年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -289.47 | -31.58 | -3.32 | -8.64 |
Fri Dec 31 00:00:00 CST 2021 | -244.5 | 37.97 | -0.65 | 12.1 |
Thu Dec 31 00:00:00 CST 2020 | -72.87 | -32.99 | -1.82 | 3.58 |
Tue Dec 31 00:00:00 CST 2019 | -1.42 | 5.22 | 0.24 | -2.06 |
Sat Dec 31 00:00:00 CST 2016 | -3132.22 | -16.97 | -17.19 | -28.51 |
Wed Dec 31 00:00:00 CST 2014 | -529.48 | -10.33 | -5.39 | 14.4 |
Tue Dec 31 00:00:00 CST 2013 | -32.82 | 9.73 | 0.9 | 3.68 |
Mon Dec 31 00:00:00 CST 2012 | 11.46 | -19.59 | 2.25 | 16.45 |
Sat Dec 31 00:00:00 CST 2011 | -48.12 | 62.3 | 108.27 | 58.49 |
Fri Dec 31 00:00:00 CST 2010 | 601.02 | 27.45 | 6.88 | -2.48 |
Wed Dec 31 00:00:00 CST 2008 | -472.06 | -63.46 | -12.48 | 5.66 |
均值 | -382.77 | -2.93 | 7.06 | -382.77 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2014-06-30 | 景区收入 | 3358 | 64.162 | 70.0416 | 55.3704 | 34.5846 |
2014-06-30 | 旅游服务收入 | 458 | 8.7572 | 10.9712 | 5.4467 | 24.926 |
2014-06-30 | 广告传媒文化业务收入 | 1112 | 21.2574 | 18.7561 | 24.9974 | 47.1268 |
2014-06-30 | 其他(补充) | 304 | 5.8234 | 0.2311 | 14.1855 | 97.6223 |
2012-06-30 | 旅游服务类 | 693 | 13.487 | 11.7494 | 15.495 | 53.2984 |
2012-06-30 | 旅游景区类 | 3276 | 63.7263 | 55.0104 | 73.7981 | 53.7235 |
2012-06-30 | 广告文化类 | 1171 | 22.7867 | 33.2402 | 10.7068 | 21.7981 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2022-12-31 | 旅游服务 | 1421 | 11.7782 | 10.4574 | 23.905 | 19.9339 |
2022-12-31 | 旅游景区 | 8458 | 70.0834 | 77.657 | 0.5447 | 0.0763 |
2022-12-31 | 旅游商业 | 1545 | 12.8045 | 10.4868 | 34.0853 | 26.1447 |
2022-12-31 | 其他(补充) | 643 | 5.3339 | 1.3987 | 41.465 | 76.3518 |
2021-12-31 | 旅游服务 | 1422 | 8.5566 | 10.8862 | 4.6941 | 20.6401 |
2021-12-31 | 旅游景区 | 14156 | 85.1296 | 77.8398 | 97.2157 | 42.9646 |
2021-12-31 | 旅游商业 | 1049 | 6.3138 | 11.2739 | -1.9098 | -11.3802 |
2020-12-31 | 旅游服务 | 848 | 6.7349 | 7.452 | 5.5861 | 31.8772 |
2020-12-31 | 康乐旅游目的地运营 | 9618 | 76.3863 | 71.1604 | 84.7579 | 42.6449 |
2020-12-31 | 商街运营 | 1811 | 14.3846 | 18.5168 | 7.765 | 20.7466 |
2020-12-31 | 传媒文化 | 314 | 2.4942 | 2.8707 | 1.891 | 29.1377 |
2019-12-31 | 景区运营 | 13554 | 72.1323 | 64.4275 | 79.9264 | 55.0836 |
2019-12-31 | 旅游服务 | 1434 | 7.635 | 8.2766 | 6.986 | 45.4862 |
2019-12-31 | 商街运营 | 1900 | 10.1116 | 18.4645 | 1.662 | 8.1708 |
2019-12-31 | 传媒文化 | 1901 | 10.121 | 8.8314 | 11.4256 | 56.1199 |
2018-12-31 | 旅游服务 | 1841 | 10.3135 | 40.3607 | -13.1112 | -71.4358 |
2018-12-31 | 旅游景区资源开发与运营 | 14563 | 81.5442 | 57.1718 | 100.545 | 69.286 |
2018-12-31 | 平衡项目 | 508 | 2.8493 | -0.0942 | 5.144 | 101.448 |
2018-12-31 | 传媒文化 | 945 | 5.293 | 2.5617 | 7.4223 | 78.798 |
2017-12-31 | 旅游服务 | 2276 | 16.0732 | 53.2049 | -56.424 | -115.155 |
2017-12-31 | 旅游景区资源开发与运营 | 11539 | 81.4743 | 45.7212 | 157.777 | 63.5247 |
2017-12-31 | 其他(补充) | 311 | 2.1981 | |||
2017-12-31 | 传媒文化 | 36 | 0.2543 | 1.074 | -1.3526 | -174.456 |
2016-12-31 | 旅游服务 | 1520 | 12.0468 | 47.5699 | -57.2567 | -155.28 |
2016-12-31 | 旅游景区资源开发与运营 | 10726 | 84.9613 | 51.1805 | 158.778 | 61.0562 |
2016-12-31 | 其他(补充) | 338 | 2.6812 | |||
2016-12-31 | 传媒文化 | 39 | 0.3107 | 1.2496 | -1.5217 | -160.018 |
2016-06-30 | 旅游服务业务 | 425 | 8.6705 | 46.5821 | -77.8999 | -273.626 |
2016-06-30 | 旅游景区资源开发与运营业务 | 4455 | 90.7343 | 51.8184 | 179.598 | 60.2831 |
2016-06-30 | 传媒文化 | 29 | 0.5951 | 1.5995 | -1.6983 | -86.9057 |
2015-12-31 | 景区业务 | 9902 | 65.1256 | 41.947 | 114.525 | 56.1604 |
2015-12-31 | 旅游服务业务 | 1155 | 7.6016 | 32.7935 | -46.0891 | -193.632 |
2015-12-31 | 其他(补充) | 833 | 5.4825 | 3.8155 | 9.0355 | 52.6322 |
2015-12-31 | 传媒文化 | 3313 | 21.7903 | 21.444 | 22.5282 | 33.0175 |
2015-06-30 | 景区业务 | 2851 | 64.5399 | 56.6299 | 145.685 | 20.0496 |
2015-06-30 | 旅游业务 | 512 | 11.603 | 25.6126 | -132.115 | -101.135 |
2015-06-30 | 其他(补充) | 58 | 1.3168 | 0.0096 | 14.7269 | 99.335 |
2015-06-30 | 传媒文化 | 995 | 22.5403 | 17.7479 | 71.7028 | 28.2551 |
2014-12-31 | 景区业务 | 10130 | 63.3058 | 54.7124 | 74.3894 | 51.3183 |
2014-12-31 | 旅游业务 | 1786 | 11.1625 | 17.7398 | 2.6791 | 10.4818 |
2014-12-31 | 其他(补充) | 372 | 2.3266 | 0.0161 | 5.3066 | 99.6105 |
2014-12-31 | 传媒文化 | 3713 | 23.2052 | 27.5317 | 17.6249 | 33.1701 |
2014-06-30 | 景区收入 | 3358 | 64.162 | 70.0416 | 91.0441 | 34.5846 |
2014-06-30 | 旅游服务收入 | 458 | 8.7572 | 10.9712 | 8.9559 | 24.926 |
2014-06-30 | 广告传媒文化业务收入 | 1112 | 21.2574 | 18.7561 | 47.1268 | |
2014-06-30 | 其他(补充) | 304 | 5.8234 | 0.2311 | 97.6223 | |
2013-12-31 | 景区业务 | 11731 | 65.7447 | 56.6643 | 60.2637 | |
2013-12-31 | 旅游服务 | 1959 | 10.9816 | 13.9785 | 43.0005 | 41.3142 |
2013-12-31 | 其他(补充) | 666 | 3.7359 | 0.024 | 99.7041 | |
2013-12-31 | 传媒文化 | 3486 | 19.5378 | 29.3333 | 56.9995 | 30.7812 |
2013-06-30 | 景区收入 | 3512 | 56.9284 | 52.3162 | 90.2777 | 47.6856 |
2013-06-30 | 旅游服务收入 | 532 | 8.6361 | 10.035 | 9.7223 | 33.8521 |
2013-06-30 | 广告传媒文化业务收入 | 1712 | 27.7655 | 37.6488 | 22.8102 | |
2013-06-30 | 其他(补充) | 411 | 6.67 | |||
2012-12-31 | 景区收入 | 10951 | 70.0214 | 53.4692 | 89.2444 | 65.6692 |
2012-12-31 | 旅游服务收入 | 1935 | 12.3724 | 15.1932 | 10.7556 | 44.7914 |
2012-12-31 | 广告传媒文化业务收入 | 2753 | 17.6062 | 31.3375 | 19.9778 | |
2012-06-30 | 景区收入 | 2926 | 56.9261 | 47.7613 | 81.8951 | 55.0222 |
2012-06-30 | 旅游服务收入 | 879 | 17.1093 | 18.9985 | 18.1049 | 40.472 |
2012-06-30 | 广告传媒文化业务收入 | 1171 | 22.7867 | 33.2402 | 21.7981 | |
2012-06-30 | 其他(补充) | 163 | 3.1779 | |||
2011-12-31 | 景区收入 | 8721 | 43.1225 | 14.4344 | 87.2131 | 83.0675 |
2011-12-31 | 旅游服务收入 | 2795 | 13.824 | 16.9456 | 12.7869 | 37.9915 |
2011-12-31 | 广告传媒文化业务收入 | 8315 | 41.1188 | 68.62 | 15.5816 | |
2011-12-31 | 其他(补充) | 391 | 1.9346 | |||
2011-06-30 | 景区收入 | 2273 | 28.3609 | 3.4381 | 90.435 | 91.5121 |
2011-06-30 | 旅游服务收入 | 410 | 5.1163 | 3.3868 | 9.565 | 53.6522 |
2011-06-30 | 广告传媒文化业务收入 | 5205 | 64.9219 | 91.3862 | 1.4423 | |
2011-06-30 | 其他(补充) | 128 | 1.6009 | 1.7889 | 21.7617 | |
2010-12-31 | 景区收入 | 6249 | 51.8058 | 20.5849 | 87.9221 | 84.2993 |
2010-12-31 | 旅游服务收入 | 2103 | 17.4388 | 28.9508 | 12.0779 | 34.4017 |
2010-12-31 | 广告传媒文化业务收入 | 3710 | 30.7554 | 50.4643 | 35.1647 | |
2010-06-30 | 酒店 | 167 | 8.2603 | 3.3328 | 12.9952 | 80.2282 |
2010-06-30 | 运输 | 56 | 2.7649 | 8.5929 | -2.8353 | -52.2948 |
2010-06-30 | 景区游船及门票等收入 | 768 | 37.9122 | 11.6941 | 63.1059 | 84.8847 |
2010-06-30 | 旅游 | 272 | 13.4633 | 22.0584 | 5.204 | 19.7117 |
2010-06-30 | 广告代理收入 | 424 | 20.9379 | 27.6908 | 14.4488 | 35.1915 |
2010-06-30 | 其他收入 | 337 | 16.6614 | 26.631 | 7.0814 | 21.6742 |
2009-12-31 | 酒店 | 354 | 3.7434 | 3.5615 | 63.2145 | |
2009-12-31 | 运输 | 113 | 1.1978 | 4.0533 | -30.83 | |
2009-12-31 | 设计制作及其他 | 102 | 1.08 | 1.5042 | 46.1522 | |
2009-12-31 | 景区游船及门票收入 | 5096 | 53.8485 | 21.0327 | 100.0 | 84.8984 |
2009-12-31 | 旅游 | 766 | 8.0957 | 16.6898 | 20.2921 | |
2009-12-31 | 广告代理收入 | 2804 | 29.6249 | 51.7212 | 32.4985 | |
2009-12-31 | 其他收入 | 228 | 2.4097 | 1.4372 | 76.9404 | |
2009-06-30 | 酒店 | 139 | 4.5608 | 1.7985 | 74.2951 | |
2009-06-30 | 运输 | 52 | 1.7131 | 4.4078 | -67.7227 | |
2009-06-30 | 景区游船及门票等收入 | 621 | 20.392 | 10.2805 | 100.0 | 67.1376 |
2009-06-30 | 旅游 | 1216 | 39.8917 | 46.8573 | 23.4332 | |
2009-06-30 | 广告代理收入 | 1048 | 34.4037 | 36.0412 | 31.7127 | |
2009-06-30 | 各行业分部间抵消 | -62 | -2.0618 | -0.4894 | ||
2009-06-30 | 其他收入 | 33 | 1.1006 | 1.104 | 34.6143 | |
2008-12-31 | 酒店 | 324 | 6.427 | 2.8123 | 64.0597 | |
2008-12-31 | 运输 | 71 | 1.4096 | 4.3672 | -154.466 | |
2008-12-31 | 设计制作及其他 | 26 | 0.5161 | 0.542 | 13.7525 | |
2008-12-31 | 景区游船及门票收入 | 818 | 16.1895 | 4.4874 | 100.0 | 77.2337 |
2008-12-31 | 旅游 | 240 | 4.7653 | 4.4399 | 23.4723 | |
2008-12-31 | 广告代理收入 | 3938 | 77.8955 | 83.2182 | 12.2514 | |
2008-12-31 | 各行业分布间抵销 | -451 | -8.9393 | -0.24 | ||
2008-12-31 | 其他收入 | 87 | 1.7362 | 0.3731 | 82.3497 | |
2008-06-30 | 酒店 | 207 | 11.7065 | 2.5803 | 79.0775 | |
2008-06-30 | 运输 | 19 | 1.0882 | 5.7892 | -404.977 | |
2008-06-30 | 景区游船及门票收入 | 31 | 1.7833 | 0.1292 | 190.663 | 93.1253 |
2008-06-30 | 旅游 | 17 | 0.9601 | 0.7846 | 22.4358 | |
2008-06-30 | 广告代理收入 | 1489 | 84.0534 | 90.2024 | -1.8673 | |
2008-06-30 | 各行业分布间抵消 | -36 | -2.0682 | -1.3469 | -90.663 | |
2008-06-30 | 其他收入 | 43 | 2.4766 | 1.8613 | 28.6621 | |
2007-12-31 | 酒店 | 1057 | 7.4625 | 2.1903 | 81.8099 | |
2007-12-31 | 运输 | 290 | 2.0487 | 2.2516 | 31.8896 | |
2007-12-31 | 设计制作及其他 | 1652 | 11.6629 | 12.547 | 33.3279 | |
2007-12-31 | 景区游船及门票收入 | 1795 | 12.67 | 2.1251 | 85.8729 | 89.605 |
2007-12-31 | 旅游 | 3504 | 24.727 | 25.7271 | 35.5194 | |
2007-12-31 | 广告代理收入 | 5794 | 40.8855 | 57.2636 | 13.1999 | |
2007-12-31 | 各行业分部间抵销 | -340 | -2.4054 | -3.3092 | ||
2007-12-31 | 其他收入 | 136 | 0.96 | 1.0092 | 34.8534 | |
2007-12-31 | 其他业务收入 | 281 | 1.9887 | 0.1953 | 14.1271 | 93.9137 |
2007-06-30 | 酒店 | 208 | 3.0214 | 1.1277 | 73.6198 | |
2007-06-30 | 运输 | 291 | 4.2142 | 2.3226 | 61.0477 | |
2007-06-30 | 设计制作及其他 | 644 | 9.3227 | 9.1875 | 30.3487 | |
2007-06-30 | 旅游 | 1664 | 24.089 | 10.9017 | 68.0147 | |
2007-06-30 | 广告代理收入 | 4055 | 58.6949 | 75.6617 | 8.8934 | |
2007-06-30 | 各行业间分部间抵消 | -48 | -0.7087 | -0.7944 | ||
2007-06-30 | 其他收入 | 94 | 1.3665 | 1.5932 | 17.5993 | |
2006-12-31 | 酒店 | 956 | 4.8758 | 0.8796 | 86.3426 | |
2006-12-31 | 运输 | 193 | 0.9855 | 0.8644 | 33.6028 | |
2006-12-31 | 设计制作及其他 | 894 | 4.5615 | 3.5031 | 41.8623 | |
2006-12-31 | 旅游 | 3978 | 20.2787 | 13.6524 | 49.0327 | |
2006-12-31 | 广告代理收入 | 13932 | 71.022 | 82.7232 | 11.8229 | |
2006-12-31 | 各行业分部间抵销 | -418 | -2.1345 | -2.0913 | ||
2006-12-31 | 其他收入 | 80 | 0.411 | 0.4686 | 13.6851 | |
2006-09-30 | 酒店 | 880 | 5.4289 | 1.5196 | 79.1089 | |
2006-09-30 | 运输 | 138 | 0.8546 | 1.5349 | -34.0396 | |
2006-09-30 | 景区经营 | 392 | 2.4209 | 0.7763 | 15.5286 | 76.0682 |
2006-09-30 | 旅游 | 2752 | 16.9798 | 10.0169 | 55.9714 | |
2006-09-30 | 广告传媒 | 12048 | 74.3157 | 86.1522 | 84.4714 | 13.4798 |
2006-06-30 | 酒店 | 200 | 2.1194 | 0.6287 | 77.144 | |
2006-06-30 | 运输 | 102 | 1.0869 | 1.591 | -12.7842 | |
2006-06-30 | 设计制作及其他 | 443 | 4.6948 | 2.0935 | 65.6422 | |
2006-06-30 | 旅游 | 1567 | 16.6058 | 7.6353 | 64.5731 | |
2006-06-30 | 广告代理收入 | 7138 | 75.6324 | 88.3128 | 10.0326 | |
2006-06-30 | 内部抵消 | -34 | -0.3632 | -0.3152 | ||
2006-06-30 | 其他收入 | 21 | 0.2238 | 0.0539 | 81.4604 | |
2006-03-31 | 旅游 | 488 | 13.767 | 7.7062 | 55.5556 | |
2006-03-31 | 广告传媒 | 3059 | 86.233 | 92.2938 | 100.0 | 15.0203 |
2005-12-31 | 酒店 | 890 | 3.95 | 0.6457 | 87.1334 | |
2005-12-31 | 运输 | 185 | 0.8248 | 0.6892 | 34.2301 | |
2005-12-31 | 设计制作及其他 | 1693 | 7.5166 | 6.1549 | 35.548 | |
2005-12-31 | 旅游 | 3729 | 16.5483 | 11.7577 | 44.0747 | |
2005-12-31 | 广告代理收入 | 16322 | 72.4313 | 82.215 | 10.6564 | |
2005-12-31 | 各行业分部间抵销 | -412 | -1.8298 | -1.9696 | ||
2005-12-31 | 其他收入 | 125 | 0.5589 | 0.5072 | 28.5705 | |
2005-09-30 | 酒店 | 837 | 4.5892 | 1.1961 | 16.2501 | 79.8107 |
2005-09-30 | 景区经营 | 199 | 1.0912 | 0.2923 | 3.837 | 79.2539 |
2005-09-30 | 旅行社业务 | 2723 | 14.9187 | 8.3904 | 37.3547 | 56.4358 |
2005-09-30 | 旅游运输 | 224 | 1.2288 | 1.1349 | 1.5515 | 28.458 |
2005-09-30 | 广告传媒 | 14268 | 78.1721 | 88.9864 | 41.0067 | 11.8235 |
2005-06-30 | 酒店 | 328 | 3.0176 | 0.5062 | 12.8589 | 86.6366 |
2005-06-30 | 设计制作及其他 | 763 | 7.0152 | 5.1771 | 14.2178 | 41.2054 |
2005-06-30 | 旅游运输 | 152 | 1.4 | 1.1256 | 2.4751 | 35.9437 |
2005-06-30 | 旅游 | 1341 | 12.3188 | 6.1057 | 36.6654 | 60.513 |
2005-06-30 | 广告代理收入 | 8435 | 77.4744 | 88.8253 | 32.9949 | 8.6587 |
2005-06-30 | 各行业分部间抵销 | -202 | -1.8599 | -2.0315 | -1.1875 | |
2005-06-30 | 其他收入 | 69 | 0.6339 | 0.2915 | 1.9754 | 63.3589 |
2005-03-31 | 特种旅游 | 473 | 9.1753 | 4.5753 | 57.5019 | |
2005-03-31 | 广告传媒 | 4691 | 90.8247 | 95.4247 | 100.0 | 10.4579 |
2004-12-31 | 防水工程 | 107 | 0.4648 | 1.0603 | ||
2004-12-31 | 酒店 | 828 | 3.5852 | 5.8086 | 18.2162 | 85.9933 |
2004-12-31 | 运输 | 338 | 1.4666 | 6.2086 | ||
2004-12-31 | 设计制作及其他 | 890 | 3.856 | 13.0538 | ||
2004-12-31 | 表演 | 5 | 0.0252 | 0.1051 | ||
2004-12-31 | 旅游 | 3142 | 13.6039 | 94.1914 | 32.2656 | 40.1417 |
2004-12-31 | 广告代理 | 18094 | 78.3189 | 31.7817 | ||
2004-12-31 | 内部抵消 | -311 | -1.3477 | -2.2661 | ||
2004-12-31 | 其他收入 | 6 | 0.0271 | -0.4251 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2022-12-31 | 鹰潭片区 | 1094 | 9.0645 | 9.5823 | 4.31 | 4.67 |
2022-12-31 | 林芝片区 | 8191 | 67.8642 | 68.6812 | 60.3625 | 8.7359 |
2022-12-31 | 其他片区 | 2140 | 17.7375 | 20.3378 | -6.1375 | -3.3984 |
2022-12-31 | 其他(补充) | 643 | 5.3339 | 1.3987 | 41.465 | 76.3518 |
2021-12-31 | 鹰潭地区 | 1158 | 7.1308 | 13.0407 | -1.6133 | -9.124 |
2021-12-31 | 阿里地区 | 335 | 2.0659 | 10.4772 | -10.3793 | -202.623 |
2021-12-31 | 林芝地区 | 13821 | 85.0755 | 72.816 | 103.215 | 48.9281 |
2021-12-31 | 其他(补充) | 930 | 5.7278 | 3.6662 | 8.7781 | 61.8069 |
2020-12-31 | 阿里地区 | 192 | 1.526 | 5.3235 | -4.5573 | -114.776 |
2020-12-31 | 西藏以外地区 | 2125 | 16.8788 | 21.3875 | 9.6559 | 21.9866 |
2020-12-31 | 林芝地区 | 10274 | 81.5952 | 73.2889 | 94.9014 | 44.7003 |
2019-12-31 | 阿里地区 | 1548 | 8.2422 | 7.993 | 8.4942 | 51.2321 |
2019-12-31 | 西藏以外地区 | 3334 | 17.7466 | 26.7411 | 8.6479 | 24.2247 |
2019-12-31 | 林芝地区 | 12006 | 63.8902 | 56.4345 | 71.4322 | 55.5804 |
2019-12-31 | 区内其他 | 1901 | 10.121 | 8.8314 | 11.4256 | 56.1199 |
2018-12-31 | 阿里地区 | 1720 | 9.6357 | 26.1467 | -3.2363 | -18.8729 |
2018-12-31 | 林芝地区 | 13833 | 77.457 | 58.9234 | 91.9057 | 66.6747 |
2018-12-31 | 平衡项目 | 2305 | 12.9073 | 14.9298 | 11.3306 | 49.3282 |
2017-12-31 | 阿里地区 | 1722 | 12.1608 | 41.274 | -33.6765 | -96.6219 |
2017-12-31 | 林芝地区 | 11424 | 80.6616 | 58.726 | 133.676 | 57.8226 |
2017-12-31 | 平衡项目 | 1016 | 7.1776 | |||
2016-12-31 | 阿里地区 | 1525 | 12.9291 | 44.8438 | -44.5788 | -123.057 |
2016-12-31 | 林芝地区 | 10274 | 87.0709 | 55.1562 | 144.579 | 59.2619 |
2016-06-30 | 阿里地区 | 660 | 13.8224 | |||
2016-06-30 | 林芝地区 | 4116 | 86.1776 |