西藏矿业
(000762)
| 流通市值：119.00亿 | | | 总市值：119.09亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 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 | 133,721,478.73 | 67,741,157.68 | 622,199,671.75 | 587,181,704.08 |
| 营业收入 | 133,721,478.73 | 67,741,157.68 | 622,199,671.75 | 587,181,704.08 |
| 二、营业总成本 | 169,513,429.7 | 88,807,724.94 | 518,747,299.3 | 428,361,319.87 |
| 营业成本 | 99,607,854.33 | 49,516,476.36 | 329,687,612.65 | 295,308,094.15 |
| 税金及附加 | 8,330,072.97 | 4,507,695.14 | 38,294,560.77 | 36,222,368.98 |
| 销售费用 | 3,843,078.81 | 1,635,693.55 | 5,895,208.75 | 6,238,214.68 |
| 管理费用 | 42,078,265.52 | 24,446,413.23 | 130,317,583.34 | 77,016,592.82 |
| 研发费用 | 10,509.43 | 1,388.68 | 33,772.73 | 11,898.11 |
| 财务费用 | 15,643,648.64 | 8,700,057.98 | 14,518,561.06 | 13,564,151.13 |
| 其中:利息费用 | 19,692,278.97 | 9,801,806.1 | 41,982,820.49 | 34,980,444.35 |
| 其中:利息收入 | 4,067,016.97 | 1,112,283.51 | 27,503,928.43 | 21,446,806.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 518,138.86 | 97,869.75 | 2,045,182.64 | 311,207.01 |
| 加:投资收益 | 9,358,456.56 | 6,484,384.7 | 31,294,330.44 | 16,084,810.86 |
| 资产处置收益 | - | - | -55,968.71 | -55,968.71 |
| 资产减值损失(新) | -6,417,589.66 | - | -48,231,176.49 | 1,530,499.4 |
| 信用减值损失(新) | 76,278.27 | 20,920.47 | 7,779,026.2 | 6,327,934.67 |
| 其他收益 | 965,100.11 | 240,924.87 | 3,444,408.24 | 1,072,291.02 |
| 四、营业利润 | -31,291,566.83 | -14,222,467.47 | 99,728,174.77 | 184,091,158.46 |
| 加:营业外收入 | 57,905.25 | - | 1,243,546.46 | 2,500 |
| 减:营业外支出 | 2,077,091.71 | 2,000,000 | 4,420,972.01 | 2,331,851.95 |
| 五、利润总额 | -33,310,753.29 | -16,222,467.47 | 96,550,749.22 | 181,761,806.51 |
| 减:所得税费用 | -589,029.43 | - | -10,311,281.28 | -6,841,620.09 |
| 六、净利润 | -32,721,723.86 | -16,222,467.47 | 106,862,030.5 | 188,603,426.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,721,723.86 | -16,222,467.47 | 106,862,030.5 | 188,603,426.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,304,963.36 | -13,439,922.41 | 111,743,790.21 | 152,218,143.63 |
| 少数股东损益 | -17,416,760.5 | -2,782,545.06 | -4,881,759.71 | 36,385,282.97 |
| 扣除非经常损益后的净利润 | -22,997,094.02 | -17,733,952.12 | 76,352,025.78 | 135,117,897.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0.21 | 0.29 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0.21 | 0.29 |
| 八、其他综合收益 | - | - | 27,384,297.15 | - |
| 归属于母公司股东的其他综合收益 | - | - | 27,384,297.15 | - |
| 九、综合收益总额 | -32,721,723.86 | -16,222,467.47 | 134,246,327.65 | 188,603,426.6 |
| 归属于母公司股东的综合收益总额 | -15,304,963.36 | -13,439,922.41 | 139,128,087.36 | 152,218,143.63 |
| 归属于少数股东的综合收益总额 | -17,416,760.5 | -2,782,545.06 | -4,881,759.71 | 36,385,282.97 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-02 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |