西域旅游
(300859)
| 流通市值：59.86亿 | | | 总市值：59.86亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 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 | 286,491,417.1 | 113,628,081.21 | 16,237,490.6 | 303,712,158.87 |
| 营业收入 | 286,491,417.1 | 113,628,081.21 | 16,237,490.6 | 303,712,158.87 |
| 二、营业总成本 | 176,960,703.51 | 102,303,844.15 | 47,287,608.03 | 204,581,422.93 |
| 营业成本 | 125,669,897.25 | 72,595,540.43 | 33,443,934.97 | 134,875,946.88 |
| 税金及附加 | 2,882,807.32 | 1,439,245.9 | 521,273.85 | 4,121,773.39 |
| 销售费用 | 4,330,034.67 | 3,470,377.33 | 1,793,487.84 | 3,660,426.89 |
| 管理费用 | 40,660,718.93 | 22,198,734.45 | 10,118,602.19 | 61,214,394.03 |
| 财务费用 | 3,417,245.34 | 2,599,946.04 | 1,410,309.18 | 708,881.74 |
| 其中:利息费用 | 4,596,867.46 | 3,017,872.86 | 1,258,576.64 | 2,891,324.51 |
| 其中:利息收入 | 1,239,694.34 | 458,532.51 | 94,042.57 | 2,279,574.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,439,918.66 | 2,601,254.05 | -432,340.63 | 7,310,920.13 |
| 资产处置收益 | - | - | - | 616,548.13 |
| 信用减值损失(新) | -529,801.41 | -237,773.39 | -7,437.32 | 497,158.34 |
| 其他收益 | 1,886,458.38 | 1,496,861.05 | 305,621.1 | 1,601,093.16 |
| 四、营业利润 | 117,327,289.22 | 15,184,578.77 | -31,184,274.28 | 109,156,455.7 |
| 加:营业外收入 | 1,174,435.89 | 37,042.61 | 5,414.49 | 305,136.79 |
| 减:营业外支出 | 1,275,639.33 | 1,269,085.52 | 35,719.65 | 1,234,805.96 |
| 五、利润总额 | 117,226,085.78 | 13,952,535.86 | -31,214,579.44 | 108,226,786.53 |
| 减:所得税费用 | 20,782,560.18 | 5,097,512.93 | -170.32 | 21,734,420.41 |
| 六、净利润 | 96,443,525.6 | 8,855,022.93 | -31,214,409.12 | 86,492,366.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,443,525.6 | 8,855,022.93 | -31,214,409.12 | 86,492,366.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,584,637.61 | 11,226,522.28 | -29,612,259.59 | 86,513,122.41 |
| 少数股东损益 | -2,141,112.01 | -2,371,499.35 | -1,602,149.53 | -20,756.29 |
| 扣除非经常损益后的净利润 | 97,507,331.13 | 11,191,537.65 | -29,668,710.69 | 85,694,383.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.07 | -0.19 | 0.56 |
| (二)稀释每股收益 | 0.64 | 0.07 | -0.19 | 0.56 |
| 九、综合收益总额 | 96,443,525.6 | 8,855,022.93 | -31,214,409.12 | 86,492,366.12 |
| 归属于母公司股东的综合收益总额 | 98,584,637.61 | 11,226,522.28 | -29,612,259.59 | 86,513,122.41 |
| 归属于少数股东的综合收益总额 | -2,141,112.01 | -2,371,499.35 | -1,602,149.53 | -20,756.29 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |