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西安旅游(000610)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)9489.3458215.5943519.7425213.6313070.94
营业收入(万元)9489.3458215.5943519.7425213.6313070.94
营业总成本(万元)13050.8380419.2552927.6632145.7616393.79
营业成本(万元)9702.9756866.2341116.1424197.6212732.76
净利润(万元)-3231.90-26033.68-8684.01-6366.49-3011.49
归属于母公司的净利润(万元)-3231.90-26033.68-8684.01-6366.49-3011.49
营业利润(万元)-3532.05-24895.29-9417.98-6919.84-3306.96
利润总额(万元)-3526.43-24917.89-9411.22-6924.00-3306.74
少数股东损益(万元)-294.53-408.10-713.78-543.63-297.41
基本每股收益(元)-0.14(元)-1.10(元)-0.37(元)-0.27(元)-0.13(元)
稀释每股收益(元)-0.14(元)-1.10(元)-0.37(元)-0.27(元)-0.13(元)
非经常性损益(万元)11.84122.51--22.7510.54
扣除非经常性损益后净利润(万元)-3243.74-26156.19-8722.81-6389.24-3022.03
总资产(万元)203174.12206208.64218880.18227511.18227721.16
总负债(万元)185210.99184719.08180346.63186489.97183178.72
归属于母公司股东权益合计(万元)20436.3623668.2641017.9343335.4446690.45
股东权益合计(万元)17963.1321489.5638533.5441021.2244542.44
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)-48005.68-44773.78-27424.11-25106.59-21751.59
经营活动产生的现金流量净额(万元)-1164.90-895.311756.001355.13-1859.79
经营活动现金流入小计(万元)11245.6096983.4051566.9026350.0911079.96
经营活动现金流出小计(万元)12410.5097878.7149810.9024994.9512939.75
投资活动产生的现金流量净额(万元)-2184.12-5035.82-5735.47-5005.80-3747.22
投资活动现金流入小计(万元)500.46--------
投资活动现金流出小计(万元)2684.585035.825735.475005.803747.22
筹资活动产生的现金流量净额(万元)535.344662.76-2241.284452.165299.39
筹资活动现金流入小计(万元)17700.0095615.0066182.5049182.5037102.50
筹资活动现金流出小计(万元)17164.6690952.2468423.7844730.3431803.11
期末现金及现金等价物余额(万元)13685.3116498.9911608.5418630.7817521.66
最后修改日期2025-04-212025-04-212024-10-212024-08-122024-04-23
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