184,969.8619,114,833.3347,351,382.6662,418,787.02132,259,607.45168,034,798.09
七、每股收益
 一、基本每股收益(元) 0.080.030.020.050.060.140.17
 二、稀释每股收益(元) 0.080.030.020.050.060.140.17
九、综合收益总额(元) 80,810,990.0829,805,274.4018,347,962.1050,780,840.8562,072,860.63140,460,069.13169,166,484.08
 归属于母公司所有者的综合收益总额(元) 80,235,384.2425,839,321.5019,465,847.8844,604,289.1563,379,717.56136,602,057.16168,088,390.59
 归属于少数股东的综合收益总额(元) 575,605.843,965,952.90-1,117,885.786,176,551.70-1,306,856.933,858,011.971,078,093.49
公告日期 2023-10-272023-08-312023-04-292023-04-292022-10-272022-08-242022-04-29
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