西藏天路
(600326)
| 流通市值：42.36亿 | | | 总市值：42.42亿 |
| 流通股本：12.28亿 | | | 总股本：12.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,808,891,238.65 | 1,771,865,723.36 | 531,887,840.98 | 3,845,308,504.77 |
| 营业收入 | 2,808,891,238.65 | 1,771,865,723.36 | 531,887,840.98 | 3,845,308,504.77 |
| 二、营业总成本 | 2,961,831,560.27 | 1,937,410,779.48 | 649,112,388.56 | 4,345,051,709.97 |
| 营业成本 | 2,434,119,710.13 | 1,592,899,564.08 | 506,460,769.43 | 3,664,144,082.8 |
| 税金及附加 | 18,504,664.86 | 11,365,990.11 | 3,448,557.52 | 22,114,861.12 |
| 销售费用 | 28,760,422.85 | 18,315,496.94 | 10,530,125.14 | 36,407,128.45 |
| 管理费用 | 304,753,558.64 | 201,968,517.47 | 80,385,635.35 | 398,566,753.49 |
| 研发费用 | 61,741,722.02 | 34,610,260.09 | 9,538,556.95 | 84,394,269.21 |
| 财务费用 | 113,951,481.77 | 78,250,950.79 | 38,748,744.17 | 139,424,614.9 |
| 其中:利息费用 | 139,611,697.68 | 90,880,948.3 | 43,194,140.78 | 175,970,951.95 |
| 其中:利息收入 | 21,959,955.84 | 13,173,705.84 | 4,768,700.55 | 41,955,101.93 |
| 加:公允价值变动收益 | -115,512,421.74 | -89,472,049.2 | 3,338,509.34 | 42,732,919 |
| 加:投资收益 | 22,188,573.77 | 11,642,224.91 | 1,516,736.59 | 5,926,136.09 |
| 资产处置收益 | -157,150.67 | 16,896.55 | -4,515.48 | 4,867,802.51 |
| 资产减值损失(新) | 3,007,671.53 | 2,936,656.18 | - | -138,740,890.3 |
| 信用减值损失(新) | -13,912,261.42 | -13,997,763.27 | - | -45,137,516.95 |
| 其他收益 | 93,015.88 | 93,015.88 | 93,015.88 | 263,214.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -257,232,894.27 | -254,326,075.07 | -112,280,801.25 | -629,831,540.43 |
| 加:营业外收入 | 7,102,300.7 | 25,508,087.16 | 6,640,527.29 | 24,882,523.62 |
| 减:营业外支出 | 4,418,948.81 | 20,956,645.51 | 1,002,615.22 | 7,440,281.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -254,549,542.38 | -249,774,633.42 | -106,642,889.18 | -612,389,298.66 |
| 减:所得税费用 | 7,718,232.78 | 3,591,714.68 | 33,679.97 | -10,762,642.37 |
| 六、净利润 | -262,267,775.16 | -253,366,348.1 | -106,676,569.15 | -601,626,656.29 |
| 持续经营净利润 | -262,267,775.16 | -253,366,348.1 | -106,676,569.15 | -601,626,656.29 |
| 归属于母公司股东的净利润 | -269,254,960.41 | -235,344,610.97 | -84,550,262.91 | -518,696,751.24 |
| 少数股东损益 | 6,987,185.25 | -18,021,737.13 | -22,126,306.24 | -82,929,905.05 |
| (一)基本每股收益 | -0.22 | -0.26 | -0.09 | -0.56 |
| (二)稀释每股收益 | -0.22 | -0.26 | -0.09 | -0.56 |
| 八、其他综合收益 | 58,318,309.16 | 42,928,199.48 | - | 100,994,683.48 |
| 归属于母公司股东的其他综合收益 | 58,318,309.16 | 42,928,199.48 | - | 100,994,683.48 |
| 九、综合收益总额 | -203,949,466 | -210,438,148.62 | -106,676,569.15 | -500,631,972.81 |
| 归属于母公司股东的综合收益总额 | -210,936,651.25 | -192,416,411.49 | -84,550,262.91 | -417,702,067.76 |
| 归属于少数股东的综合收益总额 | 6,987,185.25 | -18,021,737.13 | -22,126,306.24 | -82,929,905.05 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |