沪深市场个股详情

000888 峨眉山A

添加自选
  • 12.86
  • +0.21+1.66%
午间休市 11/27 11:30 (北京)
67.76亿总市值32.23市盈率TTM

峨眉山A关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-1.97%8.06亿
3.34%5.08亿
6.64%2.53亿
142.33%10.45亿
130.68%8.22亿
112.22%4.92亿
59.57%2.38亿
-31.43%4.31亿
-29.60%3.56亿
-32.98%2.32亿
营业收入
-1.97%8.06亿
3.34%5.08亿
6.64%2.53亿
142.33%10.45亿
130.68%8.22亿
112.22%4.92亿
59.57%2.38亿
-31.43%4.31亿
-29.60%3.56亿
-32.98%2.32亿
其他业务收入
----
3.83%144.99万
----
-8.17%253.97万
----
46.67%139.64万
----
34.49%276.57万
----
221.27%95.21万
营业总成本
-2.87%5.33亿
2.15%3.6亿
-2.91%1.73亿
20.07%7.37亿
15.62%5.49亿
11.02%3.52亿
13.89%1.79亿
-3.68%6.14亿
0.62%4.75亿
1.73%3.17亿
营业成本
-5.27%3.78亿
0.85%2.56亿
-6.53%1.23亿
26.87%5.25亿
21.25%3.99亿
15.90%2.54亿
19.33%1.32亿
-2.06%4.14亿
2.98%3.29亿
3.36%2.19亿
营业税金及附加
42.25%790.92万
74.73%556.51万
49.18%168.12万
24.86%941.59万
15.14%556.01万
-20.54%318.5万
11.49%112.69万
-7.76%754.15万
-4.53%482.88万
-0.95%400.81万
销售费用
-9.67%2,925.12万
4.34%2,213.2万
3.99%1,032.61万
10.53%4,710.24万
12.94%3,238.21万
7.92%2,121.09万
12.39%992.95万
9.03%4,261.4万
5.60%2,867.21万
0.95%1,965.47万
管理费用
-4.26%1.06亿
-9.41%6,914.85万
-12.39%3,693.43万
6.85%1.51亿
4.70%1.11亿
7.37%7,632.96万
9.69%4,215.69万
-7.83%1.41亿
-2.45%1.06亿
2.89%7,108.74万
财务费用
2,197.93%1,055.85万
280.04%576.02万
111.42%76.17万
-61.19%232.09万
-93.06%45.95万
-197.83%-319.94万
-221.95%-667.06万
-55.60%597.94万
-44.05%662.1万
-54.28%327.04万
-利息费用
-7.85%1,466.65万
-2.78%1,078.77万
7.76%571.23万
-15.48%2,324.03万
-27.65%1,591.68万
-28.92%1,109.62万
-27.93%530.11万
-10.03%2,749.75万
-3.92%2,199.92万
2.84%1,561.1万
-利息收入
67.64%-574.56万
60.06%-602.24万
57.21%-538.57万
-2.55%-2,289.05万
-11.27%-1,775.76万
-18.35%-1,507.79万
-25.93%-1,258.63万
-21.96%-2,232.16万
-32.78%-1,595.91万
-48.71%-1,274.03万
研发费用
62.03%162.97万
57.69%95.04万
100.86%48.3万
-20.92%178.83万
--100.58万
--60.27万
66.49%24.04万
445.00%226.14万
----
----
信用减值损失
7.08%-256.71万
-194.42%-307.91万
100.86%733.48
-2,641.21%-331.78万
-385.39%-276.28万
-208.03%-104.58万
---8.57万
100.87%13.06万
105.41%96.81万
105.41%96.81万
资产减值损失
-5,653.48%-2.9万
-5,494.58%-2.82万
----
-701.09%-1.56亿
---503.64
---503.64
----
---1,948.67万
----
----
非经营性净收益
53.98%-326.99万
-192.67%-358.9万
-490.71%-18.31万
-1,074.89%-1.73亿
-211.59%-710.5万
-120.02%-122.63万
-98.62%4.69万
-4,711.95%-1,472.18万
184.09%636.7万
158.68%612.44万
公允价值变动净收益
----
----
----
---746.15万
----
----
----
----
----
----
投资净收益
63.81%-256.55万
12.98%-179.71万
16.05%-82.6万
-178.46%-812.95万
-1,787.83%-708.97万
-635.17%-206.53万
-68.40%-98.39万
-170.07%-291.94万
-156.30%-37.55万
146.42%38.59万
-其中:对联营合营企业的投资收益
63.81%-256.55万
12.98%-179.71万
16.05%-82.6万
-47.20%-812.95万
-138.00%-708.97万
6.86%-206.53万
0.78%-98.39万
-23.88%-552.28万
-1.03%-297.89万
3.36%-221.74万
资产处置收益
-368.86%-3,568.96
---2,605.34
----
-174.39%-173.55万
-99.94%1,327.43
----
----
78,607.92%233.3万
78,607.92%233.3万
2,321.12%225.98万
其他收益
-31.00%189.53万
-30.09%131.8万
-42.49%64.21万
-27.50%378.51万
-20.19%274.66万
-24.91%188.53万
-35.29%111.65万
-53.33%522.08万
-64.42%344.15万
-70.04%251.07万
营业利润
1.30%2.7亿
4.70%1.45亿
35.13%7,988.48万
168.40%1.35亿
337.56%2.66亿
274.53%1.38亿
1,421.34%5,911.89万
-2,359.40%-1.97亿
-516.72%-1.12亿
-436.88%-7,931.55万
加:营业外收入
-64.96%11.51万
-65.32%11.02万
-62.62%9.13万
1,392.24%402.05万
-36.95%32.86万
-19.00%31.77万
-16.18%24.43万
-37.04%26.94万
106.59%52.12万
65.26%39.22万
减:营业外支出
108.48%96.28万
192.69%79.06万
6.75%12.63万
-4.22%394.39万
-21.12%46.18万
-29.88%27.01万
-64.49%11.83万
478.29%411.74万
-6.09%58.55万
8.23%38.52万
利润总额
1.03%2.69亿
4.17%1.44亿
34.78%7,984.98万
167.13%1.35亿
337.31%2.66亿
274.61%1.38亿
1,411.89%5,924.49万
-2,321.61%-2.01亿
-522.80%-1.12亿
-438.55%-7,930.85万
减:所得税费用
38.47%4,935.85万
100.25%2,818.16万
41,364.68%1,369.15万
2,172.49%4,452.81万
2,069.47%3,564.48万
774.77%1,407.34万
-98.55%3.3万
-89.50%195.94万
-87.83%164.3万
-83.97%160.88万
净利润
-4.76%2.19亿
-6.70%1.16亿
11.73%6,615.83万
144.55%9,046.31万
302.53%2.3亿
253.74%1.24亿
971.96%5,921.18万
-652.93%-2.03亿
-974.20%-1.14亿
-704.20%-8,091.73万
持续经营净利润
-4.76%2.19亿
-6.70%1.16亿
11.73%6,615.83万
144.55%9,046.31万
302.53%2.3亿
253.74%1.24亿
971.96%5,921.18万
-652.93%-2.03亿
-974.20%-1.14亿
-704.20%-8,091.73万
减:少数股东损益
20.41%-2,458.28万
22.07%-1,645.68万
24.53%-825.94万
-139.15%-1.37亿
8.82%-3,088.86万
5.50%-2,111.78万
2.41%-1,094.39万
-27.31%-5,735.37万
-4.89%-3,387.82万
-4.97%-2,234.68万
归属于母公司所有者的净利润
-6.61%2.44亿
-8.93%1.33亿
6.08%7,441.78万
256.24%2.28亿
427.17%2.61亿
348.45%1.46亿
1,486.05%7,015.58万
-905.61%-1.46亿
-276.22%-7,983.86万
-268.88%-5,857.06万
每股收益
基本每股收益
-6.62%0.4629
-8.94%0.2515
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
稀释每股收益
-6.62%0.4629
-8.94%0.2515
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
其他综合收益
综合收益总额
-4.76%2.19亿
-6.70%1.16亿
11.73%6,615.83万
144.55%9,046.31万
302.53%2.3亿
253.74%1.24亿
971.96%5,921.18万
-652.93%-2.03亿
-974.20%-1.14亿
-704.20%-8,091.73万
归属于母公司所有者的综合收益总额
-6.61%2.44亿
-8.93%1.33亿
6.08%7,441.78万
256.24%2.28亿
427.17%2.61亿
348.45%1.46亿
1,486.05%7,015.58万
-905.61%-1.46亿
-276.22%-7,983.86万
-268.88%-5,857.06万
归属于少数股东的综合收益总额
20.41%-2,458.28万
22.07%-1,645.68万
24.53%-825.94万
-139.15%-1.37亿
8.82%-3,088.86万
5.50%-2,111.78万
2.41%-1,094.39万
-27.31%-5,735.37万
-4.89%-3,387.82万
-4.97%-2,234.68万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -1.97%8.06亿3.34%5.08亿6.64%2.53亿142.33%10.45亿130.68%8.22亿112.22%4.92亿59.57%2.38亿-31.43%4.31亿-29.60%3.56亿-32.98%2.32亿
营业收入 -1.97%8.06亿3.34%5.08亿6.64%2.53亿142.33%10.45亿130.68%8.22亿112.22%4.92亿59.57%2.38亿-31.43%4.31亿-29.60%3.56亿-32.98%2.32亿
其他业务收入 ----3.83%144.99万-----8.17%253.97万----46.67%139.64万----34.49%276.57万----221.27%95.21万
营业总成本 -2.87%5.33亿2.15%3.6亿-2.91%1.73亿20.07%7.37亿15.62%5.49亿11.02%3.52亿13.89%1.79亿-3.68%6.14亿0.62%4.75亿1.73%3.17亿
营业成本 -5.27%3.78亿0.85%2.56亿-6.53%1.23亿26.87%5.25亿21.25%3.99亿15.90%2.54亿19.33%1.32亿-2.06%4.14亿2.98%3.29亿3.36%2.19亿
营业税金及附加 42.25%790.92万74.73%556.51万49.18%168.12万24.86%941.59万15.14%556.01万-20.54%318.5万11.49%112.69万-7.76%754.15万-4.53%482.88万-0.95%400.81万
销售费用 -9.67%2,925.12万4.34%2,213.2万3.99%1,032.61万10.53%4,710.24万12.94%3,238.21万7.92%2,121.09万12.39%992.95万9.03%4,261.4万5.60%2,867.21万0.95%1,965.47万
管理费用 -4.26%1.06亿-9.41%6,914.85万-12.39%3,693.43万6.85%1.51亿4.70%1.11亿7.37%7,632.96万9.69%4,215.69万-7.83%1.41亿-2.45%1.06亿2.89%7,108.74万
财务费用 2,197.93%1,055.85万280.04%576.02万111.42%76.17万-61.19%232.09万-93.06%45.95万-197.83%-319.94万-221.95%-667.06万-55.60%597.94万-44.05%662.1万-54.28%327.04万
-利息费用 -7.85%1,466.65万-2.78%1,078.77万7.76%571.23万-15.48%2,324.03万-27.65%1,591.68万-28.92%1,109.62万-27.93%530.11万-10.03%2,749.75万-3.92%2,199.92万2.84%1,561.1万
-利息收入 67.64%-574.56万60.06%-602.24万57.21%-538.57万-2.55%-2,289.05万-11.27%-1,775.76万-18.35%-1,507.79万-25.93%-1,258.63万-21.96%-2,232.16万-32.78%-1,595.91万-48.71%-1,274.03万
研发费用 62.03%162.97万57.69%95.04万100.86%48.3万-20.92%178.83万--100.58万--60.27万66.49%24.04万445.00%226.14万--------
信用减值损失 7.08%-256.71万-194.42%-307.91万100.86%733.48-2,641.21%-331.78万-385.39%-276.28万-208.03%-104.58万---8.57万100.87%13.06万105.41%96.81万105.41%96.81万
资产减值损失 -5,653.48%-2.9万-5,494.58%-2.82万-----701.09%-1.56亿---503.64---503.64-------1,948.67万--------
非经营性净收益 53.98%-326.99万-192.67%-358.9万-490.71%-18.31万-1,074.89%-1.73亿-211.59%-710.5万-120.02%-122.63万-98.62%4.69万-4,711.95%-1,472.18万184.09%636.7万158.68%612.44万
公允价值变动净收益 ---------------746.15万------------------------
投资净收益 63.81%-256.55万12.98%-179.71万16.05%-82.6万-178.46%-812.95万-1,787.83%-708.97万-635.17%-206.53万-68.40%-98.39万-170.07%-291.94万-156.30%-37.55万146.42%38.59万
-其中:对联营合营企业的投资收益 63.81%-256.55万12.98%-179.71万16.05%-82.6万-47.20%-812.95万-138.00%-708.97万6.86%-206.53万0.78%-98.39万-23.88%-552.28万-1.03%-297.89万3.36%-221.74万
资产处置收益 -368.86%-3,568.96---2,605.34-----174.39%-173.55万-99.94%1,327.43--------78,607.92%233.3万78,607.92%233.3万2,321.12%225.98万
其他收益 -31.00%189.53万-30.09%131.8万-42.49%64.21万-27.50%378.51万-20.19%274.66万-24.91%188.53万-35.29%111.65万-53.33%522.08万-64.42%344.15万-70.04%251.07万
营业利润 1.30%2.7亿4.70%1.45亿35.13%7,988.48万168.40%1.35亿337.56%2.66亿274.53%1.38亿1,421.34%5,911.89万-2,359.40%-1.97亿-516.72%-1.12亿-436.88%-7,931.55万
加:营业外收入 -64.96%11.51万-65.32%11.02万-62.62%9.13万1,392.24%402.05万-36.95%32.86万-19.00%31.77万-16.18%24.43万-37.04%26.94万106.59%52.12万65.26%39.22万
减:营业外支出 108.48%96.28万192.69%79.06万6.75%12.63万-4.22%394.39万-21.12%46.18万-29.88%27.01万-64.49%11.83万478.29%411.74万-6.09%58.55万8.23%38.52万
利润总额 1.03%2.69亿4.17%1.44亿34.78%7,984.98万167.13%1.35亿337.31%2.66亿274.61%1.38亿1,411.89%5,924.49万-2,321.61%-2.01亿-522.80%-1.12亿-438.55%-7,930.85万
减:所得税费用 38.47%4,935.85万100.25%2,818.16万41,364.68%1,369.15万2,172.49%4,452.81万2,069.47%3,564.48万774.77%1,407.34万-98.55%3.3万-89.50%195.94万-87.83%164.3万-83.97%160.88万
净利润 -4.76%2.19亿-6.70%1.16亿11.73%6,615.83万144.55%9,046.31万302.53%2.3亿253.74%1.24亿971.96%5,921.18万-652.93%-2.03亿-974.20%-1.14亿-704.20%-8,091.73万
持续经营净利润 -4.76%2.19亿-6.70%1.16亿11.73%6,615.83万144.55%9,046.31万302.53%2.3亿253.74%1.24亿971.96%5,921.18万-652.93%-2.03亿-974.20%-1.14亿-704.20%-8,091.73万
减:少数股东损益 20.41%-2,458.28万22.07%-1,645.68万24.53%-825.94万-139.15%-1.37亿8.82%-3,088.86万5.50%-2,111.78万2.41%-1,094.39万-27.31%-5,735.37万-4.89%-3,387.82万-4.97%-2,234.68万
归属于母公司所有者的净利润 -6.61%2.44亿-8.93%1.33亿6.08%7,441.78万256.24%2.28亿427.17%2.61亿348.45%1.46亿1,486.05%7,015.58万-905.61%-1.46亿-276.22%-7,983.86万-268.88%-5,857.06万
每股收益
基本每股收益 -6.62%0.4629-8.94%0.25156.09%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%-0.1112
稀释每股收益 -6.62%0.4629-8.94%0.25156.09%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%-0.1112
其他综合收益
综合收益总额 -4.76%2.19亿-6.70%1.16亿11.73%6,615.83万144.55%9,046.31万302.53%2.3亿253.74%1.24亿971.96%5,921.18万-652.93%-2.03亿-974.20%-1.14亿-704.20%-8,091.73万
归属于母公司所有者的综合收益总额 -6.61%2.44亿-8.93%1.33亿6.08%7,441.78万256.24%2.28亿427.17%2.61亿348.45%1.46亿1,486.05%7,015.58万-905.61%-1.46亿-276.22%-7,983.86万-268.88%-5,857.06万
归属于少数股东的综合收益总额 20.41%-2,458.28万22.07%-1,645.68万24.53%-825.94万-139.15%-1.37亿8.82%-3,088.86万5.50%-2,111.78万2.41%-1,094.39万-27.31%-5,735.37万-4.89%-3,387.82万-4.97%-2,234.68万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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