滬深市場個股詳情

西藏礦業 (000762)

添加自選
  • 29.85
  • +0.96+3.32%
已收盤 01/23 15:00 (北京)
155.46億總市值-324.46市盈率TTM

西藏礦業 (000762) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-65.45%2.03億
-65.91%1.34億
-54.16%6,774.12萬
-22.76%6.22億
5.06%5.87億
38.40%3.92億
64.13%1.48億
-63.54%8.06億
-57.85%5.59億
-76.79%2.83億
營業收入
-65.45%2.03億
-65.91%1.34億
-54.16%6,774.12萬
-22.76%6.22億
5.06%5.87億
38.40%3.92億
64.13%1.48億
-63.54%8.06億
-57.85%5.59億
-76.79%2.83億
其他業務收入
----
-16.92%164.04萬
----
14.78%368.95萬
----
1,113.53%197.45萬
----
-58.16%321.43萬
----
-97.18%16.27萬
營業總成本
-43.25%2.43億
-33.80%1.7億
-16.06%8,880.77萬
17.97%5.19億
54.19%4.28億
50.17%2.56億
70.84%1.06億
-11.11%4.4億
-4.28%2.78億
-15.47%1.71億
營業成本
-53.26%1.38億
-40.14%9,960.79萬
-27.94%4,951.65萬
28.05%3.3億
118.55%2.95億
96.15%1.66億
214.82%6,871.29萬
29.24%2.57億
20.27%1.35億
-18.17%8,482.69萬
營業稅金及附加
-67.61%1,173.29萬
-66.35%833.01萬
-53.59%450.77萬
-27.09%3,829.46萬
-0.47%3,622.24萬
40.22%2,475.32萬
48.62%971.31萬
-66.31%5,252.02萬
-61.71%3,639.21萬
-55.28%1,765.33萬
銷售費用
-25.37%465.55萬
-1.85%384.31萬
-23.22%163.57萬
-27.14%589.52萬
13.84%623.82萬
-8.95%391.55萬
-16.57%213.03萬
-2.43%809.07萬
-15.00%547.99萬
-11.50%430.04萬
管理費用
-15.15%6,535.12萬
-11.24%4,207.83萬
34.69%2,444.64萬
21.19%1.3億
13.84%7,701.66萬
16.73%4,740.48萬
-4.48%1,814.97萬
-19.36%1.08億
-17.04%6,765.41萬
-31.65%4,061.08萬
財務費用
71.87%2,331.32萬
15.07%1,564.36萬
22.60%870.01萬
7.24%1,451.86萬
-36.28%1,356.42萬
7.52%1,359.48萬
-40.93%709.63萬
540.20%1,353.9萬
447.00%2,128.63萬
289.26%1,264.34萬
-利息費用
-16.02%2,937.69萬
-21.36%1,969.23萬
-20.78%980.18萬
-23.20%4,198.28萬
-15.60%3,498.04萬
-11.96%2,504.02萬
-17.65%1,237.25萬
82.13%5,466.86萬
786.21%4,144.48萬
13,238.81%2,844.32萬
-利息收入
71.61%-608.84萬
64.53%-406.7萬
78.97%-111.23萬
33.20%-2,750.39萬
-6.22%-2,144.68萬
27.54%-1,146.6萬
-74.91%-528.91萬
-24.31%-4,117.28萬
-86.37%-2,019.18萬
-128.94%-1,582.32萬
研發費用
171.05%3.23萬
--1.05萬
--1,388.68
-93.99%3.38萬
-99.90%1.19萬
----
----
-42.72%56.19萬
1,110.86%1,188.01萬
967.97%1,047.82萬
信用減值損失
-98.50%9.47萬
-98.81%7.63萬
102.43%2.09萬
34.65%777.9萬
8.92%632.79萬
9.27%638.79萬
-114.52%-85.96萬
196.44%577.71萬
21,367.77%580.95萬
3,781.08%584.59萬
資產減值損失
-519.31%-641.76萬
-394.46%-641.76萬
----
35.50%-4,823.12萬
--153.05萬
---129.79萬
----
---7,478.13萬
----
----
非經營性淨收益
-61.85%964萬
-73.92%450.04萬
47.55%684.41萬
88.79%-372.42萬
-31.75%2,527.08萬
-39.91%1,725.54萬
-68.34%463.84萬
-241.12%-3,321.22萬
65.75%3,702.71萬
79.25%2,871.63萬
公允價值變動淨收益
127.92%70.93萬
66.49%51.81萬
--9.79萬
249.82%204.52萬
202.03%31.12萬
202.03%31.12萬
----
-76.04%58.46萬
-110.54%-30.5萬
-110.54%-30.5萬
投資淨收益
-14.46%1,375.94萬
-16.74%935.85萬
33.96%648.44萬
-8.93%3,129.43萬
-48.31%1,608.48萬
-51.01%1,124.02萬
-44.00%484.06萬
31.86%3,436.48萬
66.81%3,111.56萬
76.62%2,294.44萬
-其中:對聯營合營企業的投資收益
-0.91%-36.2萬
----
----
42.90%-58.53萬
0.14%-35.87萬
----
----
11.53%-102.5萬
37.95%-35.92萬
----
資產處置收益
----
----
----
---5.6萬
---5.6萬
---5.6萬
----
----
----
----
其他收益
39.34%149.41萬
44.06%96.51萬
-63.35%24.09萬
308.80%344.44萬
163.48%107.23萬
190.05%66.99萬
667.41%65.73萬
39.18%84.26萬
-0.69%40.7萬
-21.21%23.1萬
營業利潤
-116.63%-3,061.26萬
-120.40%-3,129.16萬
-130.51%-1,422.25萬
-70.01%9,972.82萬
-42.13%1.84億
8.35%1.53億
9.02%4,661.08萬
-80.86%3.33億
-69.93%3.18億
-86.32%1.42億
加:營業外收入
0.00%2,500
2,216.21%5.79萬
----
104.01%124.35萬
-96.02%2,500
--2,500
----
-91.05%60.95萬
-96.80%6.27萬
----
減:營業外支出
-10.80%208萬
855.32%207.71萬
2,139.86%200萬
-5.75%442.1萬
35.66%233.19萬
-52.06%21.74萬
334,073.76%8.93萬
-76.26%469.04萬
-87.50%171.89萬
-93.60%45.35萬
利潤總額
-117.99%-3,269.01萬
-121.74%-3,331.08萬
-134.87%-1,622.25萬
-70.61%9,655.07萬
-42.56%1.82億
8.54%1.53億
8.81%4,652.15萬
-80.96%3.29億
-69.75%3.16億
-86.28%1.41億
減:所得稅費用
115.63%106.92萬
93.68%-58.9萬
----
-116.21%-1,031.13萬
-107.36%-684.16萬
-114.42%-932.39萬
6.41%713.01萬
-76.13%6,362.82萬
-42.32%9,297.54萬
-57.94%6,465.38萬
淨利潤
-117.90%-3,375.93萬
-120.13%-3,272.17萬
-141.18%-1,622.25萬
-59.66%1.07億
-15.61%1.89億
112.48%1.63億
9.26%3,939.14萬
-81.84%2.65億
-74.75%2.23億
-91.26%7,649.14萬
持續經營淨利潤
-117.90%-3,375.93萬
-120.13%-3,272.17萬
-141.18%-1,622.25萬
-59.66%1.07億
-15.61%1.89億
112.48%1.63億
9.26%3,939.14萬
-81.84%2.65億
-74.75%2.23億
-91.26%7,649.14萬
減:少數股東損益
-172.95%-2,654.19萬
-133.83%-1,741.68萬
-117.70%-278.25萬
-104.83%-488.18萬
-67.05%3,638.53萬
0.55%5,147.87萬
-15.74%1,571.87萬
-84.76%1.01億
-72.87%1.1億
-87.18%5,119.48萬
歸屬于母公司所有者的淨利潤
-104.74%-721.74萬
-113.78%-1,530.5萬
-156.77%-1,343.99萬
-31.79%1.12億
34.62%1.52億
338.99%1.11億
36.07%2,367.27萬
-79.40%1.64億
-76.35%1.13億
-94.68%2,529.65萬
每股收益
基本每股收益
-104.79%-0.014
-113.62%-0.029
-156.83%-0.0258
-32.26%0.21
34.56%0.292
334.69%0.213
37.58%0.0454
-79.74%0.31
-76.36%0.217
-94.63%0.049
稀釋每股收益
-104.79%-0.014
-113.62%-0.029
-156.83%-0.0258
-32.26%0.21
34.56%0.292
334.69%0.213
37.58%0.0454
-79.74%0.31
-76.36%0.217
-94.63%0.049
其他綜合收益
2,738.43萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--2,738.43萬
----
----
----
----
----
----
綜合收益總額
-117.90%-3,375.93萬
-120.13%-3,272.17萬
-141.18%-1,622.25萬
-49.32%1.34億
-15.61%1.89億
112.48%1.63億
9.26%3,939.14萬
-81.84%2.65億
-74.75%2.23億
-91.26%7,649.14萬
歸屬于母公司所有者的綜合收益總額
-104.74%-721.74萬
-113.78%-1,530.5萬
-156.77%-1,343.99萬
-15.07%1.39億
34.62%1.52億
338.99%1.11億
36.07%2,367.27萬
-79.40%1.64億
-76.35%1.13億
-94.68%2,529.65萬
歸屬於少數股東的綜合收益總額
-172.95%-2,654.19萬
-133.83%-1,741.68萬
-117.70%-278.25萬
-104.83%-488.18萬
-67.05%3,638.53萬
0.55%5,147.87萬
-15.74%1,571.87萬
-84.76%1.01億
-72.87%1.1億
-87.18%5,119.48萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -65.45%2.03億-65.91%1.34億-54.16%6,774.12萬-22.76%6.22億5.06%5.87億38.40%3.92億64.13%1.48億-63.54%8.06億-57.85%5.59億-76.79%2.83億
營業收入 -65.45%2.03億-65.91%1.34億-54.16%6,774.12萬-22.76%6.22億5.06%5.87億38.40%3.92億64.13%1.48億-63.54%8.06億-57.85%5.59億-76.79%2.83億
其他業務收入 -----16.92%164.04萬----14.78%368.95萬----1,113.53%197.45萬-----58.16%321.43萬-----97.18%16.27萬
營業總成本 -43.25%2.43億-33.80%1.7億-16.06%8,880.77萬17.97%5.19億54.19%4.28億50.17%2.56億70.84%1.06億-11.11%4.4億-4.28%2.78億-15.47%1.71億
營業成本 -53.26%1.38億-40.14%9,960.79萬-27.94%4,951.65萬28.05%3.3億118.55%2.95億96.15%1.66億214.82%6,871.29萬29.24%2.57億20.27%1.35億-18.17%8,482.69萬
營業稅金及附加 -67.61%1,173.29萬-66.35%833.01萬-53.59%450.77萬-27.09%3,829.46萬-0.47%3,622.24萬40.22%2,475.32萬48.62%971.31萬-66.31%5,252.02萬-61.71%3,639.21萬-55.28%1,765.33萬
銷售費用 -25.37%465.55萬-1.85%384.31萬-23.22%163.57萬-27.14%589.52萬13.84%623.82萬-8.95%391.55萬-16.57%213.03萬-2.43%809.07萬-15.00%547.99萬-11.50%430.04萬
管理費用 -15.15%6,535.12萬-11.24%4,207.83萬34.69%2,444.64萬21.19%1.3億13.84%7,701.66萬16.73%4,740.48萬-4.48%1,814.97萬-19.36%1.08億-17.04%6,765.41萬-31.65%4,061.08萬
財務費用 71.87%2,331.32萬15.07%1,564.36萬22.60%870.01萬7.24%1,451.86萬-36.28%1,356.42萬7.52%1,359.48萬-40.93%709.63萬540.20%1,353.9萬447.00%2,128.63萬289.26%1,264.34萬
-利息費用 -16.02%2,937.69萬-21.36%1,969.23萬-20.78%980.18萬-23.20%4,198.28萬-15.60%3,498.04萬-11.96%2,504.02萬-17.65%1,237.25萬82.13%5,466.86萬786.21%4,144.48萬13,238.81%2,844.32萬
-利息收入 71.61%-608.84萬64.53%-406.7萬78.97%-111.23萬33.20%-2,750.39萬-6.22%-2,144.68萬27.54%-1,146.6萬-74.91%-528.91萬-24.31%-4,117.28萬-86.37%-2,019.18萬-128.94%-1,582.32萬
研發費用 171.05%3.23萬--1.05萬--1,388.68-93.99%3.38萬-99.90%1.19萬---------42.72%56.19萬1,110.86%1,188.01萬967.97%1,047.82萬
信用減值損失 -98.50%9.47萬-98.81%7.63萬102.43%2.09萬34.65%777.9萬8.92%632.79萬9.27%638.79萬-114.52%-85.96萬196.44%577.71萬21,367.77%580.95萬3,781.08%584.59萬
資產減值損失 -519.31%-641.76萬-394.46%-641.76萬----35.50%-4,823.12萬--153.05萬---129.79萬-------7,478.13萬--------
非經營性淨收益 -61.85%964萬-73.92%450.04萬47.55%684.41萬88.79%-372.42萬-31.75%2,527.08萬-39.91%1,725.54萬-68.34%463.84萬-241.12%-3,321.22萬65.75%3,702.71萬79.25%2,871.63萬
公允價值變動淨收益 127.92%70.93萬66.49%51.81萬--9.79萬249.82%204.52萬202.03%31.12萬202.03%31.12萬-----76.04%58.46萬-110.54%-30.5萬-110.54%-30.5萬
投資淨收益 -14.46%1,375.94萬-16.74%935.85萬33.96%648.44萬-8.93%3,129.43萬-48.31%1,608.48萬-51.01%1,124.02萬-44.00%484.06萬31.86%3,436.48萬66.81%3,111.56萬76.62%2,294.44萬
-其中:對聯營合營企業的投資收益 -0.91%-36.2萬--------42.90%-58.53萬0.14%-35.87萬--------11.53%-102.5萬37.95%-35.92萬----
資產處置收益 ---------------5.6萬---5.6萬---5.6萬----------------
其他收益 39.34%149.41萬44.06%96.51萬-63.35%24.09萬308.80%344.44萬163.48%107.23萬190.05%66.99萬667.41%65.73萬39.18%84.26萬-0.69%40.7萬-21.21%23.1萬
營業利潤 -116.63%-3,061.26萬-120.40%-3,129.16萬-130.51%-1,422.25萬-70.01%9,972.82萬-42.13%1.84億8.35%1.53億9.02%4,661.08萬-80.86%3.33億-69.93%3.18億-86.32%1.42億
加:營業外收入 0.00%2,5002,216.21%5.79萬----104.01%124.35萬-96.02%2,500--2,500-----91.05%60.95萬-96.80%6.27萬----
減:營業外支出 -10.80%208萬855.32%207.71萬2,139.86%200萬-5.75%442.1萬35.66%233.19萬-52.06%21.74萬334,073.76%8.93萬-76.26%469.04萬-87.50%171.89萬-93.60%45.35萬
利潤總額 -117.99%-3,269.01萬-121.74%-3,331.08萬-134.87%-1,622.25萬-70.61%9,655.07萬-42.56%1.82億8.54%1.53億8.81%4,652.15萬-80.96%3.29億-69.75%3.16億-86.28%1.41億
減:所得稅費用 115.63%106.92萬93.68%-58.9萬-----116.21%-1,031.13萬-107.36%-684.16萬-114.42%-932.39萬6.41%713.01萬-76.13%6,362.82萬-42.32%9,297.54萬-57.94%6,465.38萬
淨利潤 -117.90%-3,375.93萬-120.13%-3,272.17萬-141.18%-1,622.25萬-59.66%1.07億-15.61%1.89億112.48%1.63億9.26%3,939.14萬-81.84%2.65億-74.75%2.23億-91.26%7,649.14萬
持續經營淨利潤 -117.90%-3,375.93萬-120.13%-3,272.17萬-141.18%-1,622.25萬-59.66%1.07億-15.61%1.89億112.48%1.63億9.26%3,939.14萬-81.84%2.65億-74.75%2.23億-91.26%7,649.14萬
減:少數股東損益 -172.95%-2,654.19萬-133.83%-1,741.68萬-117.70%-278.25萬-104.83%-488.18萬-67.05%3,638.53萬0.55%5,147.87萬-15.74%1,571.87萬-84.76%1.01億-72.87%1.1億-87.18%5,119.48萬
歸屬于母公司所有者的淨利潤 -104.74%-721.74萬-113.78%-1,530.5萬-156.77%-1,343.99萬-31.79%1.12億34.62%1.52億338.99%1.11億36.07%2,367.27萬-79.40%1.64億-76.35%1.13億-94.68%2,529.65萬
每股收益
基本每股收益 -104.79%-0.014-113.62%-0.029-156.83%-0.0258-32.26%0.2134.56%0.292334.69%0.21337.58%0.0454-79.74%0.31-76.36%0.217-94.63%0.049
稀釋每股收益 -104.79%-0.014-113.62%-0.029-156.83%-0.0258-32.26%0.2134.56%0.292334.69%0.21337.58%0.0454-79.74%0.31-76.36%0.217-94.63%0.049
其他綜合收益 2,738.43萬
歸屬于母公司所有者的其他綜合收益總額 --------------2,738.43萬------------------------
綜合收益總額 -117.90%-3,375.93萬-120.13%-3,272.17萬-141.18%-1,622.25萬-49.32%1.34億-15.61%1.89億112.48%1.63億9.26%3,939.14萬-81.84%2.65億-74.75%2.23億-91.26%7,649.14萬
歸屬于母公司所有者的綜合收益總額 -104.74%-721.74萬-113.78%-1,530.5萬-156.77%-1,343.99萬-15.07%1.39億34.62%1.52億338.99%1.11億36.07%2,367.27萬-79.40%1.64億-76.35%1.13億-94.68%2,529.65萬
歸屬於少數股東的綜合收益總額 -172.95%-2,654.19萬-133.83%-1,741.68萬-117.70%-278.25萬-104.83%-488.18萬-67.05%3,638.53萬0.55%5,147.87萬-15.74%1,571.87萬-84.76%1.01億-72.87%1.1億-87.18%5,119.48萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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