西藏城投
(600773)
| 流通市值：127.32亿 | | | 总市值：127.32亿 |
| 流通股本：9.52亿 | | | 总股本：9.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 836,657,021.16 | 742,550,374.34 | 534,871,205.91 | 1,182,981,340.83 |
| 营业收入 | 836,657,021.16 | 742,550,374.34 | 534,871,205.91 | 1,182,981,340.83 |
| 二、营业总成本 | 1,000,148,055.67 | 842,217,087.98 | 589,047,056.43 | 1,401,479,166.4 |
| 营业成本 | 679,910,694.26 | 632,324,423.55 | 486,801,948.59 | 977,977,648.88 |
| 税金及附加 | 30,782,603.27 | 23,342,639.46 | 12,898,932.89 | 54,672,556.8 |
| 销售费用 | 70,098,142.29 | 45,449,799.05 | 20,191,587.82 | 87,719,776.89 |
| 管理费用 | 132,826,711.31 | 83,670,555.86 | 39,809,180.04 | 166,328,321.64 |
| 财务费用 | 86,529,904.54 | 57,429,670.06 | 29,345,407.09 | 114,780,862.19 |
| 其中:利息费用 | 89,423,962.58 | 59,936,872.84 | 30,329,759.97 | 123,541,558.67 |
| 其中:利息收入 | 3,744,339.32 | 3,033,967.96 | 1,229,281.07 | 9,634,674.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,276,937.97 | 5,056,354.81 | 936,606.34 | 340,700,384.96 |
| 资产处置收益 | - | - | - | 165,288.44 |
| 资产减值损失(新) | - | - | - | -78,323,140.75 |
| 信用减值损失(新) | -545,481.51 | -590,224.62 | -60,748.24 | 3,065,728.36 |
| 其他收益 | 48,846.19 | 48,846.19 | 22,353.89 | 97,369.57 |
| 四、营业利润 | -154,710,731.86 | -95,151,737.26 | -53,277,638.53 | 47,207,805.01 |
| 加:营业外收入 | 259,079.11 | 157,086.28 | 88,750.3 | 500,820.81 |
| 减:营业外支出 | 657,353.93 | 303,710.75 | 301,128.52 | 630,553.63 |
| 五、利润总额 | -155,109,006.68 | -95,298,361.73 | -53,490,016.75 | 47,078,072.19 |
| 减:所得税费用 | 9,902,583.08 | 3,505,264.14 | 1,612,833.39 | 84,961,221 |
| 六、净利润 | -165,011,589.76 | -98,803,625.87 | -55,102,850.14 | -37,883,148.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -165,011,589.76 | -98,803,625.87 | -55,102,850.14 | -37,883,148.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -112,501,646.32 | -64,121,145.88 | -34,386,600.19 | 12,549,889.63 |
| 少数股东损益 | -52,509,943.44 | -34,682,479.99 | -20,716,249.95 | -50,433,038.44 |
| 扣除非经常损益后的净利润 | -114,485,076.18 | -66,014,856.56 | -35,055,318.05 | -308,987,943.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.07 | -0.04 | 0.01 |
| (二)稀释每股收益 | -0.12 | -0.07 | -0.04 | 0.01 |
| 八、其他综合收益 | -3,960,000 | 14,280,000 | -2,040,000 | 33,075,981.94 |
| 归属于母公司股东的其他综合收益 | -3,960,000 | 14,280,000 | -2,040,000 | 33,075,981.94 |
| 九、综合收益总额 | -168,971,589.76 | -84,523,625.87 | -57,142,850.14 | -4,807,166.87 |
| 归属于母公司股东的综合收益总额 | -116,461,646.32 | -49,841,145.88 | -36,426,600.19 | 45,625,871.57 |
| 归属于少数股东的综合收益总额 | -52,509,943.44 | -34,682,479.99 | -20,716,249.95 | -50,433,038.44 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |