西藏珠峰
(600338)
| 流通市值：92.06亿 | | | 总市值：92.06亿 |
| 流通股本：9.14亿 | | | 总股本：9.14亿 |
| 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 | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 | 1,468,499,874.89 |
| 营业收入 | 1,179,949,187.01 | 731,197,183.83 | 307,035,488.29 | 1,468,499,874.89 |
| 二、营业总成本 | 945,686,492.31 | 596,362,967.05 | 327,141,947.24 | 1,564,553,007.68 |
| 营业成本 | 633,818,249.29 | 440,322,368.9 | 232,892,028.27 | 963,273,507.08 |
| 税金及附加 | 117,995,508.97 | 74,024,637.92 | 32,014,706.93 | 137,558,968.02 |
| 销售费用 | 11,077,248.33 | 9,053,190.73 | 4,047,301.51 | 17,667,198.09 |
| 管理费用 | 137,307,835.31 | 87,806,751.53 | 39,903,687.92 | 234,216,887.2 |
| 财务费用 | 45,487,650.41 | -14,843,982.03 | 18,284,222.61 | 211,836,447.29 |
| 其中:利息费用 | 59,456,816.32 | 48,062,205.78 | 24,979,156.52 | 105,822,987.33 |
| 其中:利息收入 | -411,708.55 | -3,354,420.17 | -1,354,484.25 | 50,948.22 |
| 加:公允价值变动收益 | 45,430,369.25 | 21,924,298.28 | - | -82,392,097.44 |
| 加:投资收益 | -68,223.24 | -30,382.21 | -4,117.64 | -48,041.07 |
| 资产处置收益 | - | - | - | 319,448.03 |
| 信用减值损失(新) | -2,172,389.01 | -1,716,371.06 | -2,660,738.52 | -8,984,527.82 |
| 其他收益 | 211,267.53 | 118,040.83 | 113,407.26 | 69,050.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 277,663,719.23 | 155,129,802.62 | -22,657,907.85 | -187,089,301.08 |
| 加:营业外收入 | 547,782.14 | 579,913.18 | 0.2 | 28,308.94 |
| 减:营业外支出 | 452,432.67 | 116,870.17 | 145,780.75 | 19,850,854.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 277,759,068.7 | 155,592,845.63 | -22,803,688.4 | -206,911,846.81 |
| 减:所得税费用 | 59,762,792.55 | 29,062,493 | 2,591,750.97 | 14,473,759.16 |
| 六、净利润 | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 | -221,385,605.97 |
| 持续经营净利润 | 217,996,276.15 | 126,530,352.63 | -25,395,439.37 | -221,385,605.97 |
| 归属于母公司股东的净利润 | 219,218,277.11 | 127,964,129.81 | -24,673,907.33 | -215,350,061.73 |
| 少数股东损益 | -1,222,000.96 | -1,433,777.18 | -721,532.04 | -6,035,544.24 |
| (一)基本每股收益 | 0.24 | 0.14 | -0.03 | -0.24 |
| (二)稀释每股收益 | 0.24 | 0.14 | -0.03 | -0.24 |
| 八、其他综合收益 | 245,100,233.08 | 183,493,152.93 | 31,730,098.48 | -15,040,392.77 |
| 归属于母公司股东的其他综合收益 | 286,009,176.66 | 169,556,126.78 | 31,730,098.48 | -62,866,482.02 |
| 九、综合收益总额 | 463,096,509.23 | 310,023,505.56 | 6,334,659.11 | -236,425,998.74 |
| 归属于母公司股东的综合收益总额 | 505,227,453.77 | 297,520,256.59 | 7,056,191.15 | -278,216,543.75 |
| 归属于少数股东的综合收益总额 | -42,130,944.54 | 12,503,248.97 | -721,532.04 | 41,790,545.01 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |