滬深市場個股詳情

北方稀土 (600111)

添加自選
  • 50.43
  • +0.60+1.20%
未開盤 01/15 15:00 (北京)
1823.08億總市值85.19市盈率TTM

北方稀土 (600111) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
40.50%302.92億
45.24%188.66億
61.19%92.87億
-1.58%329.66億
-13.50%215.6億
-21.19%129.9億
-37.59%57.62億
-10.10%334.97億
-10.98%249.23億
-18.11%164.83億
營業收入
40.50%302.92億
45.24%188.66億
61.19%92.87億
-1.58%329.66億
-13.50%215.6億
-21.19%129.9億
-37.59%57.62億
-10.10%334.97億
-10.98%249.23億
-18.11%164.83億
其他業務收入
----
43.91%7,045.24萬
----
-23.88%1.63億
----
-49.02%4,895.73萬
----
25.67%2.14億
----
-9.93%9,603.74萬
營業總成本
34.98%280.22億
37.15%173.84億
51.47%86.28億
3.66%313.11億
-9.66%207.61億
-15.67%126.75億
-30.30%56.96億
5.07%302.05億
8.25%229.81億
-4.07%150.3億
營業成本
36.60%267.88億
38.43%165.5億
54.98%82.46億
3.46%295.89億
-10.13%196.11億
-16.01%119.56億
-31.73%53.21億
6.30%286億
9.88%218.22億
-3.46%142.35億
營業稅金及附加
33.64%1.32億
9.29%7,372.68萬
18.62%3,370.25萬
-4.26%1.39億
-0.95%9,858.31萬
6.78%6,746.08萬
14.70%2,841.21萬
-43.26%1.45億
-44.99%9,952.41萬
-49.86%6,317.88萬
銷售費用
9.27%3,536.75萬
-0.69%2,198.13萬
16.61%1,076.11萬
-10.63%4,580.67萬
-8.44%3,236.77萬
-3.07%2,213.33萬
-21.77%922.86萬
-30.20%5,125.35萬
-31.51%3,535.3萬
-40.08%2,283.43萬
管理費用
-2.04%7.09億
8.54%4.88億
7.60%2.45億
4.63%10.43億
2.85%7.24億
-10.21%4.49億
-6.30%2.27億
-4.86%9.96億
-4.90%7.04億
-1.51%5億
財務費用
-0.37%1.49億
11.65%9,706.68萬
0.26%4,593.65萬
16.01%1.95億
19.44%1.5億
23.30%8,693.6萬
-9.74%4,581.94萬
-19.87%1.68億
-34.75%1.25億
-45.18%7,051.04萬
-利息費用
-22.62%1.63億
3.87%1.25億
-4.71%6,319.96萬
-2.77%2.44億
8.14%2.1億
15.93%1.21億
0.65%6,632.25萬
-28.34%2.51億
-36.13%1.94億
-48.52%1.04億
-利息收入
24.62%-4,900.63萬
16.09%-3,233.65萬
12.84%-1,897.4萬
-3.97%-8,410.07萬
-3.90%-6,501.16萬
1.47%-3,853.63萬
-14.55%-2,176.96萬
12.09%-8,088.8萬
7.84%-6,256.86萬
11.30%-3,911.06萬
研發費用
43.35%2.09億
64.26%1.53億
-27.95%4,668.89萬
23.10%3億
-25.44%1.46億
-32.57%9,313.47萬
34.06%6,479.92萬
-4.40%2.44億
-4.87%1.95億
12.68%1.38億
信用減值損失
45.02%-6,001.18萬
-34.62%-6,403.82萬
194.21%118.66萬
-28.40%-8,278.27萬
-44.03%-1.09億
30.95%-4,756.95萬
127.27%40.33萬
-309.04%-6,447.25萬
60.82%-7,578.7萬
69.25%-6,889.46萬
資產減值損失
75.30%-1,749.59萬
74.85%-1,749.59萬
----
5.73%-3.57億
48.20%-7,082.29萬
52.23%-6,955.3萬
126.76%20.01萬
58.51%-3.79億
70.41%-1.37億
-141.41%-1.46億
非經營性淨收益
56.85%3.21億
209.27%5,557.42萬
-68.79%3,055.66萬
203.78%1.85億
338.32%2.04億
112.70%1,796.95萬
66.36%9,791.52萬
83.22%-1.78億
85.99%-8,579.86萬
5.42%-1.41億
公允價值變動淨收益
92.59%1.37億
-16.67%-1,841.58萬
-150.00%-1,841.58萬
186.96%1.05億
237.06%7,103.25萬
53.85%-1,578.5萬
566.67%3,683.17萬
47.13%-1.21億
79.26%-5,182.74萬
70.45%-3,420.08萬
投資淨收益
285.01%4,462.01萬
7.42%730.16萬
----
-127.53%-1,085.42萬
-164.68%-2,411.72萬
-11.62%679.72萬
-103.49%-39.86萬
126.50%3,942.86萬
-70.83%3,728.42萬
-94.85%769.06萬
-其中:對聯營合營企業的投資收益
-188.73%-517.63萬
-188.73%-517.63萬
----
2,390.38%1,527.5萬
270.08%583.36萬
270.08%583.36萬
----
-65.48%61.34萬
-108.26%-342.99萬
-108.26%-342.99萬
資產處置收益
269.79%1,422.41萬
987.76%1,430.36萬
177.32%186.29萬
6,059.32%2,730.13萬
-362.09%-837.76萬
-158.86%-161.12萬
-4,139.45%-240.91萬
102.47%44.33萬
179.97%319.65萬
171.19%273.74萬
其他收益
-41.44%2.03億
-8.08%1.34億
-27.44%4,592.3萬
45.27%5.03億
150.53%3.46億
50.53%1.46億
10.07%6,328.79萬
59.89%3.46億
-18.40%1.38億
-7.84%9,678.69萬
營業利潤
158.14%25.9億
362.18%15.38億
321.95%6.9億
-40.91%18.4億
-45.95%10.03億
-74.62%3.33億
-85.38%1.63億
-58.21%31.14億
-69.84%18.56億
-69.58%13.11億
加:營業外收入
-54.91%392.7萬
-83.34%113.3萬
-81.08%63.15萬
-57.60%1,413.21萬
-33.06%870.97萬
-46.71%680.06萬
41.21%333.69萬
85.52%3,333.16萬
8.93%1,301.08萬
75.18%1,276.18萬
減:營業外支出
28.67%1,059.25萬
7.64%625.99萬
-1.78%267.6萬
10.08%1,698.3萬
1.14%823.23萬
-14.89%581.54萬
66.19%272.44萬
-52.04%1,542.74萬
-46.95%813.97萬
42.06%683.29萬
利潤總額
157.35%25.84億
359.28%15.33億
319.13%6.88億
-41.34%18.37億
-46.06%10.04億
-74.66%3.34億
-85.33%1.64億
-57.89%31.32億
-69.75%18.61億
-69.46%13.17億
減:所得稅費用
161.62%4.77億
157.71%2.67億
172.00%1.1億
-51.12%2.49億
-39.65%1.82億
-54.58%1.04億
-76.65%4,052.28萬
-52.81%5.09億
-70.03%3.02億
-68.44%2.28億
淨利潤
156.41%21.07億
449.98%12.66億
367.36%5.78億
-39.44%15.88億
-47.30%8.22億
-78.87%2.3億
-86.93%1.24億
-58.75%26.23億
-69.69%15.59億
-69.66%10.89億
持續經營淨利潤
156.41%21.07億
449.98%12.66億
367.36%5.78億
-39.44%15.88億
-47.30%8.22億
-78.87%2.3億
-86.93%1.24億
-58.75%26.23億
-69.69%15.59億
-69.66%10.89億
減:少數股東損益
35.85%5.66億
81.12%3.35億
105.46%1.47億
131.47%5.84億
132.62%4.16億
454.62%1.85億
204.69%7,153.48萬
-32.66%2.52億
-65.15%1.79億
-92.81%3,331.98萬
歸屬于母公司所有者的淨利潤
280.27%15.41億
1,951.52%9.31億
727.30%4.31億
-57.64%10.04億
-70.64%4.05億
-95.70%4,539.62萬
-94.35%5,205.2萬
-60.38%23.71億
-70.19%13.8億
-66.24%10.56億
每股收益
基本每股收益
280.37%0.4264
1,944.44%0.2576
727.08%0.1191
-57.64%0.2778
-70.65%0.1121
-95.69%0.0126
-94.35%0.0144
-60.38%0.6558
-70.19%0.3819
-66.23%0.2921
稀釋每股收益
280.37%0.4264
1,944.44%0.2576
727.08%0.1191
-57.64%0.2778
-70.65%0.1121
-95.69%0.0126
-94.35%0.0144
-60.38%0.6558
-70.19%0.3819
-66.23%0.2921
其他綜合收益
-62.96%1,662.25萬
-62.96%1,662.25萬
224.40%1,278.46萬
11.01%4,488.09萬
11.01%4,488.09萬
-116.56%-1,027.74萬
5.05%4,043.1萬
5.05%4,043.1萬
歸屬于母公司所有者的其他綜合收益總額
-78.55%770.53萬
-78.55%770.53萬
----
189.80%547.46萬
17.29%3,591.84萬
17.29%3,591.84萬
----
-114.45%-609.67萬
16.36%3,062.28萬
16.36%3,062.28萬
歸屬於少數股東的其他綜合收益總額
-0.50%891.73萬
-0.50%891.73萬
----
274.85%731萬
-8.62%896.25萬
-8.62%896.25萬
----
-121.01%-418.07萬
-19.42%980.82萬
-19.42%980.82萬
綜合收益總額
145.05%21.24億
366.29%12.83億
367.36%5.78億
-38.72%16.01億
-45.83%8.67億
-75.65%2.75億
-86.93%1.24億
-59.31%26.13億
-69.14%16億
-68.87%11.3億
歸屬于母公司所有者的綜合收益總額
251.06%15.49億
1,054.80%9.39億
727.30%4.31億
-57.30%10.1億
-68.73%4.41億
-92.52%8,131.46萬
-94.35%5,205.2萬
-60.76%23.65億
-69.71%14.11億
-65.55%10.87億
歸屬於少數股東的綜合收益總額
35.08%5.75億
77.35%3.44億
105.46%1.47億
138.32%5.91億
125.29%4.25億
349.27%1.94億
204.69%7,153.48萬
-37.12%2.48億
-64.09%1.89億
-90.93%4,312.8萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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利安達會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 40.50%302.92億45.24%188.66億61.19%92.87億-1.58%329.66億-13.50%215.6億-21.19%129.9億-37.59%57.62億-10.10%334.97億-10.98%249.23億-18.11%164.83億
營業收入 40.50%302.92億45.24%188.66億61.19%92.87億-1.58%329.66億-13.50%215.6億-21.19%129.9億-37.59%57.62億-10.10%334.97億-10.98%249.23億-18.11%164.83億
其他業務收入 ----43.91%7,045.24萬-----23.88%1.63億-----49.02%4,895.73萬----25.67%2.14億-----9.93%9,603.74萬
營業總成本 34.98%280.22億37.15%173.84億51.47%86.28億3.66%313.11億-9.66%207.61億-15.67%126.75億-30.30%56.96億5.07%302.05億8.25%229.81億-4.07%150.3億
營業成本 36.60%267.88億38.43%165.5億54.98%82.46億3.46%295.89億-10.13%196.11億-16.01%119.56億-31.73%53.21億6.30%286億9.88%218.22億-3.46%142.35億
營業稅金及附加 33.64%1.32億9.29%7,372.68萬18.62%3,370.25萬-4.26%1.39億-0.95%9,858.31萬6.78%6,746.08萬14.70%2,841.21萬-43.26%1.45億-44.99%9,952.41萬-49.86%6,317.88萬
銷售費用 9.27%3,536.75萬-0.69%2,198.13萬16.61%1,076.11萬-10.63%4,580.67萬-8.44%3,236.77萬-3.07%2,213.33萬-21.77%922.86萬-30.20%5,125.35萬-31.51%3,535.3萬-40.08%2,283.43萬
管理費用 -2.04%7.09億8.54%4.88億7.60%2.45億4.63%10.43億2.85%7.24億-10.21%4.49億-6.30%2.27億-4.86%9.96億-4.90%7.04億-1.51%5億
財務費用 -0.37%1.49億11.65%9,706.68萬0.26%4,593.65萬16.01%1.95億19.44%1.5億23.30%8,693.6萬-9.74%4,581.94萬-19.87%1.68億-34.75%1.25億-45.18%7,051.04萬
-利息費用 -22.62%1.63億3.87%1.25億-4.71%6,319.96萬-2.77%2.44億8.14%2.1億15.93%1.21億0.65%6,632.25萬-28.34%2.51億-36.13%1.94億-48.52%1.04億
-利息收入 24.62%-4,900.63萬16.09%-3,233.65萬12.84%-1,897.4萬-3.97%-8,410.07萬-3.90%-6,501.16萬1.47%-3,853.63萬-14.55%-2,176.96萬12.09%-8,088.8萬7.84%-6,256.86萬11.30%-3,911.06萬
研發費用 43.35%2.09億64.26%1.53億-27.95%4,668.89萬23.10%3億-25.44%1.46億-32.57%9,313.47萬34.06%6,479.92萬-4.40%2.44億-4.87%1.95億12.68%1.38億
信用減值損失 45.02%-6,001.18萬-34.62%-6,403.82萬194.21%118.66萬-28.40%-8,278.27萬-44.03%-1.09億30.95%-4,756.95萬127.27%40.33萬-309.04%-6,447.25萬60.82%-7,578.7萬69.25%-6,889.46萬
資產減值損失 75.30%-1,749.59萬74.85%-1,749.59萬----5.73%-3.57億48.20%-7,082.29萬52.23%-6,955.3萬126.76%20.01萬58.51%-3.79億70.41%-1.37億-141.41%-1.46億
非經營性淨收益 56.85%3.21億209.27%5,557.42萬-68.79%3,055.66萬203.78%1.85億338.32%2.04億112.70%1,796.95萬66.36%9,791.52萬83.22%-1.78億85.99%-8,579.86萬5.42%-1.41億
公允價值變動淨收益 92.59%1.37億-16.67%-1,841.58萬-150.00%-1,841.58萬186.96%1.05億237.06%7,103.25萬53.85%-1,578.5萬566.67%3,683.17萬47.13%-1.21億79.26%-5,182.74萬70.45%-3,420.08萬
投資淨收益 285.01%4,462.01萬7.42%730.16萬-----127.53%-1,085.42萬-164.68%-2,411.72萬-11.62%679.72萬-103.49%-39.86萬126.50%3,942.86萬-70.83%3,728.42萬-94.85%769.06萬
-其中:對聯營合營企業的投資收益 -188.73%-517.63萬-188.73%-517.63萬----2,390.38%1,527.5萬270.08%583.36萬270.08%583.36萬-----65.48%61.34萬-108.26%-342.99萬-108.26%-342.99萬
資產處置收益 269.79%1,422.41萬987.76%1,430.36萬177.32%186.29萬6,059.32%2,730.13萬-362.09%-837.76萬-158.86%-161.12萬-4,139.45%-240.91萬102.47%44.33萬179.97%319.65萬171.19%273.74萬
其他收益 -41.44%2.03億-8.08%1.34億-27.44%4,592.3萬45.27%5.03億150.53%3.46億50.53%1.46億10.07%6,328.79萬59.89%3.46億-18.40%1.38億-7.84%9,678.69萬
營業利潤 158.14%25.9億362.18%15.38億321.95%6.9億-40.91%18.4億-45.95%10.03億-74.62%3.33億-85.38%1.63億-58.21%31.14億-69.84%18.56億-69.58%13.11億
加:營業外收入 -54.91%392.7萬-83.34%113.3萬-81.08%63.15萬-57.60%1,413.21萬-33.06%870.97萬-46.71%680.06萬41.21%333.69萬85.52%3,333.16萬8.93%1,301.08萬75.18%1,276.18萬
減:營業外支出 28.67%1,059.25萬7.64%625.99萬-1.78%267.6萬10.08%1,698.3萬1.14%823.23萬-14.89%581.54萬66.19%272.44萬-52.04%1,542.74萬-46.95%813.97萬42.06%683.29萬
利潤總額 157.35%25.84億359.28%15.33億319.13%6.88億-41.34%18.37億-46.06%10.04億-74.66%3.34億-85.33%1.64億-57.89%31.32億-69.75%18.61億-69.46%13.17億
減:所得稅費用 161.62%4.77億157.71%2.67億172.00%1.1億-51.12%2.49億-39.65%1.82億-54.58%1.04億-76.65%4,052.28萬-52.81%5.09億-70.03%3.02億-68.44%2.28億
淨利潤 156.41%21.07億449.98%12.66億367.36%5.78億-39.44%15.88億-47.30%8.22億-78.87%2.3億-86.93%1.24億-58.75%26.23億-69.69%15.59億-69.66%10.89億
持續經營淨利潤 156.41%21.07億449.98%12.66億367.36%5.78億-39.44%15.88億-47.30%8.22億-78.87%2.3億-86.93%1.24億-58.75%26.23億-69.69%15.59億-69.66%10.89億
減:少數股東損益 35.85%5.66億81.12%3.35億105.46%1.47億131.47%5.84億132.62%4.16億454.62%1.85億204.69%7,153.48萬-32.66%2.52億-65.15%1.79億-92.81%3,331.98萬
歸屬于母公司所有者的淨利潤 280.27%15.41億1,951.52%9.31億727.30%4.31億-57.64%10.04億-70.64%4.05億-95.70%4,539.62萬-94.35%5,205.2萬-60.38%23.71億-70.19%13.8億-66.24%10.56億
每股收益
基本每股收益 280.37%0.42641,944.44%0.2576727.08%0.1191-57.64%0.2778-70.65%0.1121-95.69%0.0126-94.35%0.0144-60.38%0.6558-70.19%0.3819-66.23%0.2921
稀釋每股收益 280.37%0.42641,944.44%0.2576727.08%0.1191-57.64%0.2778-70.65%0.1121-95.69%0.0126-94.35%0.0144-60.38%0.6558-70.19%0.3819-66.23%0.2921
其他綜合收益 -62.96%1,662.25萬-62.96%1,662.25萬224.40%1,278.46萬11.01%4,488.09萬11.01%4,488.09萬-116.56%-1,027.74萬5.05%4,043.1萬5.05%4,043.1萬
歸屬于母公司所有者的其他綜合收益總額 -78.55%770.53萬-78.55%770.53萬----189.80%547.46萬17.29%3,591.84萬17.29%3,591.84萬-----114.45%-609.67萬16.36%3,062.28萬16.36%3,062.28萬
歸屬於少數股東的其他綜合收益總額 -0.50%891.73萬-0.50%891.73萬----274.85%731萬-8.62%896.25萬-8.62%896.25萬-----121.01%-418.07萬-19.42%980.82萬-19.42%980.82萬
綜合收益總額 145.05%21.24億366.29%12.83億367.36%5.78億-38.72%16.01億-45.83%8.67億-75.65%2.75億-86.93%1.24億-59.31%26.13億-69.14%16億-68.87%11.3億
歸屬于母公司所有者的綜合收益總額 251.06%15.49億1,054.80%9.39億727.30%4.31億-57.30%10.1億-68.73%4.41億-92.52%8,131.46萬-94.35%5,205.2萬-60.76%23.65億-69.71%14.11億-65.55%10.87億
歸屬於少數股東的綜合收益總額 35.08%5.75億77.35%3.44億105.46%1.47億138.32%5.91億125.29%4.25億349.27%1.94億204.69%7,153.48萬-37.12%2.48億-64.09%1.89億-90.93%4,312.8萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------利安達會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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