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南矿集团(001360)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)60402.5041891.2919814.4191872.7468125.51
营业收入(万元)60402.5041891.2919814.4191872.7468125.51
营业总成本(万元)51575.8336456.8218346.7482332.4057308.95
营业成本(万元)40347.3527718.7513214.5061439.7644664.49
净利润(万元)6420.525171.061430.359696.268320.25
归属于母公司的净利润(万元)6416.295165.731390.039665.148245.69
营业利润(万元)7614.376067.191635.7111640.659970.13
利润总额(万元)7608.026065.081656.7011613.179956.89
少数股东损益(万元)544.76375.37153.69528.17387.30
基本每股收益(元)0.33(元)0.26(元)0.07(元)0.52(元)0.45(元)
稀释每股收益(元)0.33(元)0.26(元)0.06(元)0.52(元)0.45(元)
非经常性损益(万元)----87.40282.72--
扣除非经常性损益后净利润(万元)5753.094748.231302.639382.427484.91
总资产(万元)207602.44199134.56201212.14204179.73201425.79
总负债(万元)66250.0659412.1259838.4163244.2363543.04
归属于母公司股东权益合计(万元)139011.92137551.37139724.34139439.79136527.78
股东权益合计(万元)141352.38139722.44141373.73140935.49137882.75
实收资本(股本)(万元)20400.0020400.0020400.0020400.0020400.00
资本公积(万元)91998.6191778.7991588.0291373.7889885.22
未分配利润(万元)26093.0424842.4825605.3924215.3623634.76
经营活动产生的现金流量净额(万元)-2556.83-1347.70-3293.50-7874.87-14426.81
经营活动现金流入小计(万元)46032.3731151.2314393.8792561.6253732.45
经营活动现金流出小计(万元)48589.2032498.9317687.37100436.4968159.26
投资活动产生的现金流量净额(万元)-9821.53-2260.3220513.63-36365.17-7763.74
投资活动现金流入小计(万元)30374.4130004.6241478.3520354.638909.00
投资活动现金流出小计(万元)40195.9432264.9420964.7256719.8016672.75
筹资活动产生的现金流量净额(万元)269.65-2873.59-22.4772204.0671706.78
筹资活动现金流入小计(万元)7922.414218.66512.9077546.8476648.14
筹资活动现金流出小计(万元)7652.757092.26535.375342.784941.36
期末现金及现金等价物余额(万元)30581.3636223.7059839.2642674.3664238.51
最后修改日期2024-10-242024-08-212024-04-192024-04-192023-10-26
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