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西安旅游(000610)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)43519.7425213.6313070.9454982.2853301.63
营业收入(万元)43519.7425213.6313070.9454982.2853301.63
营业总成本(万元)52927.6632145.7616393.7968306.2860435.62
营业成本(万元)41116.1424197.6212732.7652762.2650080.30
净利润(万元)-8684.01-6366.49-3011.49-15392.97-6453.46
归属于母公司的净利润(万元)-8684.01-6366.49-3011.49-15392.97-6453.46
营业利润(万元)-9417.98-6919.84-3306.96-16541.34-7095.51
利润总额(万元)-9411.22-6924.00-3306.74-17144.36-7063.17
少数股东损益(万元)-713.78-543.63-297.41-1757.03-594.43
基本每股收益(元)-0.37(元)-0.27(元)-0.13(元)-0.65(元)-0.27(元)
稀释每股收益(元)-0.37(元)-0.27(元)-0.13(元)-0.65(元)-0.27(元)
非经常性损益(万元)--22.7510.54--71.52
扣除非经常性损益后净利润(万元)-8722.81-6389.24-3022.03-14791.62-6524.98
总资产(万元)218880.18227511.18227721.16224582.38207694.44
总负债(万元)180346.63186489.97183178.72176833.54149986.26
归属于母公司股东权益合计(万元)41017.9343335.4446690.4549701.9458630.98
股东权益合计(万元)38533.5441021.2244542.4447748.8457708.17
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)-27424.11-25106.59-21751.59-18740.10-9811.06
经营活动产生的现金流量净额(万元)1756.001355.13-1859.79-1819.141665.52
经营活动现金流入小计(万元)51566.9026350.0911079.9690885.6954141.60
经营活动现金流出小计(万元)49810.9024994.9512939.7592704.8352476.07
投资活动产生的现金流量净额(万元)-5735.47-5005.80-3747.22-6240.45-6925.66
投资活动现金流入小计(万元)------1296.721070.00
投资活动现金流出小计(万元)5735.475005.803747.227537.177995.66
筹资活动产生的现金流量净额(万元)-2241.284452.165299.39-2269.347213.35
筹资活动现金流入小计(万元)66182.5049182.5037102.5070903.5156676.02
筹资活动现金流出小计(万元)68423.7844730.3431803.1173172.8649462.68
期末现金及现金等价物余额(万元)11608.5418630.7817521.6617829.2830111.43
最后修改日期2024-10-212024-08-122024-04-232024-04-222023-10-15
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