中青旅控股股份有限公司2025年年度业绩快报

Financial Performance Summary - In 2025, the company expects to achieve operating revenue of 11.339 billion yuan, representing a year-on-year increase of 13.88%, primarily due to the steady recovery of the inbound and outbound tourism market and an increase in tourism product service revenue [1] - The net profit attributable to shareholders is projected to be 83.8872 million yuan, a year-on-year decrease of 47.72%, with significant declines in some financial metrics exceeding 30% [2] Revenue and Profit Analysis - The decline in net profit is attributed to changes in revenue structure, where tourism product services and strategic investment businesses, despite good revenue growth, have relatively low gross profit margins [2] - The operating performance of scenic area businesses has been negatively impacted by intensified competition in niche markets and adverse weather conditions, leading to a year-on-year decline in operational data [2]