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西藏天路(600326)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)204428.90117533.1030572.61408645.44280889.12
营业收入(万元)204428.90117533.1030572.61408645.44280889.12
营业总成本(万元)216979.48132762.3941280.71452284.58297273.62
营业成本(万元)171056.34105210.7828692.91370280.03243411.97
净利润(万元)-4877.66-5607.43-7351.50-46274.07-21093.67
归属于母公司的净利润(万元)-6596.96-6731.93-7351.50-53627.35-26925.50
营业利润(万元)-4484.84-9335.74-9935.13-54532.68-25723.29
利润总额(万元)-6336.55-9293.61-10171.04-54442.78-25454.95
少数股东损益(万元)-258.22-2583.47-2569.85-1020.52698.72
基本每股收益(元)-0.05(元)-0.05(元)-0.06(元)-0.45(元)-0.22(元)
稀释每股收益(元)-0.05(元)-0.05(元)-0.06(元)-0.45(元)-0.22(元)
非经常性损益(万元)--4082.52362.33-13401.05-9443.29
扣除非经常性损益后净利润(万元)-10270.09-10814.44-7713.83-40226.30-17482.21
总资产(万元)1288534.631320041.301315004.111371236.711325860.89
总负债(万元)704136.55745382.94766741.72813210.83751441.54
归属于母公司股东权益合计(万元)381266.19373490.68347045.72354230.70368437.71
股东权益合计(万元)584398.08574658.37548262.39558025.88574419.35
实收资本(股本)(万元)130422.90128881.40122970.56122940.56119724.56
资本公积(万元)129158.27122980.84100818.07100680.6689025.54
未分配利润(万元)68567.5668259.3367639.7674991.26104032.17
经营活动产生的现金流量净额(万元)15143.014779.63-11465.3922364.938842.19
经营活动现金流入小计(万元)251711.27164719.2175731.53411829.06313886.84
经营活动现金流出小计(万元)236568.26159939.5887196.91389464.14305044.66
投资活动产生的现金流量净额(万元)235.00-1097.17210.33-18468.81-14478.18
投资活动现金流入小计(万元)5345.522052.051747.8423439.6921533.89
投资活动现金流出小计(万元)5110.523149.211537.5141908.5036012.06
筹资活动产生的现金流量净额(万元)-46739.934465.21-5277.67-34868.71-39487.72
筹资活动现金流入小计(万元)140777.62122673.5862505.34325208.42226511.71
筹资活动现金流出小计(万元)187517.55118208.3767783.01360077.13265999.43
期末现金及现金等价物余额(万元)221790.11261299.70234330.14253152.03239002.72
最后修改日期2024-10-302024-08-202024-04-272024-04-252023-10-28
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