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峨眉山A(000888)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)73292.4645708.6622604.86101332.4480597.51
营业收入(万元)73292.4645708.6622604.86101332.4480597.51
营业总成本(万元)47675.5132439.4016189.2779329.0753574.95
营业成本(万元)34468.9323738.6612001.3650156.9637786.64
净利润(万元)23422.0512128.685890.5623463.8924392.84
归属于母公司的净利润(万元)23422.0512128.685890.5623463.8924392.84
营业利润(万元)25606.3213285.606574.4421766.4826955.18
利润总额(万元)25557.4613268.026572.7421665.0026870.41
少数股东损益(万元)-1809.06-1021.20-409.84-7307.16-2458.28
基本每股收益(元)0.44(元)0.23(元)0.11(元)0.45(元)0.46(元)
稀释每股收益(元)0.44(元)0.23(元)0.11(元)0.45(元)0.46(元)
非经常性损益(万元)----159.36-356.3348.98
扣除非经常性损益后净利润(万元)23204.1711931.405731.2023820.2224343.86
总资产(万元)339093.67337392.75330227.17326558.30338306.87
总负债(万元)87552.5096357.0881645.4483457.2986584.44
归属于母公司股东权益合计(万元)272196.92260903.55267838.26261947.70262882.41
股东权益合计(万元)251541.17241035.67248581.73243101.01251722.43
实收资本(股本)(万元)52691.3152691.3152691.3152691.3152691.31
资本公积(万元)40465.0940465.0940465.0940465.0940465.09
未分配利润(万元)149941.96138648.59145583.30139692.74143413.77
经营活动产生的现金流量净额(万元)33070.8015589.367175.0135862.7435459.44
经营活动现金流入小计(万元)79809.3449105.8825357.60108724.7688088.97
经营活动现金流出小计(万元)46738.5333516.5118182.6072862.0252629.53
投资活动产生的现金流量净额(万元)-1376.69-857.35-1445.94-9922.37-10926.32
投资活动现金流入小计(万元)3061.382459.831149.451316.27639.12
投资活动现金流出小计(万元)4438.073317.182595.3911238.6411565.43
筹资活动产生的现金流量净额(万元)-14231.52-928.97-477.66-15892.60-12314.11
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)14231.52928.97477.6615892.6012314.11
期末现金及现金等价物余额(万元)165545.01161885.45153333.81148082.41150253.65
最后修改日期2025-11-012025-08-062025-04-302025-04-252024-10-29
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