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西藏城投

(600773)

  

流通市值:104.86亿  总市值:104.86亿
流通股本:9.52亿   总股本:9.52亿

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742,550,374.34534,871,205.911,182,981,340.83223,054,424.37
  营业收入742,550,374.34534,871,205.911,182,981,340.83223,054,424.37
二、营业总成本842,217,087.98589,047,056.431,401,479,166.4396,737,954.45
  营业成本632,324,423.55486,801,948.59977,977,648.8899,969,227
  税金及附加23,342,639.4612,898,932.8954,672,556.832,014,100.26
  销售费用45,449,799.0520,191,587.8287,719,776.8959,284,885.01
  管理费用83,670,555.8639,809,180.04166,328,321.64117,078,622.9
  财务费用57,429,670.0629,345,407.09114,780,862.1988,391,119.28
  其中:利息费用59,936,872.8430,329,759.97123,541,558.6796,408,561.66
  其中:利息收入3,033,967.961,229,281.079,634,674.298,671,908.47
三、其他经营收益
  加:投资收益5,056,354.81936,606.34340,700,384.96-15,338,491.49
  资产处置收益--165,288.442,072.35
  资产减值损失(新)---78,323,140.75-
  信用减值损失(新)-590,224.62-60,748.243,065,728.364,264,230.52
  其他收益48,846.1922,353.8997,369.57127,369.57
四、营业利润-95,151,737.26-53,277,638.5347,207,805.01-184,628,349.13
  加:营业外收入157,086.2888,750.3500,820.81466,200.14
  减:营业外支出303,710.75301,128.52630,553.63476,856.09
五、利润总额-95,298,361.73-53,490,016.7547,078,072.19-184,639,005.08
  减:所得税费用3,505,264.141,612,833.3984,961,2211,515,468.29
六、净利润-98,803,625.87-55,102,850.14-37,883,148.81-186,154,473.37
(一)按经营持续性分类
  持续经营净利润-98,803,625.87-55,102,850.14-37,883,148.81-186,154,473.37
(二)按所有权归属分类
  归属于母公司股东的净利润-64,121,145.88-34,386,600.1912,549,889.63-149,065,357.31
  少数股东损益-34,682,479.99-20,716,249.95-50,433,038.44-37,089,116.06
  扣除非经常损益后的净利润-66,014,856.56-35,055,318.05-308,987,943.14-149,101,367.88
七、每股收益
  (一)基本每股收益-0.07-0.040.01-0.16
  (二)稀释每股收益-0.07-0.040.01-0.16
八、其他综合收益14,280,000-2,040,00033,075,981.9420,280,000
  归属于母公司股东的其他综合收益14,280,000-2,040,00033,075,981.9420,280,000
九、综合收益总额-84,523,625.87-57,142,850.14-4,807,166.87-165,874,473.37
  归属于母公司股东的综合收益总额-49,841,145.88-36,426,600.1945,625,871.57-128,785,357.31
  归属于少数股东的综合收益总额-34,682,479.99-20,716,249.95-50,433,038.44-37,089,116.06
公告日期2025-08-292025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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