丽江股份
(002033)
| 流通市值：50.33亿 | | | 总市值：50.33亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,703,495.14 | 162,486,287.74 | 808,450,948.27 | 635,646,072.63 |
| 营业收入 | 377,703,495.14 | 162,486,287.74 | 808,450,948.27 | 635,646,072.63 |
| 二、营业总成本 | 252,388,377.46 | 117,127,195.55 | 521,501,109.04 | 384,740,978.76 |
| 营业成本 | 174,525,217.12 | 78,586,996.29 | 344,657,003.4 | 249,411,382.67 |
| 税金及附加 | 10,364,889.4 | 4,594,820.07 | 19,863,680.84 | 14,824,264.54 |
| 销售费用 | 14,525,406.96 | 8,566,526.52 | 28,932,403.48 | 22,166,146.24 |
| 管理费用 | 53,232,632.96 | 25,790,382.09 | 129,185,000.4 | 99,346,799.3 |
| 财务费用 | -259,768.98 | -411,529.42 | -1,136,979.08 | -1,007,613.99 |
| 其中:利息收入 | 2,610,041.63 | 1,389,806.06 | 6,661,220.31 | 5,332,402.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 326,567.13 | 326,567.13 |
| 加:投资收益 | 7,833,566.94 | 3,019,499.65 | 15,807,102.25 | 11,679,602.04 |
| 资产处置收益 | -66,745.7 | -2,715.83 | -23,685.45 | 7,695.31 |
| 资产减值损失(新) | - | - | -4,402,505.82 | - |
| 信用减值损失(新) | 213,295.93 | - | 374,494.71 | -537,778.88 |
| 其他收益 | 525,372.24 | 392,547.11 | 876,294.83 | 600,686.62 |
| 四、营业利润 | 133,820,607.09 | 48,768,423.12 | 299,908,106.88 | 262,981,866.09 |
| 加:营业外收入 | 121,402.55 | 117,591.52 | 84,735.14 | 62,097.66 |
| 减:营业外支出 | 2,234,484.38 | 637.63 | 11,063,238.49 | 2,233,393.1 |
| 五、利润总额 | 131,707,525.26 | 48,885,377.01 | 288,929,603.53 | 260,810,570.65 |
| 减:所得税费用 | 25,742,771.38 | 10,566,216.85 | 52,442,907.84 | 43,663,299.61 |
| 六、净利润 | 105,964,753.88 | 38,319,160.16 | 236,486,695.69 | 217,147,271.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,964,753.88 | 38,319,160.16 | 236,486,695.69 | 217,147,271.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,502,232.85 | 34,467,582.7 | 210,870,860.33 | 192,276,433.52 |
| 少数股东损益 | 11,462,521.03 | 3,851,577.46 | 25,615,835.36 | 24,870,837.52 |
| 扣除非经常损益后的净利润 | 96,106,026.02 | 33,985,019.14 | 218,250,712.41 | 192,475,788.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.06 | 0.38 | 0.35 |
| (二)稀释每股收益 | 0.17 | 0.06 | 0.38 | 0.35 |
| 九、综合收益总额 | 105,964,753.88 | 38,319,160.16 | 236,486,695.69 | 217,147,271.04 |
| 归属于母公司股东的综合收益总额 | 94,502,232.85 | 34,467,582.7 | 210,870,860.33 | 192,276,433.52 |
| 归属于少数股东的综合收益总额 | 11,462,521.03 | 3,851,577.46 | 25,615,835.36 | 24,870,837.52 |
| 公告日期 | 2025-08-08 | 2025-04-19 | 2025-03-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |