西安旅游
(000610)
| 流通市值：30.31亿 | | | 总市值：30.47亿 |
| 流通股本：2.36亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,893,362.33 | 582,155,887.47 | 435,197,355.43 | 252,136,292 |
| 营业收入 | 94,893,362.33 | 582,155,887.47 | 435,197,355.43 | 252,136,292 |
| 二、营业总成本 | 130,508,293.2 | 728,367,881.75 | 529,276,579.06 | 321,070,403.08 |
| 营业成本 | 97,029,728.73 | 568,662,347.81 | 411,161,362.41 | 241,976,186.68 |
| 税金及附加 | 1,767,312.93 | 8,178,118.19 | 5,956,742.55 | 4,033,705.75 |
| 销售费用 | 11,777,840 | 47,755,261.29 | 41,189,598.31 | 27,086,614.36 |
| 管理费用 | 10,475,932.2 | 61,574,512.09 | 38,400,938.45 | 26,617,858.27 |
| 财务费用 | 9,457,479.34 | 42,197,642.37 | 32,567,937.34 | 21,356,038.02 |
| 其中:利息费用 | 9,469,057.37 | 41,102,853.42 | 31,468,897.44 | 20,912,712.03 |
| 其中:利息收入 | -134,578.73 | 852,453.11 | -711,936 | -523,085.47 |
| 加:公允价值变动收益 | - | -1,421,347.66 | - | - |
| 加:投资收益 | - | -28,611,624.27 | -184,059.08 | -184,059.08 |
| 资产处置收益 | - | 1,294,199.95 | 19,960.89 | 19,960.89 |
| 资产减值损失(新) | - | -34,057,444.94 | -120,380 | -120,380 |
| 信用减值损失(新) | 194,600 | -41,767,194.6 | -246,840.88 | -266,840.88 |
| 其他收益 | 99,827.91 | 1,822,524.65 | 430,789.94 | 287,017.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,320,502.96 | -248,952,881.15 | -94,179,752.76 | -69,198,412.87 |
| 加:营业外收入 | 56,217.32 | 432,483.51 | 161,384.09 | 7,147.91 |
| 减:营业外支出 | - | 658,540.92 | 93,845.64 | 48,688.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,264,285.64 | -249,178,938.56 | -94,112,214.31 | -69,239,953.87 |
| 减:所得税费用 | - | 15,238,871.71 | -134,244.65 | -138,696.74 |
| 六、净利润 | -35,264,285.64 | -264,417,810.27 | -93,977,969.66 | -69,101,257.13 |
| 持续经营净利润 | -35,264,285.64 | -264,417,810.27 | -93,977,969.66 | -69,101,257.13 |
| 归属于母公司股东的净利润 | -32,318,991.34 | -260,336,814.71 | -86,840,133.09 | -63,664,935.45 |
| 少数股东损益 | -2,945,294.3 | -4,080,995.56 | -7,137,836.57 | -5,436,321.68 |
| (一)基本每股收益 | -0.14 | -1.1 | -0.37 | -0.27 |
| (二)稀释每股收益 | -0.14 | -1.1 | -0.37 | -0.27 |
| 九、综合收益总额 | -35,264,285.64 | -264,417,810.27 | -93,977,969.66 | -69,101,257.13 |
| 归属于母公司股东的综合收益总额 | -32,318,991.34 | -260,336,814.71 | -86,840,133.09 | -63,664,935.45 |
| 归属于少数股东的综合收益总额 | -2,945,294.3 | -4,080,995.56 | -7,137,836.57 | -5,436,321.68 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |