只有峨眉山

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爆红文旅项目,为何撑不过三年?
创业邦· 2025-08-14 03:41
跟踪时代浪潮,讲述文旅商业好故事。 以下文章来源于旅界 ,作者theodore熙少 旅界 . 来源丨旅界(ID:tourismzonenews) 作者丨theodore熙少 图源丨即梦AI 这两天, 投资超8亿元的大型 演出项目 《只有峨眉山》停演一事在媒体上炒得沸沸扬扬。 从财报上看, 该演艺项目正式对外演出运营后一直在高额亏损,其背后主体公司 云上旅投累计 亏损 总额高达6亿元,直到今年6月15日终于对外宣布停摆。 | 子公司名 | 本期发生额 | | | | 上期发生额 | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 称 | 营业收入 | 净利润 | 综合收益 | 经营活动 | 营业收入 | 净利润 | 综合收益 | 经营活动 | | | | | 瑞文 THAS ON | mAt 220014111 11 | | | 总额 | 现金流量 | | 峨眉山云 上旅游投 | 8.465.798 | 16. 138. 34 | 16. 138. 34 | 3.782.427 | 5,889,689 | 27.205.36 | 2 ...
中报观察丨峨眉山A:营利双降 “只有峨眉山”成“拖油瓶”
Cai Jing Wang· 2025-08-08 09:55
Core Insights - The company reported a decline in multiple performance indicators in its 2025 semi-annual report, with total revenue of 457 million yuan, a year-on-year decrease of 10.07%, and a net profit attributable to the parent company of 121 million yuan, down 8.48% [1] - The company's return on equity was 4.53%, a decrease of 0.73 percentage points year-on-year, indicating financial strain [1] - The decline in visitor numbers directly impacted the core revenue streams, with a total of 2.0952 million visitors recorded, a 6.5% decrease compared to the previous year [1] Revenue Breakdown - The mountain ticket business generated revenue of 122 million yuan, down 9.53% year-on-year, while the cable car business brought in 185 million yuan, a decrease of 7.51% [2] - Despite maintaining a high gross margin of 79.45%, the cable car business experienced a decline of 3.58% compared to the same period last year [2] New Business Challenges - The hotel business reported revenue of 82.7253 million yuan, a decline of 12.13%, while other sectors, including tea, smart tourism, and performances, generated 66.9447 million yuan, down 15% [4] - The "Only Emei Mountain" cultural performance project has not only failed to become a new profit growth point but has also increased the company's financial burden, with revenue of only 5.399 million yuan [5] - The project incurred a loss of 16.1383 million yuan, despite a reduction in losses compared to the previous year [5] - The company borrowed 536 million yuan for the project, with an outstanding balance of 493 million yuan as of June 30, 2025 [6] - The project was suspended on June 15 due to severe setbacks in its initial incubation and promotion efforts [7]
峨眉山A:营利双降 “只有峨眉山”成“拖油瓶”
Cai Jing Wang· 2025-08-08 09:07
Core Viewpoint - The performance of Emei Mountain A has significantly declined in various financial metrics, with core business areas facing challenges due to decreased visitor numbers and unsuccessful new business ventures [1][4]. Financial Performance - For the first half of 2025, Emei Mountain A reported operating revenue of 457 million yuan, a year-on-year decrease of 10.07% [1]. - The net profit attributable to the parent company was 121 million yuan, down 8.48% year-on-year [1]. - The return on equity was 4.53%, a decline of 0.73 percentage points compared to the previous year [1]. Core Business Analysis - The main revenue drivers for Emei Mountain A are ticket sales and cable car services, which together account for nearly 70% of total revenue [2]. - Visitor numbers to the Emei Mountain scenic area reached 2.0952 million, a decrease of 6.5% year-on-year, directly impacting ticket and cable car revenue [2]. - Revenue from ticket sales was 122 million yuan, down 9.53% year-on-year, while cable car revenue was 185 million yuan, a decline of 7.51% [2]. - Despite maintaining a high gross margin of 79.45% for the cable car business, this figure decreased by 3.58% compared to the previous year [2]. New Business Ventures - The new business initiative "Only Emei Mountain" has not only failed to generate profit but has also increased the company's financial burden [4]. - Revenue from the hotel business was 82.73 million yuan, down 12.13% year-on-year, while other businesses, including tea, smart tourism, and performances, generated 66.94 million yuan, a decline of 15% [4]. - The "Only Emei Mountain" cultural performance project reported revenue of only 5.40 million yuan, with the operating entity incurring a loss of 16.14 million yuan [4][5]. - The company has borrowed 536 million yuan for the project, with an outstanding balance of 493 million yuan as of June 30, 2025 [5].
峨眉山A: 2025年半年度报告摘要
Zheng Quan Zhi Xing· 2025-08-06 10:18
| 2025 | 峨眉山旅游股份有限公司 | 年半年度报告摘要 | | | --- | --- | --- | --- | | 证券代码:000888 证券简称:峨眉山A | | 公告编号:2025-46 | | | 2025 峨眉山旅游股份有限公司 年半年度报告摘要 | | | | | | | 峨眉山旅游股份有限公司 | 2025 年半年度报 | | 告摘要 | | | | | 一、重要提示 | | | | | 本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投 | | | | | 资者应当到证监 | | | | | 会指定媒体仔细阅读半年度报告全文。 | | | | | 所有董事均已出席了审议本报告的董事会会议。 | | | | | 非标准审计意见提示 | | | | | □适用 ?不适用 | | | | | 董事会审议的报告期利润分配预案或公积金转增股本预案 | | | | | □适用 ?不适用 | | | | | 公司计划不派发现金红利,不送红股,不以公积金转增股本。 | | | | | 董事会决议通过的本报告期优先股利润分配预案 | | | | | □适用 ? ...
峨眉山A: 关于为控股子公司提供财务资助的进展公告
Zheng Quan Zhi Xing· 2025-08-06 10:17
一、财务资助基本情况 证券代码:000888 证券简称:峨眉山A 公告编号:2025-44 (一)5000 万元财务资助 峨眉山旅游股份有限公司关于为 为保障"只有峨眉山"剧场演艺项目日常运营,经峨眉山旅 游股份有限公司(以下简称"公司")2022 年 12 月第五届董事 会第一百二十四次会议、2023 年 1 月第一次临时股东大会表决 通过,同意公司对峨眉山云上旅游投资有限公司(以下简称"云 上旅投")提供不超过人民币五千万元的财务资助,财务资助期 限以第一个实际提款日起算不超过 6 年,财务资助利率按"同期 中国人民银行贷款基准利率"执行(详见《关于对控股子公司提 供财务资助暨关联交易的公告》,公告编号:2022-61)。为防范 风险,峨眉山旅游投资开发(集团)有限公司、四川旅投航空旅 游有限责任公司就本次财务资助事宜按照出资比例提供连带责 任担保,四川省锦弘集团有限责任公司因正在推进重组整合,不 能对云上旅投作财务担保或财务资助。 控股子公司提供财务资助的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、 完整,没有虚假记载、误导性陈述或重大遗漏。 三、风险提示及公司采取的措施 公司已成立专 ...