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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入851,922.02395,494.181,395,471.90931,652.58569,375.20
营业收入851,922.02395,494.181,395,471.90931,652.58569,375.20
二、营业总成本817,644.00384,156.381,330,484.47887,104.32537,232.94
营业成本755,959.26354,424.841,193,189.25797,713.63480,268.41
营业税金及附加4,197.781,527.9110,020.957,060.565,361.31
销售费用4,071.651,864.128,151.585,747.163,135.44
管理费用32,453.3215,893.3565,075.9045,098.1027,351.77
财务费用18,329.538,879.7533,891.4426,038.2915,724.91
资产减值损失--287.6514,829.895,446.595,391.09
公允价值变动收益-------12.46-4.01
投资收益930.20430.853,948.811,455.11248.81
其中:对联营企业和合营企业的投资收益-174.09--77.7548.67-272.06
汇兑收益----------
三、营业利润36,177.3617,122.2283,254.8855,452.5140,053.99
加:营业外收入183.57172.593,704.691,301.121,159.42
减:营业外支出960.2685.173,165.30300.16134.73
其中:非流动资产处置损失----------
四、利润总额35,400.6617,209.6483,794.2656,453.4641,078.68
减:所得税费用10,862.845,705.2225,895.1211,754.6211,736.53
五、净利润24,537.8311,504.4257,899.1444,698.8429,342.15
归属于母公司所有者的净利润26,603.0111,955.1758,379.1237,939.3421,773.72
少数股东损益-2,065.18-450.75-479.976,759.507,568.43
六、每股收益
基本每股收益(元/股)0.07320.03290.16070.10400.0599
稀释每股收益(元/股)0.07320.03290.16070.10400.0599
七、其他综合收益3,899.125,076.81-9,557.44-6,979.24-3,391.07
八、综合收益总额28,436.9516,581.2348,341.7137,719.5925,951.08
归属于母公司所有者的综合收益总额30,502.1317,031.9848,821.6830,960.1018,382.65
归属于少数股东的综合收益总额-2,065.18-450.75-479.976,759.507,568.43
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