南矿集团
(001360)
| 流通市值：25.25亿 | | | 总市值：41.04亿 |
| 流通股本：1.25亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,663,449.7 | 829,847,418.79 | 617,895,541.52 | 384,003,903.93 |
| 营业收入 | 192,663,449.7 | 829,847,418.79 | 617,895,541.52 | 384,003,903.93 |
| 二、营业总成本 | 183,859,169.02 | 731,012,418.67 | 532,743,330.03 | 324,313,786.1 |
| 营业成本 | 132,576,610.89 | 553,946,894.63 | 416,494,428.43 | 258,930,179.85 |
| 税金及附加 | 1,232,284.92 | 6,601,926.72 | 4,328,677.11 | 2,641,798.12 |
| 销售费用 | 17,325,431.35 | 75,483,150.05 | 52,237,294.81 | 34,314,680.82 |
| 管理费用 | 17,953,960.84 | 72,260,541.51 | 48,243,885.58 | 29,032,840.64 |
| 研发费用 | 9,396,846.76 | 37,281,145.31 | 25,613,141.88 | 13,503,342.1 |
| 财务费用 | 5,374,034.26 | -14,561,239.55 | -14,174,097.78 | -14,109,055.43 |
| 其中:利息费用 | 911,088.82 | 3,748,941.05 | 2,819,826.95 | 1,580,089.53 |
| 其中:利息收入 | -1,222,432.07 | 6,304,864 | 5,096,202.72 | -3,608,820.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,041,843.41 | 40,402.47 | 193,209.83 | 16,085.89 |
| 资产处置收益 | - | 237,994.37 | 193,479.67 | 155,426.06 |
| 资产减值损失(新) | -587,813.74 | -19,581,117.3 | -2,035,465.92 | -1,789,160.68 |
| 信用减值损失(新) | 2,476,254.47 | -33,249,471.49 | -21,377,459.95 | -14,343,813.7 |
| 其他收益 | 1,866,066.96 | 10,246,518.57 | 7,096,525.58 | 4,241,280.57 |
| 四、营业利润 | 16,600,631.78 | 56,529,326.74 | 69,222,500.7 | 47,969,935.97 |
| 加:营业外收入 | 47,865.62 | 130,540.49 | 75,597.83 | 26,715.35 |
| 减:营业外支出 | 101,557.68 | 717,205.98 | 69,737.12 | 51,554.64 |
| 五、利润总额 | 16,546,939.72 | 55,942,661.25 | 69,228,361.41 | 47,945,096.68 |
| 减:所得税费用 | 1,505,522.52 | -3,330,363.57 | 5,589,803.88 | 2,210,068.73 |
| 六、净利润 | 15,041,417.2 | 59,273,024.82 | 63,638,557.53 | 45,735,027.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,041,417.2 | 59,273,024.82 | 63,638,557.53 | 45,735,027.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,942,520.48 | 49,971,508.97 | 56,278,274.55 | 41,077,754.04 |
| 少数股东损益 | 2,098,896.72 | 9,301,515.85 | 7,360,282.98 | 4,657,273.91 |
| 扣除非经常损益后的净利润 | 8,491,943.25 | 43,346,294.62 | 50,995,150.69 | 38,113,099.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.24 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.28 | 0.2 |
| 八、其他综合收益 | -30,441.18 | -2,196,474.93 | -2,926,261.22 | -1,785,369.61 |
| 归属于母公司股东的其他综合收益 | -30,441.18 | -2,196,474.93 | -2,926,261.22 | -1,785,369.61 |
| 九、综合收益总额 | 15,010,976.02 | 57,076,549.89 | 60,712,296.31 | 43,949,658.34 |
| 归属于母公司股东的综合收益总额 | 12,912,079.3 | 47,775,034.04 | 53,352,013.33 | 39,292,384.43 |
| 归属于少数股东的综合收益总额 | 2,098,896.72 | 9,301,515.85 | 7,360,282.98 | 4,657,273.91 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |