峨眉山A
(000888)
| 流通市值：71.40亿 | | | 总市值：71.40亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,048,605.29 | 1,013,324,401.17 | 805,975,128.97 | 508,242,953.53 |
| 营业收入 | 226,048,605.29 | 1,013,324,401.17 | 805,975,128.97 | 508,242,953.53 |
| 二、营业总成本 | 161,892,676.22 | 719,377,775.46 | 533,153,453.65 | 359,721,336.25 |
| 营业成本 | 120,013,553.23 | 501,569,604.5 | 377,866,447.18 | 256,165,046.1 |
| 税金及附加 | 1,687,249.88 | 11,483,904.36 | 7,909,187.79 | 5,565,147.67 |
| 销售费用 | 9,581,949.12 | 48,761,710.6 | 29,251,179.66 | 22,132,036.26 |
| 管理费用 | 36,594,981.63 | 142,602,238.36 | 105,938,446.56 | 69,148,480.74 |
| 研发费用 | 407,372.75 | 2,050,537.86 | 1,629,659.09 | 950,379.24 |
| 财务费用 | -6,392,430.39 | 12,909,779.78 | 10,558,533.37 | 5,760,246.24 |
| 其中:利息费用 | 4,383,786.58 | 20,852,190.33 | 14,666,549.44 | 10,787,681.47 |
| 其中:利息收入 | 11,448,824.2 | 10,046,820.73 | 5,745,643.49 | 6,022,424.26 |
| 加:公允价值变动收益 | - | -8,178,900 | - | - |
| 加:投资收益 | -389,613.65 | -3,489,098.06 | -2,565,524.39 | -1,797,109.94 |
| 资产处置收益 | 40,110.62 | 50,536.17 | -3,568.96 | -2,605.34 |
| 资产减值损失(新) | - | -74,200,411.82 | -28,976.81 | -28,176.56 |
| 信用减值损失(新) | - | 287,505.35 | -2,567,058.66 | -3,079,062.51 |
| 其他收益 | 1,937,984.37 | 9,248,530.98 | 1,895,270.3 | 1,317,950.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,744,410.41 | 217,664,788.33 | 269,551,816.8 | 144,932,613.34 |
| 加:营业外收入 | 109,639.95 | 337,552.81 | 115,128.96 | 110,169.05 |
| 减:营业外支出 | 126,615.9 | 1,352,315.4 | 962,800.96 | 790,552.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,727,434.46 | 216,650,025.74 | 268,704,144.8 | 144,252,230.16 |
| 减:所得税费用 | 10,920,227.93 | 55,082,696.54 | 49,358,469.96 | 28,181,632.94 |
| 六、净利润 | 54,807,206.53 | 161,567,329.2 | 219,345,674.84 | 116,070,597.22 |
| 持续经营净利润 | 54,807,206.53 | 161,567,329.2 | 219,345,674.84 | 116,070,597.22 |
| 归属于母公司股东的净利润 | 58,905,622.66 | 234,638,901.59 | 243,928,438.4 | 132,527,387.38 |
| 少数股东损益 | -4,098,416.13 | -73,071,572.39 | -24,582,763.56 | -16,456,790.16 |
| (一)基本每股收益 | 0.11 | 0.45 | 0.46 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.45 | 0.46 | 0.25 |
| 九、综合收益总额 | 54,807,206.53 | 161,567,329.2 | 219,345,674.84 | 116,070,597.22 |
| 归属于母公司股东的综合收益总额 | 58,905,622.66 | 234,638,901.59 | 243,928,438.4 | 132,527,387.38 |
| 归属于少数股东的综合收益总额 | -4,098,416.13 | -73,071,572.39 | -24,582,763.56 | -16,456,790.16 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |