北方稀土

- 600111

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
北方稀土(600111) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,408,453.46851,922.02395,494.181,395,471.90931,652.58
营业收入1,408,453.46851,922.02395,494.181,395,471.90931,652.58
二、营业总成本1,352,764.34817,644.00384,156.381,330,484.47887,104.32
营业成本1,259,491.11755,959.26354,424.841,193,189.25797,713.63
营业税金及附加6,524.054,197.781,527.9110,020.957,060.56
销售费用6,986.614,071.651,864.128,151.585,747.16
管理费用49,350.9132,453.3215,893.3565,075.9045,098.10
财务费用25,600.9218,329.538,879.7533,891.4426,038.29
研发费用4,810.732,632.461,278.775,325.45--
资产减值损失----287.6514,829.895,446.59
公允价值变动收益---------12.46
投资收益1,840.71930.20430.853,948.811,455.11
其中:对联营企业和合营企业的投资收益-90.41-174.09--77.7548.67
汇兑收益----------
三、营业利润62,046.3936,177.3617,122.2283,254.8855,452.51
加:营业外收入592.24183.57172.593,704.691,301.12
减:营业外支出1,314.70960.2685.173,165.30300.16
其中:非流动资产处置损失----------
四、利润总额61,323.9335,400.6617,209.6483,794.2656,453.46
减:所得税费用14,203.8510,862.845,705.2225,895.1211,754.62
五、净利润47,120.0824,537.8311,504.4257,899.1444,698.84
归属于母公司所有者的净利润46,117.5026,603.0111,955.1758,379.1237,939.34
少数股东损益1,002.57-2,065.18-450.75-479.976,759.50
六、每股收益
基本每股收益(元/股)0.12690.07320.03290.16070.1040
稀释每股收益(元/股)0.12690.07320.03290.16070.1040
七、其他综合收益811.653,899.125,076.81-9,557.44-6,979.24
八、综合收益总额47,931.7328,436.9516,581.2348,341.7137,719.59
归属于母公司所有者的综合收益总额46,929.1530,502.1317,031.9848,821.6830,960.10
归属于少数股东的综合收益总额1,002.57-2,065.18-450.75-479.976,759.50
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