西藏旅游
(600749)
| 流通市值：25.85亿 | | | 总市值：25.85亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,109,079.07 | 94,229,978.44 | 24,408,515.33 | 187,016,878.76 |
| 营业收入 | 164,109,079.07 | 94,229,978.44 | 24,408,515.33 | 187,016,878.76 |
| 二、营业总成本 | 158,942,178.95 | 102,605,188.07 | 45,494,950.64 | 203,434,205.88 |
| 营业成本 | 107,853,585.97 | 67,924,629.63 | 27,823,517.62 | 142,512,772.18 |
| 税金及附加 | 696,019.25 | 341,635.92 | 94,013.64 | 1,013,366.41 |
| 销售费用 | 10,405,391.77 | 7,262,227.64 | 3,369,925.99 | 14,949,401 |
| 管理费用 | 40,052,776.12 | 27,569,182.24 | 14,778,699.98 | 46,282,029.71 |
| 财务费用 | -65,594.16 | -492,487.36 | -571,206.59 | -1,323,363.42 |
| 其中:利息费用 | 2,323,446.66 | 1,889,324.19 | 747,988.62 | 4,307,142.47 |
| 其中:利息收入 | -3,060,081.98 | 2,792,405.19 | -1,389,067.96 | 6,193,795.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,404,261.15 | 2,257,894.5 | 1,143,750.05 | 2,992,034.68 |
| 加:投资收益 | 19,558,449.34 | 8,081,312.02 | - | 38,301,739.99 |
| 资产处置收益 | 2,525,105.16 | 2,525,105.16 | - | -19,450.58 |
| 信用减值损失(新) | -1,346,414.46 | -1,124,679.53 | -539,112.82 | -1,311,185.53 |
| 其他收益 | 548,846.49 | 424,525.29 | 172,528.73 | 1,001,277.22 |
| 四、营业利润 | 30,857,147.8 | 3,788,947.81 | -20,309,269.35 | 24,547,088.66 |
| 加:营业外收入 | 4,995,923.53 | - | 98,903.38 | 1,690,249.28 |
| 减:营业外支出 | 915,511.25 | 724,713.05 | 107,576.48 | 2,055,513.66 |
| 五、利润总额 | 34,937,560.08 | 3,064,234.76 | -20,317,942.45 | 24,181,824.28 |
| 减:所得税费用 | 1,477,172.94 | 420,603.67 | -26,520.76 | -26,217.24 |
| 六、净利润 | 33,460,387.14 | 2,643,631.09 | -20,291,421.69 | 24,208,041.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,460,387.14 | 2,643,631.09 | -20,291,421.69 | 24,208,041.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,220,663.01 | 2,909,236.14 | -19,998,177.57 | 23,273,840.91 |
| 少数股东损益 | 239,724.13 | -265,605.05 | -293,244.12 | 934,200.61 |
| 扣除非经常损益后的净利润 | 21,981,924.78 | -1,776,181.19 | -21,305,086.18 | 10,519,037.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.01 | -0.09 | 0.1 |
| (二)稀释每股收益 | 0.15 | 0.01 | -0.09 | 0.1 |
| 九、综合收益总额 | 33,460,387.14 | 2,643,631.09 | -20,291,421.69 | 24,208,041.52 |
| 归属于母公司股东的综合收益总额 | 33,220,663.01 | 2,909,236.14 | -19,998,177.57 | 23,273,840.91 |
| 归属于少数股东的综合收益总额 | 239,724.13 | -265,605.05 | -293,244.12 | 934,200.61 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |