南矿集团
(001360)
| 流通市值：10.95亿 | | | 总市值：27.32亿 |
| 流通股本：8178.11万 | | | 总股本：2.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 159,172,391.05 | 777,281,535.38 | 604,025,021.19 | 418,912,877.38 |
| 营业收入 | 159,172,391.05 | 777,281,535.38 | 604,025,021.19 | 418,912,877.38 |
| 二、营业总成本 | 136,469,843.49 | 684,583,603.68 | 515,758,315.34 | 348,961,420.34 |
| 营业成本 | 106,494,708.6 | 521,668,825.76 | 403,473,540.23 | 277,187,525.31 |
| 税金及附加 | 1,234,547.58 | 6,128,974.25 | 4,580,985.85 | 3,104,283.73 |
| 销售费用 | 15,553,740.54 | 68,141,475.31 | 47,726,351.69 | 30,794,131.68 |
| 管理费用 | 14,903,616.04 | 59,847,661.56 | 41,595,576.16 | 26,729,689.91 |
| 研发费用 | 5,896,693.16 | 31,357,963.18 | 24,089,834.91 | 15,617,532.62 |
| 财务费用 | -7,613,462.43 | -2,561,296.38 | -5,707,973.5 | -4,471,742.91 |
| 其中:利息费用 | 770,692.33 | 1,836,619.95 | 1,292,473.01 | 980,773.78 |
| 其中:利息收入 | -1,638,180.42 | 8,730,325.02 | 6,659,280.88 | 4,752,554.27 |
| 加:投资收益 | 19,023.66 | 597,776.09 | 290,298.28 | -197,854.32 |
| 资产处置收益 | - | -11,958.16 | 23,192.56 | 19,564.67 |
| 资产减值损失(新) | -831,922.83 | 194,650.85 | -1,084,030.93 | -689,548.9 |
| 信用减值损失(新) | -1,772,632.94 | -30,697,636.7 | -18,251,253.39 | -14,917,222.45 |
| 其他收益 | 873,899.76 | 9,110,386.07 | 6,898,789.25 | 6,505,499.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,990,915.21 | 71,891,149.85 | 76,143,701.62 | 60,671,895.85 |
| 加:营业外收入 | 12,934.26 | 164,195.67 | 21,751.98 | 13,177.08 |
| 减:营业外支出 | 3,425.24 | 336,395.91 | 85,290.16 | 34,290.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,000,424.23 | 71,718,949.61 | 76,080,163.44 | 60,650,782.78 |
| 减:所得税费用 | 628,649.17 | 5,482,097.65 | 6,469,650.59 | 5,239,760.11 |
| 六、净利润 | 20,371,775.06 | 66,236,851.96 | 69,610,512.85 | 55,411,022.67 |
| 持续经营净利润 | 20,371,775.06 | 66,236,851.96 | 69,610,512.85 | 55,411,022.67 |
| 归属于母公司股东的净利润 | 18,570,661.41 | 59,132,077.92 | 64,162,896.13 | 51,657,285.59 |
| 少数股东损益 | 1,801,113.65 | 7,104,774.04 | 5,447,616.72 | 3,753,737.08 |
| (一)基本每股收益 | 0.09 | 0.29 | 0.33 | 0.26 |
| (二)稀释每股收益 | 0.09 | 0.29 | 0.33 | 0.26 |
| 八、其他综合收益 | -1,155,319.75 | 863,765.78 | 42,302.69 | 53,327.94 |
| 归属于母公司股东的其他综合收益 | -1,155,319.75 | 863,765.78 | 42,302.69 | 53,327.94 |
| 九、综合收益总额 | 19,216,455.31 | 67,100,617.74 | 69,652,815.54 | 55,464,350.61 |
| 归属于母公司股东的综合收益总额 | 17,415,341.66 | 59,995,843.7 | 64,205,198.82 | 51,710,613.53 |
| 归属于少数股东的综合收益总额 | 1,801,113.65 | 7,104,774.04 | 5,447,616.72 | 3,753,737.08 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |