沪深市场个股详情

西藏矿业 (000762)

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  • 29.49
  • +0.60+2.08%
交易中 01/23 13:12 (北京)
153.59亿总市值-320.54市盈率TTM

西藏矿业 (000762) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
-65.45%2.03亿
-65.91%1.34亿
-54.16%6,774.12万
-22.76%6.22亿
5.06%5.87亿
38.40%3.92亿
64.13%1.48亿
-63.54%8.06亿
-57.85%5.59亿
-76.79%2.83亿
营业收入
-65.45%2.03亿
-65.91%1.34亿
-54.16%6,774.12万
-22.76%6.22亿
5.06%5.87亿
38.40%3.92亿
64.13%1.48亿
-63.54%8.06亿
-57.85%5.59亿
-76.79%2.83亿
其他业务收入
----
-16.92%164.04万
----
14.78%368.95万
----
1,113.53%197.45万
----
-58.16%321.43万
----
-97.18%16.27万
营业总成本
-43.25%2.43亿
-33.80%1.7亿
-16.06%8,880.77万
17.97%5.19亿
54.19%4.28亿
50.17%2.56亿
70.84%1.06亿
-11.11%4.4亿
-4.28%2.78亿
-15.47%1.71亿
营业成本
-53.26%1.38亿
-40.14%9,960.79万
-27.94%4,951.65万
28.05%3.3亿
118.55%2.95亿
96.15%1.66亿
214.82%6,871.29万
29.24%2.57亿
20.27%1.35亿
-18.17%8,482.69万
营业税金及附加
-67.61%1,173.29万
-66.35%833.01万
-53.59%450.77万
-27.09%3,829.46万
-0.47%3,622.24万
40.22%2,475.32万
48.62%971.31万
-66.31%5,252.02万
-61.71%3,639.21万
-55.28%1,765.33万
销售费用
-25.37%465.55万
-1.85%384.31万
-23.22%163.57万
-27.14%589.52万
13.84%623.82万
-8.95%391.55万
-16.57%213.03万
-2.43%809.07万
-15.00%547.99万
-11.50%430.04万
管理费用
-15.15%6,535.12万
-11.24%4,207.83万
34.69%2,444.64万
21.19%1.3亿
13.84%7,701.66万
16.73%4,740.48万
-4.48%1,814.97万
-19.36%1.08亿
-17.04%6,765.41万
-31.65%4,061.08万
财务费用
71.87%2,331.32万
15.07%1,564.36万
22.60%870.01万
7.24%1,451.86万
-36.28%1,356.42万
7.52%1,359.48万
-40.93%709.63万
540.20%1,353.9万
447.00%2,128.63万
289.26%1,264.34万
-利息费用
-16.02%2,937.69万
-21.36%1,969.23万
-20.78%980.18万
-23.20%4,198.28万
-15.60%3,498.04万
-11.96%2,504.02万
-17.65%1,237.25万
82.13%5,466.86万
786.21%4,144.48万
13,238.81%2,844.32万
-利息收入
71.61%-608.84万
64.53%-406.7万
78.97%-111.23万
33.20%-2,750.39万
-6.22%-2,144.68万
27.54%-1,146.6万
-74.91%-528.91万
-24.31%-4,117.28万
-86.37%-2,019.18万
-128.94%-1,582.32万
研发费用
171.05%3.23万
--1.05万
--1,388.68
-93.99%3.38万
-99.90%1.19万
----
----
-42.72%56.19万
1,110.86%1,188.01万
967.97%1,047.82万
信用减值损失
-98.50%9.47万
-98.81%7.63万
102.43%2.09万
34.65%777.9万
8.92%632.79万
9.27%638.79万
-114.52%-85.96万
196.44%577.71万
21,367.77%580.95万
3,781.08%584.59万
资产减值损失
-519.31%-641.76万
-394.46%-641.76万
----
35.50%-4,823.12万
--153.05万
---129.79万
----
---7,478.13万
----
----
非经营性净收益
-61.85%964万
-73.92%450.04万
47.55%684.41万
88.79%-372.42万
-31.75%2,527.08万
-39.91%1,725.54万
-68.34%463.84万
-241.12%-3,321.22万
65.75%3,702.71万
79.25%2,871.63万
公允价值变动净收益
127.92%70.93万
66.49%51.81万
--9.79万
249.82%204.52万
202.03%31.12万
202.03%31.12万
----
-76.04%58.46万
-110.54%-30.5万
-110.54%-30.5万
投资净收益
-14.46%1,375.94万
-16.74%935.85万
33.96%648.44万
-8.93%3,129.43万
-48.31%1,608.48万
-51.01%1,124.02万
-44.00%484.06万
31.86%3,436.48万
66.81%3,111.56万
76.62%2,294.44万
-其中:对联营合营企业的投资收益
-0.91%-36.2万
----
----
42.90%-58.53万
0.14%-35.87万
----
----
11.53%-102.5万
37.95%-35.92万
----
资产处置收益
----
----
----
---5.6万
---5.6万
---5.6万
----
----
----
----
其他收益
39.34%149.41万
44.06%96.51万
-63.35%24.09万
308.80%344.44万
163.48%107.23万
190.05%66.99万
667.41%65.73万
39.18%84.26万
-0.69%40.7万
-21.21%23.1万
营业利润
-116.63%-3,061.26万
-120.40%-3,129.16万
-130.51%-1,422.25万
-70.01%9,972.82万
-42.13%1.84亿
8.35%1.53亿
9.02%4,661.08万
-80.86%3.33亿
-69.93%3.18亿
-86.32%1.42亿
加:营业外收入
0.00%2,500
2,216.21%5.79万
----
104.01%124.35万
-96.02%2,500
--2,500
----
-91.05%60.95万
-96.80%6.27万
----
减:营业外支出
-10.80%208万
855.32%207.71万
2,139.86%200万
-5.75%442.1万
35.66%233.19万
-52.06%21.74万
334,073.76%8.93万
-76.26%469.04万
-87.50%171.89万
-93.60%45.35万
利润总额
-117.99%-3,269.01万
-121.74%-3,331.08万
-134.87%-1,622.25万
-70.61%9,655.07万
-42.56%1.82亿
8.54%1.53亿
8.81%4,652.15万
-80.96%3.29亿
-69.75%3.16亿
-86.28%1.41亿
减:所得税费用
115.63%106.92万
93.68%-58.9万
----
-116.21%-1,031.13万
-107.36%-684.16万
-114.42%-932.39万
6.41%713.01万
-76.13%6,362.82万
-42.32%9,297.54万
-57.94%6,465.38万
净利润
-117.90%-3,375.93万
-120.13%-3,272.17万
-141.18%-1,622.25万
-59.66%1.07亿
-15.61%1.89亿
112.48%1.63亿
9.26%3,939.14万
-81.84%2.65亿
-74.75%2.23亿
-91.26%7,649.14万
持续经营净利润
-117.90%-3,375.93万
-120.13%-3,272.17万
-141.18%-1,622.25万
-59.66%1.07亿
-15.61%1.89亿
112.48%1.63亿
9.26%3,939.14万
-81.84%2.65亿
-74.75%2.23亿
-91.26%7,649.14万
减:少数股东损益
-172.95%-2,654.19万
-133.83%-1,741.68万
-117.70%-278.25万
-104.83%-488.18万
-67.05%3,638.53万
0.55%5,147.87万
-15.74%1,571.87万
-84.76%1.01亿
-72.87%1.1亿
-87.18%5,119.48万
归属于母公司所有者的净利润
-104.74%-721.74万
-113.78%-1,530.5万
-156.77%-1,343.99万
-31.79%1.12亿
34.62%1.52亿
338.99%1.11亿
36.07%2,367.27万
-79.40%1.64亿
-76.35%1.13亿
-94.68%2,529.65万
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
稀释每股收益
-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
其他综合收益
2,738.43万
归属于母公司所有者的其他综合收益总额
----
----
----
--2,738.43万
----
----
----
----
----
----
综合收益总额
-117.90%-3,375.93万
-120.13%-3,272.17万
-141.18%-1,622.25万
-49.32%1.34亿
-15.61%1.89亿
112.48%1.63亿
9.26%3,939.14万
-81.84%2.65亿
-74.75%2.23亿
-91.26%7,649.14万
归属于母公司所有者的综合收益总额
-104.74%-721.74万
-113.78%-1,530.5万
-156.77%-1,343.99万
-15.07%1.39亿
34.62%1.52亿
338.99%1.11亿
36.07%2,367.27万
-79.40%1.64亿
-76.35%1.13亿
-94.68%2,529.65万
归属于少数股东的综合收益总额
-172.95%-2,654.19万
-133.83%-1,741.68万
-117.70%-278.25万
-104.83%-488.18万
-67.05%3,638.53万
0.55%5,147.87万
-15.74%1,571.87万
-84.76%1.01亿
-72.87%1.1亿
-87.18%5,119.48万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -65.45%2.03亿-65.91%1.34亿-54.16%6,774.12万-22.76%6.22亿5.06%5.87亿38.40%3.92亿64.13%1.48亿-63.54%8.06亿-57.85%5.59亿-76.79%2.83亿
营业收入 -65.45%2.03亿-65.91%1.34亿-54.16%6,774.12万-22.76%6.22亿5.06%5.87亿38.40%3.92亿64.13%1.48亿-63.54%8.06亿-57.85%5.59亿-76.79%2.83亿
其他业务收入 -----16.92%164.04万----14.78%368.95万----1,113.53%197.45万-----58.16%321.43万-----97.18%16.27万
营业总成本 -43.25%2.43亿-33.80%1.7亿-16.06%8,880.77万17.97%5.19亿54.19%4.28亿50.17%2.56亿70.84%1.06亿-11.11%4.4亿-4.28%2.78亿-15.47%1.71亿
营业成本 -53.26%1.38亿-40.14%9,960.79万-27.94%4,951.65万28.05%3.3亿118.55%2.95亿96.15%1.66亿214.82%6,871.29万29.24%2.57亿20.27%1.35亿-18.17%8,482.69万
营业税金及附加 -67.61%1,173.29万-66.35%833.01万-53.59%450.77万-27.09%3,829.46万-0.47%3,622.24万40.22%2,475.32万48.62%971.31万-66.31%5,252.02万-61.71%3,639.21万-55.28%1,765.33万
销售费用 -25.37%465.55万-1.85%384.31万-23.22%163.57万-27.14%589.52万13.84%623.82万-8.95%391.55万-16.57%213.03万-2.43%809.07万-15.00%547.99万-11.50%430.04万
管理费用 -15.15%6,535.12万-11.24%4,207.83万34.69%2,444.64万21.19%1.3亿13.84%7,701.66万16.73%4,740.48万-4.48%1,814.97万-19.36%1.08亿-17.04%6,765.41万-31.65%4,061.08万
财务费用 71.87%2,331.32万15.07%1,564.36万22.60%870.01万7.24%1,451.86万-36.28%1,356.42万7.52%1,359.48万-40.93%709.63万540.20%1,353.9万447.00%2,128.63万289.26%1,264.34万
-利息费用 -16.02%2,937.69万-21.36%1,969.23万-20.78%980.18万-23.20%4,198.28万-15.60%3,498.04万-11.96%2,504.02万-17.65%1,237.25万82.13%5,466.86万786.21%4,144.48万13,238.81%2,844.32万
-利息收入 71.61%-608.84万64.53%-406.7万78.97%-111.23万33.20%-2,750.39万-6.22%-2,144.68万27.54%-1,146.6万-74.91%-528.91万-24.31%-4,117.28万-86.37%-2,019.18万-128.94%-1,582.32万
研发费用 171.05%3.23万--1.05万--1,388.68-93.99%3.38万-99.90%1.19万---------42.72%56.19万1,110.86%1,188.01万967.97%1,047.82万
信用减值损失 -98.50%9.47万-98.81%7.63万102.43%2.09万34.65%777.9万8.92%632.79万9.27%638.79万-114.52%-85.96万196.44%577.71万21,367.77%580.95万3,781.08%584.59万
资产减值损失 -519.31%-641.76万-394.46%-641.76万----35.50%-4,823.12万--153.05万---129.79万-------7,478.13万--------
非经营性净收益 -61.85%964万-73.92%450.04万47.55%684.41万88.79%-372.42万-31.75%2,527.08万-39.91%1,725.54万-68.34%463.84万-241.12%-3,321.22万65.75%3,702.71万79.25%2,871.63万
公允价值变动净收益 127.92%70.93万66.49%51.81万--9.79万249.82%204.52万202.03%31.12万202.03%31.12万-----76.04%58.46万-110.54%-30.5万-110.54%-30.5万
投资净收益 -14.46%1,375.94万-16.74%935.85万33.96%648.44万-8.93%3,129.43万-48.31%1,608.48万-51.01%1,124.02万-44.00%484.06万31.86%3,436.48万66.81%3,111.56万76.62%2,294.44万
-其中:对联营合营企业的投资收益 -0.91%-36.2万--------42.90%-58.53万0.14%-35.87万--------11.53%-102.5万37.95%-35.92万----
资产处置收益 ---------------5.6万---5.6万---5.6万----------------
其他收益 39.34%149.41万44.06%96.51万-63.35%24.09万308.80%344.44万163.48%107.23万190.05%66.99万667.41%65.73万39.18%84.26万-0.69%40.7万-21.21%23.1万
营业利润 -116.63%-3,061.26万-120.40%-3,129.16万-130.51%-1,422.25万-70.01%9,972.82万-42.13%1.84亿8.35%1.53亿9.02%4,661.08万-80.86%3.33亿-69.93%3.18亿-86.32%1.42亿
加:营业外收入 0.00%2,5002,216.21%5.79万----104.01%124.35万-96.02%2,500--2,500-----91.05%60.95万-96.80%6.27万----
减:营业外支出 -10.80%208万855.32%207.71万2,139.86%200万-5.75%442.1万35.66%233.19万-52.06%21.74万334,073.76%8.93万-76.26%469.04万-87.50%171.89万-93.60%45.35万
利润总额 -117.99%-3,269.01万-121.74%-3,331.08万-134.87%-1,622.25万-70.61%9,655.07万-42.56%1.82亿8.54%1.53亿8.81%4,652.15万-80.96%3.29亿-69.75%3.16亿-86.28%1.41亿
减:所得税费用 115.63%106.92万93.68%-58.9万-----116.21%-1,031.13万-107.36%-684.16万-114.42%-932.39万6.41%713.01万-76.13%6,362.82万-42.32%9,297.54万-57.94%6,465.38万
净利润 -117.90%-3,375.93万-120.13%-3,272.17万-141.18%-1,622.25万-59.66%1.07亿-15.61%1.89亿112.48%1.63亿9.26%3,939.14万-81.84%2.65亿-74.75%2.23亿-91.26%7,649.14万
持续经营净利润 -117.90%-3,375.93万-120.13%-3,272.17万-141.18%-1,622.25万-59.66%1.07亿-15.61%1.89亿112.48%1.63亿9.26%3,939.14万-81.84%2.65亿-74.75%2.23亿-91.26%7,649.14万
减:少数股东损益 -172.95%-2,654.19万-133.83%-1,741.68万-117.70%-278.25万-104.83%-488.18万-67.05%3,638.53万0.55%5,147.87万-15.74%1,571.87万-84.76%1.01亿-72.87%1.1亿-87.18%5,119.48万
归属于母公司所有者的净利润 -104.74%-721.74万-113.78%-1,530.5万-156.77%-1,343.99万-31.79%1.12亿34.62%1.52亿338.99%1.11亿36.07%2,367.27万-79.40%1.64亿-76.35%1.13亿-94.68%2,529.65万
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
稀释每股收益 -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
其他综合收益 2,738.43万
归属于母公司所有者的其他综合收益总额 --------------2,738.43万------------------------
综合收益总额 -117.90%-3,375.93万-120.13%-3,272.17万-141.18%-1,622.25万-49.32%1.34亿-15.61%1.89亿112.48%1.63亿9.26%3,939.14万-81.84%2.65亿-74.75%2.23亿-91.26%7,649.14万
归属于母公司所有者的综合收益总额 -104.74%-721.74万-113.78%-1,530.5万-156.77%-1,343.99万-15.07%1.39亿34.62%1.52亿338.99%1.11亿36.07%2,367.27万-79.40%1.64亿-76.35%1.13亿-94.68%2,529.65万
归属于少数股东的综合收益总额 -172.95%-2,654.19万-133.83%-1,741.68万-117.70%-278.25万-104.83%-488.18万-67.05%3,638.53万0.55%5,147.87万-15.74%1,571.87万-84.76%1.01亿-72.87%1.1亿-87.18%5,119.48万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

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