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西安旅游

(000610)

  

流通市值:28.21亿  总市值:28.36亿
流通股本:2.36亿   总股本:2.37亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入218,009,096.0894,893,362.33582,155,887.47435,197,355.43
  营业收入218,009,096.0894,893,362.33582,155,887.47435,197,355.43
二、营业总成本280,858,107.07130,508,293.2728,367,881.75529,276,579.06
  营业成本213,457,588.5597,029,728.73568,662,347.81411,161,362.41
  税金及附加3,911,624.841,767,312.938,178,118.195,956,742.55
  销售费用23,007,906.3111,777,84047,755,261.2941,189,598.31
  管理费用20,570,874.9610,475,932.261,574,512.0938,400,938.45
  财务费用19,910,112.419,457,479.3442,197,642.3732,567,937.34
  其中:利息费用19,826,415.579,469,057.3741,102,853.4231,468,897.44
  其中:利息收入-223,582.01-134,578.73852,453.11-711,936
三、其他经营收益
  加:公允价值变动收益---1,421,347.66-
  加:投资收益692,733.04--28,611,624.27-184,059.08
  资产处置收益-41.55-1,294,199.9519,960.89
  资产减值损失(新)---34,057,444.94-120,380
  信用减值损失(新)478,704.07194,600-41,767,194.6-246,840.88
  其他收益171,355.9999,827.911,822,524.65430,789.94
四、营业利润-61,506,259.44-35,320,502.96-248,952,881.15-94,179,752.76
  加:营业外收入150,261.0556,217.32432,483.51161,384.09
  减:营业外支出265,884.33-658,540.9293,845.64
五、利润总额-61,621,882.72-35,264,285.64-249,178,938.56-94,112,214.31
  减:所得税费用21,093.52-15,238,871.71-134,244.65
六、净利润-61,642,976.24-35,264,285.64-264,417,810.27-93,977,969.66
(一)按经营持续性分类
  持续经营净利润-61,642,976.24-35,264,285.64-264,417,810.27-93,977,969.66
(二)按所有权归属分类
  归属于母公司股东的净利润-55,989,631.51-32,318,991.34-260,336,814.71-86,840,133.09
  少数股东损益-5,653,344.73-2,945,294.3-4,080,995.56-7,137,836.57
  扣除非经常损益后的净利润-55,932,381.95-32,437,418.87-261,561,912.31-87,228,122.27
七、每股收益
  (一)基本每股收益-0.24-0.14-1.1-0.37
  (二)稀释每股收益-0.24-0.14-1.1-0.37
九、综合收益总额-61,642,976.24-35,264,285.64-264,417,810.27-93,977,969.66
  归属于母公司股东的综合收益总额-55,989,631.51-32,318,991.34-260,336,814.71-86,840,133.09
  归属于少数股东的综合收益总额-5,653,344.73-2,945,294.3-4,080,995.56-7,137,836.57
公告日期2025-08-162025-04-192025-04-192024-10-19
审计意见(境内)标准无保留意见
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