西域旅游 (300859.SZ)

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利润表(西域旅游)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 269,777,513.85103,681,198.0216,359,234.75305,259,432.30268,543,701.4794,999,063.5811,327,593.53102,277,116.6396,366,487.7426,260,811.545,113,087.93
 营业收入(元) 269,777,513.85103,681,198.0216,359,234.75305,259,432.30268,543,701.4794,999,063.5811,327,593.53102,277,116.6396,366,487.7426,260,811.545,113,087.93
二、营业总成本(元) 136,511,357.7569,096,165.4628,434,578.61184,577,694.83126,176,810.1860,986,042.1024,672,031.92108,218,647.7086,751,566.3047,559,713.9523,199,746.01
 营业成本(元) 93,829,498.8247,527,948.8319,618,225.63122,138,831.4585,947,824.0541,097,750.8616,665,652.6674,466,206.2959,243,099.5231,172,881.2015,235,559.97
 营业税金及附加(元) 3,564,249.791,243,249.91566,136.613,256,232.062,677,064.311,337,602.02478,226.752,263,071.971,914,731.69971,355.09490,431.66
 销售费用(元) 1,597,152.151,108,983.93302,298.601,418,799.99952,099.25522,127.63251,351.92934,027.33828,147.78499,073.50251,740.22
 管理费用(元) 38,730,054.1820,420,923.729,050,510.3861,803,564.3937,922,106.9018,893,637.177,706,097.4532,982,781.0526,570,876.7416,002,282.887,078,682.18
 财务费用(元) -1,209,597.19-1,204,940.93-1,102,592.61-4,039,733.06-1,322,284.33-865,075.58-429,296.86-2,427,438.94-1,805,289.43-1,085,878.72143,331.98
  其中:利息费用(元) 320,969.54169,481.82-668,618.72434,332.51422,994.82411,657.132,252,240.101,719,861.061,258,532.71631,439.44
  其中:利息收入(元) 1,612,110.231,447,378.811,119,384.484,762,152.891,803,295.371,317,567.35858,458.974,749,002.133,583,507.312,395,913.42498,368.44
三、其他经营收益
 加:投资收益(元) 6,242,074.122,705,728.24-365,012.376,624,956.404,742,854.051,808,219.60--586,163.59232,785.169,940.40-
  其中:对联营企业和合营企业的投资收益(元) 6,242,074.122,705,728.24-365,012.376,624,956.404,742,854.051,808,219.60--586,163.59232,785.16--
 资产处置收益(元) -------41,855.48---
 资产减值损失(元) ----123,185.13----3,058,143.92---
 信用减值损失(元) -560,642.77-589,689.68-65,518.32-516,755.93-465,235.79-25,943.24138,222.43-284,561.068,808.2220,780.1815,135.30
 其他收益(元) 1,451,061.53371,536.34200,323.531,856,878.211,220,693.10725,902.58472,754.861,991,239.411,515,444.871,323,794.19200,848.98
四、营业利润(元) 140,398,648.9837,072,607.46-12,305,551.02128,523,631.02147,865,202.6536,521,200.42-12,733,461.10-7,837,304.7511,371,959.69-19,944,387.64-17,870,673.80
 加:营业外收入(元) 160,524.5113,288.99190.65311,983.6379,299.2948,082.8218.52423,471.40405,426.4485,531.6561,525.53
 减:营业外支出(元) 487,090.5483,669.503,075.72993,588.529,392.468,199.2321.06191,683.9821,594.7810,110.5510,110.55
五、利润总额(元) 140,072,082.9537,002,226.95-12,308,436.09127,842,026.13147,935,109.4836,561,084.01-12,733,463.64-7,605,517.3311,755,791.35-19,868,966.54-17,819,258.82
 减:所得税费用(元) 22,976,405.727,368,585.69-20,822,448.2022,330,175.075,842,526.37492,375.501,905,483.603,451,216.551,008,277.88-
六、净利润(元) 117,095,677.2329,633,641.26-12,308,436.09107,019,577.93125,604,934.4130,718,557.64-13,225,839.14-9,511,000.938,304,574.80-20,877,244.42-17,819,258.82
(一)按经营持续性分类
  持续经营净利润(元) 117,095,677.2329,633,641.26-12,308,436.09107,019,577.93125,604,934.4130,718,557.64-13,225,839.14-9,511,000.938,304,574.80-20,877,244.42-17,819,258.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 115,314,040.0829,371,189.68-11,978,140.66105,583,391.05124,708,294.5430,717,305.43-12,992,232.79-9,301,118.718,335,124.72-20,531,381.76-17,566,188.14
  少数股东损益(元) 1,781,637.15262,451.58-330,295.431,436,186.88896,639.871,252.21-233,606.35-209,882.22-30,549.92-345,862.66-253,070.68
 扣除非经常性损益后的净利润(元) 114,368,924.6729,094,629.72-12,062,168.43105,089,247.00123,608,988.7030,063,625.08-13,412,706.12-11,198,853.746,599,690.97-21,854,496.61-17,823,028.05
七、每股收益
 一、基本每股收益(元) 0.740.19-0.080.680.800.20-0.08-0.060.05-0.13-0.11
 二、稀释每股收益(元) 0.740.19-0.080.680.800.20-0.08-0.060.05-0.13-0.11
九、综合收益总额(元) 117,095,677.2329,633,641.26-12,308,436.09107,019,577.93125,604,934.4130,718,557.64-13,225,839.14-9,511,000.938,304,574.80-20,877,244.42-17,819,258.82
 归属于母公司所有者的综合收益总额(元) 115,314,040.0829,371,189.68-11,978,140.66105,583,391.05124,708,294.5430,717,305.43-12,992,232.79-9,301,118.718,335,124.72-20,531,381.76-17,566,188.14
 归属于少数股东的综合收益总额(元) 1,781,637.15262,451.58-330,295.431,436,186.88896,639.871,252.21-233,606.35-209,882.22-30,549.92-345,862.66-253,070.68
公告日期 2024-10-262024-08-232024-04-292024-04-232023-10-302023-08-252023-04-282023-04-272022-10-262022-08-262022-04-29
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