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西藏天路(600326)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)120813.8836013.41355097.75241268.31140898.27
营业收入(万元)120813.8836013.41355097.75241268.31140898.27
营业总成本(万元)128590.1445223.18367749.64246151.41152186.45
营业成本(万元)104384.8935632.27298414.81200418.26124512.16
净利润(万元)-10783.66-3715.00-6699.592552.19-10066.97
归属于母公司的净利润(万元)-8590.55-3715.00-5683.052260.01-11189.22
营业利润(万元)-8811.94-6777.76-5472.722796.62-14048.77
利润总额(万元)-10158.13-6477.06-4524.193607.73-13269.10
少数股东损益(万元)-1736.63-2698.78-192.531203.88-2053.17
基本每股收益(元)-0.06(元)-0.03(元)-0.04(元)0.02(元)-0.08(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.04(元)0.02(元)-0.08(元)
非经常性损益(万元)----4115.675082.67--
扣除非经常性损益后净利润(万元)-5993.62-5996.51-9798.72-2822.66-7999.13
总资产(万元)1133749.101155925.471221694.771248694.191222781.94
总负债(万元)553612.42573242.82633637.12661022.18656073.74
归属于母公司股东权益合计(万元)384772.82391845.28395298.91393564.38376868.01
股东权益合计(万元)580136.67582682.65588057.66587672.01566708.20
实收资本(股本)(万元)136246.44136246.44136246.44133584.86132871.46
资本公积(万元)151235.54151330.54151235.54141061.63138125.97
未分配利润(万元)50106.5454982.0958697.0966640.1553190.92
经营活动产生的现金流量净额(万元)25419.99-9185.1428249.0532698.4418315.33
经营活动现金流入小计(万元)171644.1767147.02298016.80238264.44155344.61
经营活动现金流出小计(万元)146224.1876332.16269767.75205565.99137029.28
投资活动产生的现金流量净额(万元)-10653.38-9087.6721546.0917049.98-2977.31
投资活动现金流入小计(万元)834.37325.5826348.4521118.06265.24
投资活动现金流出小计(万元)11487.759413.254802.364068.083242.55
筹资活动产生的现金流量净额(万元)-34921.14-25963.77-77441.16-56978.90-49077.00
筹资活动现金流入小计(万元)106978.0163350.33220639.54171589.26138249.99
筹资活动现金流出小计(万元)141899.1589314.10298080.69228568.16187326.99
期末现金及现金等价物余额(万元)180193.20156110.71200348.72220764.26194255.75
最后修改日期2026-08-172026-04-282026-04-102025-11-012025-08-21
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