Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
滬深市場個股詳情
西域旅游 (300859)
- 27.75
- -0.47-1.67%
交易中 05/20 09:39 (北京)
43.01億總市值55.39市盈率TTM
28.10最高價27.74最低價4923手成交量28.10今開28.22昨收1371.28萬成交額0.32%換手率57.57市盈率(靜)1.55億總股本58.5852周最高6.07市淨率43.01億流通值27.7552周最低33.86漲停價1.55億流通股58.58歷史最高22.58跌停價1.28%振幅7.63歷史最低0.30股息TTM27.85平均價2927.00手內盤1.08%股息率TTM100股每手1871.00手外盤
西域旅游 (300859) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.14%1,918.37萬 | 7.32%3.26億 | 6.20%2.86億 | 9.59%1.14億 | -0.74%1,623.75萬 | -0.51%3.04億 | 0.46%2.7億 | 9.14%1.04億 | 44.42%1,635.92萬 | 198.46%3.05億 |
| 營業收入 | 18.14%1,918.37萬 | 7.32%3.26億 | 6.20%2.86億 | 9.59%1.14億 | -0.74%1,623.75萬 | -0.51%3.04億 | 0.46%2.7億 | 9.14%1.04億 | 44.42%1,635.92萬 | 198.46%3.05億 |
| 其他業務收入 | ---- | 10.69%985.81萬 | ---- | 30.41%475.68萬 | ---- | 7.15%890.62萬 | ---- | 26.60%364.74萬 | ---- | 139.01%831.2萬 |
| 營業總成本 | 0.80%4,766.7萬 | 20.08%2.46億 | 29.63%1.77億 | 48.06%1.02億 | 66.30%4,728.76萬 | 10.84%2.05億 | 8.19%1.37億 | 13.30%6,909.62萬 | 15.25%2,843.46萬 | 70.56%1.85億 |
| 營業成本 | 2.47%3,426.94萬 | 27.23%1.72億 | 33.93%1.26億 | 52.74%7,259.55萬 | 70.47%3,344.39萬 | 10.43%1.35億 | 9.17%9,382.95萬 | 15.65%4,752.79萬 | 17.72%1,961.82萬 | 64.02%1.22億 |
| 營業稅金及附加 | -0.08%52.09萬 | -17.69%339.24萬 | -19.12%288.28萬 | 15.76%143.92萬 | -7.92%52.13萬 | 26.58%412.18萬 | 33.14%356.42萬 | -7.05%124.32萬 | 18.38%56.61萬 | 43.89%325.62萬 |
| 銷售費用 | -12.73%156.52萬 | 54.99%567.32萬 | 171.11%433萬 | 212.93%347.04萬 | 493.28%179.35萬 | 157.99%366.04萬 | 67.75%159.72萬 | 112.40%110.9萬 | 20.27%30.23萬 | 51.90%141.88萬 |
| 管理費用 | 2.19%1,034.01萬 | 0.62%6,159.59萬 | 4.98%4,066.07萬 | 8.71%2,219.87萬 | 11.80%1,011.86萬 | -0.95%6,121.44萬 | 2.13%3,873.01萬 | 8.08%2,042.09萬 | 17.45%905.05萬 | 87.38%6,180.36萬 |
| 財務費用 | -31.12%97.14萬 | 380.72%340.78萬 | 382.51%341.72萬 | 315.77%259.99萬 | 227.91%141.03萬 | 117.55%70.89萬 | 8.52%-120.96萬 | -39.29%-120.49萬 | -156.84%-110.26萬 | -66.42%-403.97萬 |
| -利息費用 | 11.55%140.4萬 | 112.76%615.15萬 | 1,332.18%459.69萬 | 1,680.65%301.79萬 | --125.86萬 | 332.43%289.13萬 | -26.10%32.1萬 | -59.93%16.95萬 | --0 | -70.31%66.86萬 |
| -利息收入 | -372.66%-44.45萬 | -23.52%-281.58萬 | 23.10%-123.97萬 | 68.32%-45.85萬 | 91.60%-9.4萬 | 52.13%-227.96萬 | 10.60%-161.21萬 | -9.85%-144.74萬 | -30.39%-111.94萬 | -0.28%-476.22萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 信用減值損失 | 7,233.08%53.05萬 | -239.58%-69.39萬 | 5.50%-52.98萬 | 59.68%-23.78萬 | 88.65%-7,437.32 | 196.21%49.72萬 | -20.51%-56.06萬 | -2,173.00%-58.97萬 | -147.40%-6.55萬 | -81.60%-51.68萬 |
| 資產減值損失 | ---- | ---28.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.97%-12.32萬 |
| 非經營性淨收益 | 257.67%21.15萬 | -6.70%935.37萬 | 9.31%779.66萬 | 55.18%386.03萬 | 41.72%-13.42萬 | 27.85%1,002.57萬 | 29.72%713.25萬 | -0.82%248.76萬 | -137.68%-23.02萬 | 513.65%784.19萬 |
| 投資淨收益 | -19.01%-51.45萬 | 15.29%842.87萬 | 3.17%643.99萬 | -3.86%260.13萬 | -18.45%-43.23萬 | 10.35%731.09萬 | 31.61%624.21萬 | 49.63%270.57萬 | ---36.5萬 | 1,230.22%662.5萬 |
| -其中:對聯營合營企業的投資收益 | -19.01%-51.45萬 | 15.29%842.87萬 | 3.17%643.99萬 | -3.86%260.13萬 | -18.45%-43.23萬 | 10.35%731.09萬 | 31.61%624.21萬 | 49.63%270.57萬 | ---36.5萬 | 1,230.22%662.5萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | --61.65萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -36.01%19.56萬 | 18.88%190.34萬 | 30.01%188.65萬 | 302.88%149.69萬 | 52.56%30.56萬 | -13.78%160.11萬 | 18.87%145.11萬 | -48.82%37.15萬 | -57.63%20.03萬 | -6.75%185.69萬 |
| 營業利潤 | 9.34%-2,827.17萬 | -17.88%8,963.42萬 | -16.43%1.17億 | -59.04%1,518.46萬 | -153.42%-3,118.43萬 | -15.07%1.09億 | -5.05%1.4億 | 1.51%3,707.26萬 | 3.36%-1,230.56萬 | 1,739.90%1.29億 |
| 加:營業外收入 | -39.20%3,292.22 | 175.39%84.03萬 | 631.62%117.44萬 | 178.75%3.7萬 | 2,740.02%5,414.49 | -2.19%30.51萬 | 102.43%16.05萬 | -72.36%1.33萬 | 929.43%190.65 | -26.33%31.2萬 |
| 減:營業外支出 | -29.16%2.53萬 | 91.78%236.81萬 | 161.89%127.56萬 | 1,416.78%126.91萬 | 1,061.34%3.57萬 | 24.28%123.48萬 | 5,085.97%48.71萬 | 920.46%8.37萬 | 14,504.56%3,075.72 | 418.35%99.36萬 |
| 利潤總額 | 9.36%-2,829.37萬 | -18.59%8,810.64萬 | -16.31%1.17億 | -62.29%1,395.25萬 | -153.60%-3,121.46萬 | -15.34%1.08億 | -5.32%1.4億 | 1.21%3,700.22萬 | 3.34%-1,230.84萬 | 1,780.91%1.28億 |
| 減:所得稅費用 | 122,653.28%20.87萬 | -22.03%1,694.63萬 | -9.55%2,078.26萬 | -30.82%509.75萬 | ---170.32 | 4.38%2,173.44萬 | 2.89%2,297.64萬 | 26.12%736.86萬 | ---- | 992.76%2,082.24萬 |
| 淨利潤 | 8.69%-2,850.25萬 | -17.73%7,116.01萬 | -17.64%9,644.35萬 | -70.12%885.5萬 | -153.60%-3,121.44萬 | -19.18%8,649.24萬 | -6.77%1.17億 | -3.53%2,963.36萬 | 6.94%-1,230.84萬 | 1,225.22%1.07億 |
| 持續經營淨利潤 | 8.69%-2,850.25萬 | -17.73%7,116.01萬 | -17.64%9,644.35萬 | -70.12%885.5萬 | -153.60%-3,121.44萬 | -19.18%8,649.24萬 | -6.77%1.17億 | -3.53%2,963.36萬 | 6.94%-1,230.84萬 | 1,225.22%1.07億 |
| 減：少數股東損益 | -12.73%-180.6萬 | -16,865.24%-352.14萬 | -220.18%-214.11萬 | -1,003.59%-237.15萬 | -385.07%-160.21萬 | -101.45%-2.08萬 | 98.70%178.16萬 | 20,859.07%26.25萬 | -41.39%-33.03萬 | 784.28%143.62萬 |
| 歸屬于母公司所有者的淨利潤 | 9.85%-2,669.64萬 | -13.68%7,468.15萬 | -14.51%9,858.46萬 | -61.78%1,122.65萬 | -147.22%-2,961.23萬 | -18.06%8,651.31萬 | -7.53%1.15億 | -4.38%2,937.12萬 | 7.81%-1,197.81萬 | 1,235.17%1.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.53%-0.17 | -14.29%0.48 | -13.51%0.64 | -63.16%0.07 | -137.50%-0.19 | -17.65%0.56 | -7.50%0.74 | -5.00%0.19 | 0.00%-0.08 | 1,233.33%0.68 |
| 稀釋每股收益 | 10.53%-0.17 | -14.29%0.48 | -13.51%0.64 | -63.16%0.07 | -137.50%-0.19 | -17.65%0.56 | -7.50%0.74 | -5.00%0.19 | 0.00%-0.08 | 1,233.33%0.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 8.69%-2,850.25萬 | -17.73%7,116.01萬 | -17.64%9,644.35萬 | -70.12%885.5萬 | -153.60%-3,121.44萬 | -19.18%8,649.24萬 | -6.77%1.17億 | -3.53%2,963.36萬 | 6.94%-1,230.84萬 | 1,225.22%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.85%-2,669.64萬 | -13.68%7,468.15萬 | -14.51%9,858.46萬 | -61.78%1,122.65萬 | -147.22%-2,961.23萬 | -18.06%8,651.31萬 | -7.53%1.15億 | -4.38%2,937.12萬 | 7.81%-1,197.81萬 | 1,235.17%1.06億 |
| 歸屬於少數股東的綜合收益總額 | -12.73%-180.6萬 | -16,865.24%-352.14萬 | -220.18%-214.11萬 | -1,003.59%-237.15萬 | -385.07%-160.21萬 | -101.45%-2.08萬 | 98.70%178.16萬 | 20,859.07%26.25萬 | -41.39%-33.03萬 | 784.28%143.62萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
