一、本期业绩预计情况 证券代码：002627 证券简称：三峡旅游 公告编号：2026-006 湖北三峡旅游集团股份有限公司 2025 年度业绩预告 本公司及董事会全体成员保证信息披露内容的真实、准确、 完整，没有虚假记载、误导性陈述或重大遗漏。 本次业绩预告与会计师事务所进行预沟通，公司与会计师事务所在本 期业绩预告方面不存在分歧，具体数据以审计结果为准。 三、业绩变动原因说明 2025 年公司经营业绩较上年同期有较大幅度的下降，主要原因 如下： 1.控股子公司补缴税款影响。2025 年公司控股子公司湖北宜昌长 江三峡游轮中心开发公司补缴税款及滞纳金 5,494.04 万元，上述补缴 税款计入公司 2025 年当期损益，预计影响公司 2025 年度归属于上市 公司股东的净利润约 4,433.21 万元。 2.资产减值损失影响。报告期内，公司九凤谷景区因区域市场竞 争态势加剧，经营业绩出现持续亏损，且未见收窄，景区资产存在减 值迹象。基于谨慎性原则，公司对相关资产进行减值测试，并基于初 步测试结果计提相应的资产减值损失，导致本期资产减值损失金额增 加，对当期净利润构成影响。 四、其他相关说明 1. 业绩预告期间 ...

Investment Rating - The industry rating is "Overweight" (maintained) [6] Core Insights - The strategic positioning of "service consumption" has been enhanced, expected to become a core engine for driving domestic demand. The State Council's meeting on January 16 emphasized the implementation of consumption-boosting actions and the cultivation of new growth points in service consumption, providing a clear direction for consumption development in 2026 and the 14th Five-Year Plan [6] - During the Spring Festival travel season (February 2 - February 14, 2026), domestic flight ticket bookings exceeded 7.54 million, a year-on-year increase of 12%. The total expected passenger transport volume for civil aviation during the Spring Festival is projected to reach a historical high of 95 million, with a daily average of 2.38 million passengers, reflecting a year-on-year growth of approximately 5.3% [6] - The recovery of dining consumption in Q4 2025 was significantly stronger than that of retail goods, indicating a resurgence in service consumption. From October to December 2025, the year-on-year growth rates for dining revenue were 3.8%, 3.2%, and 2.2%, respectively, while retail goods growth rates were 2.8%, 1.0%, and 0.7% [6] Summary by Sections - **Recent Industry Performance**: Over the past 12 months, the industry has shown relative returns of 5.35% over one month, 7.38% over three months, and a decline of 3.0% over twelve months. Absolute returns were 6.42%, 8.38%, and 19.81% respectively [4] - **Policy Support**: The government has introduced policies to encourage service consumption, including optimizing school holiday arrangements to promote student well-being, which is expected to boost service consumption growth [6] - **Investment Recommendations**: The report suggests focusing on listed companies in the dining, hotel, and tourism sectors, including China Duty Free Group, Shouhang Hotel, Jinjiang Hotels, and others, as they are likely to benefit from the positive trends in service consumption [6]

证券之星消息，1月27日湖北国企改革板块较上一交易日下跌0.51%，三峡旅游领跌。当日上证指数报 收于4139.9，上涨0.18%。深证成指报收于14329.91，上涨0.09%。湖北国企改革板块个股涨跌见下表： 以上内容为证券之星据公开信息整理，由AI算法生成（网信算备310104345710301240019号），不构成 投资建议。 从资金流向上来看，当日湖北国企改革板块主力资金净流出4.7亿元，游资资金净流入7677.48万元，散 户资金净流入3.93亿元。湖北国企改革板块个股资金流向见下表： ...

证券之星消息，1月27日旅游及景区板块较上一交易日下跌1.65%，三峡旅游领跌。当日上证指数报收于 4139.9，上涨0.18%。深证成指报收于14329.91，上涨0.09%。旅游及景区板块个股涨跌见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 002627 | 三峡旅游 | 9.02 | -5.25% | 45.09万 | 4.11亿 | | 6030aa | 长自山 | 42.98 | -3.87% | 10.22万 | 4.43 Z | | 603402 | 陕西旅游 | 154.18 | -3.58% | 2.29万 | 3.53亿 | | 600138 | 中青旅 | 9.70 | -2.90% | 1 25.69万 | 2.50亿 | | 000610 | 西安旅游 | 12.44 | -2.43% | 14.94万 | 1.86亿 | | 600749 | 西藏旅游 | 16.61 | -2.41% | 8.30万 | 1.38亿 | | 000978 | 桂林旅游 | ...

证券之星消息，1月23日旅游及景区板块较上一交易日上涨0.42%，三峡旅游领涨。当日上证指数报收于 4136.16，上涨0.33%。深证成指报收于14439.66，上涨0.79%。旅游及景区板块个股涨跌见下表： | 代码 | 名称 | 收盘价 | 涨跌幅 | 成交量(手) | 成交额(元) | | --- | --- | --- | --- | --- | --- | | 002627 | 三峡旅游 | 9.70 | 3.63% | 34.95万 | 3.41亿 | | 002707 | 众信旅游 | 8.38 | 2.07% | 56.17万 | 4.69亿 | | 600749 | 四藏旅游 | 17.63 | 1.97% | 7.00万 | 1.22亿 | | 661809 | 九华旅游 | 43.60 | 1.89% | 5.92万 | 2.58亿 | | 300859 | 西域旅游 | 39.12 | 1.77% | 6.18万 | 2.40亿 | | 600593 | 大连圣亚 | 46.77 | 1.08% | 7.67万 | 3.54亿 | | 600576 | 祥源文旅 | 6.78 | 0 ...

Group 1 - The core viewpoint of the article highlights that the Hubei state-owned enterprise reform sector increased by 0.69% compared to the previous trading day, with Sanxia Tourism leading the gains [1] - On the same day, the Shanghai Composite Index closed at 4122.58, up by 0.14%, while the Shenzhen Component Index closed at 14327.05, up by 0.5% [1] - The article provides a summary of the capital flow in the Hubei state-owned enterprise reform sector, indicating a net outflow of 199 million yuan from main funds, a net outflow of 3.59 million yuan from speculative funds, and a net inflow of 203 million yuan from retail investors [1] Group 2 - The article includes a table detailing the individual stock performance within the Hubei state-owned enterprise reform sector, although specific stock data is not provided in the summary [1] - The information is compiled by Securities Star based on public data and generated by AI algorithms, indicating a reliance on technology for data analysis [1]

Group 1 - The tourism and scenic spots sector increased by 0.16% on January 22, with Shaanxi Tourism leading the gains [1] - The Shanghai Composite Index closed at 4122.58, up 0.14%, while the Shenzhen Component Index closed at 14327.05, up 0.5% [1] - Key stocks in the tourism sector showed varied performance, with Shaanxi Tourism rising by 6.11% to a closing price of 162.00 [1] Group 2 - Major stocks that declined included Dalian Shengya, which fell by 5.65% to a closing price of 46.27 [2] - The tourism sector experienced a net outflow of 220 million yuan from main funds, while retail investors saw a net inflow of 272 million yuan [2] - The stock performance table indicates significant trading volumes, with Sanxia Tourism achieving a transaction amount of 256 million yuan [1][2] Group 3 - Shaanxi Tourism had a net outflow of 14.91 million yuan from main funds, while retail investors contributed a net inflow of 783.28 thousand yuan [3] - The overall trend shows that while some stocks like Sanxia Tourism attracted net inflows from main funds, others like Yunnan Tourism experienced net outflows [3] - The data reflects a mixed sentiment among investors, with retail investors showing interest in certain stocks despite the overall net outflow from main funds [3]

证券日报网讯1月21日，三峡旅游（002627）在互动平台回答投资者提问时表示，截至2026年1月20日， 公司股东人数为19858户。 ...

（文章来源：证券时报网） 证券时报·数据宝统计，截至发稿，三峡旅游收盘价为8.94元，上涨2.29%，本期筹码集中以来股价累计 上涨16.86%。具体到各交易日，6次上涨，2次下跌。 公司发布的三季报数据显示，前三季公司共实现营业收入6.09亿元，同比增长9.48%，实现净利润 8586.66万元，同比下降23.29%，基本每股收益为0.1185元，加权平均净资产收益率2.77%。（数据宝） 三峡旅游1月21日披露，截至1月20日公司股东户数为19858户，较上期（1月10日）减少1091户，环比降 幅为5.21%。 ...

截至发稿，杨超累计任职时间4年252天，现任基金资产总规模21.86亿元，任职期间最佳基金回报 111.22%， 任职期间最差基金回报-22.52%。 风险提示：市场有风险，投资需谨慎。本文为AI大模型自动发布，任何在本文出现的信息（包括但不 限于个股、评论、预测、图表、指标、理论、任何形式的表述等）均只作为参考，不构成个人投资建 议。 责任编辑：小浪快报 1月16日，三峡旅游涨5.65%，截至发稿，报8.41元/股，成交1.40亿元，换手率2.39%，总市值60.94亿 元。 数据显示，金信基金旗下1只基金重仓三峡旅游。金信消费升级股票A（006692）四季度持有股数58万 股，占基金净值比例为2.8%，位居第九大重仓股。根据测算，今日浮盈赚取约26.1万元。 金信消费升级股票A（006692）成立日期2019年1月31日，最新规模5598.08万。今年以来亏损0.44%， 同类排名5341/5531；近一年收益25.88%，同类排名3066/4215；成立以来收益192.29%。 金信消费升级股票A（006692）基金经理为杨超。 资料显示，湖北三峡旅游集团股份有限公司位于湖北省宜昌市港窑路5号，成立日期 ...