滬深市場個股詳情
000610 西安旅游
- 15.81
- +1.44+10.02%
休市中 12/13 15:00 (北京)
37.43億總市值-21.25市盈率TTM
15.81最高價14.05最低價56.57萬手成交量14.20今開14.37昨收8.42億成交額24.02%換手率虧損市盈率(靜)2.37億總股本16.5052周最高9.12市淨率37.23億流通值9.5552周最低15.81漲停價2.35億流通股26.13歷史最高12.93跌停價12.25%振幅2.26歷史最低--股息TTM14.89平均價27.65萬手內盤--股息率TTM100股每手26.98萬手外盤
西安旅游關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -61.22%1.17億 | -26.27%1.88億 | -55.15%1.76億 | -36.83%1.79億 | -6.49%3.02億 | -44.30%2.55億 | -9.24%3.93億 | -39.10%2.84億 | -17.57%3.23億 | 14.06%4.57億 |
| 應收票據及應收賬款 | 3.87%7,413.15萬 | 21.90%8,151.95萬 | 0.80%9,523.63萬 | 19.52%8,587.38萬 | -23.96%7,137.04萬 | -24.64%6,687.24萬 | 49.51%9,448.16萬 | 156.51%7,184.73萬 | 75.32%9,385.4萬 | 313.60%8,873.22萬 |
| -應收票據 | -70.63%8.4萬 | 105.76%58.85萬 | --58.78萬 | -52.00%12萬 | 186.00%28.6萬 | -42.49%28.6萬 | ---- | -49.73%25萬 | -99.42%10萬 | -81.06%49.73萬 |
| -應收賬款 | 4.17%7,404.75萬 | 21.54%8,093.11萬 | 0.18%9,464.85萬 | 19.77%8,575.38萬 | -24.18%7,108.44萬 | -24.54%6,658.64萬 | 96.26%9,448.16萬 | 160.24%7,159.73萬 | 157.61%9,375.4萬 | 368.63%8,823.49萬 |
| 其他應收款(含利息和股利) | -1.19%8,996.3萬 | 14.99%8,492.6萬 | 52.16%8,413.32萬 | 42.29%7,935.51萬 | 86.20%9,105.02萬 | 71.80%7,385.36萬 | 18.72%5,529.17萬 | 20.13%5,577.19萬 | 287.52%4,889.94萬 | 138.61%4,298.7萬 |
| -其他應收款 | ---- | 14.99%8,492.6萬 | ---- | ---- | ---- | 71.80%7,385.36萬 | ---- | 20.13%5,577.19萬 | ---- | 138.61%4,298.7萬 |
| 合同資產 | 118.69%487.24萬 | 118.69%487.24萬 | -60.03%452.24萬 | -56.94%487.24萬 | --222.8萬 | --222.8萬 | --1,131.57萬 | --1,131.57萬 | ---- | ---- |
| 預付款項 | -53.20%2,924.54萬 | -54.09%3,015.61萬 | -81.39%2,373.37萬 | -71.22%2,005.1萬 | -54.17%6,248.66萬 | -26.30%6,569.04萬 | 14.73%1.28億 | 264.74%6,967.67萬 | 85.23%1.36億 | 47.03%8,913.19萬 |
| 存貨 | 28.54%4.01億 | 32.09%3.92億 | 30.11%3.74億 | 21.82%3.42億 | 16.26%3.12億 | 13.99%2.97億 | 59.48%2.88億 | 13.30%2.8億 | 121.17%2.68億 | 135.89%2.61億 |
| 其他流動資產 | 46.75%2,916.27萬 | 14.59%2,916.72萬 | 40.43%3,189.84萬 | 53.08%2,757.29萬 | 1.51%1,987.18萬 | 20.44%2,545.35萬 | -67.48%2,271.45萬 | -88.96%1,801.18萬 | -92.63%1,957.6萬 | -91.92%2,113.34萬 |
| 流動資產合計 | -13.43%7.45億 | 3.17%8.11億 | -20.35%7.9億 | -6.60%7.39億 | -3.27%8.61億 | -18.13%7.86億 | 9.72%9.92億 | -18.49%7.91億 | -3.12%8.9億 | 9.93%9.6億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -5.50%4,625.93萬 | -5.50%4,625.93萬 | -5.50%4,625.93萬 | -5.50%4,625.93萬 | 1.43%4,895.29萬 | 1.43%4,895.29萬 | 1.43%4,895.29萬 | 1.43%4,895.29萬 | -9.45%4,826.19萬 | -9.45%4,826.19萬 |
| 投資性房地產 | -5.01%1.17億 | -5.01%1.18億 | -4.96%1.2億 | -4.83%1.21億 | -5.33%1.23億 | -5.01%1.24億 | -4.55%1.26億 | -4.41%1.27億 | 113.13%1.3億 | 112.78%1.31億 |
| 長期股權投資 | 2.70%5,099.32萬 | -14.23%5,099.32萬 | -16.88%5,117.73萬 | -16.88%5,117.73萬 | -23.60%4,965.27萬 | -25.68%5,945.27萬 | -20.64%6,157.35萬 | -20.64%6,157.35萬 | 12.14%6,499.43萬 | 19.85%7,999.43萬 |
| 固定資產 | ---- | -3.22%4.76億 | ---- | ---- | ---- | -4.11%4.92億 | ---- | -4.22%5億 | ---- | 148.65%5.13億 |
| 固定資產清理 | ---- | 0.00%135.33萬 | ---- | ---- | ---- | --135.33萬 | ---- | --135.33萬 | ---- | ---- |
| 在建工程 | ---- | 1.90%932.63萬 | ---- | ---- | ---- | --915.2萬 | ---- | --160.3萬 | ---- | ---- |
| 無形資產 | -10.29%6,723.24萬 | -6.28%6,850.13萬 | -6.39%6,992.1萬 | -6.65%7,122.89萬 | -1.15%7,494.16萬 | -4.97%7,308.99萬 | 2.41%7,469.02萬 | 15.51%7,630.31萬 | 29.82%7,580.97萬 | 41.42%7,691.31萬 |
| 商譽 | -14.27%660.65萬 | -14.27%660.65萬 | -14.27%660.65萬 | -14.27%660.65萬 | 0.00%770.62萬 | 0.00%770.62萬 | 0.00%770.62萬 | 0.00%770.62萬 | 0.96%770.62萬 | 0.96%770.62萬 |
| 長期待攤費用 | 4.46%1.2億 | 0.22%1.24億 | 24.70%1.18億 | 55.88%1.18億 | 65.33%1.15億 | 73.59%1.24億 | 54.35%9,422.77萬 | 40.75%7,583.61萬 | 168.10%6,969.71萬 | 259.86%7,125.97萬 |
| 遞延所得稅資產 | 678.93%1.3億 | 678.92%1.3億 | 679.74%1.3億 | 50.67%1.3億 | -27.83%1,672.19萬 | -27.83%1,672.21萬 | -27.86%1,671.77萬 | 273.33%8,651.72萬 | 31.86%2,317.07萬 | 31.86%2,317.07萬 |
| 使用權資產 | 51.75%4.22億 | 50.91%4.31億 | 51.71%4.46億 | 51.10%4.58億 | 0.98%2.78億 | 1.84%2.86億 | 2.08%2.94億 | -0.91%3.03億 | 20.29%2.75億 | 19.12%2.81億 |
| 其他非流動資產 | 28.37%207.77萬 | 35.42%156.8萬 | -66.97%645.1萬 | -69.27%600.05萬 | 139.07%161.85萬 | 32.10%115.79萬 | 132.72%1,952.9萬 | 132.72%1,952.9萬 | -58.10%67.7萬 | -45.76%87.65萬 |
| 非流動資產合計 | 18.70%14.44億 | 17.78%14.64億 | 19.53%14.87億 | 15.09%15.07億 | 1.11%12.16億 | 0.86%12.43億 | 0.64%12.44億 | 5.11%13.09億 | 21.06%12.03億 | 24.23%12.33億 |
| 資產總計 | 5.39%21.89億 | 12.12%22.75億 | 1.84%22.77億 | 6.92%22.46億 | -0.75%20.77億 | -7.45%20.29億 | 4.48%22.36億 | -5.22%21億 | 9.44%20.93億 | 17.54%21.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -7.49%5.7億 | 10.10%6.28億 | -11.43%6.08億 | 12.77%5.48億 | 29.56%6.16億 | 12.91%5.71億 | 40.08%6.86億 | -1.01%4.86億 | 8.21%4.76億 | 23.12%5.05億 |
| 應付票據及應付帳款 | 18.84%2.15億 | 49.43%2.32億 | 25.16%1.92億 | 14.03%1.83億 | 8.06%1.81億 | -6.48%1.55億 | 9.57%1.54億 | -16.38%1.6億 | 403.44%1.68億 | 535.89%1.66億 |
| -應付票據 | ---- | ---- | ---- | ---- | --327.52萬 | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 21.02%2.15億 | 49.43%2.32億 | 25.16%1.92億 | 14.03%1.83億 | 6.11%1.78億 | -6.48%1.55億 | 9.57%1.54億 | -16.38%1.6億 | 403.44%1.68億 | 535.89%1.66億 |
| 合同負債 | -13.21%6,288.86萬 | -6.97%6,774.93萬 | -24.54%8,591.93萬 | 34.19%9,305.38萬 | -23.61%7,246.28萬 | -3.93%7,282.37萬 | 116.18%1.14億 | 37.90%6,934.58萬 | 254.94%9,485.51萬 | 10,647.93%7,580.43萬 |
| 預收款項 | -32.82%669.59萬 | -59.53%201.05萬 | 112.43%195.33萬 | -40.06%222.7萬 | 31.64%996.75萬 | -47.65%496.76萬 | -91.53%91.95萬 | 60.41%371.53萬 | 51.12%757.17萬 | 18.47%948.96萬 |
| 應付職工薪酬 | -5.06%3,085.98萬 | -6.62%3,088.92萬 | -4.53%3,264.43萬 | 0.53%3,692.08萬 | 10.20%3,250.33萬 | 12.50%3,307.77萬 | 4.73%3,419.16萬 | 1.58%3,672.67萬 | -0.16%2,949.46萬 | -1.21%2,940.37萬 |
| 應交稅費 | 79.04%598.79萬 | 69.58%686.49萬 | 54.12%522.04萬 | 49.87%550.38萬 | -45.23%334.45萬 | -11.77%404.82萬 | 81.74%338.73萬 | 21.72%367.24萬 | 54.74%610.64萬 | 19.56%458.83萬 |
| 其他應付款(含利息和股利) | 6.47%8,335.64萬 | -0.73%7,989.64萬 | -19.34%7,830.26萬 | -20.87%7,183.4萬 | -13.04%7,828.92萬 | -6.73%8,048.6萬 | -15.20%9,708.08萬 | -2.41%9,077.51萬 | 43.08%9,002.8萬 | 61.84%8,629.02萬 |
| -應付股利 | 0.00%68.91萬 | 0.00%68.91萬 | ---- | 0.00%68.91萬 | 0.00%68.91萬 | 0.00%68.91萬 | 0.00%68.91萬 | 0.00%68.91萬 | 4.84%68.91萬 | -0.05%68.91萬 |
| -其他應付款 | ---- | -0.74%7,920.72萬 | ---- | ---- | ---- | -6.78%7,979.68萬 | ---- | -2.43%9,008.59萬 | ---- | 63.07%8,560.11萬 |
| 一年內到期的非流動負債 | 29.22%3,810.54萬 | 14.55%3,810.54萬 | 33.94%5,102.96萬 | 33.94%5,102.96萬 | 14.77%2,948.91萬 | 40.35%3,326.44萬 | 36.40%3,809.76萬 | 8.93%3,809.76萬 | --2,569.52萬 | --2,370.08萬 |
| 其他流動負債 | -25.30%452.35萬 | -22.03%473.53萬 | -11.11%512.14萬 | -3.87%553.86萬 | 3,281.69%605.54萬 | 3,291.65%607.33萬 | 52.99%576.18萬 | 44.59%576.18萬 | --17.91萬 | --17.91萬 |
| 流動負債合計 | -1.14%10.18億 | 13.51%10.9億 | -6.42%10.6億 | 11.46%9.96億 | 14.75%10.3億 | 6.64%9.6億 | 29.60%11.33億 | -1.32%8.94億 | 49.29%8.97億 | 69.22%9.01億 |
| 非流動負債 | ||||||||||
| 長期借款 | 12.13%2.24億 | 3.00%2.06億 | 0.50%2.01億 | -4.63%1.91億 | 0.00%2億 | -20.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 25.00%2.5億 |
| 長期應付款 | ---- | -21.89%517.5萬 | ---- | ---- | ---- | -14.95%662.5萬 | ---- | 54.45%662.5萬 | ---- | 151.87%778.94萬 |
| 長期應付職工薪酬 | -9.24%579.25萬 | -9.24%579.25萬 | -9.24%579.25萬 | -9.24%579.25萬 | -17.55%638.19萬 | -17.55%638.19萬 | -17.62%638.19萬 | -17.62%638.19萬 | 1,511.60%774.03萬 | 1,511.60%774.03萬 |
| 專項應付款 | ---- | 0.00%137.44萬 | ---- | ---- | ---- | 56.79%137.44萬 | ---- | 56.79%137.44萬 | ---- | -79.97%87.66萬 |
| 預計負債 | 2,006.71%326.54萬 | 2,006.71%326.54萬 | 1,087.42%326.54萬 | 1,087.42%326.54萬 | --15.5萬 | --15.5萬 | --27.5萬 | --27.5萬 | ---- | ---- |
| 遞延所得稅負債 | 1,695.78%1.2億 | 1,673.00%1.2億 | 1,654.75%1.2億 | 57.21%1.2億 | -4.92%669.25萬 | -4.89%677.85萬 | -4.86%686.45萬 | 949.09%7,662.24萬 | -4.80%703.88萬 | -4.77%712.71萬 |
| 長期遞延收益 | 34.37%613.75萬 | 34.37%613.75萬 | 34.37%613.75萬 | -0.66%453.75萬 | -0.33%456.75萬 | -0.33%456.75萬 | -0.65%456.75萬 | -0.65%456.75萬 | 186.41%458.25萬 | 186.41%458.25萬 |
| 租賃負債 | 71.40%4.19億 | 70.27%4.27億 | 63.47%4.28億 | 66.90%4.41億 | 5.28%2.45億 | 2.73%2.51億 | 4.24%2.62億 | 0.82%2.64億 | 2.30%2.32億 | 5.22%2.44億 |
| 非流動負債合計 | 67.08%7.85億 | 62.57%7.75億 | 58.07%7.72億 | 37.86%7.72億 | 2.11%4.7億 | -8.73%4.76億 | 1.78%4.88億 | 15.03%5.6億 | 3.63%4.6億 | 16.30%5.22億 |
| 負債合計 | 20.24%18.03億 | 29.78%18.65億 | 13.00%18.32億 | 21.63%17.68億 | 10.46%15億 | 1.00%14.37億 | 19.74%16.21億 | 4.40%14.54億 | 29.89%13.58億 | 45.01%14.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 | 0.00%2.37億 |
| 資本公積 | 0.00%3.98億 | 0.00%3.98億 | 0.00%3.98億 | 0.00%3.98億 | 0.00%3.98億 | 0.00%3.98億 | 0.00%3.98億 | 0.00%3.98億 | 0.89%3.98億 | 0.89%3.98億 |
| 盈餘公積 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 | 0.00%4,946.53萬 |
| 未分配利潤 | -179.52%-2.74億 | -199.48%-2.51億 | -245.33%-2.18億 | -459.89%-1.87億 | -285.05%-9,811.06萬 | -198.23%-8,383.39萬 | -163.13%-6,298.83萬 | -125.00%-3,347.13萬 | -69.53%5,301.76萬 | -55.02%8,534.76萬 |
| 歸屬母公司所有者權益合計 | -30.04%4.1億 | -27.84%4.33億 | -24.87%4.67億 | -23.65%4.97億 | -20.49%5.86億 | -21.98%6.01億 | -20.76%6.21億 | -20.45%6.51億 | -13.74%7.37億 | -11.59%7.7億 |
| 少數股東權益 | -169.22%-2,484.38萬 | -175.13%-2,314.23萬 | -235.31%-2,148.01萬 | -347.88%-1,953.1萬 | -250.82%-922.81萬 | -9,521.27%-841.13萬 | -381.16%-640.6萬 | -183.12%-436.07萬 | -122.37%-263.04萬 | -99.35%8.93萬 |
| 所有者權益（或股東權益）合計 | -33.23%3.85億 | -30.73%4.1億 | -27.58%4.45億 | -26.15%4.77億 | -21.46%5.77億 | -23.08%5.92億 | -21.80%6.15億 | -21.49%6.47億 | -15.22%7.35億 | -12.94%7.7億 |
| 負債和所有者權益(或股東權益)總計 | 5.39%21.89億 | 12.12%22.75億 | 1.84%22.77億 | 6.92%22.46億 | -0.75%20.77億 | -7.45%20.29億 | 4.48%22.36億 | -5.22%21億 | 9.44%20.93億 | 17.54%21.93億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
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