西藏城投
(600773)
| 流通市值：109.24亿 | | | 总市值：109.24亿 |
| 流通股本：9.52亿 | | | 总股本：9.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 534,871,205.91 | 1,182,981,340.83 | 223,054,424.37 | 150,417,346.87 |
| 营业收入 | 534,871,205.91 | 1,182,981,340.83 | 223,054,424.37 | 150,417,346.87 |
| 二、营业总成本 | 589,047,056.43 | 1,401,479,166.4 | 396,737,954.45 | 263,010,063.13 |
| 营业成本 | 486,801,948.59 | 977,977,648.88 | 99,969,227 | 61,803,705.72 |
| 税金及附加 | 12,898,932.89 | 54,672,556.8 | 32,014,100.26 | 22,576,280.27 |
| 销售费用 | 20,191,587.82 | 87,719,776.89 | 59,284,885.01 | 40,670,281.07 |
| 管理费用 | 39,809,180.04 | 166,328,321.64 | 117,078,622.9 | 75,291,671.11 |
| 财务费用 | 29,345,407.09 | 114,780,862.19 | 88,391,119.28 | 62,668,124.96 |
| 其中:利息费用 | 30,329,759.97 | 123,541,558.67 | 96,408,561.66 | 67,606,805.71 |
| 其中:利息收入 | 1,229,281.07 | 9,634,674.29 | 8,671,908.47 | 5,400,909.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 936,606.34 | 340,700,384.96 | -15,338,491.49 | -16,172,065.31 |
| 资产处置收益 | - | 165,288.44 | 2,072.35 | - |
| 资产减值损失(新) | - | -78,323,140.75 | - | - |
| 信用减值损失(新) | -60,748.24 | 3,065,728.36 | 4,264,230.52 | -162,581.56 |
| 其他收益 | 22,353.89 | 97,369.57 | 127,369.57 | 127,553.95 |
| 四、营业利润 | -53,277,638.53 | 47,207,805.01 | -184,628,349.13 | -128,799,809.18 |
| 加:营业外收入 | 88,750.3 | 500,820.81 | 466,200.14 | 294,096.59 |
| 减:营业外支出 | 301,128.52 | 630,553.63 | 476,856.09 | 119,144.29 |
| 五、利润总额 | -53,490,016.75 | 47,078,072.19 | -184,639,005.08 | -128,624,856.88 |
| 减:所得税费用 | 1,612,833.39 | 84,961,221 | 1,515,468.29 | 267,296.63 |
| 六、净利润 | -55,102,850.14 | -37,883,148.81 | -186,154,473.37 | -128,892,153.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,102,850.14 | -37,883,148.81 | -186,154,473.37 | -128,892,153.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,386,600.19 | 12,549,889.63 | -149,065,357.31 | -102,326,207.32 |
| 少数股东损益 | -20,716,249.95 | -50,433,038.44 | -37,089,116.06 | -26,565,946.19 |
| 扣除非经常损益后的净利润 | -35,055,318.05 | -308,987,943.14 | -149,101,367.88 | -102,602,964.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | -0.16 | -0.12 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.16 | -0.12 |
| 八、其他综合收益 | -2,040,000 | 33,075,981.94 | 20,280,000 | 11,760,000 |
| 归属于母公司股东的其他综合收益 | -2,040,000 | 33,075,981.94 | 20,280,000 | 11,760,000 |
| 九、综合收益总额 | -57,142,850.14 | -4,807,166.87 | -165,874,473.37 | -117,132,153.51 |
| 归属于母公司股东的综合收益总额 | -36,426,600.19 | 45,625,871.57 | -128,785,357.31 | -90,566,207.32 |
| 归属于少数股东的综合收益总额 | -20,716,249.95 | -50,433,038.44 | -37,089,116.06 | -26,565,946.19 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |