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峨眉山A(000888)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)44280.9222053.6093349.3973292.4645708.66
营业收入(万元)44280.9222053.6093349.3973292.4645708.66
营业总成本(万元)31375.7515576.3375461.1847675.5132439.40
营业成本(万元)22692.7810584.5946780.4834468.9323738.66
净利润(万元)12258.115921.6622002.6723422.0512128.68
归属于母公司的净利润(万元)12258.115921.6622002.6723422.0512128.68
营业利润(万元)15244.786578.0117856.7025606.3213285.60
利润总额(万元)15232.036583.8517682.5025557.4613268.02
少数股东损益(万元)696.63-385.56-8807.54-1809.06-1021.20
基本每股收益(元)0.23(元)0.11(元)0.42(元)0.44(元)0.23(元)
稀释每股收益(元)0.23(元)0.11(元)0.42(元)0.44(元)0.23(元)
非经常性损益(万元)--94.97-97.71----
扣除非经常性损益后净利润(万元)12241.655826.6922100.3823204.1711931.40
总资产(万元)334495.55327201.44324860.23339093.67337392.75
总负债(万元)90536.5082757.3385952.2287552.5096357.08
归属于母公司股东权益合计(万元)270916.65272483.90266562.24272196.92260903.55
股东权益合计(万元)243959.05244444.11238908.01251541.17241035.67
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)148661.69150228.93144307.27149941.96138648.59
经营活动产生的现金流量净额(万元)10983.576498.1435465.3733070.8015589.36
经营活动现金流入小计(万元)46077.3424158.6299651.3979809.3449105.88
经营活动现金流出小计(万元)35093.7817660.4864186.0246738.5333516.51
投资活动产生的现金流量净额(万元)1657.73-1378.65-3598.49-1376.69-857.35
投资活动现金流入小计(万元)4697.61191.583182.563061.382459.83
投资活动现金流出小计(万元)3039.881570.236781.054438.073317.18
筹资活动产生的现金流量净额(万元)-1716.16-1413.77-16252.18-14231.52-928.97
筹资活动现金流入小计(万元)----306.95----
筹资活动现金流出小计(万元)1716.161413.7716559.1214231.52928.97
期末现金及现金等价物余额(万元)174622.25167402.83163697.12165545.01161885.45
最后修改日期2026-08-272026-04-282026-04-282025-11-012025-08-06
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