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峨眉山A(000888)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)80597.5150824.3025349.78104465.6982213.32
营业收入(万元)80597.5150824.3025349.78104465.6982213.32
营业总成本(万元)53574.9536282.8617342.9189620.1054893.44
营业成本(万元)37786.6425616.5012324.3652536.1139887.47
净利润(万元)24392.8413252.747441.7822762.2426120.43
归属于母公司的净利润(万元)24392.8413252.747441.7822762.2426120.43
营业利润(万元)26955.1814493.267988.4813491.4526609.38
利润总额(万元)26870.4114425.227984.9813499.1226596.06
少数股东损益(万元)-2458.28-1645.68-825.94-13715.93-3088.86
基本每股收益(元)0.46(元)0.25(元)0.14(元)0.43(元)0.50(元)
稀释每股收益(元)0.46(元)0.25(元)0.14(元)0.43(元)0.50(元)
非经常性损益(万元)48.9846.5244.55-549.83--
扣除非经常性损益后净利润(万元)24343.8613206.227397.2323312.0725896.97
总资产(万元)338306.87323841.63327689.13325358.54343026.20
总负债(万元)86584.4482410.7180716.9385002.1788710.92
归属于母公司股东权益合计(万元)262882.41251742.30256474.96249033.19252365.00
股东权益合计(万元)251722.43241430.92246972.20240356.37254315.28
实收资本(股本)(万元)52691.3152691.3152691.3152691.3152691.31
资本公积(万元)40465.0940465.0940476.2140476.2140476.21
未分配利润(万元)143413.77132273.67136995.21129553.44135058.93
经营活动产生的现金流量净额(万元)35459.4415139.344685.8447394.0236741.36
经营活动现金流入小计(万元)88088.9754835.4928769.96113511.3183691.25
经营活动现金流出小计(万元)52629.5339696.1424084.1266117.3046949.89
投资活动产生的现金流量净额(万元)-10926.32-4297.86-3540.87-6131.76-5334.50
投资活动现金流入小计(万元)639.12587.38495.892206.421775.73
投资活动现金流出小计(万元)11565.434885.244036.768338.187110.23
筹资活动产生的现金流量净额(万元)-12314.11-11608.02-562.103058.334080.30
筹资活动现金流入小计(万元)------6529.006529.00
筹资活动现金流出小计(万元)12314.1111608.02562.103470.672448.70
期末现金及现金等价物余额(万元)150253.65137268.10138617.50138034.63129201.21
最后修改日期2024-10-292024-08-262024-04-252024-04-012023-10-26
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