沪深市场个股详情

丽江股份 (002033)

添加自选
  • 9.42
  • +0.01+0.11%
未开盘 03/13 15:00 (北京)
51.76亿总市值24.60市盈率TTM

丽江股份 (002033) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
3.79%6.6亿
-1.85%3.78亿
-9.69%1.62亿
1.19%8.08亿
-0.96%6.36亿
-1.93%3.85亿
-0.05%1.8亿
152.37%7.99亿
150.26%6.42亿
396.88%3.92亿
营业收入
3.79%6.6亿
-1.85%3.78亿
-9.69%1.62亿
1.19%8.08亿
-0.96%6.36亿
-1.93%3.85亿
-0.05%1.8亿
152.37%7.99亿
150.26%6.42亿
396.88%3.92亿
其他业务收入
----
24.29%3,826.81万
----
-3.43%5,166.74万
----
9.41%3,078.82万
----
88.69%5,350.27万
----
224.83%2,814.11万
营业总成本
5.86%4.07亿
6.77%2.52亿
9.50%1.17亿
5.32%5.22亿
5.08%3.85亿
3.59%2.36亿
-0.24%1.07亿
51.08%4.95亿
54.11%3.66亿
62.47%2.28亿
营业成本
9.96%2.74亿
5.98%1.75亿
4.60%7,858.7万
4.41%3.45亿
2.81%2.49亿
10.85%1.65亿
8.19%7,513.42万
57.96%3.3亿
60.48%2.43亿
67.42%1.49亿
营业税金及附加
6.16%1,573.69万
3.27%1,036.49万
1.19%459.48万
0.74%1,986.37万
4.68%1,482.43万
-0.12%1,003.67万
-34.51%454.06万
17.82%1,971.78万
17.84%1,416.19万
18.83%1,004.88万
销售费用
20.92%2,680.33万
18.93%1,452.54万
62.70%856.65万
7.70%2,893.24万
11.61%2,216.61万
-2.79%1,221.34万
-14.59%526.54万
59.95%2,686.4万
48.12%1,986.12万
79.91%1,256.43万
管理费用
-9.53%8,988.31万
5.07%5,323.26万
12.49%2,579.04万
4.88%1.29亿
6.53%9,934.68万
-14.64%5,066.52万
-11.43%2,292.72万
34.00%1.23亿
39.81%9,325.88万
46.26%5,935.72万
财务费用
160.48%60.94万
78.45%-25.98万
54.17%-41.15万
75.86%-113.7万
73.09%-100.76万
48.08%-120.55万
25.24%-89.79万
29.45%-471.08万
34.55%-374.5万
46.00%-232.2万
-利息收入
37.68%-332.3万
36.23%-261万
33.62%-138.98万
27.45%-666.12万
26.22%-533.24万
8.53%-409.26万
1.88%-209.38万
-10.42%-918.12万
-3.48%-722.75万
4.60%-447.42万
信用减值损失
166.03%35.51万
136.21%21.33万
----
-67.44%37.45万
-93.30%-53.78万
-149.24%-58.9万
----
141.97%115万
15.16%-27.82万
26.13%-23.63万
资产减值损失
----
----
----
4.37%-440.25万
----
----
----
-228.62%-460.36万
----
----
非经营性净收益
11.54%1,347.04万
18.55%850.55万
-14.03%340.93万
-12.35%1,295.83万
-4.49%1,207.68万
-10.53%717.46万
10.88%396.56万
-36.73%1,478.34万
-1.85%1,264.46万
648.11%801.91万
公允价值变动净收益
-59.94%13.08万
----
----
-82.75%32.66万
-75.37%32.66万
-66.29%32.66万
-37.82%32.66万
-13.48%189.3万
326.15%132.61万
171.22%96.87万
投资净收益
4.96%1,225.87万
12.12%783.36万
-11.37%301.95万
19.01%1,580.71万
25.80%1,167.96万
9.20%698.65万
34.69%340.7万
59.98%1,328.19万
-2.60%928.45万
438.10%639.8万
-其中:对联营合营企业的投资收益
4.01%1,055.66万
22.52%647.02万
-8.58%298.22万
11.52%1,262.53万
14.28%1,014.99万
-10.54%528.11万
28.96%326.21万
503.86%1,132.15万
474.86%888.17万
247.27%590.36万
资产处置收益
-1,194.62%-8.42万
-269.53%-6.67万
90.31%-2,715.83
-101.67%-2.37万
-99.38%7,695.31
48.06%3.94万
-14,755.04%-2.8万
-76.53%142.05万
8,518.37%124.15万
256.80%2.66万
其他收益
34.84%81万
27.77%52.54万
51.00%39.25万
-46.62%87.63万
-43.90%60.07万
-52.31%41.12万
-50.18%26万
-85.03%164.17万
-74.98%107.07万
-59.45%86.22万
营业利润
1.11%2.66亿
-14.01%1.34亿
-36.60%4,876.84万
-5.85%3亿
-8.79%2.63亿
-9.63%1.56亿
0.74%7,692.61万
2,516.98%3.19亿
807.48%2.88亿
373.57%1.72亿
加:营业外收入
140.11%14.91万
122.01%12.14万
300.93%11.76万
-74.04%8.47万
-82.40%6.21万
-75.81%5.47万
-40.66%2.93万
-43.84%32.64万
-92.12%35.28万
-95.54%22.61万
减:营业外支出
-1.40%220.21万
35.78%223.45万
-97.83%637.63
-39.98%1,106.32万
-77.89%223.34万
-83.14%164.56万
-98.09%2.93万
1,095.87%1,843.13万
52,136.25%1,009.99万
55,606.96%975.91万
利润总额
1.17%2.64亿
-14.49%1.32亿
-36.45%4,888.54万
-3.83%2.89亿
-6.38%2.61亿
-5.31%1.54亿
2.73%7,692.61万
2,579.58%3亿
668.87%2.79亿
380.97%1.63亿
减:所得税费用
4.64%4,569.11万
-4.46%2,574.28万
-25.02%1,056.62万
7.91%5,244.29万
6.68%4,366.33万
2.48%2,694.36万
8.08%1,409.18万
336.47%4,859.83万
297.01%4,092.89万
2,250.66%2,629.21万
净利润
0.47%2.18亿
-16.62%1.06亿
-39.02%3,831.92万
-6.10%2.36亿
-8.63%2.17亿
-6.82%1.27亿
1.61%6,283.43万
324,515.16%2.52亿
816.75%2.38亿
331.09%1.36亿
持续经营净利润
0.47%2.18亿
-16.62%1.06亿
-39.02%3,831.92万
-6.10%2.36亿
-8.63%2.17亿
-6.82%1.27亿
1.61%6,283.43万
324,515.16%2.52亿
816.75%2.38亿
331.09%1.36亿
减:少数股东损益
5.47%2,623.25万
-22.42%1,146.25万
-45.14%385.16万
4.87%2,561.58万
-3.80%2,487.08万
-3.63%1,477.55万
5.77%702.09万
766.01%2,442.73万
3,698.90%2,585.27万
375.42%1,533.15万
归属于母公司所有者的净利润
-0.18%1.92亿
-15.86%9,450.22万
-38.24%3,446.76万
-7.27%2.11亿
-9.22%1.92亿
-7.22%1.12亿
1.11%5,581.34万
5,971.91%2.27亿
695.00%2.12亿
326.48%1.21亿
每股收益
基本每股收益
-0.17%0.3493
-15.85%0.172
-38.29%0.0627
-7.27%0.3838
-9.23%0.3499
-7.22%0.2044
1.09%0.1016
5,986.76%0.4139
693.21%0.3855
326.65%0.2203
稀释每股收益
-0.17%0.3493
-15.85%0.172
-38.29%0.0627
-7.27%0.3838
-9.23%0.3499
-7.22%0.2044
1.09%0.1016
5,986.76%0.4139
159.42%0.3855
326.65%0.2203
其他综合收益
综合收益总额
0.47%2.18亿
-16.62%1.06亿
-39.02%3,831.92万
-6.10%2.36亿
-8.63%2.17亿
-6.82%1.27亿
1.61%6,283.43万
324,515.16%2.52亿
816.75%2.38亿
331.09%1.36亿
归属于母公司所有者的综合收益总额
-0.18%1.92亿
-15.86%9,450.22万
-38.24%3,446.76万
-7.27%2.11亿
-9.22%1.92亿
-7.22%1.12亿
1.11%5,581.34万
5,971.91%2.27亿
695.00%2.12亿
326.48%1.21亿
归属于少数股东的综合收益总额
5.47%2,623.25万
-22.42%1,146.25万
-45.14%385.16万
4.87%2,561.58万
-3.80%2,487.08万
-3.63%1,477.55万
5.77%702.09万
766.01%2,442.73万
3,698.90%2,585.27万
375.42%1,533.15万
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
--
--
会计师事务所
--
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众华会计师事务所(特殊普通合伙)
--
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中审众环会计师事务所(特殊普通合伙)
--
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 3.79%6.6亿-1.85%3.78亿-9.69%1.62亿1.19%8.08亿-0.96%6.36亿-1.93%3.85亿-0.05%1.8亿152.37%7.99亿150.26%6.42亿396.88%3.92亿
营业收入 3.79%6.6亿-1.85%3.78亿-9.69%1.62亿1.19%8.08亿-0.96%6.36亿-1.93%3.85亿-0.05%1.8亿152.37%7.99亿150.26%6.42亿396.88%3.92亿
其他业务收入 ----24.29%3,826.81万-----3.43%5,166.74万----9.41%3,078.82万----88.69%5,350.27万----224.83%2,814.11万
营业总成本 5.86%4.07亿6.77%2.52亿9.50%1.17亿5.32%5.22亿5.08%3.85亿3.59%2.36亿-0.24%1.07亿51.08%4.95亿54.11%3.66亿62.47%2.28亿
营业成本 9.96%2.74亿5.98%1.75亿4.60%7,858.7万4.41%3.45亿2.81%2.49亿10.85%1.65亿8.19%7,513.42万57.96%3.3亿60.48%2.43亿67.42%1.49亿
营业税金及附加 6.16%1,573.69万3.27%1,036.49万1.19%459.48万0.74%1,986.37万4.68%1,482.43万-0.12%1,003.67万-34.51%454.06万17.82%1,971.78万17.84%1,416.19万18.83%1,004.88万
销售费用 20.92%2,680.33万18.93%1,452.54万62.70%856.65万7.70%2,893.24万11.61%2,216.61万-2.79%1,221.34万-14.59%526.54万59.95%2,686.4万48.12%1,986.12万79.91%1,256.43万
管理费用 -9.53%8,988.31万5.07%5,323.26万12.49%2,579.04万4.88%1.29亿6.53%9,934.68万-14.64%5,066.52万-11.43%2,292.72万34.00%1.23亿39.81%9,325.88万46.26%5,935.72万
财务费用 160.48%60.94万78.45%-25.98万54.17%-41.15万75.86%-113.7万73.09%-100.76万48.08%-120.55万25.24%-89.79万29.45%-471.08万34.55%-374.5万46.00%-232.2万
-利息收入 37.68%-332.3万36.23%-261万33.62%-138.98万27.45%-666.12万26.22%-533.24万8.53%-409.26万1.88%-209.38万-10.42%-918.12万-3.48%-722.75万4.60%-447.42万
信用减值损失 166.03%35.51万136.21%21.33万-----67.44%37.45万-93.30%-53.78万-149.24%-58.9万----141.97%115万15.16%-27.82万26.13%-23.63万
资产减值损失 ------------4.37%-440.25万-------------228.62%-460.36万--------
非经营性净收益 11.54%1,347.04万18.55%850.55万-14.03%340.93万-12.35%1,295.83万-4.49%1,207.68万-10.53%717.46万10.88%396.56万-36.73%1,478.34万-1.85%1,264.46万648.11%801.91万
公允价值变动净收益 -59.94%13.08万---------82.75%32.66万-75.37%32.66万-66.29%32.66万-37.82%32.66万-13.48%189.3万326.15%132.61万171.22%96.87万
投资净收益 4.96%1,225.87万12.12%783.36万-11.37%301.95万19.01%1,580.71万25.80%1,167.96万9.20%698.65万34.69%340.7万59.98%1,328.19万-2.60%928.45万438.10%639.8万
-其中:对联营合营企业的投资收益 4.01%1,055.66万22.52%647.02万-8.58%298.22万11.52%1,262.53万14.28%1,014.99万-10.54%528.11万28.96%326.21万503.86%1,132.15万474.86%888.17万247.27%590.36万
资产处置收益 -1,194.62%-8.42万-269.53%-6.67万90.31%-2,715.83-101.67%-2.37万-99.38%7,695.3148.06%3.94万-14,755.04%-2.8万-76.53%142.05万8,518.37%124.15万256.80%2.66万
其他收益 34.84%81万27.77%52.54万51.00%39.25万-46.62%87.63万-43.90%60.07万-52.31%41.12万-50.18%26万-85.03%164.17万-74.98%107.07万-59.45%86.22万
营业利润 1.11%2.66亿-14.01%1.34亿-36.60%4,876.84万-5.85%3亿-8.79%2.63亿-9.63%1.56亿0.74%7,692.61万2,516.98%3.19亿807.48%2.88亿373.57%1.72亿
加:营业外收入 140.11%14.91万122.01%12.14万300.93%11.76万-74.04%8.47万-82.40%6.21万-75.81%5.47万-40.66%2.93万-43.84%32.64万-92.12%35.28万-95.54%22.61万
减:营业外支出 -1.40%220.21万35.78%223.45万-97.83%637.63-39.98%1,106.32万-77.89%223.34万-83.14%164.56万-98.09%2.93万1,095.87%1,843.13万52,136.25%1,009.99万55,606.96%975.91万
利润总额 1.17%2.64亿-14.49%1.32亿-36.45%4,888.54万-3.83%2.89亿-6.38%2.61亿-5.31%1.54亿2.73%7,692.61万2,579.58%3亿668.87%2.79亿380.97%1.63亿
减:所得税费用 4.64%4,569.11万-4.46%2,574.28万-25.02%1,056.62万7.91%5,244.29万6.68%4,366.33万2.48%2,694.36万8.08%1,409.18万336.47%4,859.83万297.01%4,092.89万2,250.66%2,629.21万
净利润 0.47%2.18亿-16.62%1.06亿-39.02%3,831.92万-6.10%2.36亿-8.63%2.17亿-6.82%1.27亿1.61%6,283.43万324,515.16%2.52亿816.75%2.38亿331.09%1.36亿
持续经营净利润 0.47%2.18亿-16.62%1.06亿-39.02%3,831.92万-6.10%2.36亿-8.63%2.17亿-6.82%1.27亿1.61%6,283.43万324,515.16%2.52亿816.75%2.38亿331.09%1.36亿
减:少数股东损益 5.47%2,623.25万-22.42%1,146.25万-45.14%385.16万4.87%2,561.58万-3.80%2,487.08万-3.63%1,477.55万5.77%702.09万766.01%2,442.73万3,698.90%2,585.27万375.42%1,533.15万
归属于母公司所有者的净利润 -0.18%1.92亿-15.86%9,450.22万-38.24%3,446.76万-7.27%2.11亿-9.22%1.92亿-7.22%1.12亿1.11%5,581.34万5,971.91%2.27亿695.00%2.12亿326.48%1.21亿
每股收益
基本每股收益 -0.17%0.3493-15.85%0.172-38.29%0.0627-7.27%0.3838-9.23%0.3499-7.22%0.20441.09%0.10165,986.76%0.4139693.21%0.3855326.65%0.2203
稀释每股收益 -0.17%0.3493-15.85%0.172-38.29%0.0627-7.27%0.3838-9.23%0.3499-7.22%0.20441.09%0.10165,986.76%0.4139159.42%0.3855326.65%0.2203
其他综合收益
综合收益总额 0.47%2.18亿-16.62%1.06亿-39.02%3,831.92万-6.10%2.36亿-8.63%2.17亿-6.82%1.27亿1.61%6,283.43万324,515.16%2.52亿816.75%2.38亿331.09%1.36亿
归属于母公司所有者的综合收益总额 -0.18%1.92亿-15.86%9,450.22万-38.24%3,446.76万-7.27%2.11亿-9.22%1.92亿-7.22%1.12亿1.11%5,581.34万5,971.91%2.27亿695.00%2.12亿326.48%1.21亿
归属于少数股东的综合收益总额 5.47%2,623.25万-22.42%1,146.25万-45.14%385.16万4.87%2,561.58万-3.80%2,487.08万-3.63%1,477.55万5.77%702.09万766.01%2,442.73万3,698.90%2,585.27万375.42%1,533.15万
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 ------众华会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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