西藏矿业
(000762)
| 流通市值：129.26亿 | | | 总市值：129.36亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 587,181,704.08 | 392,219,606.98 | 147,774,688.94 | 805,511,794.4 |
| 营业收入 | 587,181,704.08 | 392,219,606.98 | 147,774,688.94 | 805,511,794.4 |
| 二、营业总成本 | 428,361,319.87 | 256,055,915.14 | 105,802,255.95 | 439,714,694.31 |
| 营业成本 | 295,308,094.15 | 166,387,652.44 | 68,712,888.61 | 257,472,347.34 |
| 税金及附加 | 36,222,368.98 | 24,753,164.57 | 9,713,131.49 | 52,520,222.2 |
| 销售费用 | 6,238,214.68 | 3,915,528.56 | 2,130,254.62 | 8,090,744.64 |
| 管理费用 | 77,016,592.82 | 47,404,811.19 | 18,149,664.57 | 107,530,458.27 |
| 研发费用 | 11,898.11 | - | - | 561,949.98 |
| 财务费用 | 13,564,151.13 | 13,594,758.38 | 7,096,316.66 | 13,538,971.88 |
| 其中:利息费用 | 34,980,444.35 | 25,040,199.79 | 12,372,495.56 | 54,668,620.76 |
| 其中:利息收入 | 21,446,806.16 | 11,466,032.76 | 5,289,086.48 | 41,172,804.14 |
| 加:公允价值变动收益 | 311,207.01 | 311,207.01 | - | 584,638.94 |
| 加:投资收益 | 16,084,810.86 | 11,240,238.62 | 4,840,625.01 | 34,364,776.67 |
| 资产处置收益 | -55,968.71 | -55,968.71 | - | - |
| 资产减值损失(新) | 1,530,499.4 | -1,297,909.3 | - | -74,781,275.73 |
| 信用减值损失(新) | 6,327,934.67 | 6,387,862.91 | -859,563.56 | 5,777,097.03 |
| 其他收益 | 1,072,291.02 | 669,937.97 | 657,312.98 | 842,556.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,091,158.46 | 153,419,060.34 | 46,610,807.42 | 332,584,893.46 |
| 加:营业外收入 | 2,500 | 2,500 | - | 609,543.3 |
| 减:营业外支出 | 2,331,851.95 | 217,424.1 | 89,291.23 | 4,690,442.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,761,806.51 | 153,204,136.24 | 46,521,516.19 | 328,503,994.56 |
| 减:所得税费用 | -6,841,620.09 | -9,323,917.86 | 7,130,086.29 | 63,628,225.2 |
| 六、净利润 | 188,603,426.6 | 162,528,054.1 | 39,391,429.9 | 264,875,769.36 |
| 持续经营净利润 | 188,603,426.6 | 162,528,054.1 | 39,391,429.9 | 264,875,769.36 |
| 归属于母公司股东的净利润 | 152,218,143.63 | 111,049,305.37 | 23,672,747.97 | 163,813,140.71 |
| 少数股东损益 | 36,385,282.97 | 51,478,748.73 | 15,718,681.93 | 101,062,628.65 |
| (一)基本每股收益 | 0.29 | 0.21 | 0.05 | 0.31 |
| (二)稀释每股收益 | 0.29 | 0.21 | 0.05 | 0.31 |
| 九、综合收益总额 | 188,603,426.6 | 162,528,054.1 | 39,391,429.9 | 264,875,769.36 |
| 归属于母公司股东的综合收益总额 | 152,218,143.63 | 111,049,305.37 | 23,672,747.97 | 163,813,140.71 |
| 归属于少数股东的综合收益总额 | 36,385,282.97 | 51,478,748.73 | 15,718,681.93 | 101,062,628.65 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |