沪深市场个股详情

丽江股份 (002033)

添加自选
  • 9.22
  • -0.02-0.22%
已收盘 05/07 15:00 (北京)
50.66亿总市值20.63市盈率TTM

丽江股份 (002033) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
23.56%2.01亿
6.42%8.6亿
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
营业收入
23.56%2.01亿
6.42%8.6亿
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
其他业务收入
----
43.97%7,438.56万
----
24.29%3,826.81万
----
-3.43%5,166.74万
----
9.41%3,078.82万
----
88.69%5,350.27万
营业总成本
-1.42%1.15亿
8.14%5.64亿
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
营业成本
-0.26%7,838.49万
9.40%3.77亿
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
营业税金及附加
6.98%491.54万
4.73%2,080.33万
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
销售费用
-10.63%765.6万
25.35%3,626.54万
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
管理费用
-8.05%2,371.54万
-0.45%1.29亿
-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
财务费用
291.32%78.73万
207.38%122.09万
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
-利息收入
75.07%-34.64万
42.27%-384.57万
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
信用减值损失
----
30.50%48.87万
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
资产减值损失
----
-97.64%-870.09万
----
----
----
4.37%-440.25万
----
----
----
-228.62%-460.36万
非经营性净收益
93.85%660.88万
-24.05%984.22万
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
公允价值变动净收益
--32.65万
96.26%64.09万
-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
投资净收益
71.29%517.2万
3.26%1,632.19万
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
-其中:对联营合营企业的投资收益
21.19%361.4万
-3.69%1,216万
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
资产处置收益
999.58%2.44万
-273.14%-8.84万
-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
其他收益
176.62%108.59万
34.65%118万
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
营业利润
88.47%9,191.23万
2.12%3.06亿
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
加:营业外收入
-88.94%1.3万
170.23%22.9万
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
减:营业外支出
12,316.57%7.92万
-1.69%1,087.59万
-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
利润总额
87.88%9,184.61万
2.32%2.96亿
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
减:所得税费用
57.16%1,660.63万
7.73%5,649.7万
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
净利润
96.35%7,523.98万
1.12%2.39亿
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
持续经营净利润
96.35%7,523.98万
1.12%2.39亿
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
减:少数股东损益
123.33%860.16万
0.14%2,565.27万
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
归属于母公司所有者的净利润
93.34%6,663.82万
1.24%2.13亿
-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
每股收益
基本每股收益
93.46%0.1213
1.22%0.3885
-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
稀释每股收益
93.46%0.1213
1.22%0.3885
-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
其他综合收益
综合收益总额
96.35%7,523.98万
1.12%2.39亿
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
归属于母公司所有者的综合收益总额
93.34%6,663.82万
1.24%2.13亿
-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
归属于少数股东的综合收益总额
123.33%860.16万
0.14%2,565.27万
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
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
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无保留意见
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--
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)
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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)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 23.56%2.01亿6.42%8.6亿3.79%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
营业收入 23.56%2.01亿6.42%8.6亿3.79%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
其他业务收入 ----43.97%7,438.56万----24.29%3,826.81万-----3.43%5,166.74万----9.41%3,078.82万----88.69%5,350.27万
营业总成本 -1.42%1.15亿8.14%5.64亿5.86%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
营业成本 -0.26%7,838.49万9.40%3.77亿9.96%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
营业税金及附加 6.98%491.54万4.73%2,080.33万6.16%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
销售费用 -10.63%765.6万25.35%3,626.54万20.92%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
管理费用 -8.05%2,371.54万-0.45%1.29亿-9.53%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
财务费用 291.32%78.73万207.38%122.09万160.48%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
-利息收入 75.07%-34.64万42.27%-384.57万37.68%-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
信用减值损失 ----30.50%48.87万166.03%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
资产减值损失 -----97.64%-870.09万------------4.37%-440.25万-------------228.62%-460.36万
非经营性净收益 93.85%660.88万-24.05%984.22万11.54%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
公允价值变动净收益 --32.65万96.26%64.09万-59.94%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
投资净收益 71.29%517.2万3.26%1,632.19万4.96%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
-其中:对联营合营企业的投资收益 21.19%361.4万-3.69%1,216万4.01%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
资产处置收益 999.58%2.44万-273.14%-8.84万-1,194.62%-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
其他收益 176.62%108.59万34.65%118万34.84%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
营业利润 88.47%9,191.23万2.12%3.06亿1.11%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
加:营业外收入 -88.94%1.3万170.23%22.9万140.11%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
减:营业外支出 12,316.57%7.92万-1.69%1,087.59万-1.40%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
利润总额 87.88%9,184.61万2.32%2.96亿1.17%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
减:所得税费用 57.16%1,660.63万7.73%5,649.7万4.64%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
净利润 96.35%7,523.98万1.12%2.39亿0.47%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
持续经营净利润 96.35%7,523.98万1.12%2.39亿0.47%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
减:少数股东损益 123.33%860.16万0.14%2,565.27万5.47%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
归属于母公司所有者的净利润 93.34%6,663.82万1.24%2.13亿-0.18%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
每股收益
基本每股收益 93.46%0.12131.22%0.3885-0.17%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%0.4139
稀释每股收益 93.46%0.12131.22%0.3885-0.17%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%0.4139
其他综合收益
综合收益总额 96.35%7,523.98万1.12%2.39亿0.47%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
归属于母公司所有者的综合收益总额 93.34%6,663.82万1.24%2.13亿-0.18%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
归属于少数股东的综合收益总额 123.33%860.16万0.14%2,565.27万5.47%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
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------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)------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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