*ST西旅
(000610)
| 流通市值：17.43亿 | | | 总市值：17.52亿 |
| 流通股本：2.36亿 | | | 总股本：2.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 203,826,937.51 | 84,010,879.21 | 555,530,293.43 | 379,731,101.75 |
| 营业收入 | 203,826,937.51 | 84,010,879.21 | 555,530,293.43 | 379,731,101.75 |
| 二、营业总成本 | 261,376,045.59 | 113,549,036.75 | 696,556,917.16 | 469,883,781.71 |
| 营业成本 | 202,793,983.9 | 85,633,314.25 | 544,827,668.31 | 367,024,349.69 |
| 税金及附加 | 3,388,626.65 | 1,677,411.14 | 7,863,912.37 | 5,798,114.01 |
| 销售费用 | 19,700,468.67 | 9,112,498.23 | 42,502,448.26 | 34,324,320.96 |
| 管理费用 | 15,895,060.57 | 7,452,275.25 | 51,417,853.1 | 31,695,493.1 |
| 财务费用 | 19,597,905.8 | 9,673,537.88 | 49,945,035.12 | 31,041,503.95 |
| 其中:利息费用 | 19,348,756.76 | 9,511,491.86 | 48,555,786.1 | 30,789,967.35 |
| 其中:利息收入 | 25,454.35 | -17,091.14 | 324,218.13 | -283,776.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -32,179,027.95 | - |
| 加:投资收益 | 306,694.33 | 306,694.33 | -322,793.08 | 692,733.04 |
| 资产处置收益 | 9,714,778.19 | - | 2,822,721.59 | -1,819.25 |
| 资产减值损失(新) | -11,703,723.57 | - | -95,345,527.37 | - |
| 信用减值损失(新) | -1,000,696.65 | -480,706.43 | -29,769,349.16 | 478,704.07 |
| 其他收益 | 212,164.92 | 98,021.03 | 3,519,658.93 | 478,410.44 |
| 四、营业利润 | -60,019,890.86 | -29,614,148.61 | -292,300,940.77 | -88,504,651.66 |
| 加:营业外收入 | 15,249.45 | 14,756.73 | 212,113.6 | 261,876 |
| 减:营业外支出 | 959,363.93 | 141,129.05 | 708,583.86 | 283,371.72 |
| 五、利润总额 | -60,964,005.34 | -29,740,520.93 | -292,797,411.03 | -88,526,147.38 |
| 减:所得税费用 | -155,677.34 | 11,709.45 | -241,434.87 | 21,093.52 |
| 六、净利润 | -60,808,328 | -29,752,230.38 | -292,555,976.16 | -88,547,240.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,808,328 | -29,752,230.38 | -292,555,976.16 | -88,547,240.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,476,763.18 | -26,635,873.83 | -291,218,463.29 | -80,340,861.22 |
| 少数股东损益 | -2,331,564.82 | -3,116,356.55 | -1,337,512.87 | -8,206,379.68 |
| 扣除非经常损益后的净利润 | -66,225,502.34 | -26,543,735.24 | -265,560,529.71 | -80,419,547.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.11 | -1.23 | -0.34 |
| (二)稀释每股收益 | -0.25 | -0.11 | -1.23 | -0.34 |
| 九、综合收益总额 | -60,808,328 | -29,752,230.38 | -292,555,976.16 | -88,547,240.9 |
| 归属于母公司股东的综合收益总额 | -58,476,763.18 | -26,635,873.83 | -291,218,463.29 | -80,340,861.22 |
| 归属于少数股东的综合收益总额 | -2,331,564.82 | -3,116,356.55 | -1,337,512.87 | -8,206,379.68 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |