Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
西藏旅游 (600749)
- 16.24
- -0.47-2.81%
休市中 04/30 15:00 (北京)
36.86亿总市值295.27市盈率TTM
16.70最高价16.16最低价13.91万手成交量16.70今开16.71昨收2.27亿成交额6.13%换手率157.67市盈率(静)2.27亿总股本32.3852周最高3.54市净率36.86亿流通值10.9652周最低18.38涨停价2.27亿流通股32.38历史最高15.04跌停价3.23%振幅2.54历史最低--股息TTM16.33平均价8.01万手内盘--股息率TTM100股每手5.40万手外盘
西藏旅游 (600749) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.40%2,440.85万 | -12.37%1.87亿 | -5.43%1.61亿 | -1.49%9,033.97万 | 11.52%2,553.13万 | 0.17%2.13亿 | -3.22%1.7亿 | 1.15%9,171.04万 | -9.82%2,289.45万 | 76.51%2.13亿 |
| 营业收入 | -4.40%2,440.85万 | -12.37%1.87亿 | -5.43%1.61亿 | -1.49%9,033.97万 | 11.52%2,553.13万 | 0.17%2.13亿 | -3.22%1.7亿 | 1.15%9,171.04万 | -9.82%2,289.45万 | 76.51%2.13亿 |
| 其他业务收入 | ---- | -14.77%553.23万 | ---- | 140.35%764.24万 | ---- | -16.06%649.13万 | ---- | 9.10%317.97万 | ---- | 20.13%773.35万 |
| 营业总成本 | 1.27%4,549.5万 | -0.80%2.03亿 | -3.70%1.54亿 | -1.40%9,863.77万 | -0.92%4,492.34万 | -0.63%2.05亿 | 4.51%1.6亿 | 11.10%1亿 | 26.64%4,534.14万 | 30.85%2.06亿 |
| 营业成本 | -5.55%2,782.35万 | -0.49%1.43亿 | -5.29%1.03亿 | -2.32%6,403.72万 | 7.04%2,945.82万 | 4.06%1.43亿 | 5.25%1.08亿 | 10.22%6,555.83万 | 23.78%2,752.13万 | 26.45%1.38亿 |
| 营业税金及附加 | -26.52%9.4万 | 17.54%101.34万 | 8.73%74.54万 | 72.72%43.15万 | 88.88%12.79万 | -25.32%86.22万 | -29.39%68.55万 | -51.53%24.98万 | -49.55%6.77万 | 52.90%115.45万 |
| 销售费用 | 55.52%336.99万 | 10.41%1,494.94万 | 16.04%1,070.78万 | 16.70%713.94万 | -23.14%216.69万 | 7.31%1,353.97万 | -7.11%922.75万 | -4.32%611.77万 | 7.45%281.93万 | 13.80%1,261.72万 |
| 管理费用 | 15.01%1,477.87万 | 0.27%4,628.2万 | 2.29%3,958.33万 | 1.27%2,620.66万 | -3.89%1,285.04万 | -16.28%4,615.95万 | -0.16%3,869.6万 | 9.25%2,587.83万 | 25.81%1,336.99万 | 38.38%5,513.39万 |
| 财务费用 | -278.52%-57.12万 | -201.99%-132.34万 | -90.67%26.87万 | -63.13%82.29万 | -79.53%32万 | 857.20%129.76万 | 764.06%287.87万 | 6,708.05%223.2万 | 747.57%156.31万 | 93.92%-17.14万 |
| -利息费用 | -58.67%74.8万 | -41.23%430.71万 | -38.91%453.23万 | -34.76%339.73万 | -31.51%180.98万 | -14.04%732.89万 | 20.57%741.94万 | 38.89%520.77万 | 53.04%264.27万 | 77.64%852.65万 |
| -利息收入 | 10.84%-138.91万 | 7.08%-619.38万 | 11.24%-473.5万 | 17.29%-283.15万 | -33.94%-155.79万 | 29.36%-666.6万 | 14.36%-533.48万 | 19.11%-342.35万 | 29.38%-116.32万 | -18.05%-943.61万 |
| 信用减值损失 | ---53.91万 | 31.85%-131.12万 | 399.89%45.32万 | 8.58%-70.59万 | ---- | -181.84%-192.39万 | 211.88%9.07万 | -8,618.43%-77.22万 | -193.79%-20.13万 | 325.60%235.08万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | -114.43%-9.9万 | -114.43%-9.9万 | -114.43%-9.9万 | ---- | 89.90%-4.62万 |
| 非经营性净收益 | -92.97%77.72万 | 472.99%4,096.44万 | 219.56%2,860.83万 | 115.32%1,190.78万 | 485.67%1,105.45万 | 4.69%714.92万 | 181.75%895.25万 | 126.61%553.03万 | 60.24%188.75万 | 84.24%682.92万 |
| 公允价值变动净收益 | -23.92%114.38万 | -54.42%299.2万 | -51.03%255.07万 | -37.40%205.29万 | -17.76%150.34万 | 223.15%656.45万 | 389.03%520.82万 | 359.29%327.93万 | 712.53%182.82万 | -23.87%203.14万 |
| 投资净收益 | ---- | 13,847.62%3,830.17万 | 7,551.26%2,483.17万 | 2,929.40%983.17万 | 8,171.49%949.07万 | -79.80%27.46万 | -76.78%32.45万 | -67.45%32.45万 | -81.84%11.47万 | 1.91%135.92万 |
| -其中:对联营合营企业的投资收益 | ---- | --2,877万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -107.81%-1.95万 | 74.52%-2,466.81 | 88.35%-2,466.81 | ---- | 5,946.13%24.91万 | -334.93%-9,680.32 | -614.03%-2.12万 | ---- | --4,120.44 |
| 其他收益 | 185.94%17.25万 | -51.95%100.13万 | -77.45%77.51万 | -74.05%73.14万 | -58.62%6.03万 | 84.45%208.39万 | 310.41%343.77万 | 269.72%281.88万 | 42.48%14.58万 | -6.14%112.98万 |
| 营业利润 | -143.58%-2,030.93万 | 58.47%2,454.71万 | 86.18%3,532.45万 | 229.13%360.98万 | 59.45%-833.77万 | 14.68%1,549万 | -26.30%1,897.38万 | -191.28%-279.54万 | -122.52%-2,055.94万 | 140.55%1,350.69万 |
| 加:营业外收入 | 6,493.56%9.89万 | -30.89%169.02万 | -99.96%678.05 | -99.99%0.94 | -85.00%1,500 | 4.96%244.56万 | 23,293.37%152.39万 | 104.15%1.01万 | -96.21%1万 | -18.88%233.01万 |
| 减:营业外支出 | -89.24%10.76万 | 723.09%205.55万 | 1,208.88%150.05万 | 2,787.59%144.38万 | --100万 | 78.61%24.97万 | 106.53%11.46万 | -6.55%5万 | ---- | -6.60%13.98万 |
| 利润总额 | -117.63%-2,031.79万 | 36.73%2,418.18万 | 65.95%3,382.47万 | 176.40%216.6万 | 54.57%-933.62万 | 12.67%1,768.59万 | -20.68%2,038.3万 | -194.07%-283.53万 | -128.88%-2,054.94万 | 151.33%1,569.72万 |
| 减:所得税费用 | -163.16%-2.65万 | -101.57%-2.62万 | 69.63%49.71万 | -486.50%-19.19万 | --4.2万 | 868.23%166.6万 | --29.3万 | --4.96万 | ---- | 8.24%17.21万 |
| 净利润 | -116.37%-2,029.14万 | 51.11%2,420.8万 | 65.89%3,332.76万 | 181.73%235.79万 | 54.36%-937.82万 | 3.19%1,602万 | -21.82%2,009万 | -195.72%-288.49万 | -128.88%-2,054.94万 | 150.50%1,552.51万 |
| 持续经营净利润 | -116.37%-2,029.14万 | 51.11%2,420.8万 | 65.89%3,332.76万 | ---- | 54.36%-937.82万 | 3.19%1,602万 | -21.82%2,009万 | ---- | -128.88%-2,054.94万 | 150.50%1,552.51万 |
| 减：少数股东损益 | -14.63%-29.32万 | 240.08%93.42万 | 1,568.97%76.78万 | 185.99%26.46万 | 65.91%-25.58万 | -165.22%-66.69万 | -96.04%4.6万 | -872.13%-30.78万 | -121.48%-75.05万 | 175.15%102.25万 |
| 归属于母公司所有者的净利润 | -119.22%-1,999.82万 | 39.47%2,327.38万 | 62.44%3,255.98万 | 181.22%209.32万 | 53.93%-912.24万 | 15.06%1,668.69万 | -18.30%2,004.39万 | -186.66%-257.72万 | -129.17%-1,979.9万 | 149.36%1,450.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -119.32%-0.0897 | 39.39%0.1044 | 65.35%0.146 | 182.46%0.0094 | 53.10%-0.0409 | 16.67%0.0749 | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 |
| 稀释每股收益 | -119.32%-0.0897 | 39.39%0.1044 | 65.35%0.146 | 182.46%0.0094 | 53.10%-0.0409 | 16.67%0.0749 | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -116.37%-2,029.14万 | 51.11%2,420.8万 | 65.89%3,332.76万 | 181.73%235.79万 | 54.36%-937.82万 | 3.19%1,602万 | -21.82%2,009万 | -195.72%-288.49万 | -128.88%-2,054.94万 | 150.50%1,552.51万 |
| 归属于母公司所有者的综合收益总额 | -119.22%-1,999.82万 | 39.47%2,327.38万 | 62.44%3,255.98万 | 181.22%209.32万 | 53.93%-912.24万 | 15.06%1,668.69万 | -18.30%2,004.39万 | -186.66%-257.72万 | -129.17%-1,979.9万 | 149.36%1,450.26万 |
| 归属于少数股东的综合收益总额 | -14.63%-29.32万 | 240.08%93.42万 | 1,568.97%76.78万 | 185.99%26.46万 | 65.91%-25.58万 | -165.22%-66.69万 | -96.04%4.6万 | -872.13%-30.78万 | -121.48%-75.05万 | 175.15%102.25万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
