峨眉山A
(000888)
| 流通市值：52.59亿 | | | 总市值：52.59亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 666,275,026.32 | 442,809,210.66 | 220,536,027.63 | 933,493,923.78 |
| 营业收入 | 666,275,026.32 | 442,809,210.66 | 220,536,027.63 | 933,493,923.78 |
| 二、营业总成本 | 438,667,055.69 | 313,757,528.74 | 159,557,289.5 | 671,129,222.77 |
| 营业成本 | 331,441,998.25 | 226,927,791.08 | 105,845,868.15 | 467,804,767.79 |
| 税金及附加 | 11,050,601.32 | 9,349,132.44 | 1,487,009.24 | 10,288,983.31 |
| 销售费用 | 33,742,935.88 | 27,148,334.35 | 10,164,786.6 | 54,091,842.57 |
| 管理费用 | 101,500,686.54 | 69,198,787.1 | 37,974,024.33 | 141,107,903.32 |
| 研发费用 | 1,029,955.89 | 584,753.91 | 142,689.7 | 1,865,642.47 |
| 财务费用 | -40,099,122.19 | -19,451,270.14 | 3,942,911.48 | -4,029,916.69 |
| 其中:利息费用 | 13,226,825.08 | 8,980,740.31 | 4,641,238.5 | 17,604,200.6 |
| 其中:利息收入 | 54,901,324.59 | 29,419,632.33 | 1,433,271.27 | 23,601,935.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -93,206.27 | 123,875.62 | -61,602.32 | -2,227,023.34 |
| 资产处置收益 | -2,241,288.05 | -2,233,049.67 | -262.65 | -4,445,305.75 |
| 资产减值损失(新) | 1,767.55 | 114.9 | - | -91,492,859.09 |
| 信用减值损失(新) | 9,979,143.25 | 6,839,980.99 | 3,793,953.08 | 8,010,278.02 |
| 其他收益 | 19,771,046.85 | 18,665,206.59 | 1,069,244.78 | 6,357,192.34 |
| 四、营业利润 | 255,025,433.96 | 152,447,810.35 | 65,780,071.02 | 178,566,983.19 |
| 加:营业外收入 | 389,742.01 | 245,880.7 | 164,825.57 | 324,995.46 |
| 减:营业外支出 | 2,775,117.69 | 373,417.83 | 106,392.43 | 2,066,986.09 |
| 五、利润总额 | 252,640,058.28 | 152,320,273.22 | 65,838,504.16 | 176,824,992.56 |
| 减:所得税费用 | 39,034,347.25 | 22,772,895.67 | 10,477,486.58 | 44,873,681.34 |
| 六、净利润 | 213,605,711.03 | 129,547,377.55 | 55,361,017.58 | 131,951,311.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,605,711.03 | 129,547,377.55 | 55,361,017.58 | 131,951,311.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 213,161,702.76 | 122,581,114.36 | 59,216,620.55 | 220,026,676.42 |
| 少数股东损益 | 444,008.27 | 6,966,263.19 | -3,855,602.97 | -88,075,365.2 |
| 扣除非经常损益后的净利润 | 214,092,252.28 | 122,416,473.6 | 58,266,919.37 | 221,003,752.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.23 | 0.11 | 0.42 |
| (二)稀释每股收益 | 0.4 | 0.23 | 0.11 | 0.42 |
| 九、综合收益总额 | 213,605,711.03 | 129,547,377.55 | 55,361,017.58 | 131,951,311.22 |
| 归属于母公司股东的综合收益总额 | 213,161,702.76 | 122,581,114.36 | 59,216,620.55 | 220,026,676.42 |
| 归属于少数股东的综合收益总额 | 444,008.27 | 6,966,263.19 | -3,855,602.97 | -88,075,365.2 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |