西藏城投
(600773)
| 流通市值：95.63亿 | | | 总市值：95.63亿 |
| 流通股本：9.52亿 | | | 总股本：9.52亿 |
| 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 | 220,625,261.18 | 65,019,869.82 | 918,676,343.42 | 836,657,021.16 |
| 营业收入 | 220,625,261.18 | 65,019,869.82 | 918,676,343.42 | 836,657,021.16 |
| 二、营业总成本 | 326,184,201.57 | 138,105,699.2 | 1,222,615,208.03 | 1,000,148,055.67 |
| 营业成本 | 92,652,162.3 | 23,586,735.69 | 735,353,095.91 | 679,910,694.26 |
| 税金及附加 | 16,243,886.44 | 6,723,618.08 | 48,819,483.67 | 30,782,603.27 |
| 销售费用 | 33,958,834.31 | 17,551,809.58 | 86,884,396.65 | 70,098,142.29 |
| 管理费用 | 98,597,623.21 | 46,975,707.92 | 181,779,001.88 | 132,826,711.31 |
| 财务费用 | 84,731,695.31 | 43,267,827.93 | 169,779,229.92 | 86,529,904.54 |
| 其中:利息费用 | 84,566,839.94 | 43,237,403.08 | 172,820,304.69 | 89,423,962.58 |
| 其中:利息收入 | 609,936.27 | 341,243.17 | 4,305,887 | 3,744,339.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 66,596.06 | - |
| 加:投资收益 | 4,461,084.45 | 849,948.07 | 9,988,382.74 | 9,276,937.97 |
| 资产减值损失(新) | - | - | -392,096,385.15 | - |
| 信用减值损失(新) | -230,442.03 | -190,724.64 | -2,425,930.91 | -545,481.51 |
| 其他收益 | 2,147,958.54 | 73,455.76 | 93,913 | 48,846.19 |
| 四、营业利润 | -99,180,339.43 | -72,353,150.19 | -688,312,288.87 | -154,710,731.86 |
| 加:营业外收入 | 119,667.23 | 35,595.56 | 478,684.02 | 259,079.11 |
| 减:营业外支出 | 1,717.85 | 1,158.67 | 1,245,790.72 | 657,353.93 |
| 五、利润总额 | -99,062,390.05 | -72,318,713.3 | -689,079,395.57 | -155,109,006.68 |
| 减:所得税费用 | 9,720,921.58 | 202,714.6 | 14,259,131.35 | 9,902,583.08 |
| 六、净利润 | -108,783,311.63 | -72,521,427.9 | -703,338,526.92 | -165,011,589.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -108,783,311.63 | -72,521,427.9 | -703,338,526.92 | -165,011,589.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,773,684.08 | -53,040,958.62 | -552,715,436.85 | -112,501,646.32 |
| 少数股东损益 | -40,009,627.55 | -19,480,469.28 | -150,623,090.07 | -52,509,943.44 |
| 扣除非经常损益后的净利润 | -72,241,675.79 | -54,022,694.76 | -554,660,114.56 | -114,485,076.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.58 | -0.12 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.58 | -0.12 |
| 八、其他综合收益 | -21,600,000 | -2,160,000 | 9,362,591.5 | -3,960,000 |
| 归属于母公司股东的其他综合收益 | -21,600,000 | -2,160,000 | 9,362,591.5 | -3,960,000 |
| 九、综合收益总额 | -130,383,311.63 | -74,681,427.9 | -693,975,935.42 | -168,971,589.76 |
| 归属于母公司股东的综合收益总额 | -90,373,684.08 | -55,200,958.62 | -543,352,845.35 | -116,461,646.32 |
| 归属于少数股东的综合收益总额 | -40,009,627.55 | -19,480,469.28 | -150,623,090.07 | -52,509,943.44 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |