Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
麗江股份 (002033)
- 10.43
- -0.50-4.57%
休市中 04/17 15:00 (北京)
57.31億總市值26.81市盈率TTM
10.93最高價10.26最低價105.34萬手成交量10.92今開10.93昨收10.99億成交額19.17%換手率26.81市盈率(靜)5.49億總股本10.9352周最高2.24市淨率57.31億流通值8.3352周最低12.02漲停價5.49億流通股15.80歷史最高9.84跌停價6.13%振幅-0.05歷史最低0.35股息TTM10.44平均價52.81萬手內盤3.36%股息率TTM100股每手49.56萬手外盤
麗江股份 (002033) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.42%8.6億 | 3.79%6.6億 | -1.85%3.78億 | -9.69%1.62億 | 1.19%8.08億 | -0.96%6.36億 | -1.93%3.85億 | -0.05%1.8億 | 152.37%7.99億 | 150.26%6.42億 |
| 營業收入 | 6.42%8.6億 | 3.79%6.6億 | -1.85%3.78億 | -9.69%1.62億 | 1.19%8.08億 | -0.96%6.36億 | -1.93%3.85億 | -0.05%1.8億 | 152.37%7.99億 | 150.26%6.42億 |
| 其他業務收入 | 43.97%7,438.56萬 | ---- | 24.29%3,826.81萬 | ---- | -3.43%5,166.74萬 | ---- | 9.41%3,078.82萬 | ---- | 88.69%5,350.27萬 | ---- |
| 營業總成本 | 8.14%5.64億 | 5.86%4.07億 | 6.77%2.52億 | 9.50%1.17億 | 5.32%5.22億 | 5.08%3.85億 | 3.59%2.36億 | -0.24%1.07億 | 51.08%4.95億 | 54.11%3.66億 |
| 營業成本 | 9.40%3.77億 | 9.96%2.74億 | 5.98%1.75億 | 4.60%7,858.7萬 | 4.41%3.45億 | 2.81%2.49億 | 10.85%1.65億 | 8.19%7,513.42萬 | 57.96%3.3億 | 60.48%2.43億 |
| 營業稅金及附加 | 4.73%2,080.33萬 | 6.16%1,573.69萬 | 3.27%1,036.49萬 | 1.19%459.48萬 | 0.74%1,986.37萬 | 4.68%1,482.43萬 | -0.12%1,003.67萬 | -34.51%454.06萬 | 17.82%1,971.78萬 | 17.84%1,416.19萬 |
| 銷售費用 | 25.35%3,626.54萬 | 20.92%2,680.33萬 | 18.93%1,452.54萬 | 62.70%856.65萬 | 7.70%2,893.24萬 | 11.61%2,216.61萬 | -2.79%1,221.34萬 | -14.59%526.54萬 | 59.95%2,686.4萬 | 48.12%1,986.12萬 |
| 管理費用 | -0.45%1.29億 | -9.53%8,988.31萬 | 5.07%5,323.26萬 | 12.49%2,579.04萬 | 4.88%1.29億 | 6.53%9,934.68萬 | -14.64%5,066.52萬 | -11.43%2,292.72萬 | 34.00%1.23億 | 39.81%9,325.88萬 |
| 財務費用 | 207.38%122.09萬 | 160.48%60.94萬 | 78.45%-25.98萬 | 54.17%-41.15萬 | 75.86%-113.7萬 | 73.09%-100.76萬 | 48.08%-120.55萬 | 25.24%-89.79萬 | 29.45%-471.08萬 | 34.55%-374.5萬 |
| -利息收入 | 42.27%-384.57萬 | 37.68%-332.3萬 | 36.23%-261萬 | 33.62%-138.98萬 | 27.45%-666.12萬 | 26.22%-533.24萬 | 8.53%-409.26萬 | 1.88%-209.38萬 | -10.42%-918.12萬 | -3.48%-722.75萬 |
| 信用減值損失 | 30.50%48.87萬 | 166.03%35.51萬 | 136.21%21.33萬 | ---- | -67.44%37.45萬 | -93.30%-53.78萬 | -149.24%-58.9萬 | ---- | 141.97%115萬 | 15.16%-27.82萬 |
| 資產減值損失 | -97.64%-870.09萬 | ---- | ---- | ---- | 4.37%-440.25萬 | ---- | ---- | ---- | -228.62%-460.36萬 | ---- |
| 非經營性淨收益 | -24.05%984.22萬 | 11.54%1,347.04萬 | 18.55%850.55萬 | -14.03%340.93萬 | -12.35%1,295.83萬 | -4.49%1,207.68萬 | -10.53%717.46萬 | 10.88%396.56萬 | -36.73%1,478.34萬 | -1.85%1,264.46萬 |
| 公允價值變動淨收益 | 96.26%64.09萬 | -59.94%13.08萬 | ---- | ---- | -82.75%32.66萬 | -75.37%32.66萬 | -66.29%32.66萬 | -37.82%32.66萬 | -13.48%189.3萬 | 326.15%132.61萬 |
| 投資淨收益 | 3.26%1,632.19萬 | 4.96%1,225.87萬 | 12.12%783.36萬 | -11.37%301.95萬 | 19.01%1,580.71萬 | 25.80%1,167.96萬 | 9.20%698.65萬 | 34.69%340.7萬 | 59.98%1,328.19萬 | -2.60%928.45萬 |
| -其中:對聯營合營企業的投資收益 | -3.69%1,216萬 | 4.01%1,055.66萬 | 22.52%647.02萬 | -8.58%298.22萬 | 11.52%1,262.53萬 | 14.28%1,014.99萬 | -10.54%528.11萬 | 28.96%326.21萬 | 503.86%1,132.15萬 | 474.86%888.17萬 |
| 資產處置收益 | -273.14%-8.84萬 | -1,194.62%-8.42萬 | -269.53%-6.67萬 | 90.31%-2,715.83 | -101.67%-2.37萬 | -99.38%7,695.31 | 48.06%3.94萬 | -14,755.04%-2.8萬 | -76.53%142.05萬 | 8,518.37%124.15萬 |
| 其他收益 | 34.65%118萬 | 34.84%81萬 | 27.77%52.54萬 | 51.00%39.25萬 | -46.62%87.63萬 | -43.90%60.07萬 | -52.31%41.12萬 | -50.18%26萬 | -85.03%164.17萬 | -74.98%107.07萬 |
| 營業利潤 | 2.12%3.06億 | 1.11%2.66億 | -14.01%1.34億 | -36.60%4,876.84萬 | -5.85%3億 | -8.79%2.63億 | -9.63%1.56億 | 0.74%7,692.61萬 | 2,516.98%3.19億 | 807.48%2.88億 |
| 加:營業外收入 | 170.23%22.9萬 | 140.11%14.91萬 | 122.01%12.14萬 | 300.93%11.76萬 | -74.04%8.47萬 | -82.40%6.21萬 | -75.81%5.47萬 | -40.66%2.93萬 | -43.84%32.64萬 | -92.12%35.28萬 |
| 減:營業外支出 | -1.69%1,087.59萬 | -1.40%220.21萬 | 35.78%223.45萬 | -97.83%637.63 | -39.98%1,106.32萬 | -77.89%223.34萬 | -83.14%164.56萬 | -98.09%2.93萬 | 1,095.87%1,843.13萬 | 52,136.25%1,009.99萬 |
| 利潤總額 | 2.32%2.96億 | 1.17%2.64億 | -14.49%1.32億 | -36.45%4,888.54萬 | -3.83%2.89億 | -6.38%2.61億 | -5.31%1.54億 | 2.73%7,692.61萬 | 2,579.58%3億 | 668.87%2.79億 |
| 減:所得稅費用 | 7.73%5,649.7萬 | 4.64%4,569.11萬 | -4.46%2,574.28萬 | -25.02%1,056.62萬 | 7.91%5,244.29萬 | 6.68%4,366.33萬 | 2.48%2,694.36萬 | 8.08%1,409.18萬 | 336.47%4,859.83萬 | 297.01%4,092.89萬 |
| 淨利潤 | 1.12%2.39億 | 0.47%2.18億 | -16.62%1.06億 | -39.02%3,831.92萬 | -6.10%2.36億 | -8.63%2.17億 | -6.82%1.27億 | 1.61%6,283.43萬 | 324,515.16%2.52億 | 816.75%2.38億 |
| 持續經營淨利潤 | 1.12%2.39億 | 0.47%2.18億 | -16.62%1.06億 | -39.02%3,831.92萬 | -6.10%2.36億 | -8.63%2.17億 | -6.82%1.27億 | 1.61%6,283.43萬 | 324,515.16%2.52億 | 816.75%2.38億 |
| 減：少數股東損益 | 0.14%2,565.27萬 | 5.47%2,623.25萬 | -22.42%1,146.25萬 | -45.14%385.16萬 | 4.87%2,561.58萬 | -3.80%2,487.08萬 | -3.63%1,477.55萬 | 5.77%702.09萬 | 766.01%2,442.73萬 | 3,698.90%2,585.27萬 |
| 歸屬于母公司所有者的淨利潤 | 1.24%2.13億 | -0.18%1.92億 | -15.86%9,450.22萬 | -38.24%3,446.76萬 | -7.27%2.11億 | -9.22%1.92億 | -7.22%1.12億 | 1.11%5,581.34萬 | 5,971.91%2.27億 | 695.00%2.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | 693.21%0.3855 |
| 稀釋每股收益 | 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 | 159.42%0.3855 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.12%2.39億 | 0.47%2.18億 | -16.62%1.06億 | -39.02%3,831.92萬 | -6.10%2.36億 | -8.63%2.17億 | -6.82%1.27億 | 1.61%6,283.43萬 | 324,515.16%2.52億 | 816.75%2.38億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.24%2.13億 | -0.18%1.92億 | -15.86%9,450.22萬 | -38.24%3,446.76萬 | -7.27%2.11億 | -9.22%1.92億 | -7.22%1.12億 | 1.11%5,581.34萬 | 5,971.91%2.27億 | 695.00%2.12億 |
| 歸屬於少數股東的綜合收益總額 | 0.14%2,565.27萬 | 5.47%2,623.25萬 | -22.42%1,146.25萬 | -45.14%385.16萬 | 4.87%2,561.58萬 | -3.80%2,487.08萬 | -3.63%1,477.55萬 | 5.77%702.09萬 | 766.01%2,442.73萬 | 3,698.90%2,585.27萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
