西藏珠峰
(600338)
| 流通市值：118.02亿 | | | 总市值：118.02亿 |
| 流通股本：9.14亿 | | | 总股本：9.14亿 |
| 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 | 1,122,628,421.42 | 573,157,574.1 | 1,639,478,160.58 | 1,179,949,187.01 |
| 营业收入 | 1,122,628,421.42 | 573,157,574.1 | 1,639,478,160.58 | 1,179,949,187.01 |
| 二、营业总成本 | 778,176,269.27 | 404,911,787.64 | 1,288,542,909.07 | 945,686,492.31 |
| 营业成本 | 527,714,847.21 | 265,197,617.02 | 873,390,178.3 | 633,818,249.29 |
| 税金及附加 | 171,662,359.22 | 65,296,795.01 | 164,411,985.99 | 117,995,508.97 |
| 销售费用 | 10,316,634.31 | 3,954,549.16 | 19,610,773.68 | 11,077,248.33 |
| 管理费用 | 119,043,053.23 | 51,907,810.61 | 203,611,264.9 | 137,307,835.31 |
| 研发费用 | 2,508,860.69 | 2,589,046.06 | 990,919.69 | - |
| 财务费用 | -53,069,485.39 | 15,965,969.78 | 26,527,786.51 | 45,487,650.41 |
| 其中:利息费用 | 16,569,177.33 | 12,274,636.64 | 71,285,083.9 | 59,456,816.32 |
| 其中:利息收入 | 167,327.67 | 26,391.08 | 10,001,283.97 | -411,708.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,483,775.94 | - | 21,954,794.89 | 45,430,369.25 |
| 加:投资收益 | - | 144,806.7 | -71,681.65 | -68,223.24 |
| 资产处置收益 | - | - | 207,559.28 | - |
| 信用减值损失(新) | 9,901,047.41 | 71,096.01 | -11,097,009.87 | -2,172,389.01 |
| 其他收益 | 70,132.8 | - | 213,505.63 | 211,267.53 |
| 四、营业利润 | 393,907,108.3 | 168,461,689.17 | 362,142,419.79 | 277,663,719.23 |
| 加:营业外收入 | 207,679.07 | 163,262.53 | 2,135,556.48 | 547,782.14 |
| 减:营业外支出 | 1,108,769.59 | 314,607.64 | 33,838,780.2 | 452,432.67 |
| 五、利润总额 | 393,006,017.78 | 168,310,344.06 | 330,439,196.07 | 277,759,068.7 |
| 减:所得税费用 | 99,639,551.82 | 43,158,801.65 | 114,300,373.48 | 59,762,792.55 |
| 六、净利润 | 293,366,465.96 | 125,151,542.41 | 216,138,822.59 | 217,996,276.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 293,366,465.96 | 125,151,542.41 | 216,138,822.59 | 217,996,276.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 300,824,148.85 | 125,985,335.72 | 229,607,758.34 | 219,218,277.11 |
| 少数股东损益 | -7,457,682.89 | -833,793.31 | -13,468,935.75 | -1,222,000.96 |
| 扣除非经常损益后的净利润 | 301,537,099.33 | 125,965,067.2 | 256,068,376.88 | 219,111,060.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.14 | 0.25 | 0.24 |
| (二)稀释每股收益 | 0.33 | 0.14 | 0.25 | 0.24 |
| 八、其他综合收益 | 221,486,079.78 | 51,082,308.73 | 297,173,374.57 | 245,100,233.08 |
| 归属于母公司股东的其他综合收益 | 218,205,829.71 | 49,759,258.77 | 262,811,642.29 | 286,009,176.66 |
| 九、综合收益总额 | 514,852,545.74 | 176,233,851.14 | 513,312,197.16 | 463,096,509.23 |
| 归属于母公司股东的综合收益总额 | 519,029,978.56 | 175,744,594.49 | 492,419,400.63 | 505,227,453.77 |
| 归属于少数股东的综合收益总额 | -4,177,432.82 | 489,256.65 | 20,892,796.53 | -42,130,944.54 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |