西藏旅游
(600749)
| 流通市值：26.94亿 | | | 总市值：26.94亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,531,252.98 | 213,413,180.93 | 169,800,140.56 | 91,710,435.84 |
| 营业收入 | 25,531,252.98 | 213,413,180.93 | 169,800,140.56 | 91,710,435.84 |
| 二、营业总成本 | 44,923,378.97 | 205,072,333.24 | 159,778,847.77 | 100,036,121.86 |
| 营业成本 | 29,458,155.48 | 143,213,432.86 | 108,291,151.72 | 65,558,304.88 |
| 税金及附加 | 127,940.38 | 862,156.78 | 685,515.83 | 249,844.09 |
| 销售费用 | 2,166,944.17 | 13,539,708.33 | 9,227,534.48 | 6,117,687.08 |
| 管理费用 | 12,850,366.63 | 46,159,466.34 | 38,695,992.44 | 25,878,251.04 |
| 财务费用 | 319,972.31 | 1,297,568.93 | 2,878,653.3 | 2,232,034.77 |
| 其中:利息费用 | 1,809,842.89 | 7,328,940.78 | 7,419,390.04 | 5,207,746.33 |
| 其中:利息收入 | -1,557,924.59 | 6,666,008.4 | 5,334,791.49 | 3,423,481.72 |
| 加:公允价值变动收益 | 1,503,416.66 | 6,564,486.13 | 5,208,194.43 | 3,279,305.54 |
| 加:投资收益 | 9,490,701.62 | 274,611.22 | 324,544.39 | 324,544.39 |
| 资产处置收益 | - | 249,127.32 | -9,680.32 | -21,180.32 |
| 资产减值损失(新) | - | -99,000 | -99,000 | -99,000 |
| 信用减值损失(新) | - | -1,923,926.94 | 90,667.27 | -772,169.33 |
| 其他收益 | 60,337.95 | 2,083,882.83 | 3,437,742.6 | 2,818,783.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,337,669.76 | 15,490,028.25 | 18,973,761.16 | -2,795,402.54 |
| 加:营业外收入 | 1,500 | 2,445,644.98 | 1,523,857.89 | 10,101 |
| 减:营业外支出 | 1,000,020.99 | 249,730.14 | 114,637.24 | 50,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,336,190.75 | 17,685,943.09 | 20,382,981.81 | -2,835,301.54 |
| 减:所得税费用 | 41,987.54 | 1,665,956.65 | 293,030.93 | 49,638.12 |
| 六、净利润 | -9,378,178.29 | 16,019,986.44 | 20,089,950.88 | -2,884,939.66 |
| 持续经营净利润 | -9,378,178.29 | 16,019,986.44 | 20,089,950.88 | -2,884,939.66 |
| 归属于母公司股东的净利润 | -9,122,368.95 | 16,686,907.81 | 20,043,944.52 | -2,577,161.51 |
| 少数股东损益 | -255,809.34 | -666,921.37 | 46,006.36 | -307,778.15 |
| (一)基本每股收益 | -0.04 | 0.07 | 0.09 | -0.01 |
| (二)稀释每股收益 | -0.04 | 0.07 | 0.09 | -0.01 |
| 九、综合收益总额 | -9,378,178.29 | 16,019,986.44 | 20,089,950.88 | -2,884,939.66 |
| 归属于母公司股东的综合收益总额 | -9,122,368.95 | 16,686,907.81 | 20,043,944.52 | -2,577,161.51 |
| 归属于少数股东的综合收益总额 | -255,809.34 | -666,921.37 | 46,006.36 | -307,778.15 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-26 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |