丽江股份
(002033)
| 流通市值：45.50亿 | | | 总市值：45.50亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,045,138.8 | 200,762,511.61 | 860,365,968.61 | 659,725,503.89 |
| 营业收入 | 419,045,138.8 | 200,762,511.61 | 860,365,968.61 | 659,725,503.89 |
| 二、营业总成本 | 252,115,849.3 | 115,459,078.29 | 563,934,790.78 | 407,292,720.74 |
| 营业成本 | 168,591,670.78 | 78,384,902.15 | 377,038,253.94 | 274,260,049.57 |
| 税金及附加 | 10,615,748.74 | 4,915,442.97 | 20,803,308.3 | 15,736,867.86 |
| 销售费用 | 16,282,174.63 | 7,655,991.96 | 36,265,387.24 | 26,803,252.59 |
| 管理费用 | 54,988,477.54 | 23,715,396.83 | 128,606,948.92 | 89,883,128.97 |
| 财务费用 | 1,637,777.61 | 787,344.38 | 1,220,892.38 | 609,421.75 |
| 其中:利息收入 | 802,774.06 | 346,414.56 | 3,845,722.42 | 3,322,998.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,651,016.36 | 326,549.12 | 640,919.5 | 130,811.01 |
| 加:投资收益 | 9,336,612.75 | 5,171,980.79 | 16,321,927.5 | 12,258,702.69 |
| 资产处置收益 | 925,598.9 | 24,431.02 | -88,380.07 | -84,234.35 |
| 资产减值损失(新) | - | - | -8,700,943.15 | - |
| 信用减值损失(新) | -14,833.24 | - | 488,701.08 | 355,110.67 |
| 其他收益 | 1,219,913.2 | 1,085,883.08 | 1,179,968.27 | 809,974.93 |
| 四、营业利润 | 180,047,597.47 | 91,912,277.33 | 306,273,370.96 | 265,903,148.1 |
| 加:营业外收入 | 25,713.15 | 13,005.28 | 228,979.48 | 149,104.35 |
| 减:营业外支出 | 1,812,918.56 | 79,171.8 | 10,875,922.1 | 2,202,133.63 |
| 五、利润总额 | 178,260,392.06 | 91,846,110.81 | 295,626,428.34 | 263,850,118.82 |
| 减:所得税费用 | 29,664,724.62 | 16,606,341.97 | 56,496,970.53 | 45,691,086.41 |
| 六、净利润 | 148,595,667.44 | 75,239,768.84 | 239,129,457.81 | 218,159,032.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,595,667.44 | 75,239,768.84 | 239,129,457.81 | 218,159,032.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,738,008.47 | 66,638,152.93 | 213,476,711.14 | 191,926,567.2 |
| 少数股东损益 | 15,857,658.97 | 8,601,615.91 | 25,652,746.67 | 26,232,465.21 |
| 扣除非经常损益后的净利润 | 131,339,972.43 | 65,971,724.13 | 220,422,298.59 | 192,926,217.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.39 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.39 | 0.35 |
| 九、综合收益总额 | 148,595,667.44 | 75,239,768.84 | 239,129,457.81 | 218,159,032.41 |
| 归属于母公司股东的综合收益总额 | 132,738,008.47 | 66,638,152.93 | 213,476,711.14 | 191,926,567.2 |
| 归属于少数股东的综合收益总额 | 15,857,658.97 | 8,601,615.91 | 25,652,746.67 | 26,232,465.21 |
| 公告日期 | 2026-08-11 | 2026-04-24 | 2026-03-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |