西藏城投
(600773)
| 流通市值：95.63亿 | | | 总市值：95.63亿 |
| 流通股本：9.52亿 | | | 总股本：9.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 |
| 营业收入 | 223,054,424.37 | 150,417,346.87 | 76,434,296.87 | 2,395,275,424.62 |
| 二、营业总成本 | 396,737,954.45 | 263,010,063.13 | 132,414,977.44 | 2,277,420,070.49 |
| 营业成本 | 99,969,227 | 61,803,705.72 | 27,715,206.45 | 1,591,555,231.41 |
| 税金及附加 | 32,014,100.26 | 22,576,280.27 | 11,670,874.3 | 304,408,929.39 |
| 销售费用 | 59,284,885.01 | 40,670,281.07 | 21,274,062.13 | 88,010,803.39 |
| 管理费用 | 117,078,622.9 | 75,291,671.11 | 38,387,504.55 | 151,242,946.7 |
| 财务费用 | 88,391,119.28 | 62,668,124.96 | 33,367,330.01 | 142,202,159.6 |
| 其中:利息费用 | 96,408,561.66 | 67,606,805.71 | 33,910,459.26 | 146,401,081.81 |
| 其中:利息收入 | 8,671,908.47 | 5,400,909.1 | 772,248.6 | 5,442,041.22 |
| 加:投资收益 | -15,338,491.49 | -16,172,065.31 | -9,179,238.33 | -42,958,269.62 |
| 资产处置收益 | 2,072.35 | - | - | 32,080.85 |
| 资产减值损失(新) | - | - | - | -12,434,178 |
| 信用减值损失(新) | 4,264,230.52 | -162,581.56 | -234,139.39 | -4,576,235.49 |
| 其他收益 | 127,369.57 | 127,553.95 | 96,078.43 | 174,218.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -184,628,349.13 | -128,799,809.18 | -65,297,979.86 | 58,092,970.79 |
| 加:营业外收入 | 466,200.14 | 294,096.59 | 80,037.38 | 1,652,919.4 |
| 减:营业外支出 | 476,856.09 | 119,144.29 | 15,005.22 | 1,893,266.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -184,639,005.08 | -128,624,856.88 | -65,232,947.7 | 57,852,623.43 |
| 减:所得税费用 | 1,515,468.29 | 267,296.63 | -613,292.5 | 61,975,088.97 |
| 六、净利润 | -186,154,473.37 | -128,892,153.51 | -64,619,655.2 | -4,122,465.54 |
| 持续经营净利润 | -186,154,473.37 | -128,892,153.51 | -64,619,655.2 | -4,122,465.54 |
| 归属于母公司股东的净利润 | -149,065,357.31 | -102,326,207.32 | -49,384,266.83 | 61,992,616.46 |
| 少数股东损益 | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 | -66,115,082 |
| (一)基本每股收益 | -0.16 | -0.12 | -0.06 | 0.08 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.06 | 0.08 |
| 八、其他综合收益 | 20,280,000 | 11,760,000 | 12,360,000 | -3,786,056.68 |
| 归属于母公司股东的其他综合收益 | 20,280,000 | 11,760,000 | 12,360,000 | -3,786,056.68 |
| 九、综合收益总额 | -165,874,473.37 | -117,132,153.51 | -52,259,655.2 | -7,908,522.22 |
| 归属于母公司股东的综合收益总额 | -128,785,357.31 | -90,566,207.32 | -37,024,266.83 | 58,206,559.78 |
| 归属于少数股东的综合收益总额 | -37,089,116.06 | -26,565,946.19 | -15,235,388.37 | -66,115,082 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |