沪深市场个股详情

西藏旅游 (600749)

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  • 15.79
  • +0.01+0.06%
交易中 03/04 13:08 (北京)
35.84亿总市值122.40市盈率TTM

西藏旅游 (600749) 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
-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
83.98%1.75亿
112.41%9,066.48万
营业收入
-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
83.98%1.75亿
112.41%9,066.48万
其他业务收入
----
140.35%764.24万
----
-16.06%649.13万
----
9.10%317.97万
----
20.13%773.35万
----
-33.65%291.46万
营业总成本
-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
29.47%1.53亿
18.69%9,004.29万
营业成本
-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
28.06%1.03亿
20.16%5,947.95万
营业税金及附加
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
93.88%97.09万
175.18%51.54万
销售费用
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
0.11%993.35万
12.78%639.39万
管理费用
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
41.52%3,875.68万
17.79%2,368.78万
财务费用
-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
573.88%33.32万
-108.47%-3.38万
-利息费用
-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
25.75%615.37万
-0.17%374.95万
-利息收入
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
-17.18%-622.97万
-19.77%-423.21万
信用减值损失
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
87.11%-8.1万
-96.02%9,064.69
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
89.90%-4.62万
89.90%-4.62万
非经营性净收益
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
-9.55%317.75万
-26.20%244.05万
公允价值变动净收益
-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
-42.22%106.5万
-29.88%71.4万
投资净收益
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
4.81%139.79万
-16.83%99.71万
资产处置收益
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
--4,120.44
--4,120.44
其他收益
-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
-41.09%83.76万
-42.21%76.24万
营业利润
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
234.07%2,574.47万
110.25%306.24万
加:营业外收入
-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
-99.77%6,514.06
-99.83%4,947.85
减:营业外支出
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
-54.53%5.55万
-25.29%5.35万
利润总额
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
256.21%2,569.57万
111.13%301.39万
减:所得税费用
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
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
254.71%2,569.57万
111.06%301.39万
持续经营净利润
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
254.71%2,569.57万
111.06%301.39万
减:少数股东损益
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
307.64%116.11万
103.09%3.99万
归属于母公司所有者的净利润
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
252.87%2,453.47万
111.46%297.4万
每股收益
基本每股收益
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
250.83%0.1089
111.13%0.013
稀释每股收益
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
250.83%0.1089
111.13%0.013
其他综合收益
综合收益总额
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
254.71%2,569.57万
111.06%301.39万
归属于母公司所有者的综合收益总额
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
252.87%2,453.47万
111.46%297.4万
归属于少数股东的综合收益总额
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
307.64%116.11万
103.09%3.99万
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
--
--
--
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)
--
--
(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 -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%2.13亿83.98%1.75亿112.41%9,066.48万
营业收入 -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%2.13亿83.98%1.75亿112.41%9,066.48万
其他业务收入 ----140.35%764.24万-----16.06%649.13万----9.10%317.97万----20.13%773.35万-----33.65%291.46万
营业总成本 -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%2.06亿29.47%1.53亿18.69%9,004.29万
营业成本 -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%1.38亿28.06%1.03亿20.16%5,947.95万
营业税金及附加 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%115.45万93.88%97.09万175.18%51.54万
销售费用 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%1,261.72万0.11%993.35万12.78%639.39万
管理费用 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%5,513.39万41.52%3,875.68万17.79%2,368.78万
财务费用 -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%-17.14万573.88%33.32万-108.47%-3.38万
-利息费用 -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%852.65万25.75%615.37万-0.17%374.95万
-利息收入 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%-943.61万-17.18%-622.97万-19.77%-423.21万
信用减值损失 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%235.08万87.11%-8.1万-96.02%9,064.69
资产减值损失 -------------114.43%-9.9万-114.43%-9.9万-114.43%-9.9万----89.90%-4.62万89.90%-4.62万89.90%-4.62万
非经营性净收益 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%682.92万-9.55%317.75万-26.20%244.05万
公允价值变动净收益 -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%203.14万-42.22%106.5万-29.88%71.4万
投资净收益 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%135.92万4.81%139.79万-16.83%99.71万
资产处置收益 74.52%-2,466.8188.35%-2,466.81----5,946.13%24.91万-334.93%-9,680.32-614.03%-2.12万------4,120.44--4,120.44--4,120.44
其他收益 -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%112.98万-41.09%83.76万-42.21%76.24万
营业利润 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%1,350.69万234.07%2,574.47万110.25%306.24万
加:营业外收入 -99.96%678.05-99.99%0.94-85.00%1,5004.96%244.56万23,293.37%152.39万104.15%1.01万-96.21%1万-18.88%233.01万-99.77%6,514.06-99.83%4,947.85
减:营业外支出 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%13.98万-54.53%5.55万-25.29%5.35万
利润总额 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%1,569.72万256.21%2,569.57万111.13%301.39万
减:所得税费用 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 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%1,552.51万254.71%2,569.57万111.06%301.39万
持续经营净利润 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%1,552.51万254.71%2,569.57万111.06%301.39万
减:少数股东损益 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%102.25万307.64%116.11万103.09%3.99万
归属于母公司所有者的净利润 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%1,450.26万252.87%2,453.47万111.46%297.4万
每股收益
基本每股收益 65.35%0.146182.46%0.009453.10%-0.040916.67%0.0749-18.92%0.0883-187.69%-0.0114-124.16%-0.0872148.56%0.0642250.83%0.1089111.13%0.013
稀释每股收益 65.35%0.146182.46%0.009453.10%-0.040916.67%0.0749-18.92%0.0883-187.69%-0.0114-124.16%-0.0872148.56%0.0642250.83%0.1089111.13%0.013
其他综合收益
综合收益总额 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%1,552.51万254.71%2,569.57万111.06%301.39万
归属于母公司所有者的综合收益总额 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%1,450.26万252.87%2,453.47万111.46%297.4万
归属于少数股东的综合收益总额 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%102.25万307.64%116.11万103.09%3.99万
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 ------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。

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