峨眉山A
(000888)
| 流通市值：67.34亿 | | | 总市值：67.34亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 805,975,128.97 | 508,242,953.53 | 253,497,799.59 | 1,044,656,946.48 |
| 营业收入 | 805,975,128.97 | 508,242,953.53 | 253,497,799.59 | 1,044,656,946.48 |
| 二、营业总成本 | 533,153,453.65 | 359,721,336.25 | 173,429,851.19 | 736,777,569.96 |
| 营业成本 | 377,866,447.18 | 256,165,046.1 | 123,243,612.19 | 525,361,093.41 |
| 税金及附加 | 7,909,187.79 | 5,565,147.67 | 1,681,156.56 | 9,415,920.78 |
| 销售费用 | 29,251,179.66 | 22,132,036.26 | 10,326,128.27 | 47,102,360.03 |
| 管理费用 | 105,938,446.56 | 69,148,480.74 | 36,934,322.48 | 150,789,088.06 |
| 研发费用 | 1,629,659.09 | 950,379.24 | 482,973.67 | 1,788,254.14 |
| 财务费用 | 10,558,533.37 | 5,760,246.24 | 761,658.02 | 2,320,853.54 |
| 其中:利息费用 | 14,666,549.44 | 10,787,681.47 | 5,712,258.93 | 23,240,322.36 |
| 其中:利息收入 | 5,745,643.49 | 6,022,424.26 | 5,385,688.08 | 22,890,463.58 |
| 加:公允价值变动收益 | - | - | - | -7,461,492.91 |
| 加:投资收益 | -2,565,524.39 | -1,797,109.94 | -825,984.95 | -8,129,530 |
| 资产处置收益 | -3,568.96 | -2,605.34 | - | -1,735,483.88 |
| 资产减值损失(新) | -28,976.81 | -28,176.56 | - | -156,105,689.85 |
| 信用减值损失(新) | -2,567,058.66 | -3,079,062.51 | 733.48 | -3,317,754.74 |
| 其他收益 | 1,895,270.3 | 1,317,950.41 | 642,134.09 | 3,785,072.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 269,551,816.8 | 144,932,613.34 | 79,884,831.02 | 134,914,497.54 |
| 加:营业外收入 | 115,128.96 | 110,169.05 | 91,300.26 | 4,020,512.53 |
| 减:营业外支出 | 962,800.96 | 790,552.23 | 126,309.33 | 3,943,857.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 268,704,144.8 | 144,252,230.16 | 79,849,821.95 | 134,991,152.88 |
| 减:所得税费用 | 49,358,469.96 | 28,181,632.94 | 13,691,488.3 | 44,528,072.73 |
| 六、净利润 | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 |
| 持续经营净利润 | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 |
| 归属于母公司股东的净利润 | 243,928,438.4 | 132,527,387.38 | 74,417,768.12 | 227,622,413.57 |
| 少数股东损益 | -24,582,763.56 | -16,456,790.16 | -8,259,434.47 | -137,159,333.42 |
| (一)基本每股收益 | 0.46 | 0.25 | 0.14 | 0.43 |
| (二)稀释每股收益 | 0.46 | 0.25 | 0.14 | 0.43 |
| 九、综合收益总额 | 219,345,674.84 | 116,070,597.22 | 66,158,333.65 | 90,463,080.15 |
| 归属于母公司股东的综合收益总额 | 243,928,438.4 | 132,527,387.38 | 74,417,768.12 | 227,622,413.57 |
| 归属于少数股东的综合收益总额 | -24,582,763.56 | -16,456,790.16 | -8,259,434.47 | -137,159,333.42 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |