000610 *ST西安旅遊
按盤價 
6.200 +0.440 (+7.639%)
6.200 +0.440 (+7.639%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -100.00% | 15,506 | 17,566 | 51,177 | 61,574 |
| 投資性房地產 | 105,966 | -2.77% | 108,986 | 115,020 | 121,066 | 127,215 |
| 固定資產 | 429,007 | -2.67% | 440,772 | 466,071 | 489,175 | 501,316 |
| 在建工程 | 75,172 | 0.00% | 75,172 | 61,598 | 9,326 | 1,603 |
| 無形資產 | 46,972 | -3.76% | 48,808 | 57,777 | 71,229 | 76,303 |
| 商譽 | 5,941 | 0.00% | 5,941 | 6,267 | 6,607 | 7,706 |
| 其他非流動資產 | 375,136 | -17.41% | 454,241 | 659,590 | 758,562 | 533,773 |
| 1,038,194 | -9.68% | 1,149,427 | 1,383,889 | 1,507,142 | 1,309,490 | |
流動資產 | ||||||
| 貨幣資金 | 36,901 | -55.95% | 83,764 | 165,673 | 179,315 | 283,852 |
| 應收賬款 | 40,931 | 4.12% | 39,310 | 61,365 | 85,754 | 71,597 |
| 存貨 | 325,426 | -0.29% | 326,387 | 339,642 | 341,642 | 280,441 |
| 其他流動資產 | 80,190 | -3.23% | 82,869 | 111,518 | 131,971 | 155,026 |
| 483,448 | -9.18% | 532,330 | 678,198 | 738,682 | 790,916 | |
流動負債 | ||||||
| 短期借款 | 490,000 | -21.84% | 626,933 | 610,734 | 547,537 | 485,548 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 244,745 | 1.97% | 240,007 | 198,115 | 182,580 | 160,122 |
| 其他流動負債 | 347,482 | 27.75% | 271,992 | 283,730 | 266,108 | 248,095 |
| 1,082,228 | -4.98% | 1,138,932 | 1,092,578 | 996,225 | 893,764 | |
| 流動資產淨值 | (598,779) | -1.29% | (606,603) | (414,381) | (257,543) | (102,848) |
| 資產總額減流動負債 | 439,415 | -19.05% | 542,824 | 969,508 | 1,249,599 | 1,206,642 |
非流動負債 | ||||||
| 長期借款 | 226,400 | 5.20% | 215,200 | 246,500 | 191,000 | 200,263 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 351,483 | -13.28% | 405,285 | 508,113 | 581,111 | 359,791 |
| 577,883 | -6.87% | 620,485 | 754,613 | 772,111 | 560,054 | |
總權益 | ||||||
| 實收股本 | 236,748 | 0.00% | 236,748 | 236,748 | 236,748 | 236,748 |
| 儲備項目 | (349,761) | 20.08% | (291,284) | (65) | 260,271 | 414,201 |
| 股東權益 | (113,013) | 107.23% | (54,536) | 236,683 | 497,019 | 650,949 |
| 非控股權益 | (25,456) | 10.08% | (23,124) | (21,787) | (19,531) | (4,361) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/08/2026 16:30 |
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