西藏旅游
(600749)
| 流通市值：28.96亿 | | | 总市值：28.96亿 |
| 流通股本：2.27亿 | | | 总股本：2.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,229,978.44 | 24,408,515.33 | 187,016,878.76 | 160,585,687.76 |
| 营业收入 | 94,229,978.44 | 24,408,515.33 | 187,016,878.76 | 160,585,687.76 |
| 二、营业总成本 | 102,605,188.07 | 45,494,950.64 | 203,434,205.88 | 153,869,511.13 |
| 营业成本 | 67,924,629.63 | 27,823,517.62 | 142,512,772.18 | 102,564,254.03 |
| 税金及附加 | 341,635.92 | 94,013.64 | 1,013,366.41 | 745,383.99 |
| 销售费用 | 7,262,227.64 | 3,369,925.99 | 14,949,401 | 10,707,847.67 |
| 管理费用 | 27,569,182.24 | 14,778,699.98 | 46,282,029.71 | 39,583,336.71 |
| 财务费用 | -492,487.36 | -571,206.59 | -1,323,363.42 | 268,688.73 |
| 其中:利息费用 | 1,889,324.19 | 747,988.62 | 4,307,142.47 | 4,532,250.71 |
| 其中:利息收入 | 2,792,405.19 | -1,389,067.96 | 6,193,795.51 | -4,735,046.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,257,894.5 | 1,143,750.05 | 2,992,034.68 | 2,550,701.3 |
| 加:投资收益 | 8,081,312.02 | - | 38,301,739.99 | 24,831,739.99 |
| 资产处置收益 | 2,525,105.16 | - | -19,450.58 | -2,466.81 |
| 信用减值损失(新) | -1,124,679.53 | -539,112.82 | -1,311,185.53 | 453,236.69 |
| 其他收益 | 424,525.29 | 172,528.73 | 1,001,277.22 | 775,069.01 |
| 四、营业利润 | 3,788,947.81 | -20,309,269.35 | 24,547,088.66 | 35,324,456.81 |
| 加:营业外收入 | - | 98,903.38 | 1,690,249.28 | 678.05 |
| 减:营业外支出 | 724,713.05 | 107,576.48 | 2,055,513.66 | 1,500,460.1 |
| 五、利润总额 | 3,064,234.76 | -20,317,942.45 | 24,181,824.28 | 33,824,674.76 |
| 减:所得税费用 | 420,603.67 | -26,520.76 | -26,217.24 | 497,061.85 |
| 六、净利润 | 2,643,631.09 | -20,291,421.69 | 24,208,041.52 | 33,327,612.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,643,631.09 | -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 | 2,909,236.14 | -19,998,177.57 | 23,273,840.91 | 32,559,780.17 |
| 少数股东损益 | -265,605.05 | -293,244.12 | 934,200.61 | 767,832.74 |
| 扣除非经常损益后的净利润 | -1,776,181.19 | -21,305,086.18 | 10,519,037.83 | 21,040,615.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.09 | 0.1 | 0.15 |
| (二)稀释每股收益 | 0.01 | -0.09 | 0.1 | 0.15 |
| 九、综合收益总额 | 2,643,631.09 | -20,291,421.69 | 24,208,041.52 | 33,327,612.91 |
| 归属于母公司股东的综合收益总额 | 2,909,236.14 | -19,998,177.57 | 23,273,840.91 | 32,559,780.17 |
| 归属于少数股东的综合收益总额 | -265,605.05 | -293,244.12 | 934,200.61 | 767,832.74 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |