峨眉山A（000888）

主要经济指标

类别\年份	营业收入（元)	营业利润（元)	利润总额（元)	净利润（元)	资产总计（元)	负债合计（元)	股东权益合计（元)
1994	50259900.0000	33688500.0000	33634600.0000	28642000.0000	96746100.0000	41567900.0000	55178200.0000
1995	63649900.0000	42440100.0000	42513800.0000	36460500.0000	104000000.0000	35321900.0000	68898500.0000
1996	74608800.0000	50305000.0000	50116200.0000	42923600.0000	125000000.0000	41401400.0000	83488200.0000
1997	85342500.0000	55959100.0000	60648000.0000	51528000.0000	453000000.0000	22263200.0000	431000000.0000
1998	87148100.0000	37856100.0000	41486200.0000	34950700.0000	459000000.0000	72475700.0000	386000000.0000
1999	109000000.0000	32890800.0000	32808900.0000	28082700.0000	453000000.0000	57850300.0000	396000000.0000
2000	126000000.0000	30934900.0000	31625600.0000	26950000.0000	439000000.0000	48661800.0000	390000000.0000
2001	151000000.0000	36305700.0000	38506300.0000	29221000.0000	515000000.0000	126000000.0000	389000000.0000
2002	172000000.0000	32291600.0000	32577800.0000	29438000.0000	498000000.0000	101000000.0000	397000000.0000
2003	160000000.0000	27666600.0000	32841800.0000	32233500.0000	581000000.0000	148000000.0000	433000000.0000
2004	283000000.0000	56695000.0000	56974000.0000	45677600.0000	733000000.0000	178000000.0000	554000000.0000
2005	286000000.0000	47300600.0000	47693100.0000	38056200.0000	810000000.0000	231000000.0000	579000000.0000
2006	374000000.0000	53253800.0000	51346300.0000	40899000.0000	1007000000.0000	409000000.0000	599000000.0000
2007	466000000.0000	57128300.0000	56131400.0000	46054400.0000	1104000000.0000	482000000.0000	621000000.0000
2008	394000000.0000	26796700.0000	25766200.0000	21419900.0000	1074000000.0000	453000000.0000	620000000.0000
2009	604000000.0000	103000000.0000	99095700.0000	83682700.0000	1107000000.0000	413000000.0000	694000000.0000
2010	736000000.0000	133000000.0000	130000000.0000	110000000.0000	1180000000.0000	387000000.0000	792000000.0000
2011	908000000.0000	173000000.0000	171000000.0000	145000000.0000	1215000000.0000	307000000.0000	909000000.0000
2012	951000000.0000	226000000.0000	223000000.0000	189000000.0000	1302000000.0000	239000000.0000	1062000000.0000
2013	826000000.0000	136000000.0000	134000000.0000	113000000.0000	1931000000.0000	327000000.0000	1604000000.0000
2014	994000000.0000	224000000.0000	223000000.0000	188000000.0000	2205000000.0000	399000000.0000	1806000000.0000
2015	1066000000.0000	166000000.0000	230000000.0000	191000000.0000	2469000000.0000	519000000.0000	1950000000.0000
2016	1042000000.0000	223000000.0000	219000000.0000	187000000.0000	2636000000.0000	571000000.0000	2065000000.0000
2017	1079000000.0000	241000000.0000	235000000.0000	196000000.0000	2699000000.0000	480000000.0000	2219000000.0000
2018	1072000000.0000	249000000.0000	248000000.0000	209000000.0000	2875000000.0000	500000000.0000	2375000000.0000
2019	1108000000.0000	269000000.0000	269000000.0000	226000000.0000	3076000000.0000	528000000.0000	2548000000.0000
2020	467000000.0000	-78202300.0000	-81199700.0000	-75175300.0000	3449000000.0000	902000000.0000	2547000000.0000
2021	629000000.0000	-8019800.0000	-8303800.0000	-26967300.0000	3488000000.0000	968000000.0000	2520000000.0000
2022	431000000.0000	-197000000.0000	-201000000.0000	-203000000.0000	3085000000.0000	800000000.0000	2285000000.0000
2023	1045000000.0000	135000000.0000	135000000.0000	90463100.0000	3254000000.0000	850000000.0000	2404000000.0000
2024	1013000000.0000	218000000.0000	217000000.0000	162000000.0000	3266000000.0000	835000000.0000	2431000000.0000

盈利能力分析

类别\年份	销售毛利率（%)	营业利润率（%)	总资产利润率（%)	净资产收益率	存货周转率	应收账款周转率（次)	总资产周转率（次)
1994	64.73	66.92	34.77	--	5.1700	13.60	0.52
1995	61.76	66.79	40.88	--	6.9900	14.06	0.61
1996	61.98	67.17	40.09	--	7.0600	9.04	0.60
1997	63.37	71.06	13.39	--	7.6800	7.26	0.19
1998	39.22	47.60	9.04	9.0500	17.4200	5.86	0.19
1999	27.72	30.10	7.24	--	13.9100	--	0.24
2000	23.85	25.10	7.20	7.9300	10.1500	--	0.29
2001	23.18	25.50	7.48	8.1800	13.4500	61.54	0.29
2002	18.02	18.94	6.54	6.6000	16.0100	66.54	0.35
2003	16.25	20.53	5.65	7.8500	13.7500	55.73	0.28
2004	19.43	20.13	7.77	10.3500	23.7000	88.45	0.39
2005	15.73	16.68	5.89	6.8500	23.1100	62.39	0.35
2006	13.64	13.73	5.10	7.0900	24.8300	85.51	0.37
2007	11.59	12.05	5.08	7.7100	28.3000	101.69	0.42
2008	7.36	6.54	2.40	3.6500	16.4500	53.25	0.37
2009	16.89	16.41	8.95	12.8500	18.7100	75.00	0.55
2010	18.07	17.66	11.02	14.9600	21.1700	85.71	0.62
2011	19.16	18.83	14.07	17.1900	22.0200	97.83	0.75
2012	23.76	23.45	17.13	19.2900	18.1100	66.42	0.73
2013	16.34	16.22	6.94	10.4600	14.6400	48.58	0.43
2014	22.64	22.43	10.11	11.2800	13.7900	59.11	0.45
2015	16.42	21.58	9.32	10.7000	6.5200	53.18	0.43
2016	17.56	21.02	8.31	9.3500	6.1200	49.32	0.40
2017	23.08	21.78	8.71	9.2700	11.7300	50.28	0.40
2018	24.16	23.13	8.63	9.2300	13.1700	40.82	0.37
2019	24.91	24.28	8.75	9.2700	17.8300	30.03	0.36
2020	-20.56	-17.39	-2.35	-1.5600	10.7700	14.15	0.14
2021	-3.66	-1.32	-0.24	0.7400	13.7600	29.22	0.18
2022	-46.87	-46.64	-6.52	-6.2000	11.9300	18.15	0.14
2023	14.26	12.92	4.15	9.5800	13.5600	28.37	0.32
2024	21.72	21.42	6.64	9.1800	13.0900	22.26	0.31

偿债能力分析

类别\年份	资产负债率（%)	股东权益比率（%)	流动比率	速动比率
1994	42.97	57.03	0.5500	0.4800
1995	33.96	66.25	0.9900	0.8900
1996	33.12	66.79	1.5300	1.4200
1997	4.91	95.14	23.6600	23.4600
1998	15.79	84.10	4.9400	4.9000
1999	12.77	87.42	5.1900	5.0100
2000	11.08	88.84	3.9400	3.7800
2001	24.47	75.53	0.9700	0.9200
2002	20.28	79.72	0.7600	0.6900
2003	25.47	74.53	1.6600	1.4600
2004	24.28	75.58	1.0000	0.9500
2005	28.52	71.48	0.7300	0.6800
2006	40.62	59.48	0.5200	0.4700
2007	43.66	56.25	0.6400	0.5800
2008	42.18	57.73	0.3400	0.2800
2009	37.31	62.69	0.5000	0.4100
2010	32.80	67.12	0.7200	0.6500
2011	25.27	74.81	1.1400	1.0200
2012	18.36	81.57	1.5300	1.3400
2013	16.93	83.07	2.2300	2.0700
2014	18.10	81.90	1.7200	1.4400
2015	21.02	78.98	2.6800	2.1800
2016	21.66	78.34	2.6200	2.4400
2017	17.78	82.22	3.4900	3.2100
2018	17.39	82.61	4.0200	3.8500
2019	17.17	82.83	4.2600	4.1200
2020	26.15	73.85	3.4300	3.2800
2021	27.75	72.25	3.7100	3.5800
2022	25.93	74.07	3.6100	3.4400
2023	26.12	73.88	4.8500	4.6900
2024	25.57	74.43	5.6800	5.5200

成本费用分析

类别\年份	营业成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
1994	17728000.0000	--	3377000.0000	62900.0000
1995	24339500.0000	--	4033800.0000	359700.0000
1996	28367300.0000	--	5588800.0000	875700.0000
1997	31264400.0000	--	8385400.0000	-820100.0000
1998	52971600.0000	--	11553300.0000	32000.0000
1999	78784000.0000	--	28789400.0000	-4672700.0000
2000	95945000.0000	--	24013800.0000	-1805400.0000
2001	116000000.0000	--	31225200.0000	1096000.0000
2002	141000000.0000	614700.0000	43495300.0000	2364800.0000
2003	134000000.0000	692600.0000	45472600.0000	2363500.0000
2004	228000000.0000	629900.0000	61193400.0000	2965200.0000
2005	241000000.0000	498600.0000	62281900.0000	4905600.0000
2006	323000000.0000	1208900.0000	90427400.0000	12702900.0000
2007	412000000.0000	24782300.0000	60173400.0000	24761600.0000
2008	365000000.0000	15661100.0000	51447500.0000	29555700.0000
2009	502000000.0000	41974700.0000	72246000.0000	22820100.0000
2010	603000000.0000	76430100.0000	84375100.0000	15802200.0000
2011	734000000.0000	65625600.0000	108000000.0000	11453100.0000
2012	725000000.0000	53280500.0000	114000000.0000	6782500.0000
2013	691000000.0000	69989200.0000	111000000.0000	5463600.0000
2014	769000000.0000	66045500.0000	107000000.0000	7753500.0000
2015	891000000.0000	65862000.0000	133000000.0000	8076100.0000
2016	859000000.0000	62832000.0000	149000000.0000	10514400.0000
2017	830000000.0000	43387800.0000	151000000.0000	3768600.0000
2018	813000000.0000	33197200.0000	149000000.0000	13900.0000
2019	832000000.0000	34178600.0000	151000000.0000	-9103700.0000
2020	563000000.0000	34973500.0000	144000000.0000	1170800.0000
2021	652000000.0000	39083700.0000	153000000.0000	13466900.0000
2022	633000000.0000	42614000.0000	141000000.0000	5979400.0000
2023	896000000.0000	47102400.0000	151000000.0000	2320900.0000
2024	793000000.0000	48761700.0000	143000000.0000	12909800.0000