西域旅游
(300859)
| 流通市值：32.09亿 | | | 总市值：32.09亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,120,721.49 | 106,714,917.12 | 19,183,743.46 | 325,947,468.93 |
| 营业收入 | 239,120,721.49 | 106,714,917.12 | 19,183,743.46 | 325,947,468.93 |
| 二、营业总成本 | 172,317,706.72 | 104,787,162.27 | 47,666,992.8 | 245,667,031.74 |
| 营业成本 | 126,043,690.34 | 76,035,172.47 | 34,269,438.6 | 171,597,716.5 |
| 税金及附加 | 2,422,135.03 | 1,211,394.79 | 520,881.16 | 3,392,437.13 |
| 销售费用 | 4,291,277.79 | 3,087,035.22 | 1,565,177.28 | 5,673,195.92 |
| 管理费用 | 36,050,397.96 | 22,194,107 | 10,340,052.02 | 61,595,927.57 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 3,510,205.6 | 2,259,452.79 | 971,443.74 | 3,407,754.62 |
| 其中:利息费用 | 4,441,190.89 | 2,924,729.7 | 1,403,988.31 | 6,151,492.95 |
| 其中:利息收入 | 991,239.78 | 709,462.91 | 444,498.68 | 2,815,785.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,814,480.28 | 2,224,874.9 | -514,537.25 | 8,428,696.05 |
| 资产减值损失(新) | - | - | - | -284,439.44 |
| 信用减值损失(新) | 144,509.78 | 339,715.72 | 530,509.71 | -693,925.78 |
| 其他收益 | 306,838.86 | 226,779.2 | 195,552.57 | 1,903,390.37 |
| 四、营业利润 | 72,068,843.69 | 4,719,124.67 | -28,271,724.31 | 89,634,158.39 |
| 加:营业外收入 | 322,608.41 | 16,635.21 | 3,292.22 | 840,304.11 |
| 减:营业外支出 | 158,803.77 | 44,218.24 | 25,304.8 | 2,368,078.99 |
| 五、利润总额 | 72,232,648.33 | 4,691,541.64 | -28,293,736.89 | 88,106,383.51 |
| 减:所得税费用 | 14,298,883.27 | 4,050,662.03 | 208,732.75 | 16,946,272.94 |
| 六、净利润 | 57,933,765.06 | 640,879.61 | -28,502,469.64 | 71,160,110.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,933,765.06 | 640,879.61 | -28,502,469.64 | 71,160,110.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,052,224.19 | 3,679,089.31 | -26,696,443.95 | 74,681,464.68 |
| 少数股东损益 | -3,118,459.13 | -3,038,209.7 | -1,806,025.69 | -3,521,354.11 |
| 扣除非经常损益后的净利润 | 60,804,274.52 | 3,647,175.3 | -26,713,560.23 | 74,793,144.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.02 | -0.17 | 0.48 |
| (二)稀释每股收益 | 0.39 | 0.02 | -0.17 | 0.48 |
| 九、综合收益总额 | 57,933,765.06 | 640,879.61 | -28,502,469.64 | 71,160,110.57 |
| 归属于母公司股东的综合收益总额 | 61,052,224.19 | 3,679,089.31 | -26,696,443.95 | 74,681,464.68 |
| 归属于少数股东的综合收益总额 | -3,118,459.13 | -3,038,209.7 | -1,806,025.69 | -3,521,354.11 |
| 公告日期 | 2026-10-21 | 2026-08-18 | 2026-04-28 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |