峨眉山A
(000888)
| 流通市值：49.21亿 | | | 总市值：49.21亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,809,210.66 | 220,536,027.63 | 933,493,923.78 | 732,924,613.61 |
| 营业收入 | 442,809,210.66 | 220,536,027.63 | 933,493,923.78 | 732,924,613.61 |
| 二、营业总成本 | 313,757,528.74 | 159,557,289.5 | 671,129,222.77 | 476,755,136.46 |
| 营业成本 | 226,927,791.08 | 105,845,868.15 | 467,804,767.79 | 344,689,331.18 |
| 税金及附加 | 9,349,132.44 | 1,487,009.24 | 10,288,983.31 | 6,835,434.22 |
| 销售费用 | 27,148,334.35 | 10,164,786.6 | 54,091,842.57 | 28,806,491.27 |
| 管理费用 | 69,198,787.1 | 37,974,024.33 | 141,107,903.32 | 102,669,448.57 |
| 研发费用 | 584,753.91 | 142,689.7 | 1,865,642.47 | 1,439,608.09 |
| 财务费用 | -19,451,270.14 | 3,942,911.48 | -4,029,916.69 | -7,685,176.87 |
| 其中:利息费用 | 8,980,740.31 | 4,641,238.5 | 17,604,200.6 | 13,676,443.69 |
| 其中:利息收入 | 29,419,632.33 | 1,433,271.27 | 23,601,935.31 | 22,943,476.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 123,875.62 | -61,602.32 | -2,227,023.34 | -2,113,133.46 |
| 资产处置收益 | -2,233,049.67 | -262.65 | -4,445,305.75 | -1,091,203.42 |
| 资产减值损失(新) | 114.9 | - | -91,492,859.09 | -41,630.02 |
| 信用减值损失(新) | 6,839,980.99 | 3,793,953.08 | 8,010,278.02 | -2,169,923.45 |
| 其他收益 | 18,665,206.59 | 1,069,244.78 | 6,357,192.34 | 5,309,614.07 |
| 四、营业利润 | 152,447,810.35 | 65,780,071.02 | 178,566,983.19 | 256,063,200.87 |
| 加:营业外收入 | 245,880.7 | 164,825.57 | 324,995.46 | 152,008.23 |
| 减:营业外支出 | 373,417.83 | 106,392.43 | 2,066,986.09 | 640,629.02 |
| 五、利润总额 | 152,320,273.22 | 65,838,504.16 | 176,824,992.56 | 255,574,580.08 |
| 减:所得税费用 | 22,772,895.67 | 10,477,486.58 | 44,873,681.34 | 39,444,725.77 |
| 六、净利润 | 129,547,377.55 | 55,361,017.58 | 131,951,311.22 | 216,129,854.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,547,377.55 | 55,361,017.58 | 131,951,311.22 | 216,129,854.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,581,114.36 | 59,216,620.55 | 220,026,676.42 | 234,220,480.48 |
| 少数股东损益 | 6,966,263.19 | -3,855,602.97 | -88,075,365.2 | -18,090,626.17 |
| 扣除非经常损益后的净利润 | 122,416,473.6 | 58,266,919.37 | 221,003,752.75 | 232,041,693.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.42 | 0.44 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.42 | 0.44 |
| 九、综合收益总额 | 129,547,377.55 | 55,361,017.58 | 131,951,311.22 | 216,129,854.31 |
| 归属于母公司股东的综合收益总额 | 122,581,114.36 | 59,216,620.55 | 220,026,676.42 | 234,220,480.48 |
| 归属于少数股东的综合收益总额 | 6,966,263.19 | -3,855,602.97 | -88,075,365.2 | -18,090,626.17 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |