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*ST西旅(000610)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)33410.6220382.698401.0955553.0337973.11
营业收入(万元)33410.6220382.698401.0955553.0337973.11
营业总成本(万元)42564.3227408.0511402.9782167.1846988.38
营业成本(万元)32707.9220279.408563.3354482.7736702.43
净利润(万元)-7917.07-5847.68-2663.59-29121.85-8034.09
归属于母公司的净利润(万元)-7917.07-5847.68-2663.59-29121.85-8034.09
营业利润(万元)-8113.43-6001.99-2961.41-29230.09-8850.47
利润总额(万元)-8329.15-6096.40-2974.05-29279.74-8852.61
少数股东损益(万元)-396.51-233.16-311.64-133.75-820.64
基本每股收益(元)-0.33(元)-0.25(元)-0.11(元)-1.23(元)-0.34(元)
稀释每股收益(元)-0.33(元)-0.25(元)-0.11(元)-1.23(元)-0.34(元)
非经常性损益(万元)654.06774.87-9.21-2565.797.87
扣除非经常性损益后净利润(万元)-8571.13-6622.55-2654.37-26556.05-8041.95
总资产(万元)146985.89152164.24162264.97168175.67195895.77
总负债(万元)163065.52166011.11173006.23175941.71183260.93
归属于母公司股东权益合计(万元)-13370.66-11301.27-8117.18-5453.5915634.17
股东权益合计(万元)-16079.62-13846.87-10741.26-7766.0412634.84
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)-81812.70-79743.30-76559.21-73895.63-52807.87
经营活动产生的现金流量净额(万元)507.41-222.06-572.83-1383.801553.46
经营活动现金流入小计(万元)46122.9730003.3913893.9485997.8749180.42
经营活动现金流出小计(万元)45615.5630225.4514466.7787381.6647626.95
投资活动产生的现金流量净额(万元)1577.601578.08-126.15513.00-2143.00
投资活动现金流入小计(万元)1581.251581.25--591.01591.52
投资活动现金流出小计(万元)3.653.17126.1578.002734.51
筹资活动产生的现金流量净额(万元)-9287.70-6479.99-3931.76-7314.16-4913.03
筹资活动现金流入小计(万元)29440.0019440.0010440.0071211.5444650.00
筹资活动现金流出小计(万元)38727.7025919.9914371.7678525.7149563.03
期末现金及现金等价物余额(万元)1111.353190.073683.308314.0410996.43
最后修改日期2026-10-242026-08-212026-04-272026-04-272025-10-25
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