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*ST西旅(000610)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)20382.698401.0955553.0337973.1121800.91
营业收入(万元)20382.698401.0955553.0337973.1121800.91
营业总成本(万元)27408.0511402.9782167.1846988.3828037.94
营业成本(万元)20279.408563.3354482.7736702.4321345.76
净利润(万元)-5847.68-2663.59-29121.85-8034.09-5598.96
归属于母公司的净利润(万元)-5847.68-2663.59-29121.85-8034.09-5598.96
营业利润(万元)-6001.99-2961.41-29230.09-8850.47-6150.63
利润总额(万元)-6096.40-2974.05-29279.74-8852.61-6162.19
少数股东损益(万元)-233.16-311.64-133.75-820.64-565.33
基本每股收益(元)-0.25(元)-0.11(元)-1.23(元)-0.34(元)-0.24(元)
稀释每股收益(元)-0.25(元)-0.11(元)-1.23(元)-0.34(元)-0.24(元)
非经常性损益(万元)774.87-9.21-2565.797.87--
扣除非经常性损益后净利润(万元)-6622.55-2654.37-26556.05-8041.95-5593.24
总资产(万元)152164.24162264.97168175.67195895.77200090.75
总负债(万元)166011.11173006.23175941.71183260.93184765.49
归属于母公司股东权益合计(万元)-11301.27-8117.18-5453.5915634.1718069.29
股东权益合计(万元)-13846.87-10741.26-7766.0412634.8415325.26
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)-79743.30-76559.21-73895.63-52807.87-50372.74
经营活动产生的现金流量净额(万元)-222.06-572.83-1383.801553.461505.33
经营活动现金流入小计(万元)30003.3913893.9485997.8749180.4230878.96
经营活动现金流出小计(万元)30225.4514466.7787381.6647626.9529373.62
投资活动产生的现金流量净额(万元)1578.08-126.15513.00-2143.00-2186.19
投资活动现金流入小计(万元)1581.25--591.01591.52500.87
投资活动现金流出小计(万元)3.17126.1578.002734.512687.06
筹资活动产生的现金流量净额(万元)-6479.99-3931.76-7314.16-4913.03-2480.74
筹资活动现金流入小计(万元)19440.0010440.0071211.5444650.0023650.00
筹资活动现金流出小计(万元)25919.9914371.7678525.7149563.0326130.74
期末现金及现金等价物余额(万元)3190.073683.308314.0410996.4313337.39
最后修改日期2026-08-212026-04-272026-04-272025-10-252025-08-21
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