南矿集团
(001360)
| 流通市值：24.19亿 | | | 总市值：39.33亿 |
| 流通股本：1.25亿 | | | 总股本：2.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 434,929,737.54 | 192,663,449.7 | 829,847,418.79 | 617,895,541.52 |
| 营业收入 | 434,929,737.54 | 192,663,449.7 | 829,847,418.79 | 617,895,541.52 |
| 二、营业总成本 | 403,075,892.7 | 183,859,169.02 | 731,012,418.67 | 532,743,330.03 |
| 营业成本 | 303,325,032.17 | 132,576,610.89 | 553,946,894.63 | 416,494,428.43 |
| 税金及附加 | 3,198,204.74 | 1,232,284.92 | 6,601,926.72 | 4,328,677.11 |
| 销售费用 | 35,802,680.1 | 17,325,431.35 | 75,483,150.05 | 52,237,294.81 |
| 管理费用 | 35,625,509.16 | 17,953,960.84 | 72,260,541.51 | 48,243,885.58 |
| 研发费用 | 20,835,487.97 | 9,396,846.76 | 37,281,145.31 | 25,613,141.88 |
| 财务费用 | 4,288,978.56 | 5,374,034.26 | -14,561,239.55 | -14,174,097.78 |
| 其中:利息费用 | - | 911,088.82 | 3,748,941.05 | 2,819,826.95 |
| 其中:利息收入 | - | -1,222,432.07 | 6,304,864 | 5,096,202.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,825,838.16 | 4,041,843.41 | 40,402.47 | 193,209.83 |
| 资产处置收益 | 1,819.3 | - | 237,994.37 | 193,479.67 |
| 资产减值损失(新) | -640,540.06 | -587,813.74 | -19,581,117.3 | -2,035,465.92 |
| 信用减值损失(新) | -3,776,413.58 | 2,476,254.47 | -33,249,471.49 | -21,377,459.95 |
| 其他收益 | 3,581,132.54 | 1,866,066.96 | 10,246,518.57 | 7,096,525.58 |
| 四、营业利润 | 35,845,681.2 | 16,600,631.78 | 56,529,326.74 | 69,222,500.7 |
| 加:营业外收入 | 97,238.52 | 47,865.62 | 130,540.49 | 75,597.83 |
| 减:营业外支出 | 367,286.26 | 101,557.68 | 717,205.98 | 69,737.12 |
| 五、利润总额 | 35,575,633.46 | 16,546,939.72 | 55,942,661.25 | 69,228,361.41 |
| 减:所得税费用 | 1,780,792.5 | 1,505,522.52 | -3,330,363.57 | 5,589,803.88 |
| 六、净利润 | 33,794,840.96 | 15,041,417.2 | 59,273,024.82 | 63,638,557.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,794,840.96 | 15,041,417.2 | 59,273,024.82 | 63,638,557.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,244,973.11 | 12,942,520.48 | 49,971,508.97 | 56,278,274.55 |
| 少数股东损益 | 4,549,867.85 | 2,098,896.72 | 9,301,515.85 | 7,360,282.98 |
| 扣除非经常损益后的净利润 | 23,951,848.91 | 8,491,943.25 | 43,346,294.62 | 50,995,150.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.24 | 0.28 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.24 | 0.28 |
| 八、其他综合收益 | -318,822.57 | -30,441.18 | -2,196,474.93 | -2,926,261.22 |
| 归属于母公司股东的其他综合收益 | -318,822.57 | -30,441.18 | -2,196,474.93 | -2,926,261.22 |
| 九、综合收益总额 | 33,476,018.39 | 15,010,976.02 | 57,076,549.89 | 60,712,296.31 |
| 归属于母公司股东的综合收益总额 | 28,926,150.54 | 12,912,079.3 | 47,775,034.04 | 53,352,013.33 |
| 归属于少数股东的综合收益总额 | 4,549,867.85 | 2,098,896.72 | 9,301,515.85 | 7,360,282.98 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |