滬深市場個股詳情
000888 峨眉山A
- 11.33
- +0.18+1.61%
休市中 06/14 15:00 (北京)
59.70億總市值25.75市盈率TTM
11.50最高價11.09最低價18.03萬手成交量11.11今開11.15昨收2.05億成交額3.42%換手率26.23市盈率(靜)5.27億總股本15.9152周最高2.43市淨率59.70億流通值7.2752周最低12.27漲停價5.27億流通股18.25歷史最高10.04跌停價3.68%振幅0.65歷史最低0.20股息TTM11.35平均價8.31萬手內盤1.77%股息率TTM100股每手9.57萬手外盤
峨眉山A關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 32.19%13.86億 | 47.06%13.8億 | 37.28%12.93億 | -1.34%11.49億 | 13.05%10.49億 | 1.69%9.39億 | -12.80%9.42億 | 33.67%11.64億 | 20.87%9.28億 | 2.90%9.23億 |
| 交易性金融資產 | -46.24%867.54萬 | -46.24%867.54萬 | 0.00%1,613.69萬 | 0.00%1,613.69萬 | -93.20%1,613.69萬 | -94.93%1,613.69萬 | -90.29%1,613.69萬 | -94.90%1,613.69萬 | -24.95%2.37億 | 43.16%3.18億 |
| 應收票據及應收賬款 | 31.35%3,706.5萬 | 63.92%4,573.44萬 | 164.54%1.07億 | 85.36%5,834.9萬 | -52.39%2,821.81萬 | 39.82%2,790.08萬 | 2.76%4,058.42萬 | -44.90%3,147.83萬 | 39.73%5,927.08萬 | -15.38%1,995.47萬 |
| -應收票據 | --91.63萬 | ---- | ---- | ---- | ---- | ---- | -39.59%10萬 | -69.79%5萬 | 100.00%33.42萬 | 100.00%33.42萬 |
| -應收賬款 | 28.10%3,614.87萬 | 63.92%4,573.44萬 | 165.19%1.07億 | 85.66%5,834.9萬 | -52.12%2,821.81萬 | 42.20%2,790.08萬 | 2.94%4,048.42萬 | -44.83%3,142.83萬 | 39.49%5,893.66萬 | -16.20%1,962.05萬 |
| 其他應收款(含利息和股利) | -15.13%1,092.11萬 | -0.18%919.53萬 | 116.93%2,075.53萬 | 34.19%1,425.06萬 | 14.25%1,286.87萬 | -3.34%921.21萬 | -26.74%956.79萬 | -17.47%1,061.96萬 | -58.91%1,126.33萬 | -64.16%953.03萬 |
| -其他應收款 | ---- | ---- | ---- | 34.19%1,425.06萬 | ---- | -3.34%921.21萬 | ---- | -17.47%1,061.96萬 | ---- | -64.16%953.03萬 |
| 合同資產 | 389.78%34.07萬 | 383.51%33.63萬 | 188.54%8.58萬 | --8.58萬 | --6.96萬 | --6.96萬 | --2.98萬 | ---- | ---- | ---- |
| 預付款項 | 583.43%2,769.25萬 | 139.53%965.34萬 | 14.94%375.76萬 | -13.91%333.35萬 | -30.73%405.2萬 | -19.38%403.01萬 | -62.50%326.91萬 | -75.71%387.24萬 | -73.65%584.92萬 | 18.01%499.92萬 |
| 存貨 | 7.08%5,037.2萬 | -8.55%3,702.32萬 | -14.39%4,016.05萬 | -15.63%4,159.01萬 | -5.48%4,704.24萬 | 39.97%4,048.54萬 | 35.55%4,690.87萬 | 35.11%4,929.49萬 | 36.91%4,976.98萬 | -11.09%2,892.46萬 |
| 其他流動資產 | -46.31%220.76萬 | -8.15%329.22萬 | 135.17%449.69萬 | -1.43%458.23萬 | -65.42%411.18萬 | -69.22%358.43萬 | -76.94%191.22萬 | -58.51%464.86萬 | -28.30%1,188.94萬 | -33.05%1,164.45萬 |
| 流動資產合計 | 31.20%15.23億 | 43.67%14.94億 | 40.13%14.85億 | 0.52%12.87億 | -10.88%11.61億 | -20.98%10.4億 | -21.49%10.6億 | -3.06%12.8億 | 6.05%13.03億 | 7.57%13.16億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -7.54%105.6萬 | -7.40%107.76萬 | -7.27%109.91萬 | -7.14%112.07萬 | -7.02%114.22萬 | -6.89%116.38萬 | -6.78%118.53萬 | -6.66%120.69萬 | -6.56%122.84萬 | -6.45%124.99萬 |
| 長期股權投資 | -50.05%795.5萬 | -48.07%878.1萬 | -49.52%982.08萬 | -26.57%1,484.52萬 | -25.72%1,592.66萬 | -24.62%1,691.05萬 | -18.75%1,945.44萬 | -17.81%2,021.58萬 | -15.79%2,144.16萬 | -16.58%2,243.33萬 |
| 固定資產 | ---- | ---- | ---- | -2.33%15億 | ---- | -7.09%14.84億 | ---- | -5.88%15.36億 | ---- | -5.78%15.98億 |
| 在建工程 | ---- | ---- | ---- | -73.83%2,472.88萬 | ---- | 36.78%9,264.2萬 | ---- | 248.62%9,450.74萬 | ---- | 528.89%6,773.16萬 |
| 無形資產 | -39.66%2.35億 | -39.78%2.37億 | -6.89%3.79億 | -6.62%3.84億 | -6.99%3.89億 | -6.93%3.94億 | -4.67%4.07億 | -4.80%4.11億 | -4.22%4.18億 | -4.13%4.23億 |
| 長期待攤費用 | 65.40%1,689.67萬 | 54.83%1,836.21萬 | 26.27%996.62萬 | 11.59%933.14萬 | 16.90%1,021.58萬 | 17.31%1,185.96萬 | -20.40%789.3萬 | -34.31%836.23萬 | -43.12%873.93萬 | -42.59%1,010.92萬 |
| 遞延所得稅資產 | 26.85%1,884.89萬 | -0.69%1,884.89萬 | -2.81%1,485.95萬 | -2.81%1,485.95萬 | -2.81%1,485.95萬 | 24.14%1,898.07萬 | -28.91%1,528.99萬 | -28.91%1,528.99萬 | -28.91%1,528.99萬 | -28.91%1,528.99萬 |
| 使用權資產 | -14.14%2,116.1萬 | -13.42%2,214.9萬 | -13.45%2,277.61萬 | -13.55%2,371.16萬 | -13.23%2,464.71萬 | -12.94%2,558.27萬 | -12.44%2,631.42萬 | -11.48%2,742.69萬 | -11.00%2,840.6萬 | -6.04%2,938.5萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.79%483.07萬 | -56.79%483.07萬 |
| 非流動資產合計 | -12.31%17.53億 | -13.97%17.59億 | -6.80%19.45億 | -6.69%19.72億 | -7.33%20億 | -5.82%20.45億 | -3.10%20.87億 | -3.61%21.14億 | -3.13%21.58億 | -3.80%21.71億 |
| 資產總計 | 3.67%32.77億 | 5.46%32.54億 | 9.01%34.3億 | -3.97%32.59億 | -8.66%31.61億 | -11.54%30.85億 | -10.19%31.47億 | -3.41%33.94億 | 0.13%34.61億 | 0.20%34.88億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 131.75%7,038.63萬 | -0.80%7,347.26萬 | -25.13%5,835.51萬 | -19.55%6,162.28萬 | -60.90%3,037.17萬 | -36.37%7,406.4萬 | -23.02%7,793.84萬 | -26.49%7,659.96萬 | -26.62%7,767.6萬 | -5.26%1.16億 |
| -應付票據 | --62.01萬 | ---- | --26.76萬 | --26.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 129.71%6,976.62萬 | -0.80%7,347.26萬 | -25.47%5,808.75萬 | -19.90%6,135.52萬 | -60.90%3,037.17萬 | -36.37%7,406.4萬 | -23.02%7,793.84萬 | -26.49%7,659.96萬 | -26.62%7,767.6萬 | -5.26%1.16億 |
| 合同負債 | 19.26%4,692.78萬 | 21.19%4,197.98萬 | 200.84%6,929.12萬 | 94.34%4,544.77萬 | 120.97%3,935萬 | 42.29%3,463.97萬 | --2,303.27萬 | --2,338.54萬 | --1,780.8萬 | --2,434.39萬 |
| 預收款項 | ---- | ---- | 1,206.88%882.81萬 | 17.45%75.75萬 | -91.60%31.78萬 | -43.74%50.44萬 | -98.13%67.55萬 | -97.00%64.5萬 | -82.12%378.13萬 | -95.77%89.66萬 |
| 應付職工薪酬 | -28.24%3,309.37萬 | 25.16%7,547.67萬 | 46.24%7,531.41萬 | 58.32%5,345.27萬 | 105.01%4,611.44萬 | -4.91%6,030.61萬 | 2.54%5,149.98萬 | -10.49%3,376.32萬 | -19.60%2,249.36萬 | -10.89%6,342.06萬 |
| 應交稅費 | 655.15%1,655.16萬 | 1,001.83%1,292萬 | 4,331.14%2,730.14萬 | 805.55%1,670.32萬 | 1,134.09%219.18萬 | -28.39%117.26萬 | -87.25%61.61萬 | -79.81%184.45萬 | -91.01%17.76萬 | -21.91%163.74萬 |
| 其他應付款(含利息和股利) | -24.07%9,060.82萬 | -12.47%9,649.97萬 | -3.97%9,773.89萬 | -27.38%9,317.07萬 | 0.96%1.19億 | -6.77%1.1億 | 6.88%1.02億 | 6.12%1.28億 | 15.85%1.18億 | 3.47%1.18億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.49%977.56萬 | -2.36%730.22萬 | 0.00%482.89萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,251.88萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -12.10%9,317.07萬 | ---- | -2.80%1.1億 | ---- | -4.31%1.06億 | ---- | 3.62%1.13億 |
| 一年內到期的非流動負債 | 9.20%389.53萬 | 13.09%574.1萬 | -93.76%128.59萬 | -98.82%266萬 | -87.03%356.72萬 | -82.04%507.66萬 | -4.42%2,062.34萬 | 781.80%2.26億 | 5.81%2,749.37萬 | 2.47%2,826.66萬 |
| 其他流動負債 | -42.03%136.52萬 | -19.25%178.47萬 | 127.04%328.43萬 | 105.25%301.25萬 | 110.21%235.52萬 | 45.53%221.01萬 | --144.65萬 | --146.77萬 | --112.04萬 | --151.86萬 |
| 流動負債合計 | 7.89%2.63億 | 6.82%3.08億 | 22.98%3.41億 | -43.76%2.77億 | -9.36%2.44億 | -18.75%2.88億 | -10.25%2.78億 | 54.25%4.92億 | -5.69%2.69億 | -1.24%3.55億 |
| 非流動負債 | ||||||||||
| 長期借款 | -0.22%4.93億 | 7.92%4.93億 | 12.72%4.95億 | 12.84%4.95億 | 16.89%4.95億 | 27.90%4.57億 | 16.60%4.39億 | 16.48%4.38億 | 12.44%4.23億 | 12.09%3.57億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.20%2億 | 0.25%2億 |
| 長期應付款 | ---- | ---- | ---- | 0.00%709.12萬 | ---- | 0.00%709.12萬 | ---- | 0.00%709.12萬 | ---- | 0.00%709.12萬 |
| 遞延所得稅負債 | --337.35萬 | -12.55%337.35萬 | ---- | ---- | ---- | --385.77萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 0.53%1,940.16萬 | -9.84%1,786.98萬 | -7.53%1,829.62萬 | -7.50%1,877.06萬 | -7.26%1,929.91萬 | -7.06%1,982.04萬 | 2.56%1,978.52萬 | 3.23%2,029.29萬 | 3.92%2,080.93萬 | 4.58%2,132.57萬 |
| 租賃負債 | -13.13%2,103.76萬 | -14.43%2,037.55萬 | -10.74%2,579.74萬 | -13.37%2,501.93萬 | -12.58%2,421.68萬 | -11.81%2,381.07萬 | -9.71%2,890.04萬 | -8.97%2,888.08萬 | -12.08%2,770.32萬 | -5.89%2,699.94萬 |
| 非流動負債合計 | -0.15%5.44億 | 5.93%5.42億 | 10.36%5.46億 | 10.29%5.45億 | -19.67%5.45億 | -16.49%5.12億 | -22.06%4.94億 | -22.05%4.95億 | 6.97%6.79億 | 6.67%6.13億 |
| 負債合計 | 2.34%8.07億 | 6.25%8.5億 | 14.89%8.87億 | -16.67%8.22億 | -16.75%7.89億 | -17.32%8億 | -18.19%7.72億 | 3.49%9.87億 | 3.04%9.47億 | 3.62%9.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 | 0.00%5.27億 |
| 資本公積 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 | 0.00%4.05億 |
| 盈餘公積 | 9.01%2.63億 | 9.00%2.63億 | -0.11%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.01%2.41億 | 2.20%2.42億 | 2.09%2.41億 | 2.09%2.41億 | 2.09%2.41億 |
| 未分配利潤 | 18.15%13.7億 | 18.90%12.96億 | 16.92%13.51億 | 4.95%12.35億 | -8.79%11.6億 | -13.99%10.9億 | -11.08%11.55億 | -8.67%11.77億 | 1.30%12.71億 | 1.05%12.67億 |
| 歸屬母公司所有者權益合計 | 9.95%25.65億 | 10.06%24.9億 | 8.38%25.24億 | 2.48%24.08億 | -4.57%23.33億 | -7.26%22.63億 | -5.62%23.28億 | -4.35%23.5億 | 0.88%24.44億 | 0.75%24.4億 |
| 少數股東權益 | -340.90%-9,502.76萬 | -487.51%-8,676.82萬 | -57.83%1,950.28萬 | -49.33%2,927.36萬 | -42.75%3,944.75萬 | -72.05%2,239.12萬 | -50.21%4,624.52萬 | -44.38%5,777.66萬 | -39.35%6,890.95萬 | -35.99%8,012.34萬 |
| 所有者權益（或股東權益）合計 | 4.12%24.7億 | 5.18%24.04億 | 7.09%25.43億 | 1.24%24.37億 | -5.62%23.72億 | -9.32%22.85億 | -7.24%23.75億 | -5.97%24.07億 | -0.92%25.13億 | -1.06%25.2億 |
| 負債和所有者權益(或股東權益)總計 | 3.67%32.77億 | 5.46%32.54億 | 9.01%34.3億 | -3.97%32.59億 | -8.66%31.61億 | -11.54%30.85億 | -10.19%31.47億 | -3.41%33.94億 | 0.13%34.61億 | 0.20%34.88億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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