1. 业绩预告期间：2025年1月1日至2025年12月31日 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：002627 证券简称：三峡旅游 公告编号：2026-006 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。 一、本期业绩预计情况 2. 预计的经营业绩：□亏损 □扭亏为盈 □同向上升 √同向下降 二、与会计师事务所沟通情况 本次业绩预告相关的财务数据未经会计师事务所审计。公司已就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。 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 ...

三峡旅游公告称，预计2025年归属于上市公司股东的净利润为5600万元至7200万元，同比下降38.77% 至52.38%；扣除非经常性损益后的净利润为6700万元至8700万元，同比下降9.65%至30.42%。业绩下降 主因一是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5494.04万元，预计影响净 利润约4433.21万元；二是九凤谷景区业绩持续亏损，公司计提资产减值损失。具体数据以审计结果为 准。 ...

Core Viewpoint - In 2024, Sanxia Tourism experienced a significant decline in both revenue and net profit, primarily due to the divestiture of its automotive sales business and the underperformance of the Jiufeng Valley scenic area, which has become a financial burden for the company [2][5]. Financial Performance - In 2024, the company reported total revenue of 741.32 million yuan, a decrease of 53.68% year-on-year [5]. - The net profit attributable to shareholders was 117.59 million yuan, down 9.29% compared to the previous year [5]. - The net profit after deducting non-recurring gains and losses was 96.29 million yuan [1]. Business Segments - The core business segments, including sightseeing cruise services and travel agency operations, saw revenue growth of 17.73% and 14.04%, respectively [3]. - The total number of tourists served by cruise products in 2024 was 2.56 million, a slight increase of 1.93% year-on-year [3]. - The Jiufeng Valley scenic area, acquired by the company, reported revenue of only 2.5 million yuan in 2024, a decline of 48.38% [4]. Strategic Changes - The company divested 70% of its stake in the automotive sales business, which significantly impacted its revenue [2]. - The divestiture included selling 20% of the stake to the controlling shareholder and transferring all debts related to the automotive sales company [2]. - The company aims to extend its tourism service offerings by adding new scenic area operations, despite the challenges faced by Jiufeng Valley [4]. Legal and Compliance Issues - Jiufeng Valley has not demonstrated profitability since its acquisition, failing to meet profit commitments in 2021 and 2022, leading to a compensation obligation for the seller [6]. - The seller, Pei Daobing, has appealed a court ruling regarding the failure to fulfill performance compensation commitments, with the case still pending [6].