雲南旅遊(002059.SZ):半年度預虧5800萬-11600萬元、同比擴大
格隆匯7月16日丨雲南旅遊(002059.SZ)公佈,預計2023年半年度歸屬於上市公司股東的淨利潤為虧損5800萬元-11600萬元,上年同期為虧損2933.76萬元;扣除非經常性損益後的淨利潤為虧損6000萬元-12000萬元,上年同期為虧損3500.04萬元。
業績變動原因如下:1、2023年上半年,中國經濟曲折修復,經濟重啟在短期內帶來了社交場景修復,餐飲、旅遊等接觸性、聚集性的消費反彈較快,公司緊抓疫後遊客消費心理與需求的變化,加大產品服務和產品創新力度,結合行業復甦情況、市場情況逐步推出多項有針對性的營銷活動,利用自媒體的傳播優勢進行產品推廣,引導客户和遊客積極參與文化和旅遊活動,促進各景區旅遊消費市場回暖,傳統旅遊業務復甦勢頭良好。
2、相較於服務性消費而言,投資修復動能相對偏弱,投資恢復明顯滯後於消費恢復。公司旅遊文化科技板塊業務的開展與固定資產投資密切相關,報吿期內,受投資動能有所放緩,尤其是地產投資拖累加大影響,服務業投資表現低迷,導致旅遊文化科技板塊新項目落地及存量項目推進實施週期拉長,經營業績不及預期。前瞻地看,隨着市場逐步復甦,旅遊文化科技板塊業務發展也將充分受益。
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