西安旅游
(000610)
| 流通市值：29.77亿 | | | 总市值：29.92亿 |
| 流通股本：2.36亿 | | | 总股本：2.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 379,731,101.75 | 218,009,096.08 | 94,893,362.33 | 582,155,887.47 |
| 营业收入 | 379,731,101.75 | 218,009,096.08 | 94,893,362.33 | 582,155,887.47 |
| 二、营业总成本 | 469,883,781.71 | 280,858,107.07 | 130,508,293.2 | 728,367,881.75 |
| 营业成本 | 367,024,349.69 | 213,457,588.55 | 97,029,728.73 | 568,662,347.81 |
| 税金及附加 | 5,798,114.01 | 3,911,624.84 | 1,767,312.93 | 8,178,118.19 |
| 销售费用 | 34,324,320.96 | 23,007,906.31 | 11,777,840 | 47,755,261.29 |
| 管理费用 | 31,695,493.1 | 20,570,874.96 | 10,475,932.2 | 61,574,512.09 |
| 财务费用 | 31,041,503.95 | 19,910,112.41 | 9,457,479.34 | 42,197,642.37 |
| 其中:利息费用 | 30,789,967.35 | 19,826,415.57 | 9,469,057.37 | 41,102,853.42 |
| 其中:利息收入 | -283,776.17 | -223,582.01 | -134,578.73 | 852,453.11 |
| 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 | 692,733.04 | - | -28,611,624.27 |
| 资产处置收益 | -1,819.25 | -41.55 | - | 1,294,199.95 |
| 资产减值损失(新) | - | - | - | -34,057,444.94 |
| 信用减值损失(新) | 478,704.07 | 478,704.07 | 194,600 | -41,767,194.6 |
| 其他收益 | 478,410.44 | 171,355.99 | 99,827.91 | 1,822,524.65 |
| 四、营业利润 | -88,504,651.66 | -61,506,259.44 | -35,320,502.96 | -248,952,881.15 |
| 加:营业外收入 | 261,876 | 150,261.05 | 56,217.32 | 432,483.51 |
| 减:营业外支出 | 283,371.72 | 265,884.33 | - | 658,540.92 |
| 五、利润总额 | -88,526,147.38 | -61,621,882.72 | -35,264,285.64 | -249,178,938.56 |
| 减:所得税费用 | 21,093.52 | 21,093.52 | - | 15,238,871.71 |
| 六、净利润 | -88,547,240.9 | -61,642,976.24 | -35,264,285.64 | -264,417,810.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -88,547,240.9 | -61,642,976.24 | -35,264,285.64 | -264,417,810.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,340,861.22 | -55,989,631.51 | -32,318,991.34 | -260,336,814.71 |
| 少数股东损益 | -8,206,379.68 | -5,653,344.73 | -2,945,294.3 | -4,080,995.56 |
| 扣除非经常损益后的净利润 | -80,419,547.66 | -55,932,381.95 | -32,437,418.87 | -261,561,912.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.24 | -0.14 | -1.1 |
| (二)稀释每股收益 | -0.34 | -0.24 | -0.14 | -1.1 |
| 九、综合收益总额 | -88,547,240.9 | -61,642,976.24 | -35,264,285.64 | -264,417,810.27 |
| 归属于母公司股东的综合收益总额 | -80,340,861.22 | -55,989,631.51 | -32,318,991.34 | -260,336,814.71 |
| 归属于少数股东的综合收益总额 | -8,206,379.68 | -5,653,344.73 | -2,945,294.3 | -4,080,995.56 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |