西藏珠峰
(600338)
| 流通市值：116.65亿 | | | 总市值：116.65亿 |
| 流通股本：9.14亿 | | | 总股本：9.14亿 |
| 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 | 1,625,865,336.04 | 847,563,610.37 | 2,429,955,135.98 | 1,723,664,946.98 |
| 营业收入 | 1,625,865,336.04 | 847,563,610.37 | 2,429,955,135.98 | 1,723,664,946.98 |
| 二、营业总成本 | 1,073,688,377.14 | 555,237,789.12 | 1,825,251,344.15 | 1,209,224,128.08 |
| 营业成本 | 475,612,713.28 | 245,266,275.13 | 1,133,393,268.65 | 815,580,771.72 |
| 税金及附加 | 423,633,986.5 | 221,621,287.9 | 510,388,963.05 | 345,490,661.25 |
| 销售费用 | 8,994,580.56 | 3,746,394.71 | 21,405,131.59 | 15,406,159.41 |
| 管理费用 | 142,882,481.49 | 70,929,693.63 | 232,333,107.88 | 165,554,457.91 |
| 研发费用 | 2,085,979.22 | 687,583.77 | 8,421,837.06 | 3,965,375.71 |
| 财务费用 | 20,478,636.09 | 12,986,553.98 | -80,690,964.08 | -136,773,297.92 |
| 其中:利息费用 | 9,139,736.17 | 4,867,431.2 | 31,327,726.78 | 24,155,626.48 |
| 其中:利息收入 | 593,837.13 | 111,274.95 | 338,052.86 | -161,809.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,129,602.97 | - | 80,416,515.96 | 59,404,111.52 |
| 资产处置收益 | - | - | 126,891.78 | - |
| 信用减值损失(新) | -156,073.7 | -2,740,702.97 | 13,132,168.53 | 9,901,047.41 |
| 其他收益 | 140,403.43 | 7,730.14 | 73,133.34 | 70,132.8 |
| 四、营业利润 | 529,031,685.66 | 289,592,848.42 | 698,452,501.44 | 583,816,110.63 |
| 加:营业外收入 | 360,426.22 | 360,389 | 3,207,991.11 | 278,799.61 |
| 减:营业外支出 | 4,053,962.45 | 97,992.1 | 5,077,540.49 | 1,135,365.67 |
| 五、利润总额 | 525,338,149.43 | 289,855,245.32 | 696,582,952.06 | 582,959,544.57 |
| 减:所得税费用 | 174,735,583.4 | 110,754,924.77 | 205,619,546.09 | 155,775,934.81 |
| 六、净利润 | 350,602,566.03 | 179,100,320.55 | 490,963,405.97 | 427,183,609.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 351,608,423.15 | 179,100,320.55 | 490,963,405.97 | 427,183,609.76 |
| 终止经营净利润 | -1,005,857.12 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 355,073,121.26 | 179,818,563.83 | 512,033,436.59 | 436,533,570.06 |
| 少数股东损益 | -4,470,555.23 | -718,243.28 | -21,070,030.62 | -9,349,960.3 |
| 扣除非经常损益后的净利润 | 358,370,048.79 | 179,602,915.32 | 513,629,575.91 | 437,208,593.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.2 | 0.56 | 0.48 |
| (二)稀释每股收益 | 0.39 | 0.2 | 0.56 | 0.48 |
| 八、其他综合收益 | -42,144,508.59 | -121,624,782.35 | 344,943,328.64 | 296,044,938.83 |
| 归属于母公司股东的其他综合收益 | -60,933,146.84 | -138,357,094.91 | 338,808,016.49 | 296,176,923.8 |
| 九、综合收益总额 | 308,458,057.44 | 57,475,538.2 | 835,906,734.61 | 723,228,548.59 |
| 归属于母公司股东的综合收益总额 | 294,139,974.42 | 41,461,468.92 | 850,841,453.08 | 732,710,493.86 |
| 归属于少数股东的综合收益总额 | 14,318,083.02 | 16,014,069.28 | -14,934,718.47 | -9,481,945.27 |
| 公告日期 | 2026-08-19 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |