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南矿集团(001360)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)67076.0443492.9719266.3482984.7461789.55
营业收入(万元)67076.0443492.9719266.3482984.7461789.55
营业总成本(万元)62920.3540307.5918385.9273101.2455615.63
营业成本(万元)45700.8630332.5013257.6655394.6941649.44
净利润(万元)3963.052892.621291.214777.505335.20
归属于母公司的净利润(万元)3972.982924.501294.254997.155627.83
营业利润(万元)5136.663584.571660.065652.936922.25
利润总额(万元)5123.613557.561654.695594.276922.84
少数股东损益(万元)850.20454.99209.89930.15736.03
基本每股收益(元)0.20(元)0.14(元)0.06(元)0.24(元)0.28(元)
稀释每股收益(元)0.20(元)0.14(元)0.06(元)0.24(元)0.28(元)
非经常性损益(万元)616.76------528.31
扣除非经常性损益后净利润(万元)3356.222395.18849.194334.635099.52
总资产(万元)259395.89248366.50250130.01238332.56229656.91
总负债(万元)113862.20104675.54104243.0193958.9685148.84
归属于母公司股东权益合计(万元)142017.30140649.83143090.97141387.38141765.96
股东权益合计(万元)145533.68143690.97145887.01144373.60144508.06
实收资本(股本)(万元)20400.0020400.0020400.0020400.0020400.00
资本公积(万元)93827.5893517.9893508.5493081.3092861.99
未分配利润(万元)26127.0125078.5327482.6126188.3527584.79
经营活动产生的现金流量净额(万元)-2998.153831.765386.00752.57-1282.03
经营活动现金流入小计(万元)67162.6445625.7827040.4575647.7354750.22
经营活动现金流出小计(万元)70160.7941794.0221654.4574895.1556032.25
投资活动产生的现金流量净额(万元)-4719.61-18075.99-11174.42-5841.811074.69
投资活动现金流入小计(万元)59326.1136034.7919960.8478996.3850633.86
投资活动现金流出小计(万元)64045.7254110.7931135.2684838.1949559.17
筹资活动产生的现金流量净额(万元)1739.01419.678949.269383.271320.68
筹资活动现金流入小计(万元)10019.436130.199808.5016784.378536.81
筹资活动现金流出小计(万元)8280.425710.52859.247401.107216.13
期末现金及现金等价物余额(万元)27772.7320251.4537222.1634331.4231036.28
最后修改日期2026-10-232026-08-262026-04-232026-04-232025-10-24
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