西藏矿业
(000762)
| 流通市值：121.97亿 | | | 总市值：121.98亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 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 | 541,006,973.09 | 196,276,421.54 | 352,005,228.11 | 202,846,422.29 |
| 营业收入 | 541,006,973.09 | 196,276,421.54 | 352,005,228.11 | 202,846,422.29 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 385,646,198.11 | 151,217,530.09 | 405,695,550.82 | 243,098,982.63 |
| 营业成本 | 304,799,393.6 | 107,078,656.39 | 239,143,262.44 | 138,013,964.98 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 20,265,389.24 | 14,894,657.06 | 17,591,866.3 | 11,732,888.67 |
| 销售费用 | 5,616,600.25 | 2,505,030.95 | 5,912,919.49 | 4,655,499.95 |
| 管理费用 | 34,129,930.18 | 13,333,804.41 | 112,405,068.63 | 65,351,161.09 |
| 研发费用 | - | 379,108.86 | 961,546.94 | 32,250.35 |
| 财务费用 | 20,834,884.84 | 13,026,272.42 | 29,680,887.02 | 23,313,217.59 |
| 其中:利息费用 | 27,948,484.33 | 13,981,214 | 43,550,285.25 | 29,376,910.99 |
| 其中:利息收入 | 7,134,504.17 | 965,937.56 | 13,902,731.83 | 6,088,409.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,441.54 | -61,441.54 | -532,929.94 | 709,311 |
| 加:投资收益 | 2,553,434.68 | 2,648,669.8 | 29,709,159.29 | 13,759,448.87 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | - | - | -36,762,830 | -6,417,589.66 |
| 信用减值损失(新) | -1,913,815.1 | -140,704.19 | 11,288.3 | 94,686.15 |
| 其他收益 | 1,357,782.57 | 1,342,266.14 | 1,790,564.67 | 1,494,119.59 |
| 四、营业利润 | 157,296,735.59 | 48,847,681.66 | -59,475,070.39 | -30,612,584.39 |
| 加:营业外收入 | 1,352,259.15 | 40,284.97 | 2,760,205.35 | 2,500 |
| 减:营业外支出 | 2,143,955.67 | 2,100,023.85 | 2,196,621.07 | 2,079,966.38 |
| 五、利润总额 | 156,505,039.07 | 46,787,942.78 | -58,911,486.11 | -32,690,050.77 |
| 减:所得税费用 | 26,370,154.76 | - | -617,645.33 | 1,069,206.72 |
| 六、净利润 | 130,134,884.31 | 46,787,942.78 | -58,293,840.78 | -33,759,257.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,134,884.31 | 46,787,942.78 | -58,293,840.78 | -33,759,257.49 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,066,329.11 | 18,985,580.07 | -30,211,138.32 | -7,217,387.19 |
| 少数股东损益 | 70,068,555.2 | 27,802,362.71 | -28,082,702.46 | -26,541,870.3 |
| 扣除非经常损益后的净利润 | 58,240,530.75 | 17,634,551.39 | -59,908,174.86 | -19,489,316.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.12 | 0.04 | -0.06 | -0.01 |
| 八、其他综合收益 | - | - | 2,708,337.08 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,708,337.08 | - |
| 九、综合收益总额 | 130,134,884.31 | 46,787,942.78 | -55,585,503.7 | -33,759,257.49 |
| 归属于母公司股东的综合收益总额 | 60,066,329.11 | 18,985,580.07 | -27,502,801.24 | -7,217,387.19 |
| 归属于少数股东的综合收益总额 | 70,068,555.2 | 27,802,362.71 | -28,082,702.46 | -26,541,870.3 |
| 公告日期 | 2026-08-11 | 2026-04-24 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |