中商官网
研究报告
西安旅游（000610）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 59241700.0000 | 9748900.0000 | 10002100.0000 | 9720400.0000 | 108000000.0000 | 60022500.0000 | 47905000.0000 |
| 1994 | 63781100.0000 | 13923900.0000 | 15084500.0000 | 12078900.0000 | 167000000.0000 | 70058500.0000 | 97164400.0000 |
| 1995 | 75966800.0000 | 18323200.0000 | 20034800.0000 | 16029800.0000 | 183000000.0000 | 79356500.0000 | 103000000.0000 |
| 1996 | 90726100.0000 | 24080900.0000 | 25720600.0000 | 21862500.0000 | 285000000.0000 | 85955800.0000 | 199000000.0000 |
| 1997 | 97375700.0000 | 26949900.0000 | 27067400.0000 | 23007300.0000 | 299000000.0000 | 96789600.0000 | 202000000.0000 |
| 1998 | 84361000.0000 | 24386600.0000 | 26415900.0000 | 22212300.0000 | 312000000.0000 | 86317800.0000 | 226000000.0000 |
| 1999 | 80649200.0000 | 18108000.0000 | 18312600.0000 | 15565700.0000 | 346000000.0000 | 109000000.0000 | 237000000.0000 |
| 2000 | 110000000.0000 | 19916300.0000 | 19026500.0000 | 15193900.0000 | 437000000.0000 | 82636600.0000 | 354000000.0000 |
| 2001 | 93577600.0000 | 5808000.0000 | 3324600.0000 | 1119200.0000 | 432000000.0000 | 81064100.0000 | 351000000.0000 |
| 2002 | 95734000.0000 | 7963200.0000 | 8306500.0000 | 6100600.0000 | 471000000.0000 | 98050400.0000 | 373000000.0000 |
| 2003 | 79877100.0000 | 7308600.0000 | 2948400.0000 | 1237200.0000 | 432000000.0000 | 57812700.0000 | 374000000.0000 |
| 2004 | 134000000.0000 | 27256700.0000 | 32998200.0000 | 23741300.0000 | 599000000.0000 | 204000000.0000 | 395000000.0000 |
| 2005 | 265000000.0000 | 36248300.0000 | 35338000.0000 | 26244000.0000 | 560000000.0000 | 152000000.0000 | 408000000.0000 |
| 2006 | 284000000.0000 | 11890000.0000 | 12544000.0000 | 8414900.0000 | 522000000.0000 | 114000000.0000 | 409000000.0000 |
| 2007 | 318000000.0000 | 15943500.0000 | 16547700.0000 | 9336800.0000 | 622000000.0000 | 206000000.0000 | 416000000.0000 |
| 2008 | 298000000.0000 | 7110400.0000 | 13893200.0000 | 10598700.0000 | 726000000.0000 | 304000000.0000 | 422000000.0000 |
| 2009 | 399000000.0000 | -870900.0000 | -2351100.0000 | -2903900.0000 | 932000000.0000 | 510000000.0000 | 422000000.0000 |
| 2010 | 593000000.0000 | 20884000.0000 | 38166500.0000 | 27205100.0000 | 972000000.0000 | 554000000.0000 | 418000000.0000 |
| 2011 | 775000000.0000 | 31055000.0000 | 33486700.0000 | 27535800.0000 | 666000000.0000 | 229000000.0000 | 436000000.0000 |
| 2012 | 852000000.0000 | 35607000.0000 | 31410800.0000 | 21149300.0000 | 628000000.0000 | 169000000.0000 | 459000000.0000 |
| 2013 | 671000000.0000 | 5218700.0000 | 14202000.0000 | 8522300.0000 | 643000000.0000 | 179000000.0000 | 464000000.0000 |
| 2014 | 699000000.0000 | -21777900.0000 | -19620500.0000 | -20812600.0000 | 577000000.0000 | 140000000.0000 | 437000000.0000 |
| 2015 | 760000000.0000 | -34051900.0000 | 10698200.0000 | 8604700.0000 | 1157000000.0000 | 325000000.0000 | 832000000.0000 |
| 2016 | 800000000.0000 | 14291300.0000 | 16475200.0000 | 9097400.0000 | 1382000000.0000 | 536000000.0000 | 845000000.0000 |
| 2017 | 730000000.0000 | -18866900.0000 | -20470800.0000 | -20125300.0000 | 1403000000.0000 | 584000000.0000 | 819000000.0000 |
| 2018 | 886000000.0000 | 145000000.0000 | 115000000.0000 | 86416600.0000 | 1209000000.0000 | 338000000.0000 | 870000000.0000 |
| 2019 | 864000000.0000 | -40408900.0000 | -37427000.0000 | -32310000.0000 | 1239000000.0000 | 383000000.0000 | 856000000.0000 |
| 2020 | 299000000.0000 | 33514500.0000 | 33634200.0000 | 33220600.0000 | 1326000000.0000 | 432000000.0000 | 893000000.0000 |
| 2021 | 561000000.0000 | -85109800.0000 | -86119300.0000 | -80582900.0000 | 2216000000.0000 | 1393000000.0000 | 824000000.0000 |
| 2022 | 396000000.0000 | -177000000.0000 | -176000000.0000 | -182000000.0000 | 2100000000.0000 | 1454000000.0000 | 647000000.0000 |
| 2023 | 550000000.0000 | -165000000.0000 | -171000000.0000 | -171000000.0000 | 2246000000.0000 | 1768000000.0000 | 477000000.0000 |
| 2024 | 582000000.0000 | -249000000.0000 | -249000000.0000 | -264000000.0000 | 2062000000.0000 | 1847000000.0000 | 215000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1993 | 14.55 | 16.88 | 9.26 | -- | -- | -- | 0.55 |
| 1994 | 12.63 | 23.65 | 9.03 | -- | -- | -- | 0.38 |
| 1995 | 18.64 | 26.37 | 10.95 | -- | 1.4500 | 18.89 | 0.42 |
| 1996 | 24.53 | 28.35 | 9.02 | -- | 1.6300 | 14.72 | 0.32 |
| 1997 | 22.62 | 27.80 | 9.05 | 11.4800 | 1.6900 | 11.63 | 0.33 |
| 1998 | 29.21 | 31.31 | 8.47 | 11.3200 | 1.7200 | 8.98 | 0.27 |
| 1999 | 22.66 | 22.71 | 5.29 | -- | 2.2600 | -- | 0.23 |
| 2000 | 18.49 | 17.30 | 4.35 | 4.9600 | 3.3900 | -- | 0.25 |
| 2001 | 6.20 | 3.55 | 0.77 | 0.4300 | 2.7200 | 10.87 | 0.22 |
| 2002 | 8.32 | 8.68 | 1.76 | 1.7600 | 2.5300 | 12.05 | 0.20 |
| 2003 | 2.01 | 3.69 | 0.68 | 0.3700 | 2.2900 | 11.40 | 0.18 |
| 2004 | 2.99 | 24.63 | 5.51 | 6.6600 | 7.0200 | 10.92 | 0.22 |
| 2005 | -2.26 | 13.34 | 6.31 | 6.9700 | 24.2100 | 15.46 | 0.47 |
| 2006 | 0.35 | 4.42 | 2.40 | 2.1600 | 37.3900 | 18.26 | 0.54 |
| 2007 | 2.52 | 5.20 | 2.66 | 2.3700 | 5.2600 | 19.80 | 0.51 |
| 2008 | 2.35 | 4.66 | 1.91 | 2.7600 | 1.7800 | 18.57 | 0.41 |
| 2009 | 0.00 | -0.59 | -0.25 | -0.7300 | 1.2300 | 20.68 | 0.43 |
| 2010 | 3.37 | 6.44 | 3.93 | 6.7100 | 1.5100 | 31.22 | 0.61 |
| 2011 | 4.00 | 4.32 | 5.03 | 6.4700 | 2.5000 | 38.71 | 1.16 |
| 2012 | 3.99 | 3.69 | 5.00 | 4.7300 | 17.5300 | 36.62 | 1.36 |
| 2013 | -4.62 | 2.12 | 2.21 | 1.8600 | 133.3700 | 29.70 | 1.04 |
| 2014 | -3.58 | -2.81 | -3.40 | -4.6600 | 194.5300 | 40.72 | 1.21 |
| 2015 | -5.53 | 1.41 | 0.92 | 1.4900 | 10.4400 | 47.06 | 0.66 |
| 2016 | -6.38 | 2.06 | 1.19 | 1.3500 | 3.8900 | 48.26 | 0.58 |
| 2017 | -6.44 | -2.80 | -1.46 | -2.3500 | 2.2400 | 42.25 | 0.52 |
| 2018 | -4.85 | 12.98 | 9.51 | 11.7100 | 4.6500 | 48.32 | 0.73 |
| 2019 | -6.13 | -4.33 | -3.02 | -3.5300 | 390.6200 | 40.68 | 0.70 |
| 2020 | -50.50 | 11.25 | 2.54 | 4.3100 | 6.7200 | 14.66 | 0.23 |
| 2021 | -21.21 | -15.35 | -3.89 | -8.5600 | 3.2900 | 24.29 | 0.25 |
| 2022 | -47.73 | -44.44 | -8.38 | -22.8000 | 1.6700 | 7.99 | 0.19 |
| 2023 | -30.18 | -31.09 | -7.61 | -26.8200 | 1.7000 | 6.99 | 0.24 |
| 2024 | -38.14 | -42.78 | -12.08 | -70.9700 | 1.6700 | 7.91 | 0.28 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1993 | 55.58 | 44.36 | 0.9900 | 0.9900 |
| 1994 | 41.95 | 58.18 | 1.1800 | 1.1800 |
| 1995 | 43.36 | 56.28 | 0.9600 | 0.7800 |
| 1996 | 30.16 | 69.82 | 1.8900 | 1.6900 |
| 1997 | 32.37 | 67.56 | 1.2500 | 1.0500 |
| 1998 | 27.67 | 72.44 | 1.3200 | 1.0500 |
| 1999 | 31.50 | 68.50 | 2.6000 | 2.2400 |
| 2000 | 18.91 | 81.01 | 4.7200 | 4.3900 |
| 2001 | 18.76 | 81.25 | 4.1100 | 3.9100 |
| 2002 | 20.82 | 79.19 | 2.1000 | 1.6900 |
| 2003 | 13.38 | 86.57 | 3.4500 | 2.0800 |
| 2004 | 34.06 | 65.94 | 0.9100 | 0.7900 |
| 2005 | 27.14 | 72.86 | 1.4400 | 1.1100 |
| 2006 | 21.84 | 78.35 | 1.5000 | 0.9700 |
| 2007 | 33.12 | 66.88 | 0.8700 | 0.4500 |
| 2008 | 41.87 | 58.13 | 0.8500 | 0.3500 |
| 2009 | 54.72 | 45.28 | 0.8700 | 0.3800 |
| 2010 | 57.00 | 43.00 | 0.8900 | 0.1900 |
| 2011 | 34.38 | 65.47 | 0.7800 | 0.4100 |
| 2012 | 26.91 | 73.09 | 0.8500 | 0.6900 |
| 2013 | 27.84 | 72.16 | 1.2200 | 1.1000 |
| 2014 | 24.26 | 75.74 | 1.2700 | 0.8000 |
| 2015 | 28.09 | 71.91 | 2.4500 | 0.5500 |
| 2016 | 38.78 | 61.14 | 1.6900 | 0.2300 |
| 2017 | 41.63 | 58.37 | 1.5800 | 0.7400 |
| 2018 | 27.96 | 71.96 | 1.8400 | 1.8000 |
| 2019 | 30.91 | 69.09 | 1.7100 | 1.3600 |
| 2020 | 32.58 | 67.35 | 1.4600 | 0.8300 |
| 2021 | 62.86 | 37.18 | 1.0700 | 0.6000 |
| 2022 | 69.24 | 30.81 | 0.8800 | 0.4700 |
| 2023 | 78.72 | 21.24 | 0.7400 | 0.3500 |
| 2024 | 89.57 | 10.43 | 0.6200 | 0.2600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 50620100.0000 | 23006700.0000 | 5214600.0000 | 533200.0000 |
| 1994 | 55725600.0000 | 25757200.0000 | 6700800.0000 | 1158300.0000 |
| 1995 | 61805200.0000 | 31943100.0000 | 6425100.0000 | 2149700.0000 |
| 1996 | 68470400.0000 | 36613100.0000 | 10711100.0000 | -4278000.0000 |
| 1997 | 75344700.0000 | 39384000.0000 | 12822800.0000 | -1034600.0000 |
| 1998 | 59722900.0000 | 31686700.0000 | 9057200.0000 | -631400.0000 |
| 1999 | 62372800.0000 | 30240800.0000 | 10824600.0000 | -1115300.0000 |
| 2000 | 89662500.0000 | 44388900.0000 | 13914200.0000 | 334800.0000 |
| 2001 | 87772300.0000 | 43991400.0000 | 16556000.0000 | 556900.0000 |
| 2002 | 87770800.0000 | 45385100.0000 | 14143800.0000 | 1801600.0000 |
| 2003 | 78270000.0000 | 39479400.0000 | 14506400.0000 | 1621300.0000 |
| 2004 | 130000000.0000 | 46126900.0000 | 13427500.0000 | 2628900.0000 |
| 2005 | 271000000.0000 | 45754400.0000 | 26842700.0000 | 3759600.0000 |
| 2006 | 283000000.0000 | 40643000.0000 | 24211900.0000 | 1896600.0000 |
| 2007 | 310000000.0000 | 46238800.0000 | 26284300.0000 | 1225900.0000 |
| 2008 | 291000000.0000 | 51229900.0000 | 25916500.0000 | 5155900.0000 |
| 2009 | 399000000.0000 | 62498900.0000 | 26131400.0000 | 1890100.0000 |
| 2010 | 573000000.0000 | 83385900.0000 | 29340800.0000 | 1295200.0000 |
| 2011 | 744000000.0000 | 110000000.0000 | 55751500.0000 | 3404400.0000 |
| 2012 | 818000000.0000 | 96660500.0000 | 36335200.0000 | 785600.0000 |
| 2013 | 702000000.0000 | 40815300.0000 | 38871000.0000 | 745600.0000 |
| 2014 | 724000000.0000 | 39042800.0000 | 31577100.0000 | 65800.0000 |
| 2015 | 802000000.0000 | 38852800.0000 | 42253100.0000 | 4155200.0000 |
| 2016 | 851000000.0000 | 37027100.0000 | 43678500.0000 | 13377700.0000 |
| 2017 | 777000000.0000 | 37669200.0000 | 35968700.0000 | 17380400.0000 |
| 2018 | 929000000.0000 | 39210300.0000 | 40745300.0000 | 10384600.0000 |
| 2019 | 917000000.0000 | 36429500.0000 | 37848900.0000 | 5739000.0000 |
| 2020 | 450000000.0000 | 58769900.0000 | 61661400.0000 | 13980900.0000 |
| 2021 | 680000000.0000 | 31710700.0000 | 60959000.0000 | 17455600.0000 |
| 2022 | 585000000.0000 | 21611700.0000 | 72336300.0000 | 24029300.0000 |
| 2023 | 716000000.0000 | 37844500.0000 | 70084500.0000 | 40013700.0000 |
| 2024 | 804000000.0000 | 47755300.0000 | 61574500.0000 | 42197600.0000 |