峨眉山A
(000888)
| 流通市值：73.14亿 | | | 总市值：73.14亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 457,086,558.2 | 226,048,605.29 | 1,013,324,401.17 | 805,975,128.97 |
| 营业收入 | 457,086,558.2 | 226,048,605.29 | 1,013,324,401.17 | 805,975,128.97 |
| 二、营业总成本 | 324,393,956.82 | 161,892,676.22 | 719,377,775.46 | 533,153,453.65 |
| 营业成本 | 237,386,612.89 | 120,013,553.23 | 501,569,604.5 | 377,866,447.18 |
| 税金及附加 | 5,039,221.17 | 1,687,249.88 | 11,483,904.36 | 7,909,187.79 |
| 销售费用 | 19,890,433.49 | 9,581,949.12 | 48,761,710.6 | 29,251,179.66 |
| 管理费用 | 68,191,447.96 | 36,594,981.63 | 142,602,238.36 | 105,938,446.56 |
| 研发费用 | 841,575.33 | 407,372.75 | 2,050,537.86 | 1,629,659.09 |
| 财务费用 | -6,955,334.02 | -6,392,430.39 | 12,909,779.78 | 10,558,533.37 |
| 其中:利息费用 | 9,206,965.75 | 4,383,786.58 | 20,852,190.33 | 14,666,549.44 |
| 其中:利息收入 | 17,005,830.71 | 11,448,824.2 | 10,046,820.73 | 5,745,643.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,178,900 | - |
| 加:投资收益 | -1,185,979.54 | -389,613.65 | -3,489,098.06 | -2,565,524.39 |
| 资产处置收益 | -1,071,904.72 | 40,110.62 | 50,536.17 | -3,568.96 |
| 资产减值损失(新) | -41,630.02 | - | -74,200,411.82 | -28,976.81 |
| 信用减值损失(新) | -2,169,923.45 | - | 287,505.35 | -2,567,058.66 |
| 其他收益 | 4,632,793.31 | 1,937,984.37 | 9,248,530.98 | 1,895,270.3 |
| 四、营业利润 | 132,855,956.96 | 65,744,410.41 | 217,664,788.33 | 269,551,816.8 |
| 加:营业外收入 | 147,739.46 | 109,639.95 | 337,552.81 | 115,128.96 |
| 减:营业外支出 | 323,461.73 | 126,615.9 | 1,352,315.4 | 962,800.96 |
| 五、利润总额 | 132,680,234.69 | 65,727,434.46 | 216,650,025.74 | 268,704,144.8 |
| 减:所得税费用 | 21,605,366.9 | 10,920,227.93 | 55,082,696.54 | 49,358,469.96 |
| 六、净利润 | 111,074,867.79 | 54,807,206.53 | 161,567,329.2 | 219,345,674.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,074,867.79 | 54,807,206.53 | 161,567,329.2 | 219,345,674.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,286,820.97 | 58,905,622.66 | 234,638,901.59 | 243,928,438.4 |
| 少数股东损益 | -10,211,953.18 | -4,098,416.13 | -73,071,572.39 | -24,582,763.56 |
| 扣除非经常损益后的净利润 | 119,313,966.39 | 57,312,002.04 | 238,202,229.47 | 243,438,611.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.45 | 0.46 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.45 | 0.46 |
| 九、综合收益总额 | 111,074,867.79 | 54,807,206.53 | 161,567,329.2 | 219,345,674.84 |
| 归属于母公司股东的综合收益总额 | 121,286,820.97 | 58,905,622.66 | 234,638,901.59 | 243,928,438.4 |
| 归属于少数股东的综合收益总额 | -10,211,953.18 | -4,098,416.13 | -73,071,572.39 | -24,582,763.56 |
| 公告日期 | 2025-08-07 | 2025-04-30 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |