沪深市场个股详情

000888 峨眉山A

添加自选
  • 12.30
  • -0.11-0.89%
交易中 10/14 09:55 (北京)
64.81亿总市值30.22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
(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
(Q3)2022/03/31
营业总收入
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
12.66%1.49亿
营业收入
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
12.66%1.49亿
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
2.15%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
5.53%1.57亿
营业成本
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
4.96%1.1亿
营业税金及附加
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
8.20%101.07万
销售费用
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
-0.88%883.52万
管理费用
-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
16.37%3,843.19万
财务费用
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
-529.09%-207.2万
-利息费用
-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
2.94%735.55万
-利息收入
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
-39.31%-999.44万
研发费用
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
----
----
--14.44万
信用减值损失
-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
-5,494.58%-2.82万
----
-701.09%-1.56亿
---503.64
---503.64
----
---1,948.67万
----
----
----
非经营性净收益
-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
-44.98%340.08万
公允价值变动净收益
----
----
---746.15万
----
----
----
----
----
----
----
投资净收益
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
16.55%-58.43万
-其中:对联营合营企业的投资收益
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
30.58%-99.17万
资产处置收益
---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
2,663.67%225.98万
其他收益
-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
-75.24%172.54万
营业利润
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
56.20%-447.42万
加:营业外收入
-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
65.41%29.14万
减:营业外支出
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
30.78%33.32万
利润总额
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
56.13%-451.6万
减:所得税费用
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
3,792.27%227.47万
净利润
-6.70%1.16亿
11.73%6,615.83万
FLtoP9,046.31万
FLtoP2.3亿
FLtoP1.24亿
FLtoP5,921.18万
FPtoL-2.03亿
SL-1.14亿
SL-8,091.73万
FPtoL-679.06万
持续经营净利润
-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
34.40%-679.06万
减:少数股东损益
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
2.93%-1,121.39万
归属于母公司所有者的净利润
-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
268.20%442.33万
每股收益
基本每股收益
-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
265.22%0.0084
稀释每股收益
-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
265.22%0.0084
其他综合收益
综合收益总额
-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
34.40%-679.06万
归属于母公司所有者的综合收益总额
-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
268.20%442.33万
归属于少数股东的综合收益总额
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
2.93%-1,121.39万
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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(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(Q3)2022/03/31
营业总收入 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%2.32亿12.66%1.49亿
营业收入 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%2.32亿12.66%1.49亿
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 2.15%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%3.17亿5.53%1.57亿
营业成本 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%2.19亿4.96%1.1亿
营业税金及附加 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%400.81万8.20%101.07万
销售费用 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%1,965.47万-0.88%883.52万
管理费用 -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%7,108.74万16.37%3,843.19万
财务费用 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%327.04万-529.09%-207.2万
-利息费用 -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%1,561.1万2.94%735.55万
-利息收入 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%-1,274.03万-39.31%-999.44万
研发费用 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----------14.44万
信用减值损失 -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 -5,494.58%-2.82万-----701.09%-1.56亿---503.64---503.64-------1,948.67万------------
非经营性净收益 -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%612.44万-44.98%340.08万
公允价值变动净收益 -----------746.15万----------------------------
投资净收益 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%38.59万16.55%-58.43万
-其中:对联营合营企业的投资收益 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%-221.74万30.58%-99.17万
资产处置收益 ---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%225.98万2,663.67%225.98万
其他收益 -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%251.07万-75.24%172.54万
营业利润 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%-7,931.55万56.20%-447.42万
加:营业外收入 -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%39.22万65.41%29.14万
减:营业外支出 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%38.52万30.78%33.32万
利润总额 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%-7,930.85万56.13%-451.6万
减:所得税费用 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%160.88万3,792.27%227.47万
净利润 -6.70%1.16亿11.73%6,615.83万FLtoP9,046.31万FLtoP2.3亿FLtoP1.24亿FLtoP5,921.18万FPtoL-2.03亿SL-1.14亿SL-8,091.73万FPtoL-679.06万
持续经营净利润 -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%-8,091.73万34.40%-679.06万
减:少数股东损益 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%-2,234.68万2.93%-1,121.39万
归属于母公司所有者的净利润 -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%-5,857.06万268.20%442.33万
每股收益
基本每股收益 -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%-0.1112265.22%0.0084
稀释每股收益 -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%-0.1112265.22%0.0084
其他综合收益
综合收益总额 -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%-8,091.73万34.40%-679.06万
归属于母公司所有者的综合收益总额 -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%-5,857.06万268.20%442.33万
归属于少数股东的综合收益总额 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%-2,234.68万2.93%-1,121.39万
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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