西藏天路
(600326)
| 流通市值：78.69亿 | | | 总市值：78.74亿 |
| 流通股本：13.22亿 | | | 总股本：13.23亿 |
| 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 | 2,044,289,043.8 | 1,175,331,019.78 | 305,726,063.06 | 4,086,454,355.14 |
| 营业收入 | 2,044,289,043.8 | 1,175,331,019.78 | 305,726,063.06 | 4,086,454,355.14 |
| 二、营业总成本 | 2,169,794,832.27 | 1,335,011,000.87 | 417,907,096.95 | 4,456,338,448.43 |
| 营业成本 | 1,710,563,354.45 | 1,052,107,802.01 | 286,929,084.44 | 3,702,800,285.21 |
| 税金及附加 | 18,228,314.67 | 9,359,529.98 | 1,653,530 | 26,084,916.73 |
| 销售费用 | 23,005,799.83 | 14,946,190.64 | 7,123,445.64 | 40,277,475.84 |
| 管理费用 | 288,573,954.05 | 171,993,329.41 | 79,314,518.66 | 441,507,304.82 |
| 研发费用 | 40,482,051.6 | 24,297,181.34 | 9,292,039.22 | 108,602,431.14 |
| 财务费用 | 88,941,357.67 | 62,306,967.49 | 33,594,478.99 | 137,066,034.69 |
| 其中:利息费用 | 100,759,460.23 | 70,715,381.88 | 39,589,020.62 | 174,714,737.3 |
| 其中:利息收入 | 17,865,679.62 | 8,705,517.47 | 7,722,676.68 | 39,445,303.33 |
| 加:公允价值变动收益 | 50,077,639.5 | 46,739,130.2 | 5,341,614.88 | -146,226,707.3 |
| 加:投资收益 | 22,904,865.33 | 11,970,637.59 | 1,736,355.58 | 34,552,561.54 |
| 资产处置收益 | -943,314.46 | -688,185.1 | -5,982.3 | 1,670,676.83 |
| 资产减值损失(新) | 10,105,795.92 | 10,105,795.92 | - | -31,001,762.83 |
| 信用减值损失(新) | -2,609,657.39 | -2,718,678.75 | 5,100,000 | -35,505,610.07 |
| 其他收益 | 1,122,042.39 | 913,852.87 | 657,775.96 | 1,068,163.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,848,417.18 | -93,357,428.36 | -99,351,269.77 | -545,326,771.29 |
| 加:营业外收入 | 5,591,992.26 | 4,462,093.92 | 3,604,583.03 | 11,187,415.7 |
| 减:营业外支出 | 24,109,117.87 | 4,040,746.15 | 5,963,718.77 | 10,288,443.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,365,542.79 | -92,936,080.59 | -101,710,405.51 | -544,427,799 |
| 减:所得税费用 | 5,186,253.71 | 217,947.16 | -2,496,870.57 | 2,050,979.89 |
| 六、净利润 | -68,551,796.5 | -93,154,027.75 | -99,213,534.94 | -546,478,778.89 |
| 持续经营净利润 | -68,551,796.5 | -93,154,027.75 | -99,213,534.94 | -546,478,778.89 |
| 归属于母公司股东的净利润 | -65,969,619.78 | -67,319,286.99 | -73,514,988.93 | -536,273,546.76 |
| 少数股东损益 | -2,582,176.72 | -25,834,740.76 | -25,698,546.01 | -10,205,232.13 |
| (一)基本每股收益 | -0.05 | -0.05 | -0.06 | -0.45 |
| (二)稀释每股收益 | -0.05 | -0.05 | -0.06 | -0.45 |
| 八、其他综合收益 | 17,193,037.03 | 11,244,974.45 | - | 73,532,881.12 |
| 归属于母公司股东的其他综合收益 | 17,193,037.03 | 11,244,974.45 | - | 73,532,881.12 |
| 九、综合收益总额 | -51,358,759.47 | -81,909,053.3 | -99,213,534.94 | -472,945,897.77 |
| 归属于母公司股东的综合收益总额 | -48,776,582.75 | -56,074,312.54 | -73,514,988.93 | -462,740,665.64 |
| 归属于少数股东的综合收益总额 | -2,582,176.72 | -25,834,740.76 | -25,698,546.01 | -10,205,232.13 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |