以下文章来源于证券之星 ，作者刘浩浩 证券之星 . 证券之星始创于1996年，是国内领先的金融信息及综合服务平台。关注证券之星，即时获取有价值的财 经资讯。 在国内旅游市场持续回暖之际，天目湖(603136.SH)却交出了一份营收连续五个季度同比下滑 的成绩单。2024年公司营收和净利润双降，归母净利润同比缩水近三成。 证券之星注意到，去年天目湖的核心景区业务业绩下滑显著，酒店、温泉等配套项目业务同样 大幅萎缩。旨在提升景区竞争力的两个募投项目交付时间也一再延迟，推进缓慢。多重压力下 的天目湖所面临的发展形势颇为严峻。 01 核心景区业务主营利润缩水32.5% 财报显示，天目湖2024年实现营收5.362亿元，同比下降14.87%。实现归母净利润1.047亿 元，同比下降28.8%。2025年一季度，天目湖虽然归母净利润同比增长26.45%，但营收却同 比下滑1.6%。这已是公司营收连续五个季度同比下滑。 对于2024年业绩下滑，天目湖表示主要受到外部市场环境影响。 天目湖于2017年上市，是集观光、休闲、度假、高端旅游等功能于一体的综合旅游服务商。公 司旗下现拥有包括3个国家5A级旅游景区、1个主题乐园等在 ...

Group 1: Tourism Market Growth - The tourism market is experiencing explosive growth during the "May Day" holiday in 2025, with visitor numbers exceeding those of the previous year [1] - Various tourism and consumption enterprises in Shanghai are standing out by offering "new scenes, new gameplay, and new experiences" [1] Group 2: Visitor and Revenue Data - Xiangyuan Cultural Tourism (600576.SH) attracted 595,300 visitors and generated revenue of 38.72 million yuan during the first four days of the holiday, with visitor numbers and revenue increasing by 54.63% and 53.28% year-on-year, respectively [2] - Tianmu Lake (603136.SH) reported a 5.31% increase in visitor numbers and a 6.55% increase in revenue compared to 2024 [2] - Huangshan Tourism (600054.SH) welcomed 147,000 visitors, marking a 13.7% year-on-year increase, reaching historical highs [2] Group 3: Hotel Industry Performance - Jinjiang Hotels (600754.SH) received nearly 8.9 million guests from April 30 to May 4, a 13% increase from the previous year, with nearly 10,000 hotels fully booked on May 2, setting a historical record [3] - The inbound tourism market saw a significant boost, with Jinjiang Hotels hosting 4.7 times more foreign guests compared to the previous year during the holiday period [3] Group 4: Revitalization of Traditional Commercial Areas - Companies in Shanghai are enhancing consumer engagement through brand collaborations and resource integration, such as Yonghui Supermarket (601933.SH) creating a one-stop shopping experience for travelers [4] - The Yuyuan Mall reported over 1 million visitors and sales exceeding 100 million yuan during the holiday, reflecting a 100% year-on-year increase [4] - Wangfujing (600859.SH) achieved nearly 20% growth in foot traffic by organizing diverse activities across its stores in 38 cities [4]