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峨眉山Ａ(000888)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)22053.6093349.3973292.4645708.6622604.86
营业收入(万元)22053.6093349.3973292.4645708.6622604.86
营业总成本(万元)15576.3375461.1847675.5132439.4016189.27
营业成本(万元)10584.5946780.4834468.9323738.6612001.36
净利润(万元)5921.6622002.6723422.0512128.685890.56
归属于母公司的净利润(万元)5921.6622002.6723422.0512128.685890.56
营业利润(万元)6578.0117856.7025606.3213285.606574.44
利润总额(万元)6583.8517682.5025557.4613268.026572.74
少数股东损益(万元)-385.56-8807.54-1809.06-1021.20-409.84
基本每股收益(元)0.11(元)0.42(元)0.44(元)0.23(元)0.11(元)
稀释每股收益(元)0.11(元)0.42(元)0.44(元)0.23(元)0.11(元)
非经常性损益(万元)94.97-97.71----159.36
扣除非经常性损益后净利润(万元)5826.6922100.3823204.1711931.405731.20
总资产(万元)327201.44324860.23339093.67337392.75330227.17
总负债(万元)82757.3385952.2287552.5096357.0881645.44
归属于母公司股东权益合计(万元)272483.90266562.24272196.92260903.55267838.26
股东权益合计(万元)244444.11238908.01251541.17241035.67248581.73
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)150228.93144307.27149941.96138648.59145583.30
经营活动产生的现金流量净额(万元)6498.1435465.3733070.8015589.367175.01
经营活动现金流入小计(万元)24158.6299651.3979809.3449105.8825357.60
经营活动现金流出小计(万元)17660.4864186.0246738.5333516.5118182.60
投资活动产生的现金流量净额(万元)-1378.65-3598.49-1376.69-857.35-1445.94
投资活动现金流入小计(万元)191.583182.563061.382459.831149.45
投资活动现金流出小计(万元)1570.236781.054438.073317.182595.39
筹资活动产生的现金流量净额(万元)-1413.77-16252.18-14231.52-928.97-477.66
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)1413.7716559.1214231.52928.97477.66
期末现金及现金等价物余额(万元)167402.83163697.12165545.01161885.45153333.81
最后修改日期2026-04-282026-04-282025-11-012025-08-062025-04-30
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