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西安旅游(000610)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)21800.919489.3458215.5943519.7425213.63
营业收入(万元)21800.919489.3458215.5943519.7425213.63
营业总成本(万元)28037.9413050.8380419.2552927.6632145.76
营业成本(万元)21345.769702.9756866.2341116.1424197.62
净利润(万元)-5598.96-3231.90-26033.68-8684.01-6366.49
归属于母公司的净利润(万元)-5598.96-3231.90-26033.68-8684.01-6366.49
营业利润(万元)-6150.63-3532.05-24895.29-9417.98-6919.84
利润总额(万元)-6162.19-3526.43-24917.89-9411.22-6924.00
少数股东损益(万元)-565.33-294.53-408.10-713.78-543.63
基本每股收益(元)-0.24(元)-0.14(元)-1.10(元)-0.37(元)-0.27(元)
稀释每股收益(元)-0.24(元)-0.14(元)-1.10(元)-0.37(元)-0.27(元)
非经常性损益(万元)--11.84122.51--22.75
扣除非经常性损益后净利润(万元)-5593.24-3243.74-26156.19-8722.81-6389.24
总资产(万元)200090.75203174.12206208.64218880.18227511.18
总负债(万元)184765.49185210.99184719.08180346.63186489.97
归属于母公司股东权益合计(万元)18069.2920436.3623668.2641017.9343335.44
股东权益合计(万元)15325.2617963.1321489.5638533.5441021.22
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)-50372.74-48005.68-44773.78-27424.11-25106.59
经营活动产生的现金流量净额(万元)1505.33-1164.90-895.311756.001355.13
经营活动现金流入小计(万元)30878.9611245.6096983.4051566.9026350.09
经营活动现金流出小计(万元)29373.6212410.5097878.7149810.9024994.95
投资活动产生的现金流量净额(万元)-2186.19-2184.12-5035.82-5735.47-5005.80
投资活动现金流入小计(万元)500.87500.46------
投资活动现金流出小计(万元)2687.062684.585035.825735.475005.80
筹资活动产生的现金流量净额(万元)-2480.74535.344662.76-2241.284452.16
筹资活动现金流入小计(万元)23650.0017700.0095615.0066182.5049182.50
筹资活动现金流出小计(万元)26130.7417164.6690952.2468423.7844730.34
期末现金及现金等价物余额(万元)13337.3913685.3116498.9911608.5418630.78
最后修改日期2025-08-212025-04-212025-04-212024-10-212024-08-12
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