002033.SZ
丽江股份
SZSE · Consumer Cyclical · N 公共环保 · CN
CNY 8.95
+0.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 898.6M | 860.4M | 808.5M | 798.9M | 316.6M |
| Cost of Revenue | 376.8M | 377.0M | 344.7M | 330.1M | 209.0M |
| Gross Profit | 521.8M | 483.3M | 463.8M | 468.8M | 107.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 126.5M | 128.6M | 129.2M | 123.2M | 91.9M |
| Selling & Marketing Expense | 35.4M | 36.3M | 28.9M | 26.9M | 16.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 185.4M | 186.9M | 176.8M | 165.0M | 118.8M |
| Cost and Expenses | 562.3M | 563.9M | 521.5M | 495.1M | 327.7M |
| Operating Income (EBIT) | 349.4M | 306.3M | 299.9M | 318.5M | 12.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 338.6M | 295.6M | 288.9M | 300.4M | 11.2M |
| Income Tax Expense | 62.5M | 56.5M | 52.4M | 48.6M | 11.1M |
| Bottom Line | |||||
| Net Income | 245.6M | 213.5M | 210.9M | 227.4M | 3.7M |
| Earnings from Cont. Ops | 276.1M | 239.1M | 236.5M | 251.8M | 77.6K |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 245.6M | 213.5M | 210.9M | 227.4M | 3.7M |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.39 | CN¥0.38 | CN¥0.41 | CN¥0.01 |
| Diluted EPS | CN¥0.45 | CN¥0.39 | CN¥0.38 | CN¥0.41 | CN¥0.01 |
| Revenue Per Share | CN¥1.64 | CN¥1.57 | CN¥1.47 | CN¥1.45 | CN¥0.57 |
| Shares | |||||
| Basic Shares Outstanding | 549.4M | 549.5M | 549.4M | 549.4M | 550.8M |
| Diluted Shares Outstanding | 549.4M | 549.5M | 549.4M | 549.4M | 550.8M |
| Profitability Metrics | |||||
| EBITDA | — | 411.1M | 397.9M | 410.3M | 100.0M |
| D&A | — | 104.9M | 98.0M | 91.7M | 87.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026