西藏天路
(600326)
| 流通市值：93.24亿 | | | 总市值：93.30亿 |
| 流通股本：13.22亿 | | | 总股本：13.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,632,122.68 | 3,138,195,862.88 | 2,044,289,043.8 | 1,175,331,019.78 |
| 营业收入 | 338,632,122.68 | 3,138,195,862.88 | 2,044,289,043.8 | 1,175,331,019.78 |
| 二、营业总成本 | 456,785,484.37 | 3,254,992,418.14 | 2,169,794,832.27 | 1,335,011,000.87 |
| 营业成本 | 336,860,805.58 | 2,619,459,046.86 | 1,710,563,354.45 | 1,052,107,802.01 |
| 税金及附加 | 1,407,457.67 | 27,973,830.81 | 18,228,314.67 | 9,359,529.98 |
| 销售费用 | 7,242,380.08 | 32,930,564.92 | 23,005,799.83 | 14,946,190.64 |
| 管理费用 | 86,378,123.88 | 407,556,034.93 | 288,573,954.05 | 171,993,329.41 |
| 研发费用 | 2,339,823.19 | 64,282,260.05 | 40,482,051.6 | 24,297,181.34 |
| 财务费用 | 22,556,893.97 | 102,790,680.57 | 88,941,357.67 | 62,306,967.49 |
| 其中:利息费用 | 24,625,827.25 | 127,822,976.26 | 100,759,460.23 | 70,715,381.88 |
| 其中:利息收入 | 6,579,165.19 | 29,055,778.52 | 17,865,679.62 | 8,705,517.47 |
| 加:公允价值变动收益 | -44,735,488.62 | 38,059,150.02 | 50,077,639.5 | 46,739,130.2 |
| 加:投资收益 | 361,529.53 | 34,410,567.15 | 22,904,865.33 | 11,970,637.59 |
| 资产处置收益 | - | -1,008,614.61 | -943,314.46 | -688,185.1 |
| 资产减值损失(新) | - | -26,987,519.48 | 10,105,795.92 | 10,105,795.92 |
| 信用减值损失(新) | 2,383,219.47 | -47,093,562.65 | -2,609,657.39 | -2,718,678.75 |
| 其他收益 | 226,728.94 | 2,587,115.71 | 1,122,042.39 | 913,852.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -159,917,372.37 | -116,829,419.12 | -44,848,417.18 | -93,357,428.36 |
| 加:营业外收入 | 5,139,063.8 | 11,577,504.22 | 5,591,992.26 | 4,462,093.92 |
| 减:营业外支出 | 1,840,492.56 | 27,267,794.84 | 24,109,117.87 | 4,040,746.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -156,618,801.13 | -132,519,709.74 | -63,365,542.79 | -92,936,080.59 |
| 减:所得税费用 | -1,204,381.92 | 4,889,232.73 | 5,186,253.71 | 217,947.16 |
| 六、净利润 | -155,414,419.21 | -137,408,942.47 | -68,551,796.5 | -93,154,027.75 |
| 持续经营净利润 | -155,414,419.21 | -137,408,942.47 | -68,551,796.5 | -93,154,027.75 |
| 归属于母公司股东的净利润 | -124,040,094.79 | -104,282,164.12 | -65,969,619.78 | -67,319,286.99 |
| 少数股东损益 | -31,374,324.42 | -33,126,778.35 | -2,582,176.72 | -25,834,740.76 |
| (一)基本每股收益 | -0.09 | -0.08 | -0.05 | -0.05 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.05 | -0.05 |
| 八、其他综合收益 | - | 14,570,406.75 | 17,193,037.03 | 11,244,974.45 |
| 归属于母公司股东的其他综合收益 | - | 14,570,406.75 | 17,193,037.03 | 11,244,974.45 |
| 九、综合收益总额 | -155,414,419.21 | -122,838,535.72 | -51,358,759.47 | -81,909,053.3 |
| 归属于母公司股东的综合收益总额 | -124,040,094.79 | -89,711,757.37 | -48,776,582.75 | -56,074,312.54 |
| 归属于少数股东的综合收益总额 | -31,374,324.42 | -33,126,778.35 | -2,582,176.72 | -25,834,740.76 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |