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西藏天路(600326)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)208282.86120813.8836013.41355097.75241268.31
营业收入(万元)208282.86120813.8836013.41355097.75241268.31
营业总成本(万元)209355.69128590.1445223.18367749.64246151.41
营业成本(万元)170445.20104384.8935632.27298414.81200418.26
净利润(万元)-8541.97-10783.66-3715.00-6699.592552.19
归属于母公司的净利润(万元)-6348.87-8590.55-3715.00-5683.052260.01
营业利润(万元)-2393.15-8811.94-6777.76-5472.722796.62
利润总额(万元)-3940.00-10158.13-6477.06-4524.193607.73
少数股东损益(万元)1427.17-1736.63-2698.78-192.531203.88
基本每股收益(元)-0.05(元)-0.06(元)-0.03(元)-0.04(元)0.02(元)
稀释每股收益(元)-0.05(元)-0.06(元)-0.03(元)-0.04(元)0.02(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)-3162.87-5993.62-5996.51-9798.72-2822.66
总资产(万元)1146755.751133749.101155925.471221694.771248694.19
总负债(万元)562744.44553612.42573242.82633637.12661022.18
归属于母公司股东权益合计(万元)385323.84384772.82391845.28395298.91393564.38
股东权益合计(万元)584011.32580136.67582682.65588057.66587672.01
实收资本(股本)(万元)136246.44136246.44136246.44136246.44133584.86
资本公积(万元)151235.54151235.54151330.54151235.54141061.63
未分配利润(万元)52348.2250106.5454982.0958697.0966640.15
经营活动产生的现金流量净额(万元)32524.2125419.99-9185.1428249.0532698.44
经营活动现金流入小计(万元)260893.42171644.1767147.02298016.80238264.44
经营活动现金流出小计(万元)228369.21146224.1876332.16269767.75205565.99
投资活动产生的现金流量净额(万元)-24379.00-10653.38-9087.6721546.0917049.98
投资活动现金流入小计(万元)930.03834.37325.5826348.4521118.06
投资活动现金流出小计(万元)25309.0311487.759413.254802.364068.08
筹资活动产生的现金流量净额(万元)-25376.17-34921.14-25963.77-77441.16-56978.90
筹资活动现金流入小计(万元)185761.12106978.0163350.33220639.54171589.26
筹资活动现金流出小计(万元)211137.29141899.1589314.10298080.69228568.16
期末现金及现金等价物余额(万元)183115.21180193.20156110.71200348.72220764.26
最后修改日期2026-10-282026-08-172026-04-282026-04-102025-11-01
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