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西藏旅游

(600749)

  

流通市值:57.97亿  总市值:57.97亿
流通股本:2.27亿   总股本:2.27亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入90,339,735.2325,531,252.98213,413,180.93169,800,140.56
  营业收入90,339,735.2325,531,252.98213,413,180.93169,800,140.56
二、营业总成本98,637,665.6944,923,378.97205,072,333.24159,778,847.77
  营业成本64,037,244.1229,458,155.48143,213,432.86108,291,151.72
  税金及附加431,527.18127,940.38862,156.78685,515.83
  销售费用7,139,429.62,166,944.1713,539,708.339,227,534.48
  管理费用26,206,584.6412,850,366.6346,159,466.3438,695,992.44
  财务费用822,880.15319,972.311,297,568.932,878,653.3
  其中:利息费用3,397,346.121,809,842.897,328,940.787,419,390.04
  其中:利息收入2,831,457.31-1,557,924.596,666,008.45,334,791.49
三、其他经营收益
  加:公允价值变动收益2,052,923.521,503,416.666,564,486.135,208,194.43
  加:投资收益9,831,739.369,490,701.62274,611.22324,544.39
  资产处置收益-2,466.81-249,127.32-9,680.32
  资产减值损失(新)---99,000-99,000
  信用减值损失(新)-705,885.62--1,923,926.9490,667.27
  其他收益731,449.260,337.952,083,882.833,437,742.6
四、营业利润3,609,829.19-8,337,669.7615,490,028.2518,973,761.16
  加:营业外收入0.941,5002,445,644.981,523,857.89
  减:营业外支出1,443,796.911,000,020.99249,730.14114,637.24
五、利润总额2,166,033.22-9,336,190.7517,685,943.0920,382,981.81
  减:所得税费用-191,853.2841,987.541,665,956.65293,030.93
六、净利润2,357,886.5-9,378,178.2916,019,986.4420,089,950.88
(一)按经营持续性分类
  持续经营净利润--9,378,178.2916,019,986.4420,089,950.88
(二)按所有权归属分类
  归属于母公司股东的净利润2,093,238.78-9,122,368.9516,686,907.8120,043,944.52
  少数股东损益264,647.72-255,809.34-666,921.3746,006.36
  扣除非经常损益后的净利润-8,893,960.05-18,261,795.025,802,876.5610,272,265.01
七、每股收益
  (一)基本每股收益0.01-0.040.070.09
  (二)稀释每股收益0.01-0.040.070.09
九、综合收益总额2,357,886.5-9,378,178.2916,019,986.4420,089,950.88
  归属于母公司股东的综合收益总额2,093,238.78-9,122,368.9516,686,907.8120,043,944.52
  归属于少数股东的综合收益总额264,647.72-255,809.34-666,921.3746,006.36
公告日期2025-08-202025-04-292025-04-162024-10-26
审计意见(境内)标准无保留意见
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