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三特索道2024年盈利1.42亿 负债率优化财务费锐减94%

Core Viewpoint - Since the state-owned capital took control in 2023, the profitability of SanTe Cableway (002159.SZ) has significantly improved, achieving a remarkable performance in the context of the tourism industry's recovery [1][2]. Financial Performance - In 2024, the company reported total revenue of 692 million yuan, with a net profit attributable to shareholders of 142 million yuan, representing a year-on-year increase of 11.34% despite a revenue decline of 3.69% [2][4]. - The company's asset-liability ratio stood at 23.62%, marking a historical low, while financial expenses decreased by 94.14% to 742,300 yuan [4]. Business Operations - The cableway business remains a strong revenue driver, contributing 79.60% of total revenue with operational income of 551 million yuan [2]. - Key projects such as Guizhou Fanjing Mountain and Shaanxi Huashan have driven significant revenue growth through innovative products and targeted marketing strategies [2][3]. Project Developments - The Zhuhai project achieved a 20.1% increase in revenue to 63.92 million yuan, benefiting from e-commerce operations and a 23% increase in visitor numbers [3]. - The company is strategically upgrading the Hangzhou Qiandao Lake project, aiming to establish a new benchmark in cultural tourism [5]. Strategic Focus - The company plans to continue focusing on its core business of cableways and ecological cultural tourism, enhancing brand operations and content innovation while expanding its asset-light model [5].