西藏旅游
(600749)
| 流通市值：36.43亿 | | | 总市值：36.43亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,408,515.33 | 187,016,878.76 | 160,585,687.76 | 90,339,735.23 |
| 营业收入 | 24,408,515.33 | 187,016,878.76 | 160,585,687.76 | 90,339,735.23 |
| 二、营业总成本 | 45,494,950.64 | 203,434,205.88 | 153,869,511.13 | 98,637,665.69 |
| 营业成本 | 27,823,517.62 | 142,512,772.18 | 102,564,254.03 | 64,037,244.12 |
| 税金及附加 | 94,013.64 | 1,013,366.41 | 745,383.99 | 431,527.18 |
| 销售费用 | 3,369,925.99 | 14,949,401 | 10,707,847.67 | 7,139,429.6 |
| 管理费用 | 14,778,699.98 | 46,282,029.71 | 39,583,336.71 | 26,206,584.64 |
| 财务费用 | -571,206.59 | -1,323,363.42 | 268,688.73 | 822,880.15 |
| 其中:利息费用 | 747,988.62 | 4,307,142.47 | 4,532,250.71 | 3,397,346.12 |
| 其中:利息收入 | -1,389,067.96 | 6,193,795.51 | -4,735,046.03 | 2,831,457.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,143,750.05 | 2,992,034.68 | 2,550,701.3 | 2,052,923.52 |
| 加:投资收益 | - | 38,301,739.99 | 24,831,739.99 | 9,831,739.36 |
| 资产处置收益 | - | -19,450.58 | -2,466.81 | -2,466.81 |
| 信用减值损失(新) | -539,112.82 | -1,311,185.53 | 453,236.69 | -705,885.62 |
| 其他收益 | 172,528.73 | 1,001,277.22 | 775,069.01 | 731,449.2 |
| 四、营业利润 | -20,309,269.35 | 24,547,088.66 | 35,324,456.81 | 3,609,829.19 |
| 加:营业外收入 | 98,903.38 | 1,690,249.28 | 678.05 | 0.94 |
| 减:营业外支出 | 107,576.48 | 2,055,513.66 | 1,500,460.1 | 1,443,796.91 |
| 五、利润总额 | -20,317,942.45 | 24,181,824.28 | 33,824,674.76 | 2,166,033.22 |
| 减:所得税费用 | -26,520.76 | -26,217.24 | 497,061.85 | -191,853.28 |
| 六、净利润 | -20,291,421.69 | 24,208,041.52 | 33,327,612.91 | 2,357,886.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,291,421.69 | 24,208,041.52 | 33,327,612.91 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,998,177.57 | 23,273,840.91 | 32,559,780.17 | 2,093,238.78 |
| 少数股东损益 | -293,244.12 | 934,200.61 | 767,832.74 | 264,647.72 |
| 扣除非经常损益后的净利润 | -21,305,086.18 | 10,519,037.83 | 21,040,615.29 | -8,893,960.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.1 | 0.15 | 0.01 |
| (二)稀释每股收益 | -0.09 | 0.1 | 0.15 | 0.01 |
| 九、综合收益总额 | -20,291,421.69 | 24,208,041.52 | 33,327,612.91 | 2,357,886.5 |
| 归属于母公司股东的综合收益总额 | -19,998,177.57 | 23,273,840.91 | 32,559,780.17 | 2,093,238.78 |
| 归属于少数股东的综合收益总额 | -293,244.12 | 934,200.61 | 767,832.74 | 264,647.72 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |