西藏矿业
(000762)
| 流通市值：97.49亿 | | | 总市值：97.50亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 713,843,190.42 | 541,006,973.09 | 196,276,421.54 | 352,005,228.11 |
| 营业收入 | 713,843,190.42 | 541,006,973.09 | 196,276,421.54 | 352,005,228.11 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 531,953,048.68 | 385,646,198.11 | 151,217,530.09 | 405,695,550.82 |
| 营业成本 | 405,017,863.06 | 304,799,393.6 | 107,078,656.39 | 239,143,262.44 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 26,596,367.88 | 20,265,389.24 | 14,894,657.06 | 17,591,866.3 |
| 销售费用 | 8,294,648.32 | 5,616,600.25 | 2,505,030.95 | 5,912,919.49 |
| 管理费用 | 59,223,672.61 | 34,129,930.18 | 13,333,804.41 | 112,405,068.63 |
| 研发费用 | 1,592,920.35 | - | 379,108.86 | 961,546.94 |
| 财务费用 | 31,227,576.46 | 20,834,884.84 | 13,026,272.42 | 29,680,887.02 |
| 其中:利息费用 | 41,129,493.6 | 27,948,484.33 | 13,981,214 | 43,550,285.25 |
| 其中:利息收入 | 9,930,699.58 | 7,134,504.17 | 965,937.56 | 13,902,731.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,441.54 | -61,441.54 | -61,441.54 | -532,929.94 |
| 加:投资收益 | 1,956,005.93 | 2,553,434.68 | 2,648,669.8 | 29,709,159.29 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | - | - | - | -36,762,830 |
| 信用减值损失(新) | -706,795.6 | -1,913,815.1 | -140,704.19 | 11,288.3 |
| 其他收益 | 6,705,357.09 | 1,357,782.57 | 1,342,266.14 | 1,790,564.67 |
| 四、营业利润 | 189,783,267.62 | 157,296,735.59 | 48,847,681.66 | -59,475,070.39 |
| 加:营业外收入 | 1,472,171.79 | 1,352,259.15 | 40,284.97 | 2,760,205.35 |
| 减:营业外支出 | 2,254,490.01 | 2,143,955.67 | 2,100,023.85 | 2,196,621.07 |
| 五、利润总额 | 189,000,949.4 | 156,505,039.07 | 46,787,942.78 | -58,911,486.11 |
| 减:所得税费用 | 18,491,074.74 | 26,370,154.76 | - | -617,645.33 |
| 六、净利润 | 170,509,874.66 | 130,134,884.31 | 46,787,942.78 | -58,293,840.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,509,874.66 | 130,134,884.31 | 46,787,942.78 | -58,293,840.78 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,783,152.52 | 60,066,329.11 | 18,985,580.07 | -30,211,138.32 |
| 少数股东损益 | 82,726,722.14 | 70,068,555.2 | 27,802,362.71 | -28,082,702.46 |
| 扣除非经常损益后的净利润 | 81,420,798.75 | 58,240,530.75 | 17,634,551.39 | -59,908,174.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.04 | -0.06 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.04 | -0.06 |
| 八、其他综合收益 | - | - | - | 2,708,337.08 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,708,337.08 |
| 九、综合收益总额 | 170,509,874.66 | 130,134,884.31 | 46,787,942.78 | -55,585,503.7 |
| 归属于母公司股东的综合收益总额 | 87,783,152.52 | 60,066,329.11 | 18,985,580.07 | -27,502,801.24 |
| 归属于少数股东的综合收益总额 | 82,726,722.14 | 70,068,555.2 | 27,802,362.71 | -28,082,702.46 |
| 公告日期 | 2026-10-30 | 2026-08-11 | 2026-04-24 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |