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西安旅游(000610)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)37973.1121800.919489.3458215.5943519.74
营业收入(万元)37973.1121800.919489.3458215.5943519.74
营业总成本(万元)46988.3828037.9413050.8380419.2552927.66
营业成本(万元)36702.4321345.769702.9756866.2341116.14
净利润(万元)-8034.09-5598.96-3231.90-26033.68-8684.01
归属于母公司的净利润(万元)-8034.09-5598.96-3231.90-26033.68-8684.01
营业利润(万元)-8850.47-6150.63-3532.05-24895.29-9417.98
利润总额(万元)-8852.61-6162.19-3526.43-24917.89-9411.22
少数股东损益(万元)-820.64-565.33-294.53-408.10-713.78
基本每股收益(元)-0.34(元)-0.24(元)-0.14(元)-1.10(元)-0.37(元)
稀释每股收益(元)-0.34(元)-0.24(元)-0.14(元)-1.10(元)-0.37(元)
非经常性损益(万元)7.87--11.84122.51--
扣除非经常性损益后净利润(万元)-8041.95-5593.24-3243.74-26156.19-8722.81
总资产(万元)195895.77200090.75203174.12206208.64218880.18
总负债(万元)183260.93184765.49185210.99184719.08180346.63
归属于母公司股东权益合计(万元)15634.1718069.2920436.3623668.2641017.93
股东权益合计(万元)12634.8415325.2617963.1321489.5638533.54
实收资本(股本)(万元)23674.7923674.7923674.7923674.7923674.79
资本公积(万元)39820.7239820.7239820.7239820.7239820.72
未分配利润(万元)-52807.87-50372.74-48005.68-44773.78-27424.11
经营活动产生的现金流量净额(万元)1553.461505.33-1164.90-895.311756.00
经营活动现金流入小计(万元)49180.4230878.9611245.6096983.4051566.90
经营活动现金流出小计(万元)47626.9529373.6212410.5097878.7149810.90
投资活动产生的现金流量净额(万元)-2143.00-2186.19-2184.12-5035.82-5735.47
投资活动现金流入小计(万元)591.52500.87500.46----
投资活动现金流出小计(万元)2734.512687.062684.585035.825735.47
筹资活动产生的现金流量净额(万元)-4913.03-2480.74535.344662.76-2241.28
筹资活动现金流入小计(万元)44650.0023650.0017700.0095615.0066182.50
筹资活动现金流出小计(万元)49563.0326130.7417164.6690952.2468423.78
期末现金及现金等价物余额(万元)10996.4313337.3913685.3116498.9911608.54
最后修改日期2025-10-252025-08-212025-04-212025-04-212024-10-21
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