滬深市場個股詳情

000888 峨眉山A

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  • 11.62
  • -0.74-5.99%
未開盤 05/23 15:00 (北京)
61.23億總市值26.41市盈率TTM

峨眉山A關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
6.64%2.53億
142.33%10.45億
130.68%8.22億
112.22%4.92億
59.57%2.38億
-31.43%4.31億
-29.60%3.56億
-32.98%2.32億
12.66%1.49億
34.55%6.29億
營業收入
6.64%2.53億
142.33%10.45億
130.68%8.22億
112.22%4.92億
59.57%2.38億
-31.43%4.31億
-29.60%3.56億
-32.98%2.32億
12.66%1.49億
34.55%6.29億
其他業務收入
----
-8.17%253.97萬
----
46.67%139.64萬
----
34.49%276.57萬
----
221.27%95.21萬
----
4.80%205.64萬
營業總成本
-2.91%1.73億
20.07%7.37億
15.62%5.49億
11.02%3.52億
13.89%1.79億
-3.68%6.14億
0.62%4.75億
1.73%3.17億
5.53%1.57億
19.49%6.37億
營業成本
-6.53%1.23億
26.87%5.25億
21.25%3.99億
15.90%2.54億
19.33%1.32億
-2.06%4.14億
2.98%3.29億
3.36%2.19億
4.96%1.1億
22.33%4.23億
營業稅金及附加
49.18%168.12萬
24.86%941.59萬
15.14%556.01萬
-20.54%318.5萬
11.49%112.69萬
-7.76%754.15萬
-4.53%482.88萬
-0.95%400.81萬
8.20%101.07萬
4.97%817.58萬
銷售費用
3.99%1,032.61萬
10.53%4,710.24萬
12.94%3,238.21萬
7.92%2,121.09萬
12.39%992.95萬
9.03%4,261.4萬
5.60%2,867.21萬
0.95%1,965.47萬
-0.88%883.52萬
11.75%3,908.37萬
管理費用
-12.39%3,693.43萬
6.85%1.51億
4.70%1.11億
7.37%7,632.96萬
9.69%4,215.69萬
-7.83%1.41億
-2.45%1.06億
2.89%7,108.74萬
16.37%3,843.19萬
6.62%1.53億
財務費用
111.42%76.17萬
-61.19%232.09萬
-93.06%45.95萬
-197.83%-319.94萬
-221.95%-667.06萬
-55.60%597.94萬
-44.05%662.1萬
-54.28%327.04萬
-529.09%-207.2萬
1,050.24%1,346.69萬
-利息費用
7.76%571.23萬
-15.48%2,324.03萬
-27.65%1,591.68萬
-28.92%1,109.62萬
-27.93%530.11萬
-10.03%2,749.75萬
-3.92%2,199.92萬
2.84%1,561.1萬
2.94%735.55萬
23.25%3,056.46萬
-利息收入
57.21%-538.57萬
-2.55%-2,289.05萬
-11.27%-1,775.76萬
-18.35%-1,507.79萬
-25.93%-1,258.63萬
-21.96%-2,232.16萬
-32.78%-1,595.91萬
-48.71%-1,274.03萬
-39.31%-999.44萬
24.05%-1,830.26萬
研發費用
100.86%48.3萬
-20.92%178.83萬
--100.58萬
--60.27萬
66.49%24.04萬
445.00%226.14萬
----
----
--14.44萬
--41.49萬
信用減值損失
100.86%733.48
-2,641.21%-331.78萬
-385.39%-276.28萬
-208.03%-104.58萬
---8.57萬
100.87%13.06萬
105.41%96.81萬
105.41%96.81萬
----
50.22%-1,503.01萬
資產減值損失
----
-701.09%-1.56億
---503.64
---503.64
----
---1,948.67萬
----
----
----
----
非經營性淨收益
-490.71%-18.31萬
-1,074.89%-1.73億
-211.59%-710.5萬
-120.02%-122.63萬
-98.62%4.69萬
-4,711.95%-1,472.18萬
184.09%636.7萬
158.68%612.44萬
-44.98%340.08萬
102.59%31.92萬
公允價值變動淨收益
----
---746.15萬
----
----
----
----
----
----
----
----
投資淨收益
16.05%-82.6萬
-178.46%-812.95萬
-1,787.83%-708.97萬
-635.17%-206.53萬
-68.40%-98.39萬
-170.07%-291.94萬
-156.30%-37.55萬
146.42%38.59萬
16.55%-58.43萬
243.39%416.66萬
-其中:對聯營合營企業的投資收益
16.05%-82.6萬
-47.20%-812.95萬
-138.00%-708.97萬
6.86%-206.53萬
0.78%-98.39萬
-23.88%-552.28萬
-1.03%-297.89萬
3.36%-221.74萬
30.58%-99.17萬
25.50%-445.82萬
資產處置收益
----
-174.39%-173.55萬
-99.94%1,327.43
----
----
78,607.92%233.3萬
78,607.92%233.3萬
2,321.12%225.98萬
2,663.67%225.98萬
99.76%-2,971.63
其他收益
-42.49%64.21萬
-27.50%378.51萬
-20.19%274.66萬
-24.91%188.53萬
-35.29%111.65萬
-53.33%522.08萬
-64.42%344.15萬
-70.04%251.07萬
-75.24%172.54萬
-49.18%1,118.57萬
營業利潤
35.13%7,988.48萬
168.40%1.35億
337.56%2.66億
274.53%1.38億
1,421.34%5,911.89萬
-2,359.40%-1.97億
-516.72%-1.12億
-436.88%-7,931.55萬
56.20%-447.42萬
89.74%-801.98萬
加:營業外收入
-62.62%9.13萬
1,392.24%402.05萬
-36.95%32.86萬
-19.00%31.77萬
-16.18%24.43萬
-37.04%26.94萬
106.59%52.12萬
65.26%39.22萬
65.41%29.14萬
-69.49%42.8萬
減:營業外支出
6.75%12.63萬
-4.22%394.39萬
-21.12%46.18萬
-29.88%27.01萬
-64.49%11.83萬
478.29%411.74萬
-6.09%58.55萬
8.23%38.52萬
30.78%33.32萬
-83.82%71.2萬
利潤總額
34.78%7,984.98萬
167.13%1.35億
337.31%2.66億
274.61%1.38億
1,411.89%5,924.49萬
-2,321.61%-2.01億
-522.80%-1.12億
-438.55%-7,930.85萬
56.13%-451.6萬
89.77%-830.38萬
減:所得稅費用
41,364.68%1,369.15萬
2,172.49%4,452.81萬
2,069.47%3,564.48萬
774.77%1,407.34萬
-98.55%3.3萬
-89.50%195.94萬
-87.83%164.3萬
-83.97%160.88萬
3,792.27%227.47萬
409.80%1,866.35萬
淨利潤
11.73%6,615.83萬
FLtoP9,046.31萬
FLtoP2.3億
FLtoP1.24億
FLtoP5,921.18萬
FPtoL-2.03億
SL-1.14億
SL-8,091.73萬
FPtoL-679.06萬
FPtoL-2,696.73萬
持續經營淨利潤
11.73%6,615.83萬
144.55%9,046.31萬
302.53%2.3億
253.74%1.24億
971.96%5,921.18萬
-652.93%-2.03億
-974.20%-1.14億
-704.20%-8,091.73萬
34.40%-679.06萬
64.13%-2,696.73萬
減:少數股東損益
24.53%-825.94萬
-139.15%-1.37億
8.82%-3,088.86萬
5.50%-2,111.78萬
2.41%-1,094.39萬
-27.31%-5,735.37萬
-4.89%-3,387.82萬
-4.97%-2,234.68萬
2.93%-1,121.39萬
-22.91%-4,505.18萬
歸屬于母公司所有者的淨利潤
6.08%7,441.78萬
256.24%2.28億
427.17%2.61億
348.45%1.46億
1,486.05%7,015.58萬
-905.61%-1.46億
-276.22%-7,983.86萬
-268.88%-5,857.06萬
268.20%442.33萬
146.95%1,808.46萬
每股收益
基本每股收益
6.09%0.1412
256.24%0.432
427.19%0.4957
348.38%0.2762
1,484.52%0.1331
-906.12%-0.2765
-276.16%-0.1515
-269.00%-0.1112
265.22%0.0084
146.92%0.0343
稀釋每股收益
6.09%0.1412
256.24%0.432
427.19%0.4957
348.38%0.2762
1,484.52%0.1331
-906.12%-0.2765
-276.16%-0.1515
-269.00%-0.1112
265.22%0.0084
146.92%0.0343
其他綜合收益
綜合收益總額
11.73%6,615.83萬
144.55%9,046.31萬
302.53%2.3億
253.74%1.24億
971.96%5,921.18萬
-652.93%-2.03億
-974.20%-1.14億
-704.20%-8,091.73萬
34.40%-679.06萬
64.13%-2,696.73萬
歸屬于母公司所有者的綜合收益總額
6.08%7,441.78萬
256.24%2.28億
427.17%2.61億
348.45%1.46億
1,486.05%7,015.58萬
-905.61%-1.46億
-276.22%-7,983.86萬
-268.88%-5,857.06萬
268.20%442.33萬
146.95%1,808.46萬
歸屬於少數股東的綜合收益總額
24.53%-825.94萬
-139.15%-1.37億
8.82%-3,088.86萬
5.50%-2,111.78萬
2.41%-1,094.39萬
-27.31%-5,735.37萬
-4.89%-3,387.82萬
-4.97%-2,234.68萬
2.93%-1,121.39萬
-22.91%-4,505.18萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(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
營業總收入 6.64%2.53億142.33%10.45億130.68%8.22億112.22%4.92億59.57%2.38億-31.43%4.31億-29.60%3.56億-32.98%2.32億12.66%1.49億34.55%6.29億
營業收入 6.64%2.53億142.33%10.45億130.68%8.22億112.22%4.92億59.57%2.38億-31.43%4.31億-29.60%3.56億-32.98%2.32億12.66%1.49億34.55%6.29億
其他業務收入 -----8.17%253.97萬----46.67%139.64萬----34.49%276.57萬----221.27%95.21萬----4.80%205.64萬
營業總成本 -2.91%1.73億20.07%7.37億15.62%5.49億11.02%3.52億13.89%1.79億-3.68%6.14億0.62%4.75億1.73%3.17億5.53%1.57億19.49%6.37億
營業成本 -6.53%1.23億26.87%5.25億21.25%3.99億15.90%2.54億19.33%1.32億-2.06%4.14億2.98%3.29億3.36%2.19億4.96%1.1億22.33%4.23億
營業稅金及附加 49.18%168.12萬24.86%941.59萬15.14%556.01萬-20.54%318.5萬11.49%112.69萬-7.76%754.15萬-4.53%482.88萬-0.95%400.81萬8.20%101.07萬4.97%817.58萬
銷售費用 3.99%1,032.61萬10.53%4,710.24萬12.94%3,238.21萬7.92%2,121.09萬12.39%992.95萬9.03%4,261.4萬5.60%2,867.21萬0.95%1,965.47萬-0.88%883.52萬11.75%3,908.37萬
管理費用 -12.39%3,693.43萬6.85%1.51億4.70%1.11億7.37%7,632.96萬9.69%4,215.69萬-7.83%1.41億-2.45%1.06億2.89%7,108.74萬16.37%3,843.19萬6.62%1.53億
財務費用 111.42%76.17萬-61.19%232.09萬-93.06%45.95萬-197.83%-319.94萬-221.95%-667.06萬-55.60%597.94萬-44.05%662.1萬-54.28%327.04萬-529.09%-207.2萬1,050.24%1,346.69萬
-利息費用 7.76%571.23萬-15.48%2,324.03萬-27.65%1,591.68萬-28.92%1,109.62萬-27.93%530.11萬-10.03%2,749.75萬-3.92%2,199.92萬2.84%1,561.1萬2.94%735.55萬23.25%3,056.46萬
-利息收入 57.21%-538.57萬-2.55%-2,289.05萬-11.27%-1,775.76萬-18.35%-1,507.79萬-25.93%-1,258.63萬-21.96%-2,232.16萬-32.78%-1,595.91萬-48.71%-1,274.03萬-39.31%-999.44萬24.05%-1,830.26萬
研發費用 100.86%48.3萬-20.92%178.83萬--100.58萬--60.27萬66.49%24.04萬445.00%226.14萬----------14.44萬--41.49萬
信用減值損失 100.86%733.48-2,641.21%-331.78萬-385.39%-276.28萬-208.03%-104.58萬---8.57萬100.87%13.06萬105.41%96.81萬105.41%96.81萬----50.22%-1,503.01萬
資產減值損失 -----701.09%-1.56億---503.64---503.64-------1,948.67萬----------------
非經營性淨收益 -490.71%-18.31萬-1,074.89%-1.73億-211.59%-710.5萬-120.02%-122.63萬-98.62%4.69萬-4,711.95%-1,472.18萬184.09%636.7萬158.68%612.44萬-44.98%340.08萬102.59%31.92萬
公允價值變動淨收益 -------746.15萬--------------------------------
投資淨收益 16.05%-82.6萬-178.46%-812.95萬-1,787.83%-708.97萬-635.17%-206.53萬-68.40%-98.39萬-170.07%-291.94萬-156.30%-37.55萬146.42%38.59萬16.55%-58.43萬243.39%416.66萬
-其中:對聯營合營企業的投資收益 16.05%-82.6萬-47.20%-812.95萬-138.00%-708.97萬6.86%-206.53萬0.78%-98.39萬-23.88%-552.28萬-1.03%-297.89萬3.36%-221.74萬30.58%-99.17萬25.50%-445.82萬
資產處置收益 -----174.39%-173.55萬-99.94%1,327.43--------78,607.92%233.3萬78,607.92%233.3萬2,321.12%225.98萬2,663.67%225.98萬99.76%-2,971.63
其他收益 -42.49%64.21萬-27.50%378.51萬-20.19%274.66萬-24.91%188.53萬-35.29%111.65萬-53.33%522.08萬-64.42%344.15萬-70.04%251.07萬-75.24%172.54萬-49.18%1,118.57萬
營業利潤 35.13%7,988.48萬168.40%1.35億337.56%2.66億274.53%1.38億1,421.34%5,911.89萬-2,359.40%-1.97億-516.72%-1.12億-436.88%-7,931.55萬56.20%-447.42萬89.74%-801.98萬
加:營業外收入 -62.62%9.13萬1,392.24%402.05萬-36.95%32.86萬-19.00%31.77萬-16.18%24.43萬-37.04%26.94萬106.59%52.12萬65.26%39.22萬65.41%29.14萬-69.49%42.8萬
減:營業外支出 6.75%12.63萬-4.22%394.39萬-21.12%46.18萬-29.88%27.01萬-64.49%11.83萬478.29%411.74萬-6.09%58.55萬8.23%38.52萬30.78%33.32萬-83.82%71.2萬
利潤總額 34.78%7,984.98萬167.13%1.35億337.31%2.66億274.61%1.38億1,411.89%5,924.49萬-2,321.61%-2.01億-522.80%-1.12億-438.55%-7,930.85萬56.13%-451.6萬89.77%-830.38萬
減:所得稅費用 41,364.68%1,369.15萬2,172.49%4,452.81萬2,069.47%3,564.48萬774.77%1,407.34萬-98.55%3.3萬-89.50%195.94萬-87.83%164.3萬-83.97%160.88萬3,792.27%227.47萬409.80%1,866.35萬
淨利潤 11.73%6,615.83萬FLtoP9,046.31萬FLtoP2.3億FLtoP1.24億FLtoP5,921.18萬FPtoL-2.03億SL-1.14億SL-8,091.73萬FPtoL-679.06萬FPtoL-2,696.73萬
持續經營淨利潤 11.73%6,615.83萬144.55%9,046.31萬302.53%2.3億253.74%1.24億971.96%5,921.18萬-652.93%-2.03億-974.20%-1.14億-704.20%-8,091.73萬34.40%-679.06萬64.13%-2,696.73萬
減:少數股東損益 24.53%-825.94萬-139.15%-1.37億8.82%-3,088.86萬5.50%-2,111.78萬2.41%-1,094.39萬-27.31%-5,735.37萬-4.89%-3,387.82萬-4.97%-2,234.68萬2.93%-1,121.39萬-22.91%-4,505.18萬
歸屬于母公司所有者的淨利潤 6.08%7,441.78萬256.24%2.28億427.17%2.61億348.45%1.46億1,486.05%7,015.58萬-905.61%-1.46億-276.22%-7,983.86萬-268.88%-5,857.06萬268.20%442.33萬146.95%1,808.46萬
每股收益
基本每股收益 6.09%0.1412256.24%0.432427.19%0.4957348.38%0.27621,484.52%0.1331-906.12%-0.2765-276.16%-0.1515-269.00%-0.1112265.22%0.0084146.92%0.0343
稀釋每股收益 6.09%0.1412256.24%0.432427.19%0.4957348.38%0.27621,484.52%0.1331-906.12%-0.2765-276.16%-0.1515-269.00%-0.1112265.22%0.0084146.92%0.0343
其他綜合收益
綜合收益總額 11.73%6,615.83萬144.55%9,046.31萬302.53%2.3億253.74%1.24億971.96%5,921.18萬-652.93%-2.03億-974.20%-1.14億-704.20%-8,091.73萬34.40%-679.06萬64.13%-2,696.73萬
歸屬于母公司所有者的綜合收益總額 6.08%7,441.78萬256.24%2.28億427.17%2.61億348.45%1.46億1,486.05%7,015.58萬-905.61%-1.46億-276.22%-7,983.86萬-268.88%-5,857.06萬268.20%442.33萬146.95%1,808.46萬
歸屬於少數股東的綜合收益總額 24.53%-825.94萬-139.15%-1.37億8.82%-3,088.86萬5.50%-2,111.78萬2.41%-1,094.39萬-27.31%-5,735.37萬-4.89%-3,387.82萬-4.97%-2,234.68萬2.93%-1,121.39萬-22.91%-4,505.18萬
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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