中商官网
研究报告
丽江股份（002033）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2001 | 57826400.0000 | 34368300.0000 | 33997000.0000 | 21942200.0000 | 122000000.0000 | 31126400.0000 | 90595400.0000 |
| 2002 | 79706300.0000 | 58607600.0000 | 57264300.0000 | 37030000.0000 | 137000000.0000 | 21912900.0000 | 115000000.0000 |
| 2003 | 61236400.0000 | 35166700.0000 | 34662600.0000 | 24308700.0000 | 173000000.0000 | 56414200.0000 | 117000000.0000 |
| 2004 | 102000000.0000 | 61658600.0000 | 61449300.0000 | 43056200.0000 | 357000000.0000 | 59227800.0000 | 298000000.0000 |
| 2005 | 105000000.0000 | 63956400.0000 | 62150800.0000 | 45389300.0000 | 346000000.0000 | 41846600.0000 | 304000000.0000 |
| 2006 | 129000000.0000 | 78831700.0000 | 77103100.0000 | 53170800.0000 | 390000000.0000 | 59640200.0000 | 330000000.0000 |
| 2007 | 154000000.0000 | 89540700.0000 | 86486000.0000 | 71543400.0000 | 486000000.0000 | 121000000.0000 | 365000000.0000 |
| 2008 | 146000000.0000 | 61161800.0000 | 58798500.0000 | 48827000.0000 | 698000000.0000 | 284000000.0000 | 414000000.0000 |
| 2009 | 183000000.0000 | 60680200.0000 | 58711000.0000 | 45458100.0000 | 1017000000.0000 | 550000000.0000 | 466000000.0000 |
| 2010 | 374000000.0000 | 111000000.0000 | 103000000.0000 | 89268600.0000 | 1125000000.0000 | 394000000.0000 | 731000000.0000 |
| 2011 | 555000000.0000 | 213000000.0000 | 210000000.0000 | 176000000.0000 | 1267000000.0000 | 386000000.0000 | 881000000.0000 |
| 2012 | 590000000.0000 | 238000000.0000 | 236000000.0000 | 196000000.0000 | 1672000000.0000 | 655000000.0000 | 1017000000.0000 |
| 2013 | 667000000.0000 | 242000000.0000 | 236000000.0000 | 197000000.0000 | 1776000000.0000 | 640000000.0000 | 1136000000.0000 |
| 2014 | 743000000.0000 | 281000000.0000 | 283000000.0000 | 240000000.0000 | 2613000000.0000 | 569000000.0000 | 2044000000.0000 |
| 2015 | 786000000.0000 | 304000000.0000 | 301000000.0000 | 249000000.0000 | 2740000000.0000 | 561000000.0000 | 2179000000.0000 |
| 2016 | 780000000.0000 | 317000000.0000 | 313000000.0000 | 255000000.0000 | 2778000000.0000 | 523000000.0000 | 2254000000.0000 |
| 2017 | 687000000.0000 | 271000000.0000 | 260000000.0000 | 217000000.0000 | 2691000000.0000 | 241000000.0000 | 2449000000.0000 |
| 2018 | 678000000.0000 | 256000000.0000 | 246000000.0000 | 201000000.0000 | 2715000000.0000 | 166000000.0000 | 2549000000.0000 |
| 2019 | 723000000.0000 | 290000000.0000 | 279000000.0000 | 233000000.0000 | 2859000000.0000 | 169000000.0000 | 2690000000.0000 |
| 2020 | 431000000.0000 | 105000000.0000 | 95759000.0000 | 75858400.0000 | 2837000000.0000 | 171000000.0000 | 2666000000.0000 |
| 2021 | 358000000.0000 | -12866600.0000 | -25373800.0000 | -37603400.0000 | 2690000000.0000 | 179000000.0000 | 2511000000.0000 |
| 2022 | 317000000.0000 | 12172100.0000 | 11212000.0000 | 77600.0000 | 2750000000.0000 | 230000000.0000 | 2520000000.0000 |
| 2023 | 799000000.0000 | 319000000.0000 | 300000000.0000 | 252000000.0000 | 2924000000.0000 | 288000000.0000 | 2636000000.0000 |
| 2024 | 808000000.0000 | 300000000.0000 | 289000000.0000 | 236000000.0000 | 3016000000.0000 | 352000000.0000 | 2664000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2001 | 55.46 | 58.79 | 27.87 | 32.0200 | 4.7300 | 10.04 | 0.47 |
| 2002 | 67.73 | 71.84 | 41.80 | 34.4600 | 5.2300 | 15.16 | 0.58 |
| 2003 | 53.86 | 56.60 | 20.04 | 20.1900 | 5.2400 | 13.49 | 0.35 |
| 2004 | 55.50 | 60.24 | 17.21 | 21.3900 | 5.3500 | 23.98 | 0.29 |
| 2005 | 57.38 | 59.19 | 17.96 | 13.4900 | 5.7200 | 23.29 | 0.30 |
| 2006 | 58.89 | 59.77 | 19.77 | 14.6600 | 9.7100 | 24.69 | 0.33 |
| 2007 | 52.92 | 56.16 | 17.80 | 20.4700 | 19.5200 | 29.61 | 0.32 |
| 2008 | 41.53 | 40.27 | 8.42 | 12.3800 | 22.6800 | 48.19 | 0.21 |
| 2009 | 32.24 | 32.08 | 5.77 | 9.5200 | 4.6400 | 68.05 | 0.18 |
| 2010 | 27.81 | 27.54 | 9.16 | 1.8800 | 5.8800 | 67.92 | 0.33 |
| 2011 | 37.66 | 37.84 | 16.57 | 16.2800 | 29.7900 | 202.25 | 0.44 |
| 2012 | 39.32 | 40.00 | 14.11 | 16.8000 | 17.7700 | 136.88 | 0.35 |
| 2013 | 35.38 | 35.38 | 13.29 | 15.7800 | 11.5300 | 91.84 | 0.38 |
| 2014 | 37.15 | 38.09 | 10.83 | 10.3000 | 11.6600 | 48.98 | 0.28 |
| 2015 | 38.04 | 38.30 | 10.99 | 9.9600 | 13.7100 | 48.91 | 0.29 |
| 2016 | 40.00 | 40.13 | 11.27 | 10.4500 | 12.8300 | 77.59 | 0.28 |
| 2017 | 39.01 | 37.85 | 9.66 | 9.1000 | 12.5500 | 69.77 | 0.26 |
| 2018 | 37.02 | 36.28 | 9.06 | 8.0500 | 13.4100 | 73.62 | 0.25 |
| 2019 | 37.62 | 38.59 | 9.76 | 8.1600 | 15.9800 | 100.00 | 0.25 |
| 2020 | 22.51 | 22.22 | 3.38 | 2.7600 | 14.4900 | 76.60 | 0.15 |
| 2021 | -2.79 | -7.09 | -0.94 | -1.5300 | 13.9900 | 66.91 | 0.13 |
| 2022 | -4.73 | 3.54 | 0.41 | 0.1500 | 12.7200 | 51.14 | 0.12 |
| 2023 | 37.55 | 37.55 | 10.26 | 9.2400 | 18.1400 | 106.19 | 0.27 |
| 2024 | 34.90 | 35.77 | 9.58 | 8.4400 | 21.4400 | 84.11 | 0.27 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2001 | 25.51 | 74.26 | 1.4900 | 1.3600 |
| 2002 | 15.99 | 83.94 | 3.3500 | 3.1200 |
| 2003 | 32.61 | 67.63 | 2.7400 | 2.6700 |
| 2004 | 16.59 | 83.47 | 5.7600 | 5.3500 |
| 2005 | 12.09 | 87.86 | 6.0000 | 4.7000 |
| 2006 | 15.29 | 84.62 | 3.3700 | 2.8600 |
| 2007 | 24.90 | 75.10 | 1.2600 | 1.2200 |
| 2008 | 40.69 | 59.31 | 1.0000 | 0.9200 |
| 2009 | 54.08 | 45.82 | 0.6000 | 0.4300 |
| 2010 | 35.02 | 64.98 | 0.6500 | 0.6100 |
| 2011 | 30.47 | 69.53 | 1.4300 | 1.3300 |
| 2012 | 39.17 | 60.83 | 2.0600 | 1.9500 |
| 2013 | 36.04 | 63.96 | 2.5500 | 2.3200 |
| 2014 | 21.78 | 78.22 | 5.8200 | 5.7100 |
| 2015 | 20.47 | 79.53 | 6.5000 | 6.3900 |
| 2016 | 18.83 | 81.14 | 3.5500 | 3.4800 |
| 2017 | 8.96 | 91.01 | 5.7000 | 5.5900 |
| 2018 | 6.11 | 93.89 | 7.4400 | 7.2300 |
| 2019 | 5.91 | 94.09 | 7.3100 | 5.7500 |
| 2020 | 6.03 | 93.97 | 6.5500 | 5.7400 |
| 2021 | 6.65 | 93.35 | 4.9000 | 4.5400 |
| 2022 | 8.36 | 91.64 | 3.6600 | 3.5000 |
| 2023 | 9.85 | 90.15 | 3.1000 | 2.7900 |
| 2024 | 11.67 | 88.33 | 2.5500 | 2.2300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2001 | 25756600.0000 | 2689800.0000 | 6181800.0000 | 974200.0000 |
| 2002 | 25719200.0000 | 2438900.0000 | 6471300.0000 | 438700.0000 |
| 2003 | 28252900.0000 | 2609100.0000 | 11801800.0000 | 1296900.0000 |
| 2004 | 45385500.0000 | 3860700.0000 | 20155300.0000 | 1796700.0000 |
| 2005 | 44748900.0000 | 4923800.0000 | 19774900.0000 | 564100.0000 |
| 2006 | 53035900.0000 | 5774400.0000 | 21463700.0000 | 131200.0000 |
| 2007 | 72498200.0000 | 9141800.0000 | 25848300.0000 | 557900.0000 |
| 2008 | 85370300.0000 | 10173200.0000 | 32032000.0000 | 9255500.0000 |
| 2009 | 124000000.0000 | 21438900.0000 | 51918000.0000 | 10832600.0000 |
| 2010 | 270000000.0000 | 59154100.0000 | 87438100.0000 | 16427400.0000 |
| 2011 | 346000000.0000 | 74688100.0000 | 95333600.0000 | 19133200.0000 |
| 2012 | 358000000.0000 | 73931600.0000 | 96979900.0000 | 23765800.0000 |
| 2013 | 431000000.0000 | 90575000.0000 | 120000000.0000 | 29211400.0000 |
| 2014 | 467000000.0000 | 112000000.0000 | 132000000.0000 | 8208100.0000 |
| 2015 | 487000000.0000 | 115000000.0000 | 138000000.0000 | 23620000.0000 |
| 2016 | 468000000.0000 | 108000000.0000 | 132000000.0000 | 24980000.0000 |
| 2017 | 419000000.0000 | 69413600.0000 | 125000000.0000 | 19245000.0000 |
| 2018 | 427000000.0000 | 59567700.0000 | 143000000.0000 | 3570000.0000 |
| 2019 | 451000000.0000 | 68763300.0000 | 136000000.0000 | -8340600.0000 |
| 2020 | 334000000.0000 | 24758500.0000 | 126000000.0000 | -10318900.0000 |
| 2021 | 368000000.0000 | 25814900.0000 | 141000000.0000 | 279800.0000 |
| 2022 | 332000000.0000 | 16795100.0000 | 91922500.0000 | 322200.0000 |
| 2023 | 499000000.0000 | 26864000.0000 | 123000000.0000 | 444500.0000 |
| 2024 | 526000000.0000 | 28932400.0000 | 129000000.0000 | 453400.0000 |