西藏天路
(600326)
| 流通市值：213.65亿 | | | 总市值：213.79亿 |
| 流通股本：13.28亿 | | | 总股本：13.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,408,982,686.44 | 338,632,122.68 | 3,138,195,862.88 | 2,044,289,043.8 |
| 营业收入 | 1,408,982,686.44 | 338,632,122.68 | 3,138,195,862.88 | 2,044,289,043.8 |
| 二、营业总成本 | 1,514,742,625.31 | 456,785,484.37 | 3,254,992,418.14 | 2,169,794,832.27 |
| 营业成本 | 1,245,121,626.46 | 336,860,805.58 | 2,619,459,046.86 | 1,710,563,354.45 |
| 税金及附加 | 11,828,907.24 | 1,407,457.67 | 27,973,830.81 | 18,228,314.67 |
| 销售费用 | 16,699,400.82 | 7,242,380.08 | 32,930,564.92 | 23,005,799.83 |
| 管理费用 | 174,473,262.31 | 86,378,123.88 | 407,556,034.93 | 288,573,954.05 |
| 研发费用 | 19,672,422.19 | 2,339,823.19 | 64,282,260.05 | 40,482,051.6 |
| 财务费用 | 46,947,006.29 | 22,556,893.97 | 102,790,680.57 | 88,941,357.67 |
| 其中:利息费用 | 50,540,557.69 | 24,625,827.25 | 127,822,976.26 | 100,759,460.23 |
| 其中:利息收入 | 9,375,033.69 | 6,579,165.19 | 29,055,778.52 | 17,865,679.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,393,937.74 | -44,735,488.62 | 38,059,150.02 | 50,077,639.5 |
| 加:投资收益 | 11,243,532.52 | 361,529.53 | 34,410,567.15 | 22,904,865.33 |
| 资产处置收益 | 109,264.96 | - | -1,008,614.61 | -943,314.46 |
| 资产减值损失(新) | -5,507,000.96 | - | -26,987,519.48 | 10,105,795.92 |
| 信用减值损失(新) | -1,614,845.42 | 2,383,219.47 | -47,093,562.65 | -2,609,657.39 |
| 其他收益 | 435,218.34 | 226,728.94 | 2,587,115.71 | 1,122,042.39 |
| 四、营业利润 | -140,487,707.17 | -159,917,372.37 | -116,829,419.12 | -44,848,417.18 |
| 加:营业外收入 | 9,996,067.63 | 5,139,063.8 | 11,577,504.22 | 5,591,992.26 |
| 减:营业外支出 | 2,199,330.57 | 1,840,492.56 | 27,267,794.84 | 24,109,117.87 |
| 五、利润总额 | -132,690,970.11 | -156,618,801.13 | -132,519,709.74 | -63,365,542.79 |
| 减:所得税费用 | -267,066.85 | -1,204,381.92 | 4,889,232.73 | 5,186,253.71 |
| 六、净利润 | -132,423,903.26 | -155,414,419.21 | -137,408,942.47 | -68,551,796.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -132,423,903.26 | -155,414,419.21 | -137,408,942.47 | -68,551,796.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,892,210.32 | -124,040,094.79 | -104,282,164.12 | -65,969,619.78 |
| 少数股东损益 | -20,531,692.94 | -31,374,324.42 | -33,126,778.35 | -2,582,176.72 |
| 扣除非经常损益后的净利润 | -79,991,274.57 | -85,300,245.17 | -136,766,618.03 | -102,700,895.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.09 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.08 | -0.09 | -0.08 | -0.05 |
| 八、其他综合收益 | 11,222,556.67 | - | 14,570,406.75 | 17,193,037.03 |
| 归属于母公司股东的其他综合收益 | 11,222,556.67 | - | 14,570,406.75 | 17,193,037.03 |
| 九、综合收益总额 | -121,201,346.59 | -155,414,419.21 | -122,838,535.72 | -51,358,759.47 |
| 归属于母公司股东的综合收益总额 | -100,669,653.65 | -124,040,094.79 | -89,711,757.37 | -48,776,582.75 |
| 归属于少数股东的综合收益总额 | -20,531,692.94 | -31,374,324.42 | -33,126,778.35 | -2,582,176.72 |
| 公告日期 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |