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南矿集团(001360)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)61789.5538400.3915917.2477728.1560402.50
营业收入(万元)61789.5538400.3915917.2477728.1560402.50
营业总成本(万元)55615.6332431.3813646.9868458.3651575.83
营业成本(万元)41649.4425893.0210649.4752166.8840347.35
净利润(万元)5335.203929.241741.535999.586420.52
归属于母公司的净利润(万元)5627.834107.781857.075913.216416.29
营业利润(万元)6922.254796.992099.097189.117614.37
利润总额(万元)6922.844794.512100.047171.897608.02
少数股东损益(万元)736.03465.73180.11710.48544.76
基本每股收益(元)0.28(元)0.20(元)0.09(元)0.29(元)0.33(元)
稀释每股收益(元)0.28(元)0.20(元)0.09(元)0.29(元)0.33(元)
非经常性损益(万元)528.31--26.71749.78--
扣除非经常性损益后净利润(万元)5099.523811.311830.355163.435753.09
总资产(万元)229656.91222436.06216438.36214106.13207602.44
总负债(万元)85148.8479812.9873488.7573281.0866250.06
归属于母公司股东权益合计(万元)141765.96140151.28140763.42138818.98139011.92
股东权益合计(万元)144508.06142623.08142949.61140825.05141352.38
实收资本(股本)(万元)20400.0020400.0020400.0020400.0020400.00
资本公积(万元)92861.9992642.6892429.9292214.2691998.61
未分配利润(万元)27584.7926064.7426839.7724982.7126093.04
经营活动产生的现金流量净额(万元)-1282.03-3903.53-2265.504781.51-2556.83
经营活动现金流入小计(万元)54750.2230902.5115192.4866702.2446032.37
经营活动现金流出小计(万元)56032.2534806.0417457.9961920.7348589.20
投资活动产生的现金流量净额(万元)1074.6912904.21-1396.61-19753.12-9821.53
投资活动现金流入小计(万元)50633.8639771.3613538.8727711.5730374.41
投资活动现金流出小计(万元)49559.1726867.1514935.4847464.7040195.94
筹资活动产生的现金流量净额(万元)1320.681359.191955.162114.67269.65
筹资活动现金流入小计(万元)8536.816029.192484.5610435.387922.41
筹资活动现金流出小计(万元)7216.134670.00529.398320.707652.75
期末现金及现金等价物余额(万元)31036.2840452.0928262.7929694.2930581.36
最后修改日期2025-10-242025-08-272025-04-242025-04-242024-10-24
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