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三特索道(002159.SZ):上半年歸母淨虧損1.13億元
格隆匯 08-30 17:36

格隆匯 8 月 30日丨三特索道(002159.SZ)披露2020年半年度報告,實現營業收入9739.6萬元,同比下降65.60%;歸屬於上市公司股東的淨虧損1.13億元,上年同期虧損3719.95萬元;歸屬於上市公司股東的扣除非經常性損益的淨虧損1.53億元,上年同期虧損4245.91萬元;基本每股虧損0.82元。

上半年營收和利潤雙雙大幅下降的主要原因是:

(1)受新型冠狀病毒感染的肺炎疫情影響,公司 1 月 22 日起全面暫停旗下位於 9 個省份的景區、索道、酒店等 20 多個文旅項目經營活動,包括 10 個景區、15 條索道、6 個酒店和 2 家温泉。自 2 月 22 日起,各省項目陸續恢復運營。

(2)受疫情防控政策影響,遊客量受限。4 月 15 日文化旅遊部和國家衞生健康委員聯合印發《關於做好旅遊景區疫情防控和安全有序開放工作的通知》,要求旅遊景區接待遊客量不得超過核定最大承載量的 30%,加之羣眾出遊意願逐步恢復尚需時間,公司旗下景區遊客接待量較去年同期大幅下降。

(3)公司成本費用雖有所下降,但下降幅度不及營收減少幅度。由於索道、景區運營業務的特殊性,營業成本主要由資源補償費、固定資產折舊、人工工資等固定成本構成,儘管公司採取多種措施縮減開支,但上述成本及費用並不會隨接待遊客人次的減少而同比例下降,因此,2020 年上半年利潤大幅下降。

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