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西藏珠峰(600338)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)249954.01162586.5384756.36242995.51172366.49
营业收入(万元)249954.01162586.5384756.36242995.51172366.49
营业总成本(万元)171648.34107368.8455797.85181211.92119932.31
营业成本(万元)78938.9047561.2724526.63113339.3381558.08
净利润(万元)32233.5029414.004146.1585084.1573271.05
归属于母公司的净利润(万元)56908.5635507.3117981.8651203.3443653.36
营业利润(万元)90509.0552903.1728959.2869845.2558381.61
利润总额(万元)88621.9352533.8128985.5269658.3058295.95
少数股东损益(万元)-498.85-447.06-71.82-2107.00-935.00
基本每股收益(元)0.62(元)0.39(元)0.20(元)0.56(元)0.48(元)
稀释每股收益(元)0.62(元)0.39(元)0.20(元)0.56(元)0.48(元)
非经常性损益(万元)----21.56-159.61-67.50
扣除非经常性损益后净利润(万元)57634.7435837.0017960.2951362.9643720.86
总资产(万元)706272.55748837.75686081.09685534.70667216.89
总负债(万元)230313.04267485.92228012.04233213.20226163.21
归属于母公司股东权益合计(万元)471752.72474999.46451697.50447551.36435738.26
股东权益合计(万元)475959.51481351.83458069.06452321.50441053.68
实收资本(股本)(万元)91421.0291421.0291421.0291421.0291421.02
资本公积(万元)2236.452236.452236.452236.452236.45
未分配利润(万元)403700.01382298.77366739.21348757.35342588.25
经营活动产生的现金流量净额(万元)74734.2560538.6411937.5460108.4251021.72
经营活动现金流入小计(万元)699486.21465528.08215635.62548889.89244416.35
经营活动现金流出小计(万元)624751.96404989.44203698.07488781.47193394.63
投资活动产生的现金流量净额(万元)-19969.19-5061.45-8875.92-54119.69-32513.78
投资活动现金流入小计(万元)27840.4527456.60--89.39114.02
投资活动现金流出小计(万元)47809.6332518.048875.9254209.0832627.80
筹资活动产生的现金流量净额(万元)-33811.71-9149.54-472.35-36937.28-28307.99
筹资活动现金流入小计(万元)15750.964136.822146.0710492.108024.75
筹资活动现金流出小计(万元)49562.6713286.362618.4247429.3736332.74
期末现金及现金等价物余额(万元)21370.3147154.684687.862030.182179.85
最后修改日期2026-10-272026-08-182026-04-232026-04-232025-10-28
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