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南矿集团(001360)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)19266.3482984.7461789.5538400.3915917.24
营业收入(万元)19266.3482984.7461789.5538400.3915917.24
营业总成本(万元)18385.9273101.2455615.6332431.3813646.98
营业成本(万元)13257.6655394.6941649.4425893.0210649.47
净利润(万元)1291.214777.505335.203929.241741.53
归属于母公司的净利润(万元)1294.254997.155627.834107.781857.07
营业利润(万元)1660.065652.936922.254796.992099.09
利润总额(万元)1654.695594.276922.844794.512100.04
少数股东损益(万元)209.89930.15736.03465.73180.11
基本每股收益(元)0.06(元)0.24(元)0.28(元)0.20(元)0.09(元)
稀释每股收益(元)0.06(元)0.24(元)0.28(元)0.20(元)0.09(元)
非经常性损益(万元)----528.31--26.71
扣除非经常性损益后净利润(万元)849.194334.635099.523811.311830.35
总资产(万元)250130.01238332.56229656.91222436.06216438.36
总负债(万元)104243.0193958.9685148.8479812.9873488.75
归属于母公司股东权益合计(万元)143090.97141387.38141765.96140151.28140763.42
股东权益合计(万元)145887.01144373.60144508.06142623.08142949.61
实收资本(股本)(万元)20400.0020400.0020400.0020400.0020400.00
资本公积(万元)93508.5493081.3092861.9992642.6892429.92
未分配利润(万元)27482.6126188.3527584.7926064.7426839.77
经营活动产生的现金流量净额(万元)5386.00752.57-1282.03-3903.53-2265.50
经营活动现金流入小计(万元)27040.4575647.7354750.2230902.5115192.48
经营活动现金流出小计(万元)21654.4574895.1556032.2534806.0417457.99
投资活动产生的现金流量净额(万元)-11174.42-5841.811074.6912904.21-1396.61
投资活动现金流入小计(万元)19960.8478996.3850633.8639771.3613538.87
投资活动现金流出小计(万元)31135.2684838.1949559.1726867.1514935.48
筹资活动产生的现金流量净额(万元)8949.269383.271320.681359.191955.16
筹资活动现金流入小计(万元)9808.5016784.378536.816029.192484.56
筹资活动现金流出小计(万元)859.247401.107216.134670.00529.39
期末现金及现金等价物余额(万元)37222.1634331.4231036.2840452.0928262.79
最后修改日期2026-04-232026-04-232025-10-242025-08-272025-04-24
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