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南矿集团(001360)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)15917.2477728.1560402.5041891.2919814.41
营业收入(万元)15917.2477728.1560402.5041891.2919814.41
营业总成本(万元)13646.9868458.3651575.8336456.8217361.91
营业成本(万元)10649.4752166.8840347.3527718.7513362.54
净利润(万元)1741.535999.586420.525171.061430.35
归属于母公司的净利润(万元)1857.075913.216416.295165.731390.03
营业利润(万元)2099.097189.117614.376067.191635.71
利润总额(万元)2100.047171.897608.026065.081656.70
少数股东损益(万元)180.11710.48544.76375.37153.69
基本每股收益(元)0.09(元)0.29(元)0.33(元)0.26(元)0.07(元)
稀释每股收益(元)0.09(元)0.29(元)0.33(元)0.26(元)0.06(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)1830.355163.435753.094748.231302.63
总资产(万元)216438.36214106.13207602.44199134.56201212.14
总负债(万元)73488.7573281.0866250.0659412.1259838.41
归属于母公司股东权益合计(万元)140763.42138818.98139011.92137551.37139724.34
股东权益合计(万元)142949.61140825.05141352.38139722.44141373.73
实收资本(股本)(万元)20400.0020400.0020400.0020400.0020400.00
资本公积(万元)92429.9292214.2691998.6191778.7991588.02
未分配利润(万元)26839.7724982.7126093.0424842.4825605.39
经营活动产生的现金流量净额(万元)-2265.504781.51-2556.83-1347.70-3293.50
经营活动现金流入小计(万元)15192.4866702.2446032.3731151.2314393.87
经营活动现金流出小计(万元)17457.9961920.7348589.2032498.9317687.37
投资活动产生的现金流量净额(万元)-1396.61-19753.12-9821.53-2260.3220513.63
投资活动现金流入小计(万元)13538.8727711.5730374.4130004.6241478.35
投资活动现金流出小计(万元)14935.4847464.7040195.9432264.9420964.72
筹资活动产生的现金流量净额(万元)1955.162114.67269.65-2873.59-22.47
筹资活动现金流入小计(万元)2484.5610435.387922.414218.66512.90
筹资活动现金流出小计(万元)529.398320.707652.757092.26535.37
期末现金及现金等价物余额(万元)28262.7929694.2930581.3636223.7059839.26
最后修改日期2025-04-242025-04-242024-10-242024-08-212025-04-24
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