西藏天路
(600326)
| 流通市值：104.91亿 | | | 总市值：104.91亿 |
| 流通股本：13.62亿 | | | 总股本：13.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,208,138,782.67 | 360,134,133.99 | 3,550,977,478.19 | 2,412,683,081.28 |
| 营业收入 | 1,208,138,782.67 | 360,134,133.99 | 3,550,977,478.19 | 2,412,683,081.28 |
| 二、营业总成本 | 1,285,901,447.67 | 452,231,840.64 | 3,604,398,335.92 | 2,454,646,249.54 |
| 营业成本 | 1,043,848,921.3 | 356,322,670.17 | 2,984,148,117.05 | 2,004,182,641.54 |
| 税金及附加 | 10,316,670.3 | 1,196,412.34 | 29,389,454.96 | 21,474,013.42 |
| 销售费用 | 13,969,750.24 | 6,054,504.38 | 35,509,581.73 | 24,856,385.22 |
| 管理费用 | 166,721,324.79 | 76,766,406.16 | 398,259,391 | 282,751,509.19 |
| 研发费用 | 27,637,940 | 2,969,996.75 | 88,624,685.98 | 56,409,190.4 |
| 财务费用 | 23,406,841.04 | 8,921,850.84 | 68,467,105.2 | 64,972,509.77 |
| 其中:利息费用 | 27,405,350.58 | 10,207,028.03 | 80,824,845.47 | 72,123,355.96 |
| 其中:利息收入 | 6,460,167.31 | 2,767,539.02 | 19,350,588.92 | 13,034,843.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,884,693 | 22,555,468.44 | -25,609,846.8 | -9,737,672 |
| 加:投资收益 | 5,018,201.99 | 41,034.22 | 95,983,843.95 | 85,523,556.6 |
| 资产处置收益 | -788,678.65 | 704,357.66 | 274,794.68 | 366,868.05 |
| 资产减值损失(新) | 5,453,160.76 | 860,923.18 | -48,089,182.08 | -5,330,857.4 |
| 信用减值损失(新) | 873.77 | -85,310.86 | -25,008,905.75 | -1,536,984.81 |
| 其他收益 | 844,354.06 | 243,595.02 | 1,142,963.22 | 644,463.53 |
| 四、营业利润 | -88,119,446.07 | -67,777,638.99 | -54,727,190.51 | 27,966,205.71 |
| 加:营业外收入 | 8,722,716.29 | 3,814,836.07 | 12,663,805.76 | 10,960,714.19 |
| 减:营业外支出 | 22,184,538.2 | 807,796.55 | 3,178,486.4 | 2,849,570.33 |
| 五、利润总额 | -101,581,267.98 | -64,770,599.47 | -45,241,871.15 | 36,077,349.57 |
| 减:所得税费用 | 1,690,532.05 | -632,853.46 | 13,513,958.92 | 1,438,475.7 |
| 六、净利润 | -103,271,800.03 | -64,137,746.01 | -58,755,830.07 | 34,638,873.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,271,800.03 | -64,137,746.01 | -58,755,830.07 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,905,549.16 | -37,149,983.03 | -56,830,483.85 | 22,600,107.77 |
| 少数股东损益 | -17,366,250.87 | -26,987,762.98 | -1,925,346.22 | 12,038,766.1 |
| 扣除非经常损益后的净利润 | -59,936,237.9 | -59,965,141.45 | -97,987,217.36 | -28,226,566.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.04 | 0.02 |
| 八、其他综合收益 | -21,931,069 | - | -10,165,381.82 | 2,921,752.26 |
| 归属于母公司股东的其他综合收益 | -21,931,069 | - | -10,165,381.82 | 2,921,752.26 |
| 九、综合收益总额 | -125,202,869.03 | -64,137,746.01 | -68,921,211.89 | 37,560,626.13 |
| 归属于母公司股东的综合收益总额 | -107,836,618.16 | -37,149,983.03 | -66,995,865.67 | 25,521,860.03 |
| 归属于少数股东的综合收益总额 | -17,366,250.87 | -26,987,762.98 | -1,925,346.22 | 12,038,766.1 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |