黃山旅遊(600054.SH)半年度淨利潤降23.19%至1.68億元
格隆匯8月24日丨黃山旅遊(600054.SH)發佈2019年半年度報告,實現營業收入7.28億元,同比增長6.77%;歸屬於上市公司股東的淨利潤1.68億元,同比下降23.19%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1.63億元,同比增長1.60%;基本每股收益0.2286元。
經營穩中提質,主要指標完成符合預期。上半年,黃山景區接待進山人數162.4萬人,同比增長9.6%;索道及纜車累計運送遊客326.7萬人次,同比增長12.91%;實現營業收入7.28億元,同比增長6.77%(其中:園林開發業務收入1.01億元,同比減少4.83%;若門票不降價,園林開發業務收入1.22億元,同比增長15.09%)。
項目攻堅克難,重點項目實現突破。一批項目投入運營:黃山旅遊信息化藍圖設計總體建設規劃內容已完成,黃山旅遊官方平台全面上線運營;徽商故里合肥店項目正式營業;雲亼高山精品山宿酒店已經投入試運營;新零售首批店面已經完成內部裝飾,玉屏店已上線運營。一批項目開工建設:花山謎窟項目完成核心景區項目立項,並正式啟動建設;玉屏區域供水改造項目實現開工。一批項目加快推進:賽富基金項目已累計完成15個項目投資;北海賓館環境綜合整治項目全面開工建設;排雲樓賓館改造項目拆除及土建工程基本完工;獅林精舍改造項目土建工程基本完成;天海環境綜合整治、北海污水處理站等基礎設施項目有序推進。一批項目紮實推進前期工作:花山謎窟運動板塊項目、黃山旅遊大廈、“旅遊+小鎮”、“旅遊+供應鏈”等項目正在推進前期工作。
產品更加多元,服務品質得到全面提升。圍繞滿足新時代廣大遊客對美好旅遊的新需求,大力實施旅遊產品供給側結構性改革,強力推進品質革命。在山嶽景區中首家引入刷臉支付,方便遊客輕鬆購票;上線黃山智慧旅遊官方平台,為遊客提供一站式電商服務,實現“一碼遊黃山”。試行門票、索道票、換乘車票“三票”合售,解決遊客多次排隊購票的問題。同時強化主體責任落實,明確各經營單位安全生產和生態保護主體責任。
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