西域旅游
(300859)
| 流通市值：69.87亿 | | | 总市值：69.87亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 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 | 16,237,490.6 | 303,712,158.87 | 269,777,513.85 | 103,681,198.02 |
| 营业收入 | 16,237,490.6 | 303,712,158.87 | 269,777,513.85 | 103,681,198.02 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 47,287,608.03 | 204,581,422.93 | 136,511,357.75 | 69,096,165.46 |
| 营业成本 | 33,443,934.97 | 134,875,946.88 | 93,829,498.82 | 47,527,948.83 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 521,273.85 | 4,121,773.39 | 3,564,249.79 | 1,243,249.91 |
| 销售费用 | 1,793,487.84 | 3,660,426.89 | 1,597,152.15 | 1,108,983.93 |
| 管理费用 | 10,118,602.19 | 61,214,394.03 | 38,730,054.18 | 20,420,923.72 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 1,410,309.18 | 708,881.74 | -1,209,597.19 | -1,204,940.93 |
| 其中:利息费用 | 1,258,576.64 | 2,891,324.51 | 320,969.54 | 169,481.82 |
| 其中:利息收入 | 94,042.57 | 2,279,574.97 | 1,612,110.23 | 1,447,378.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -432,340.63 | 7,310,920.13 | 6,242,074.12 | 2,705,728.24 |
| 资产处置收益 | - | 616,548.13 | 0 | - |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -7,437.32 | 497,158.34 | -560,642.77 | -589,689.68 |
| 其他收益 | 305,621.1 | 1,601,093.16 | 1,451,061.53 | 371,536.34 |
| 四、营业利润 | -31,184,274.28 | 109,156,455.7 | 140,398,648.98 | 37,072,607.46 |
| 加:营业外收入 | 5,414.49 | 305,136.79 | 160,524.51 | 13,288.99 |
| 减:营业外支出 | 35,719.65 | 1,234,805.96 | 487,090.54 | 83,669.5 |
| 五、利润总额 | -31,214,579.44 | 108,226,786.53 | 140,072,082.95 | 37,002,226.95 |
| 减:所得税费用 | -170.32 | 21,734,420.41 | 22,976,405.72 | 7,368,585.69 |
| 六、净利润 | -31,214,409.12 | 86,492,366.12 | 117,095,677.23 | 29,633,641.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,214,409.12 | 86,492,366.12 | 117,095,677.23 | 29,633,641.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,612,259.59 | 86,513,122.41 | 115,314,040.08 | 29,371,189.68 |
| 少数股东损益 | -1,602,149.53 | -20,756.29 | 1,781,637.15 | 262,451.58 |
| 扣除非经常损益后的净利润 | -29,668,710.69 | 85,694,383.09 | 114,368,924.67 | 29,094,629.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | 0.56 | 0.74 | 0.19 |
| (二)稀释每股收益 | -0.19 | 0.56 | 0.74 | 0.19 |
| 九、综合收益总额 | -31,214,409.12 | 86,492,366.12 | 117,095,677.23 | 29,633,641.26 |
| 归属于母公司股东的综合收益总额 | -29,612,259.59 | 86,513,122.41 | 115,314,040.08 | 29,371,189.68 |
| 归属于少数股东的综合收益总额 | -1,602,149.53 | -20,756.29 | 1,781,637.15 | 262,451.58 |
| 公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |