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峨眉山A(000888)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)22604.86101332.4480597.5150824.3025349.78
营业收入(万元)22604.86101332.4480597.5150824.3025349.78
营业总成本(万元)16189.2779329.0753574.9536282.8617342.91
营业成本(万元)12001.3650156.9637786.6425616.5012324.36
净利润(万元)5890.5623463.8924392.8413252.747441.78
归属于母公司的净利润(万元)5890.5623463.8924392.8413252.747441.78
营业利润(万元)6574.4421766.4826955.1814493.267988.48
利润总额(万元)6572.7421665.0026870.4114425.227984.98
少数股东损益(万元)-409.84-7307.16-2458.28-1645.68-825.94
基本每股收益(元)0.11(元)0.45(元)0.46(元)0.25(元)0.14(元)
稀释每股收益(元)0.11(元)0.45(元)0.46(元)0.25(元)0.14(元)
非经常性损益(万元)159.36-356.3348.9846.5244.55
扣除非经常性损益后净利润(万元)5731.2023820.2224343.8613206.227397.23
总资产(万元)330227.17326558.30338306.87323841.63327689.13
总负债(万元)81645.4483457.2986584.4482410.7180716.93
归属于母公司股东权益合计(万元)267838.26261947.70262882.41251742.30256474.96
股东权益合计(万元)248581.73243101.01251722.43241430.92246972.20
实收资本(股本)(万元)52691.3152691.3152691.3152691.3152691.31
资本公积(万元)40465.0940465.0940465.0940465.0940476.21
未分配利润(万元)145583.30139692.74143413.77132273.67136995.21
经营活动产生的现金流量净额(万元)7175.0135862.7435459.4415139.344685.84
经营活动现金流入小计(万元)25357.60108724.7688088.9754835.4928769.96
经营活动现金流出小计(万元)18182.6072862.0252629.5339696.1424084.12
投资活动产生的现金流量净额(万元)-1445.94-9922.37-10926.32-4297.86-3540.87
投资活动现金流入小计(万元)1149.451316.27639.12587.38495.89
投资活动现金流出小计(万元)2595.3911238.6411565.434885.244036.76
筹资活动产生的现金流量净额(万元)-477.66-15892.60-12314.11-11608.02-562.10
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)477.6615892.6012314.1111608.02562.10
期末现金及现金等价物余额(万元)153333.81148082.41150253.65137268.10138617.50
最后修改日期2025-04-302025-04-252024-10-292024-08-262024-04-25
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