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滬深市場個股詳情
002033 麗江股份
- 9.93
- -0.02-0.20%
午間休市 03/19 11:30 (北京)
54.56億總市值25.86市盈率TTM
10.04最高價9.83最低價19.02萬手成交量9.89今開9.95昨收1.89億成交額3.46%換手率25.86市盈率(靜)5.49億總股本11.3952周最高2.16市淨率54.56億流通值7.8352周最低10.95漲停價5.49億流通股16.15歷史最高8.96跌停價2.11%振幅0.30歷史最低0.35股息TTM9.95平均價10.11萬手內盤3.52%股息率TTM100股每手8.58萬手外盤
麗江股份關鍵統計數據
全部
顯示同比
| (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 19.39%7.43億 | 2.95%7.39億 | -33.04%5.84億 | 20.00%8.11億 | 0.20%6.22億 | 18.68%7.18億 | 73.07%8.72億 | 18.45%6.76億 | -1.75%6.21億 | -12.91%6.05億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | 29.38%1.31億 | -13.65%1.3億 | ---- | -9.45%1.02億 | -9.28%1.01億 | 1,409.57%1.51億 |
| 應收票據及應收賬款 | 1.74%969.01萬 | -27.18%1,554.09萬 | -3.00%1,820.23萬 | 13.98%1,224.97萬 | 72.72%952.43萬 | 62.69%2,134.29萬 | 86.74%1,876.58萬 | 29.73%1,074.73萬 | -19.75%551.44萬 | 13.59%1,311.84萬 |
| -應收賬款 | 1.74%969.01萬 | -27.18%1,554.09萬 | -3.00%1,820.23萬 | 13.98%1,224.97萬 | 72.72%952.43萬 | 62.69%2,134.29萬 | 86.74%1,876.58萬 | 29.73%1,074.73萬 | -19.75%551.44萬 | 13.59%1,311.84萬 |
| 其他應收款(含利息和股利) | -16.22%211.65萬 | 204.56%760.66萬 | 50.63%582.5萬 | 43.09%547.91萬 | 59.74%252.62萬 | 11.46%249.75萬 | 74.32%386.71萬 | 27.02%382.91萬 | -33.09%158.14萬 | -95.18%224.07萬 |
| -其他應收款 | -16.22%211.65萬 | ---- | 50.63%582.5萬 | ---- | 59.74%252.62萬 | ---- | 74.32%386.71萬 | ---- | -33.09%158.14萬 | ---- |
| 預付款項 | 0.41%568.89萬 | -77.19%474.31萬 | 34.19%690.33萬 | 65.80%802.34萬 | 51.68%566.57萬 | 124.69%2,079.25萬 | -65.43%514.44萬 | -7.12%483.93萬 | -8.47%373.53萬 | -60.04%925.38萬 |
| 存貨 | -18.64%1,442.12萬 | -17.94%1,512.83萬 | -17.76%1,494.2萬 | 3.13%1,775.38萬 | -5.08%1,772.43萬 | 7.82%1,843.64萬 | 13.34%1,816.86萬 | 6.22%1,721.53萬 | 31.59%1,867.21萬 | 17.25%1,709.94萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,800萬 | --1,800萬 | ---- |
| 一年內到期的非流動資產 | 1,563.39%2,151.71萬 | --129.36萬 | --131.48萬 | --129.36萬 | -87.06%129.36萬 | ---- | ---- | ---- | --1,000萬 | ---- |
| 其他流動資產 | 10.56%6,547.29萬 | 225.73%3,257.32萬 | 521.34%6,216.41萬 | 107.49%2,308.92萬 | 6,207.14%5,922.14萬 | -70.03%1,000萬 | -69.54%1,000.48萬 | -73.03%1,112.78萬 | -97.72%93.9萬 | -70.83%3,336.2萬 |
| 流動資產合計 | 1.50%8.62億 | -11.44%8.16億 | -25.29%6.93億 | 4.22%8.79億 | 8.77%8.49億 | 10.88%9.22億 | 25.37%9.27億 | 11.42%8.43億 | -3.91%7.81億 | -9.16%8.31億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.38%2.47億 | 8.25%2.49億 | 8.27%2.51億 | 8.30%2.53億 | 8.32%2.55億 | -3.27%2.3億 | -3.25%2.32億 | -3.22%2.34億 | -3.19%2.36億 | -18.02%2.38億 |
| 長期股權投資 | 8.71%3,240.96萬 | 8.58%3,000.22萬 | 2.61%2,516.15萬 | 21.79%3,301.5萬 | 20.99%2,981.22萬 | 9.31%2,763.24萬 | -32.93%2,452.13萬 | -31.55%2,710.86萬 | -32.98%2,463.98萬 | -43.22%2,527.97萬 |
| 固定資產 | 21.49%14.13億 | ---- | -5.33%11.4億 | ---- | 5.49%11.63億 | ---- | 9.10%12.04億 | ---- | -2.76%11.02億 | ---- |
| 在建工程 | -80.89%3,120.91萬 | ---- | 91.77%2.33億 | ---- | -18.87%1.63億 | ---- | 58.57%1.21億 | ---- | 257.40%2.01億 | ---- |
| 生產性生物資產 | 58.53%8.88萬 | 34.43%8.78萬 | -33.08%3.74萬 | -27.39%4.67萬 | -23.01%5.6萬 | -19.54%6.53萬 | -30.71%5.59萬 | -27.46%6.44萬 | -24.75%7.28萬 | -19.83%8.12萬 |
| 無形資產 | -0.41%2.69億 | -3.70%2.62億 | -3.79%2.64億 | -3.75%2.67億 | -3.69%2.7億 | -6.58%2.72億 | -6.43%2.75億 | -6.48%2.78億 | -3.20%2.8億 | 11.36%2.91億 |
| 商譽 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 | 0.00%2,612.45萬 |
| 長期待攤費用 | -11.01%2,542.9萬 | -20.62%2,647.81萬 | -17.36%2,594.26萬 | -17.18%2,723.09萬 | -16.13%2,857.55萬 | 8.48%3,335.56萬 | 3.92%3,139.28萬 | 3.02%3,287.88萬 | 3.58%3,407.17萬 | -29.24%3,074.89萬 |
| 遞延所得稅資產 | 4.40%353.26萬 | -17.90%341.07萬 | -7.46%319.38萬 | -23.13%338.22萬 | -29.02%338.39萬 | -0.63%415.42萬 | -43.27%345.14萬 | 2.25%439.97萬 | 10.78%476.76萬 | -7.48%418.04萬 |
| 使用權資產 | -3.54%2,054.11萬 | -6.95%2,060.77萬 | -6.81%2,100.15萬 | -6.67%2,139.52萬 | -8.66%2,129.45萬 | 9.07%2,214.65萬 | 10.23%2,253.54萬 | 10.65%2,292.43萬 | 10.69%2,331.31萬 | -1.16%2,030.41萬 |
| 其他非流動資產 | -23.97%8,660.37萬 | 129.26%1.06億 | 127.67%1.05億 | 179.78%1.01億 | 213.14%1.14億 | 206.40%4,628.78萬 | 234.35%4,595.58萬 | 27.74%3,612.7萬 | 9.57%3,637.74萬 | -48.71%1,510.71萬 |
| 非流動資產合計 | 3.84%21.54億 | 10.84%21.98億 | 5.44%20.94億 | 6.38%21億 | 5.36%20.75億 | 4.95%19.83億 | 7.55%19.86億 | 4.65%19.74億 | 4.87%19.69億 | 1.48%18.9億 |
| 資產總計 | 3.16%30.16億 | 3.77%30.14億 | -4.34%27.87億 | 5.73%29.79億 | 6.33%29.24億 | 6.76%29.05億 | 12.65%29.14億 | 6.59%28.17億 | 2.22%27.5億 | -2.03%27.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 54.61%1.69億 | 103.00%1.82億 | -13.61%8,187.4萬 | 16.60%9,306.28萬 | -4.37%1.09億 | 42.82%8,956.1萬 | 82.53%9,476.72萬 | 19.74%7,981.47萬 | 41.54%1.14億 | 182.43%6,270.99萬 |
| -應付帳款 | 54.61%1.69億 | 103.00%1.82億 | -13.61%8,187.4萬 | 16.60%9,306.28萬 | -4.37%1.09億 | 42.82%8,956.1萬 | 82.53%9,476.72萬 | 19.74%7,981.47萬 | 41.54%1.14億 | 182.43%6,270.99萬 |
| 合同負債 | 44.87%616.7萬 | 11.35%967.76萬 | 12.75%1,088.75萬 | 28.45%899.85萬 | 6.98%425.68萬 | 42.64%869.09萬 | 130.98%965.6萬 | 67.14%700.57萬 | 9.82%397.9萬 | -12.57%609.27萬 |
| 預收款項 | 0.60%162.28萬 | 33.71%183.16萬 | -42.97%164.47萬 | 82.46%191.08萬 | 61.70%161.31萬 | 35.46%136.98萬 | 256.22%288.41萬 | 524.79%104.73萬 | 643.89%99.76萬 | 1,872.18%101.12萬 |
| 應付職工薪酬 | -7.54%5,039.8萬 | -25.13%3,617.81萬 | -29.11%2,014.51萬 | 239.94%4,427.38萬 | 108.03%5,450.56萬 | 296.26%4,832萬 | 215.46%2,841.86萬 | -26.97%1,302.4萬 | 14.04%2,620.05萬 | 10.25%1,219.4萬 |
| 應交稅費 | 13.67%3,412.91萬 | 13.50%4,206.65萬 | 37.85%4,626.25萬 | -38.36%3,489.67萬 | 18.64%3,002.4萬 | 25.10%3,706.37萬 | 195.45%3,355.98萬 | 217.60%5,661.14萬 | 83.73%2,530.74萬 | 5.94%2,962.67萬 |
| 其他應付款(含利息和股利) | 2.88%7,501萬 | 0.80%8,240.49萬 | -68.15%6,640.68萬 | 32.14%8,050.99萬 | 72.73%7,290.67萬 | 72.33%8,174.87萬 | 533.70%2.08億 | 90.65%6,092.74萬 | -3.96%4,220.73萬 | -61.68%4,743.66萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --1.37億 | ---- | ---- | ---- |
| -其他應付款 | 2.88%7,501萬 | ---- | -6.62%6,640.68萬 | ---- | 72.73%7,290.67萬 | ---- | 116.16%7,111.76萬 | ---- | -3.96%4,220.73萬 | ---- |
| 一年內到期的非流動負債 | 50.31%165.8萬 | 279.60%73.47萬 | 184.96%55.15萬 | 417.81%110.31萬 | 417.81%110.31萬 | 20.23%19.35萬 | 564.80%19.35萬 | 13.39%21.3萬 | 13.39%21.3萬 | --16.1萬 |
| 其他流動負債 | 39.15%31.06萬 | 33.85%66.27萬 | 1,568.76%69.48萬 | 28.88%53.3萬 | -5.75%22.32萬 | 181.90%49.51萬 | -77.17%4.16萬 | 133.69%41.35萬 | 13.81%23.68萬 | --17.56萬 |
| 流動負債合計 | 23.51%3.39億 | 32.88%3.55億 | -39.56%2.28億 | 21.10%2.65億 | 28.32%2.74億 | 67.77%2.67億 | 242.44%3.78億 | 57.60%2.19億 | 28.90%2.14億 | -16.99%1.59億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | --419.76 | ---- | -46.31%13.86萬 | -22.74%13.86萬 | ---- | ---- | 11.34%25.82萬 | -22.63%17.94萬 | --2.71萬 |
| 長期遞延收益 | -9.38%567.27萬 | -10.02%581.62萬 | -10.06%596.42萬 | -11.47%611.22萬 | -11.46%626.02萬 | 21.01%646.36萬 | 29.08%663.15萬 | 31.60%690.41萬 | 32.42%707.06萬 | -2.19%534.14萬 |
| 租賃負債 | 1.98%815.29萬 | -4.54%841.42萬 | 0.95%913.03萬 | -4.85%850.62萬 | -9.50%799.45萬 | 58.00%881.43萬 | 53.90%904.42萬 | 56.78%893.96萬 | 52.51%883.41萬 | 2.20%557.88萬 |
| 非流動負債合計 | -3.94%1,382.56萬 | -6.85%1,423.08萬 | -3.71%1,509.44萬 | -8.35%1,475.71萬 | -10.51%1,439.34萬 | 18.00%1,527.79萬 | 20.19%1,567.57萬 | 22.17%1,610.19萬 | 20.36%1,608.42萬 | 0.21%1,294.74萬 |
| 負債合計 | 22.14%3.52億 | 30.73%3.7億 | -38.13%2.44億 | 19.09%2.8億 | 25.60%2.88億 | 64.03%2.83億 | 218.96%3.94億 | 54.53%2.35億 | 28.26%2.3億 | -15.91%1.72億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 | 0.00%5.49億 |
| 資本公積 | 0.72%5.62億 | 0.69%5.62億 | -0.04%5.58億 | -0.04%5.58億 | -0.04%5.58億 | -0.04%5.58億 | -0.04%5.58億 | -0.03%5.58億 | -0.03%5.58億 | 0.01%5.59億 |
| 盈餘公積 | 6.95%2.88億 | 7.51%2.69億 | 7.51%2.69億 | 7.51%2.69億 | 7.51%2.69億 | 2.92%2.5億 | 2.92%2.5億 | 2.92%2.5億 | 2.92%2.5億 | 6.79%2.43億 |
| 未分配利潤 | -0.05%11.28億 | -0.36%11.28億 | 0.73%10.49億 | 6.47%11.85億 | 6.74%11.29億 | 4.13%11.32億 | 3.35%10.41億 | 7.75%11.13億 | -0.31%10.58億 | -3.34%10.88億 |
| 歸屬母公司所有者權益合計 | 0.89%25.28億 | 0.75%25.09億 | 1.09%24.25億 | 3.66%25.61億 | 3.72%25.05億 | 2.12%24.91億 | 1.73%23.99億 | 3.65%24.71億 | 0.15%24.16億 | -0.90%24.39億 |
| 少數股東權益 | 4.82%1.36億 | 3.12%1.36億 | -2.08%1.18億 | 23.37%1.37億 | 24.30%1.3億 | 19.93%1.31億 | 15.44%1.21億 | 3.98%1.11億 | 5.56%1.05億 | -1.44%1.1億 |
| 所有者權益（或股東權益）合計 | 1.08%26.64億 | 0.87%26.45億 | 0.94%25.44億 | 4.51%26.99億 | 4.57%26.36億 | 2.89%26.22億 | 2.31%25.2億 | 3.66%25.82億 | 0.36%25.2億 | -0.92%25.48億 |
| 負債和所有者權益(或股東權益)總計 | 3.16%30.16億 | 3.77%30.14億 | -4.34%27.87億 | 5.73%29.79億 | 6.33%29.24億 | 6.76%29.05億 | 12.65%29.14億 | 6.59%28.17億 | 2.22%27.5億 | -2.03%27.21億 |
| 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) | -- | -- | -- | 中審衆環會計師事務所(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。
