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*ST西旅(000610)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)8401.0955553.0337973.1121800.919489.34
营业收入(万元)8401.0955553.0337973.1121800.919489.34
营业总成本(万元)11402.9782167.1846988.3828037.9413050.83
营业成本(万元)8563.3354482.7736702.4321345.769702.97
净利润(万元)-2663.59-29121.85-8034.09-5598.96-3231.90
归属于母公司的净利润(万元)-2663.59-29121.85-8034.09-5598.96-3231.90
营业利润(万元)-2961.41-29230.09-8850.47-6150.63-3532.05
利润总额(万元)-2974.05-29279.74-8852.61-6162.19-3526.43
少数股东损益(万元)-311.64-133.75-820.64-565.33-294.53
基本每股收益(元)-0.11(元)-1.23(元)-0.34(元)-0.24(元)-0.14(元)
稀释每股收益(元)-0.11(元)-1.23(元)-0.34(元)-0.24(元)-0.14(元)
非经常性损益(万元)-9.21-2565.797.87--11.84
扣除非经常性损益后净利润(万元)-2654.37-26556.05-8041.95-5593.24-3243.74
总资产(万元)162264.97168175.67195895.77200090.75203174.12
总负债(万元)173006.23175941.71183260.93184765.49185210.99
归属于母公司股东权益合计(万元)-8117.18-5453.5915634.1718069.2920436.36
股东权益合计(万元)-10741.26-7766.0412634.8415325.2617963.13
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)-76559.21-73895.63-52807.87-50372.74-48005.68
经营活动产生的现金流量净额(万元)-572.83-1383.801553.461505.33-1164.90
经营活动现金流入小计(万元)13893.9485997.8749180.4230878.9611245.60
经营活动现金流出小计(万元)14466.7787381.6647626.9529373.6212410.50
投资活动产生的现金流量净额(万元)-126.15513.00-2143.00-2186.19-2184.12
投资活动现金流入小计(万元)--591.01591.52500.87500.46
投资活动现金流出小计(万元)126.1578.002734.512687.062684.58
筹资活动产生的现金流量净额(万元)-3931.76-7314.16-4913.03-2480.74535.34
筹资活动现金流入小计(万元)10440.0071211.5444650.0023650.0017700.00
筹资活动现金流出小计(万元)14371.7678525.7149563.0326130.7417164.66
期末现金及现金等价物余额(万元)3683.308314.0410996.4313337.3913685.31
最后修改日期2026-04-272026-04-272025-10-252025-08-212025-04-21
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