南矿集团
(001360)
| 流通市值：12.84亿 | | | 总市值：32.03亿 |
| 流通股本：8178.11万 | | | 总股本：2.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 617,895,541.52 | 384,003,903.93 | 159,172,391.05 | 777,281,535.38 |
| 营业收入 | 617,895,541.52 | 384,003,903.93 | 159,172,391.05 | 777,281,535.38 |
| 二、营业总成本 | 532,743,330.03 | 324,313,786.1 | 136,469,843.49 | 684,583,603.68 |
| 营业成本 | 416,494,428.43 | 258,930,179.85 | 106,494,708.6 | 521,668,825.76 |
| 税金及附加 | 4,328,677.11 | 2,641,798.12 | 1,234,547.58 | 6,128,974.25 |
| 销售费用 | 52,237,294.81 | 34,314,680.82 | 15,553,740.54 | 68,141,475.31 |
| 管理费用 | 48,243,885.58 | 29,032,840.64 | 14,903,616.04 | 59,847,661.56 |
| 研发费用 | 25,613,141.88 | 13,503,342.1 | 5,896,693.16 | 31,357,963.18 |
| 财务费用 | -14,174,097.78 | -14,109,055.43 | -7,613,462.43 | -2,561,296.38 |
| 其中:利息费用 | 2,819,826.95 | 1,580,089.53 | 770,692.33 | 1,836,619.95 |
| 其中:利息收入 | 5,096,202.72 | -3,608,820.25 | -1,638,180.42 | 8,730,325.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 193,209.83 | 16,085.89 | 19,023.66 | 597,776.09 |
| 资产处置收益 | 193,479.67 | 155,426.06 | - | -11,958.16 |
| 资产减值损失(新) | -2,035,465.92 | -1,789,160.68 | -831,922.83 | 194,650.85 |
| 信用减值损失(新) | -21,377,459.95 | -14,343,813.7 | -1,772,632.94 | -30,697,636.7 |
| 其他收益 | 7,096,525.58 | 4,241,280.57 | 873,899.76 | 9,110,386.07 |
| 四、营业利润 | 69,222,500.7 | 47,969,935.97 | 20,990,915.21 | 71,891,149.85 |
| 加:营业外收入 | 75,597.83 | 26,715.35 | 12,934.26 | 164,195.67 |
| 减:营业外支出 | 69,737.12 | 51,554.64 | 3,425.24 | 336,395.91 |
| 五、利润总额 | 69,228,361.41 | 47,945,096.68 | 21,000,424.23 | 71,718,949.61 |
| 减:所得税费用 | 5,589,803.88 | 2,210,068.73 | 628,649.17 | 5,482,097.65 |
| 六、净利润 | 63,638,557.53 | 45,735,027.95 | 20,371,775.06 | 66,236,851.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,638,557.53 | 45,735,027.95 | 20,371,775.06 | 66,236,851.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,278,274.55 | 41,077,754.04 | 18,570,661.41 | 59,132,077.92 |
| 少数股东损益 | 7,360,282.98 | 4,657,273.91 | 1,801,113.65 | 7,104,774.04 |
| 扣除非经常损益后的净利润 | 50,995,150.69 | 38,113,099.08 | 18,303,538.99 | 51,634,280.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.09 | 0.29 |
| 八、其他综合收益 | -2,926,261.22 | -1,785,369.61 | -1,155,319.75 | 863,765.78 |
| 归属于母公司股东的其他综合收益 | -2,926,261.22 | -1,785,369.61 | -1,155,319.75 | 863,765.78 |
| 九、综合收益总额 | 60,712,296.31 | 43,949,658.34 | 19,216,455.31 | 67,100,617.74 |
| 归属于母公司股东的综合收益总额 | 53,352,013.33 | 39,292,384.43 | 17,415,341.66 | 59,995,843.7 |
| 归属于少数股东的综合收益总额 | 7,360,282.98 | 4,657,273.91 | 1,801,113.65 | 7,104,774.04 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |