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西安旅游(000610)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)25213.6313070.9454982.2853301.6328025.23
营业收入(万元)25213.6313070.9454982.2853301.6328025.23
营业总成本(万元)32145.7616393.7968306.2860435.6233528.76
营业成本(万元)24197.6212732.7652762.2650080.3027092.40
净利润(万元)-6366.49-3011.49-15392.97-6453.46-5025.79
归属于母公司的净利润(万元)-6366.49-3011.49-15392.97-6453.46-5025.79
营业利润(万元)-6919.84-3306.96-16541.34-7095.51-5535.15
利润总额(万元)-6924.00-3306.74-17144.36-7063.17-5524.73
少数股东损益(万元)-543.63-297.41-1757.03-594.43-482.76
基本每股收益(元)-0.27(元)-0.13(元)-0.65(元)-0.27(元)-0.21(元)
稀释每股收益(元)-0.27(元)-0.13(元)-0.65(元)-0.27(元)-0.21(元)
非经常性损益(万元)22.7510.54--71.5257.30
扣除非经常性损益后净利润(万元)-6389.24-3022.03-14791.62-6524.98-5083.10
总资产(万元)227511.18227721.16224582.38207694.44202913.63
总负债(万元)186489.97183178.72176833.54149986.26143696.11
归属于母公司股东权益合计(万元)43335.4446690.4549701.9458630.9860058.65
股东权益合计(万元)41021.2244542.4447748.8457708.1759217.52
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)-25106.59-21751.59-18740.10-9811.06-8383.39
经营活动产生的现金流量净额(万元)1355.13-1859.79-1819.141665.52-1815.56
经营活动现金流入小计(万元)26350.0911079.9690885.6954141.6030965.51
经营活动现金流出小计(万元)24994.9512939.7592704.8352476.0732781.07
投资活动产生的现金流量净额(万元)-5005.80-3747.22-6240.45-6925.66-6108.76
投资活动现金流入小计(万元)----1296.721070.0090.00
投资活动现金流出小计(万元)5005.803747.227537.177995.666198.76
筹资活动产生的现金流量净额(万元)4452.165299.39-2269.347213.355013.26
筹资活动现金流入小计(万元)49182.5037102.5070903.5156676.0236080.00
筹资活动现金流出小计(万元)44730.3431803.1173172.8649462.6831066.74
期末现金及现金等价物余额(万元)18630.7817521.6617829.2830111.4325386.93
最后修改日期2024-08-122024-04-232024-04-222023-10-152023-08-31
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