西藏天路
(600326)
| 流通市值：42.49亿 | | | 总市值：42.55亿 |
| 流通股本：12.28亿 | | | 总股本：12.30亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,726,063.06 | 4,086,454,355.14 | 2,808,891,238.65 | 1,771,865,723.36 |
| 营业收入 | 305,726,063.06 | 4,086,454,355.14 | 2,808,891,238.65 | 1,771,865,723.36 |
| 二、营业总成本 | 417,907,096.95 | 4,456,338,448.43 | 2,961,831,560.27 | 1,937,410,779.48 |
| 营业成本 | 286,929,084.44 | 3,702,800,285.21 | 2,434,119,710.13 | 1,592,899,564.08 |
| 税金及附加 | 1,653,530 | 26,084,916.73 | 18,504,664.86 | 11,365,990.11 |
| 销售费用 | 7,123,445.64 | 40,277,475.84 | 28,760,422.85 | 18,315,496.94 |
| 管理费用 | 79,314,518.66 | 441,507,304.82 | 304,753,558.64 | 201,968,517.47 |
| 研发费用 | 9,292,039.22 | 108,602,431.14 | 61,741,722.02 | 34,610,260.09 |
| 财务费用 | 33,594,478.99 | 137,066,034.69 | 113,951,481.77 | 78,250,950.79 |
| 其中:利息费用 | 39,589,020.62 | 174,714,737.3 | 139,611,697.68 | 90,880,948.3 |
| 其中:利息收入 | 7,722,676.68 | 39,445,303.33 | 21,959,955.84 | 13,173,705.84 |
| 加:公允价值变动收益 | 5,341,614.88 | -146,226,707.3 | -115,512,421.74 | -89,472,049.2 |
| 加:投资收益 | 1,736,355.58 | 34,552,561.54 | 22,188,573.77 | 11,642,224.91 |
| 资产处置收益 | -5,982.3 | 1,670,676.83 | -157,150.67 | 16,896.55 |
| 资产减值损失(新) | - | -31,001,762.83 | 3,007,671.53 | 2,936,656.18 |
| 信用减值损失(新) | 5,100,000 | -35,505,610.07 | -13,912,261.42 | -13,997,763.27 |
| 其他收益 | 657,775.96 | 1,068,163.83 | 93,015.88 | 93,015.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -99,351,269.77 | -545,326,771.29 | -257,232,894.27 | -254,326,075.07 |
| 加:营业外收入 | 3,604,583.03 | 11,187,415.7 | 7,102,300.7 | 25,508,087.16 |
| 减:营业外支出 | 5,963,718.77 | 10,288,443.41 | 4,418,948.81 | 20,956,645.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -101,710,405.51 | -544,427,799 | -254,549,542.38 | -249,774,633.42 |
| 减:所得税费用 | -2,496,870.57 | 2,050,979.89 | 7,718,232.78 | 3,591,714.68 |
| 六、净利润 | -99,213,534.94 | -546,478,778.89 | -262,267,775.16 | -253,366,348.1 |
| 持续经营净利润 | -99,213,534.94 | -546,478,778.89 | -262,267,775.16 | -253,366,348.1 |
| 归属于母公司股东的净利润 | -73,514,988.93 | -536,273,546.76 | -269,254,960.41 | -235,344,610.97 |
| 少数股东损益 | -25,698,546.01 | -10,205,232.13 | 6,987,185.25 | -18,021,737.13 |
| (一)基本每股收益 | -0.06 | -0.45 | -0.22 | -0.26 |
| (二)稀释每股收益 | -0.06 | -0.45 | -0.22 | -0.26 |
| 八、其他综合收益 | - | 73,532,881.12 | 58,318,309.16 | 42,928,199.48 |
| 归属于母公司股东的其他综合收益 | - | 73,532,881.12 | 58,318,309.16 | 42,928,199.48 |
| 九、综合收益总额 | -99,213,534.94 | -472,945,897.77 | -203,949,466 | -210,438,148.62 |
| 归属于母公司股东的综合收益总额 | -73,514,988.93 | -462,740,665.64 | -210,936,651.25 | -192,416,411.49 |
| 归属于少数股东的综合收益总额 | -25,698,546.01 | -10,205,232.13 | 6,987,185.25 | -18,021,737.13 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |