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南矿集团(001360)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)19814.4191872.7468125.5146234.7215975.54
营业收入(万元)19814.4191872.7468125.5146234.7215975.54
营业总成本(万元)18346.7482332.4057308.9539671.5914159.54
营业成本(万元)13214.5061439.7644664.4930238.499921.36
净利润(万元)1430.359696.268320.256244.681485.29
归属于母公司的净利润(万元)1390.039665.148245.696223.561474.90
营业利润(万元)1635.7111640.659970.137469.681929.43
利润总额(万元)1656.7011613.179956.897456.641921.28
少数股东损益(万元)153.69528.17387.30220.1357.76
基本每股收益(元)0.07(元)0.52(元)0.45(元)0.37(元)0.10(元)
稀释每股收益(元)0.06(元)0.52(元)0.45(元)0.37(元)0.09(元)
非经常性损益(万元)87.40282.72--754.47112.92
扣除非经常性损益后净利润(万元)1302.639382.427484.915469.091361.98
总资产(万元)201212.14204179.73201425.79209758.84133148.65
总负债(万元)59838.4163244.2363543.0474377.5674421.63
归属于母公司股东权益合计(万元)139724.34139439.79136527.78134193.4757701.59
股东权益合计(万元)141373.73140935.49137882.75135381.2858727.02
实收资本(股本)(万元)20400.0020400.0020400.0020400.0015300.00
资本公积(万元)91588.0291373.7889885.2289679.3223078.90
未分配利润(万元)25605.3924215.3623634.7621612.6316863.97
经营活动产生的现金流量净额(万元)-3293.50-7874.87-14426.81-5824.99-2917.42
经营活动现金流入小计(万元)14393.8792561.6253732.4541165.3017523.82
经营活动现金流出小计(万元)17687.37100436.4968159.2646990.2920441.24
投资活动产生的现金流量净额(万元)20513.63-36365.17-7763.74-4070.98-2048.16
投资活动现金流入小计(万元)41478.3520354.638909.003604.210.12
投资活动现金流出小计(万元)20964.7256719.8016672.757675.192048.28
筹资活动产生的现金流量净额(万元)-22.4772204.0671706.7871699.28617.86
筹资活动现金流入小计(万元)512.9077546.8476648.1476450.323135.19
筹资活动现金流出小计(万元)535.375342.784941.364751.042517.33
期末现金及现金等价物余额(万元)59839.2642674.3664238.5176566.9010360.07
最后修改日期2024-04-192024-04-192023-10-262023-08-222023-04-29
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