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南矿集团(001360)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)38400.3915917.2477728.1560402.5041891.29
营业收入(万元)38400.3915917.2477728.1560402.5041891.29
营业总成本(万元)32431.3813646.9868458.3651575.8336456.82
营业成本(万元)25893.0210649.4752166.8840347.3527718.75
净利润(万元)3929.241741.535999.586420.525171.06
归属于母公司的净利润(万元)4107.781857.075913.216416.295165.73
营业利润(万元)4796.992099.097189.117614.376067.19
利润总额(万元)4794.512100.047171.897608.026065.08
少数股东损益(万元)465.73180.11710.48544.76375.37
基本每股收益(元)0.20(元)0.09(元)0.29(元)0.33(元)0.26(元)
稀释每股收益(元)0.20(元)0.09(元)0.29(元)0.33(元)0.26(元)
非经常性损益(万元)--26.71749.78----
扣除非经常性损益后净利润(万元)3811.311830.355163.435753.094748.23
总资产(万元)222436.06216438.36214106.13207602.44199134.56
总负债(万元)79812.9873488.7573281.0866250.0659412.12
归属于母公司股东权益合计(万元)140151.28140763.42138818.98139011.92137551.37
股东权益合计(万元)142623.08142949.61140825.05141352.38139722.44
实收资本(股本)(万元)20400.0020400.0020400.0020400.0020400.00
资本公积(万元)92642.6892429.9292214.2691998.6191778.79
未分配利润(万元)26064.7426839.7724982.7126093.0424842.48
经营活动产生的现金流量净额(万元)-3903.53-2265.504781.51-2556.83-1347.70
经营活动现金流入小计(万元)30902.5115192.4866702.2446032.3731151.23
经营活动现金流出小计(万元)34806.0417457.9961920.7348589.2032498.93
投资活动产生的现金流量净额(万元)12904.21-1396.61-19753.12-9821.53-2260.32
投资活动现金流入小计(万元)39771.3613538.8727711.5730374.4130004.62
投资活动现金流出小计(万元)26867.1514935.4847464.7040195.9432264.94
筹资活动产生的现金流量净额(万元)1359.191955.162114.67269.65-2873.59
筹资活动现金流入小计(万元)6029.192484.5610435.387922.414218.66
筹资活动现金流出小计(万元)4670.00529.398320.707652.757092.26
期末现金及现金等价物余额(万元)40452.0928262.7929694.2930581.3636223.70
最后修改日期2025-08-272025-04-242025-04-242024-10-242024-08-21
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