Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
南礦集團 (001360)
- 20.14
- -0.27-1.32%
交易中 05/18 13:14 (北京)
41.09億總市值92.81市盈率TTM
20.69最高價19.96最低價1.59萬手成交量20.47今開20.41昨收3213.16萬成交額1.27%換手率82.20市盈率(靜)2.04億總股本30.9852周最高2.87市淨率25.27億流通值13.0052周最低22.45漲停價1.25億流通股34.73歷史最高18.37跌停價3.58%振幅9.56歷史最低0.15股息TTM20.18平均價7794.00手內盤0.74%股息率TTM100股每手7135.00手外盤
南礦集團 (001360) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.04%1.93億 | 6.76%8.3億 | 2.30%6.18億 | -8.33%3.84億 | -19.67%1.59億 | -15.40%7.77億 | -11.34%6.04億 | -9.39%4.19億 | 24.03%1.98億 | 6.38%9.19億 |
| 營業收入 | 21.04%1.93億 | 6.76%8.3億 | 2.30%6.18億 | -8.33%3.84億 | -19.67%1.59億 | -15.40%7.77億 | -11.34%6.04億 | -9.39%4.19億 | 24.03%1.98億 | 6.38%9.19億 |
| 其他業務收入 | ---- | -34.29%324.19萬 | ---- | -36.60%149.21萬 | ---- | -11.85%493.38萬 | ---- | -15.53%235.35萬 | ---- | 16.93%559.67萬 |
| 營業總成本 | 34.73%1.84億 | 6.78%7.31億 | 3.29%5.33億 | -7.06%3.24億 | -21.40%1.36億 | -14.13%6.85億 | -10.00%5.16億 | -9.92%3.49億 | 25.84%1.74億 | 10.27%7.97億 |
| 營業成本 | 24.49%1.33億 | 6.19%5.54億 | 3.23%4.16億 | -6.59%2.59億 | -20.30%1.06億 | -15.70%5.22億 | -10.48%4.03億 | -9.04%2.77億 | 34.68%1.34億 | 10.47%6.19億 |
| 營業稅金及附加 | -0.18%123.23萬 | 7.72%660.19萬 | -5.51%432.87萬 | -14.90%264.18萬 | -36.57%123.45萬 | 12.17%612.9萬 | 17.52%458.1萬 | 23.05%310.43萬 | 58.63%194.65萬 | -24.52%546.42萬 |
| 銷售費用 | 11.39%1,732.54萬 | 10.77%7,548.32萬 | 9.45%5,223.73萬 | 11.43%3,431.47萬 | -4.67%1,555.37萬 | -2.57%6,814.15萬 | -5.10%4,772.64萬 | -8.21%3,079.41萬 | -2.31%1,631.55萬 | -0.81%6,993.84萬 |
| 管理費用 | 20.47%1,795.4萬 | 20.74%7,226.05萬 | 15.98%4,824.39萬 | 8.62%2,903.28萬 | 14.69%1,490.36萬 | -20.28%5,984.77萬 | -9.56%4,159.56萬 | -17.52%2,672.97萬 | -11.25%1,299.43萬 | 27.34%7,507.36萬 |
| 財務費用 | 170.59%537.4萬 | -468.51%-1,456.12萬 | -148.32%-1,417.41萬 | -215.52%-1,410.91萬 | -1,291.64%-761.35萬 | 35.38%-256.13萬 | -432.64%-570.8萬 | -483.65%-447.17萬 | -59.18%63.89萬 | -39.51%-396.35萬 |
| -利息費用 | 18.22%91.11萬 | 104.12%374.89萬 | 118.17%281.98萬 | 61.11%158.01萬 | 87.67%77.07萬 | 42.55%183.66萬 | 44.18%129.25萬 | 147.57%98.08萬 | 184.62%41.07萬 | -38.19%128.84萬 |
| -利息收入 | 25.38%-122.24萬 | 27.78%-630.49萬 | 23.47%-509.62萬 | 24.07%-360.88萬 | -60.00%-163.82萬 | -15.71%-873.03萬 | -154.89%-665.93萬 | -365.76%-475.26萬 | -172.02%-102.38萬 | -867.30%-754.49萬 |
| 研發費用 | 59.36%939.68萬 | 18.89%3,728.11萬 | 6.32%2,561.31萬 | -13.54%1,350.33萬 | -27.19%589.67萬 | -1.78%3,135.8萬 | 17.62%2,408.98萬 | 19.84%1,561.75萬 | 75.38%809.86萬 | 10.29%3,192.63萬 |
| 信用減值損失 | 239.69%247.63萬 | -8.31%-3,324.95萬 | -17.13%-2,137.75萬 | 3.84%-1,434.38萬 | 81.44%-177.26萬 | -26.84%-3,069.76萬 | -11.47%-1,825.13萬 | -77.28%-1,491.72萬 | -177.58%-955萬 | -314.92%-2,420.18萬 |
| 資產減值損失 | 29.34%-58.78萬 | -10,159.61%-1,958.11萬 | -87.77%-203.55萬 | -159.47%-178.92萬 | -178.98%-83.19萬 | 110.28%19.47萬 | 20.60%-108.4萬 | 23.53%-68.95萬 | -58.52%-29.82萬 | 35.63%-189.38萬 |
| 非經營性淨收益 | 555.49%779.64萬 | -103.33%-4,230.57萬 | -31.40%-1,592.97萬 | -26.30%-1,172.02萬 | 79.04%-171.16萬 | -308.58%-2,080.68萬 | -43.23%-1,212.3萬 | -3,603.78%-927.96萬 | -227.47%-816.79萬 | -500.45%-509.25萬 |
| 投資淨收益 | 21,146.40%404.18萬 | -93.24%4.04萬 | -33.44%19.32萬 | 108.13%1.61萬 | -65.52%1.9萬 | 258.85%59.78萬 | 205.87%29.03萬 | 55.61%-19.79萬 | 115.27%5.52萬 | 64.87%-37.63萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -217.93%-41.19萬 | ---- | ---- | ---- | --34.93萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 2,090.23%23.8萬 | 734.23%19.35萬 | 694.42%15.54萬 | ---- | -397.14%-1.2萬 | --2.32萬 | --1.96萬 | ---- | --4,024.37 |
| 其他收益 | 113.53%186.61萬 | 12.47%1,024.65萬 | 2.87%709.65萬 | -34.80%424.13萬 | -46.23%87.39萬 | -57.38%911.04萬 | -27.75%689.88萬 | -31.60%650.55萬 | 8.67%162.52萬 | 92.26%2,137.54萬 |
| 營業利潤 | -20.92%1,660.06萬 | -21.37%5,652.93萬 | -9.09%6,922.25萬 | -20.94%4,796.99萬 | 28.33%2,099.09萬 | -38.24%7,189.11萬 | -23.63%7,614.37萬 | -18.78%6,067.19萬 | -15.22%1,635.71萬 | -18.02%1.16億 |
| 加:營業外收入 | 270.07%4.79萬 | -20.50%13.05萬 | 247.54%7.56萬 | 102.74%2.67萬 | -94.62%1.29萬 | -6.54%16.42萬 | -79.75%2.18萬 | -87.73%1.32萬 | 220.44%24.03萬 | -36.52%17.57萬 |
| 減:營業外支出 | 2,864.98%10.16萬 | 113.20%71.72萬 | -18.24%6.97萬 | 50.35%5.16萬 | -88.74%3,425.24 | -25.31%33.64萬 | -64.43%8.53萬 | -85.58%3.43萬 | -80.56%3.04萬 | 26.64%45.04萬 |
| 利潤總額 | -21.21%1,654.69萬 | -22.00%5,594.27萬 | -9.01%6,922.84萬 | -20.95%4,794.51萬 | 26.76%2,100.04萬 | -38.24%7,171.89萬 | -23.59%7,608.02萬 | -18.66%6,065.08萬 | -13.77%1,656.7萬 | -18.16%1.16億 |
| 減:所得稅費用 | 139.49%150.55萬 | -160.75%-333.04萬 | -13.60%558.98萬 | -57.82%221.01萬 | -44.36%62.86萬 | -61.39%548.21萬 | -51.13%646.97萬 | -48.27%523.98萬 | -70.93%112.98萬 | -13.30%1,419.86萬 |
| 淨利潤 | -26.17%1,504.14萬 | -10.51%5,927.3萬 | -8.58%6,363.86萬 | -17.46%4,573.5萬 | 31.97%2,037.18萬 | -35.02%6,623.69萬 | -19.37%6,961.05萬 | -14.01%5,541.1萬 | 0.72%1,543.72萬 | -18.80%1.02億 |
| 持續經營淨利潤 | -26.17%1,504.14萬 | -10.51%5,927.3萬 | -8.58%6,363.86萬 | -17.46%4,573.5萬 | 31.97%2,037.18萬 | -35.02%6,623.69萬 | -19.37%6,961.05萬 | -14.01%5,541.1萬 | 0.72%1,543.72萬 | -18.80%1.02億 |
| 減：少數股東損益 | 16.53%209.89萬 | 30.92%930.15萬 | 35.11%736.03萬 | 24.07%465.73萬 | 17.19%180.11萬 | 34.52%710.48萬 | 40.66%544.76萬 | 70.52%375.37萬 | 166.09%153.69萬 | 10.42%528.17萬 |
| 歸屬于母公司所有者的淨利潤 | -30.31%1,294.25萬 | -15.49%4,997.15萬 | -12.29%5,627.83萬 | -20.48%4,107.78萬 | 33.60%1,857.07萬 | -38.82%5,913.21萬 | -22.19%6,416.29萬 | -17.00%5,165.73萬 | -5.75%1,390.03萬 | -19.95%9,665.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.06 | -17.24%0.24 | -15.15%0.28 | -23.08%0.2 | 28.57%0.09 | -44.23%0.29 | -26.67%0.33 | -29.73%0.26 | -30.00%0.07 | -34.18%0.52 |
| 稀釋每股收益 | -33.33%0.06 | -17.24%0.24 | -15.15%0.28 | -23.08%0.2 | 50.00%0.09 | -44.23%0.29 | -26.67%0.33 | -29.73%0.26 | -33.33%0.06 | -34.18%0.52 |
| 其他綜合收益 | 97.37%-3.04萬 | -354.29%-219.65萬 | -7,017.44%-292.63萬 | -3,447.91%-178.54萬 | -386.51%-115.53萬 | 177.58%86.38萬 | -94.33%4.23萬 | -74.75%5.33萬 | 288.39%40.32萬 | 192.29%31.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 97.37%-3.04萬 | -354.29%-219.65萬 | -7,017.44%-292.63萬 | -3,447.91%-178.54萬 | -386.51%-115.53萬 | 177.58%86.38萬 | -94.33%4.23萬 | -74.75%5.33萬 | 288.39%40.32萬 | 192.29%31.12萬 |
| 綜合收益總額 | -21.88%1,501.1萬 | -14.94%5,707.65萬 | -12.84%6,071.23萬 | -20.76%4,394.97萬 | 21.31%1,921.65萬 | -34.37%6,710.06萬 | -20.01%6,965.28萬 | -14.21%5,546.44萬 | 2.66%1,584.04萬 | -18.33%1.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -25.86%1,291.21萬 | -20.37%4,777.5萬 | -16.90%5,335.2萬 | -24.01%3,929.24萬 | 21.76%1,741.53萬 | -38.12%5,999.58萬 | -22.83%6,420.52萬 | -17.19%5,171.06萬 | -3.70%1,430.35萬 | -19.47%9,696.26萬 |
| 歸屬於少數股東的綜合收益總額 | 16.53%209.89萬 | 30.92%930.15萬 | 35.11%736.03萬 | 24.07%465.73萬 | 17.19%180.11萬 | 34.52%710.48萬 | 40.66%544.76萬 | 70.52%375.37萬 | 166.09%153.69萬 | 10.42%528.17萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
