中商官网
研究报告
南矿集团（001360）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 777000000.0000 | -15.45 | 71891100.0000 | -38.02 | 71718900.0000 | -38.17 | 66236900.0000 | -35.06 |
| 2024-09-30 | 604000000.0000 | -11.31 | 76143700.0000 | -23.63 | 76080200.0000 | -23.59 | 69610500.0000 | -19.37 |
| 2025-03-31 | 159000000.0000 | -19.70 | 20990900.0000 | 28.33 | 21000400.0000 | 26.76 | 20371800.0000 | 31.97 |
| 2024-03-31 | 198000000.0000 | 23.75 | 16357100.0000 | -15.22 | 16567000.0000 | -13.77 | 15437200.0000 | 0.72 |
| 2023-12-31 | 919000000.0000 | 6.37 | 116000000.0000 | -18.31 | 116000000.0000 | -18.31 | 102000000.0000 | -19.05 |
| 2024-06-30 | 419000000.0000 | -9.31 | 60671900.0000 | -18.78 | 60650800.0000 | -18.66 | 55411000.0000 | -14.01 |
| 2023-09-30 | 681000000.0000 | 18.64 | 99701300.0000 | 1.99 | 99568900.0000 | 1.99 | 86329900.0000 | -0.53 |
| 2023-06-30 | 462000000.0000 | 23.53 | 74696800.0000 | 8.93 | 74566400.0000 | 8.64 | 64437000.0000 | 5.54 |
| 2022-09-30 | 574000000.0000 | -- | 97753200.0000 | -- | 97626500.0000 | -- | 86793500.0000 | -- |
| 2022-12-31 | 864000000.0000 | 19.17 | 142000000.0000 | 10.08 | 142000000.0000 | 10.08 | 126000000.0000 | 12.50 |
| 2023-03-31 | 160000000.0000 | 21.21 | 19294300.0000 | 20.33 | 19212800.0000 | 19.67 | 15326600.0000 | 6.79 |
| 2022-06-30 | 374000000.0000 | -- | 68575400.0000 | -- | 68637400.0000 | -- | 61055700.0000 | -- |
| 2021-12-31 | 725000000.0000 | 45.58 | 129000000.0000 | 20.56 | 129000000.0000 | 22.86 | 112000000.0000 | 24.42 |
| 2022-03-31 | 132000000.0000 | -- | 16034700.0000 | -- | 16054800.0000 | -- | 14352700.0000 | -- |
| 2019-12-31 | 393000000.0000 | -- | 72153400.0000 | -- | 75802300.0000 | -- | 64578000.0000 | -- |
| 2020-12-31 | 498000000.0000 | 26.72 | 107000000.0000 | 48.30 | 105000000.0000 | 38.52 | 90018400.0000 | 39.39 |
| 2025-06-30 | 384000000.0000 | -8.35 | 47969900.0000 | -20.94 | 47945100.0000 | -20.95 | 45735000.0000 | -17.46 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 7.98 | 9.23 | 3.35 | 4.2900 | 1.3200 | 1.79 | 0.36 |
| 2024-09 | 11.42 | 12.60 | 3.66 | 4.6200 | 1.0200 | 1.81 | 0.29 |
| 2025-03 | 12.58 | 13.21 | 0.97 | 1.3300 | 0.2600 | 1.38 | 0.07 |
| 2024-03 | 7.58 | 8.37 | 0.82 | 0.9900 | 0.3400 | 1.91 | 0.10 |
| 2023-12 | 10.45 | 12.62 | 5.68 | 8.8200 | 1.4900 | 2.48 | 0.45 |
| 2024-06 | 12.89 | 14.48 | 3.05 | 3.7200 | 0.7200 | 1.95 | 0.21 |
| 2023-09 | 13.22 | 14.62 | 4.94 | 13.5900 | 1.0700 | 2.48 | 0.34 |
| 2023-06 | 14.07 | 16.14 | 3.55 | 10.4800 | 0.7200 | 2.58 | 0.22 |
| 2022-09 | 15.85 | 17.01 | -- | -- | -- | -- | -- |
| 2022-12 | 15.28 | 16.44 | 10.64 | 24.2400 | 1.4500 | 3.28 | 0.65 |
| 2023-03 | 11.25 | 12.01 | 1.44 | 2.5900 | 0.2200 | 2.01 | 0.12 |
| 2022-06 | 17.91 | 18.35 | 5.77 | 12.7300 | 0.5900 | 3.38 | 0.31 |
| 2021-12 | 16.69 | 17.79 | 12.23 | 25.5600 | 1.4000 | 4.42 | 0.69 |
| 2022-03 | 9.85 | 12.16 | -- | 3.1500 | -- | -- | -- |
| 2019-12 | 17.81 | 19.29 | 8.70 | 21.6800 | 0.8700 | 2.55 | 0.45 |
| 2020-12 | 20.68 | 21.08 | 10.39 | 21.8400 | 1.0100 | 3.55 | 0.49 |
| 2025-06 | 11.46 | 12.49 | 2.16 | 2.9500 | 0.6100 | 1.56 | 0.17 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 34.24 | 65.76 | 2.3600 | 1.4000 |
| 2024-09 | 31.94 | 68.11 | 2.3900 | 1.7300 |
| 2025-03 | 33.96 | 66.04 | 2.3500 | 1.3300 |
| 2024-03 | 29.72 | 70.28 | 2.8500 | 2.1400 |
| 2023-12 | 30.95 | 69.00 | 2.7900 | 2.0900 |
| 2024-06 | 29.83 | 70.17 | 2.6700 | 1.9500 |
| 2023-09 | 31.53 | 68.47 | 2.8200 | 2.1100 |
| 2023-06 | 35.46 | 64.54 | 2.5700 | 1.9600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 57.35 | 42.65 | 1.5000 | 0.9100 |
| 2023-03 | 55.90 | 44.10 | 1.5300 | 0.8400 |
| 2022-06 | 57.95 | 42.05 | 1.4500 | 0.7900 |
| 2021-12 | 58.86 | 41.14 | 1.4400 | 0.8500 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 59.01 | 40.99 | 1.4700 | 0.9600 |
| 2020-12 | 55.09 | 44.91 | 1.5400 | 0.9800 |
| 2025-06 | 35.88 | 64.12 | 2.1900 | 1.4200 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 715000000.0000 | 68141500.0000 | 59847700.0000 | 3067900.0000 |
| 2024-09 | 535000000.0000 | 47726400.0000 | 41595600.0000 | -5708000.0000 |
| 2025-03 | 139000000.0000 | 15553700.0000 | 14903600.0000 | -7613500.0000 |
| 2024-03 | 183000000.0000 | 17795900.0000 | 12994300.0000 | 638900.0000 |
| 2023-12 | 823000000.0000 | 74330300.0000 | 75073600.0000 | 1901800.0000 |
| 2024-06 | 365000000.0000 | 30794100.0000 | 26729700.0000 | -3771800.0000 |
| 2023-09 | 591000000.0000 | 50289900.0000 | 45994100.0000 | 1716000.0000 |
| 2023-06 | 397000000.0000 | 33548800.0000 | 32407100.0000 | 1165600.0000 |
| 2022-09 | 483000000.0000 | 55645300.0000 | 43918800.0000 | -3411900.0000 |
| 2022-12 | 732000000.0000 | 70510100.0000 | 58953900.0000 | 1015900.0000 |
| 2023-03 | 142000000.0000 | 16701300.0000 | 14642100.0000 | 1565000.0000 |
| 2022-06 | 307000000.0000 | 35535700.0000 | 28038900.0000 | -44600.0000 |
| 2021-12 | 604000000.0000 | 60992000.0000 | 60031100.0000 | 4451200.0000 |
| 2022-03 | 119000000.0000 | 15547500.0000 | 16176900.0000 | -167700.0000 |
| 2019-12 | 323000000.0000 | 46686600.0000 | 30379600.0000 | 1661400.0000 |
| 2020-12 | 395000000.0000 | 45584600.0000 | 44390700.0000 | 2458400.0000 |
| 2025-06 | 340000000.0000 | 34314700.0000 | 29032800.0000 | -14109100.0000 |
| 2025-09 | 556000000.0000 | -- | 48243900.0000 | -- |