Workflow
丽江股份2025年一季报简析:净利润减38.24%,三费占比上升明显
002033LIJIANG TOURISM(002033) 证券之星·2025-04-19 22:25

Core Viewpoint - Lijiang Co., Ltd. reported disappointing financial results for Q1 2025, with significant declines in revenue and net profit compared to the previous year [1] Financial Performance - Total revenue for Q1 2025 was 162 million yuan, a decrease of 9.69% year-on-year [1] - Net profit attributable to shareholders was 34.47 million yuan, down 38.24% year-on-year [1] - Gross margin decreased to 51.63%, down 11.35% year-on-year, while net margin fell to 23.58%, down 32.47% year-on-year [1] - Total expenses (selling, administrative, and financial) amounted to 33.95 million yuan, representing 20.89% of total revenue, an increase of 37.72% year-on-year [1] Key Financial Metrics - Earnings per share (EPS) for Q1 2025 was 0.06 yuan, a decline of 38.29% year-on-year [1] - Operating cash flow per share was 0.08 yuan, down 45.55% year-on-year [1] - The company's net asset value per share remained stable at 4.66 yuan, with a slight increase of 0.03% year-on-year [1] Market Position and Analyst Expectations - The company's return on invested capital (ROIC) was 8.64%, indicating average capital returns in recent years [3] - Analysts expect the company's performance for 2025 to reach 236 million yuan, with an average EPS forecast of 0.43 yuan [3] Shareholder Information - The largest fund holding Lijiang Co., Ltd. shares is Jin Xin Consumer Upgrade Stock A, with 440,000 shares newly added to its top holdings [4]