西安旅游
(000610)
| 流通市值：29.93亿 | | | 总市值：30.09亿 |
| 流通股本：2.35亿 | | | 总股本：2.37亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 435,197,355.43 | 252,136,292 | 130,709,382.19 | 549,822,766.14 |
| 营业收入 | 435,197,355.43 | 252,136,292 | 130,709,382.19 | 549,822,766.14 |
| 二、营业总成本 | 529,276,579.06 | 321,070,403.08 | 163,937,924.04 | 683,062,752.4 |
| 营业成本 | 411,161,362.41 | 241,976,186.68 | 127,327,636.42 | 527,622,640.6 |
| 税金及附加 | 5,956,742.55 | 4,033,705.75 | 1,775,605.6 | 8,409,621.54 |
| 销售费用 | 41,189,598.31 | 27,086,614.36 | 15,811,753.34 | 37,844,460.48 |
| 管理费用 | 38,400,938.45 | 26,617,858.27 | 11,247,441.65 | 70,084,524.66 |
| 财务费用 | 32,567,937.34 | 21,356,038.02 | 7,775,487.03 | 39,101,505.12 |
| 其中:利息费用 | 31,468,897.44 | 20,912,712.03 | 7,310,817.68 | 40,013,700.93 |
| 其中:利息收入 | -711,936 | -523,085.47 | -294,201.04 | 1,891,637.5 |
| 加:公允价值变动收益 | - | - | - | -2,693,612.34 |
| 加:投资收益 | -184,059.08 | -184,059.08 | - | 303,756.97 |
| 资产处置收益 | 19,960.89 | 19,960.89 | - | 1,262,373.85 |
| 资产减值损失(新) | -120,380 | -120,380 | - | -7,324,821.84 |
| 信用减值损失(新) | -246,840.88 | -266,840.88 | - | -25,216,303.47 |
| 其他收益 | 430,789.94 | 287,017.28 | 158,915.61 | 1,495,217.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -94,179,752.76 | -69,198,412.87 | -33,069,626.24 | -165,413,375.28 |
| 加:营业外收入 | 161,384.09 | 7,147.91 | 6,507.99 | 399,601.65 |
| 减:营业外支出 | 93,845.64 | 48,688.91 | 4,308.91 | 6,429,794.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -94,112,214.31 | -69,239,953.87 | -33,067,427.16 | -171,443,567.64 |
| 减:所得税费用 | -134,244.65 | -138,696.74 | 21,581.08 | 56,342.32 |
| 六、净利润 | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 |
| 持续经营净利润 | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 |
| 归属于母公司股东的净利润 | -86,840,133.09 | -63,664,935.45 | -30,114,894.41 | -153,929,653.81 |
| 少数股东损益 | -7,137,836.57 | -5,436,321.68 | -2,974,113.83 | -17,570,256.15 |
| (一)基本每股收益 | -0.37 | -0.27 | -0.13 | -0.65 |
| (二)稀释每股收益 | -0.37 | -0.27 | -0.13 | -0.65 |
| 九、综合收益总额 | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 |
| 归属于母公司股东的综合收益总额 | -86,840,133.09 | -63,664,935.45 | -30,114,894.41 | -153,929,653.81 |
| 归属于少数股东的综合收益总额 | -7,137,836.57 | -5,436,321.68 | -2,974,113.83 | -17,570,256.15 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |