丽江股份
(002033)
| 流通市值：49.78亿 | | | 总市值：49.78亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 635,646,072.63 | 384,829,859.62 | 179,930,044.26 | 798,904,745.29 |
| 营业收入 | 635,646,072.63 | 384,829,859.62 | 179,930,044.26 | 798,904,745.29 |
| 二、营业总成本 | 384,740,978.76 | 236,383,270.5 | 106,969,514.44 | 495,147,162.12 |
| 营业成本 | 249,411,382.67 | 164,673,573.39 | 75,134,188.25 | 330,102,127.35 |
| 税金及附加 | 14,824,264.54 | 10,036,712.67 | 4,540,647.83 | 19,717,753.44 |
| 销售费用 | 22,166,146.24 | 12,213,356.71 | 5,265,362.06 | 26,864,011.46 |
| 管理费用 | 99,346,799.3 | 50,665,169.01 | 22,927,241.09 | 123,174,118.75 |
| 财务费用 | -1,007,613.99 | -1,205,541.28 | -897,924.79 | -4,710,848.88 |
| 其中:利息收入 | 5,332,402.5 | 4,092,614.61 | 2,093,809.39 | 9,181,160.48 |
| 加:公允价值变动收益 | 326,567.13 | 326,567.13 | 326,567.13 | 1,892,958.9 |
| 加:投资收益 | 11,679,602.04 | 6,986,514.41 | 3,407,040.89 | 13,281,927.69 |
| 资产处置收益 | 7,695.31 | 39,370.39 | -28,016.61 | 1,420,476.41 |
| 资产减值损失(新) | - | - | - | -4,603,596.19 |
| 信用减值损失(新) | -537,778.88 | -589,003.69 | - | 1,149,997.09 |
| 其他收益 | 600,686.62 | 411,176.96 | 259,971.25 | 1,641,659.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 262,981,866.09 | 155,621,214.32 | 76,926,092.48 | 318,541,006.31 |
| 加:营业外收入 | 62,097.66 | 54,684.58 | 29,329.85 | 326,439.22 |
| 减:营业外支出 | 2,233,393.1 | 1,645,628.31 | 29,319.6 | 18,431,322.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 260,810,570.65 | 154,030,270.59 | 76,926,102.73 | 300,436,123.01 |
| 减:所得税费用 | 43,663,299.61 | 26,943,637.05 | 14,091,845.37 | 48,598,319.69 |
| 六、净利润 | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 |
| 持续经营净利润 | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 |
| 归属于母公司股东的净利润 | 192,276,433.52 | 112,311,106.72 | 55,813,358.84 | 227,410,467.81 |
| 少数股东损益 | 24,870,837.52 | 14,775,526.82 | 7,020,898.52 | 24,427,335.51 |
| (一)基本每股收益 | 0.35 | 0.2 | 0.1 | 0.41 |
| (二)稀释每股收益 | 0.35 | 0.2 | 0.1 | 0.41 |
| 九、综合收益总额 | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 |
| 归属于母公司股东的综合收益总额 | 192,276,433.52 | 112,311,106.72 | 55,813,358.84 | 227,410,467.81 |
| 归属于少数股东的综合收益总额 | 24,870,837.52 | 14,775,526.82 | 7,020,898.52 | 24,427,335.51 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |