住宿业务方面，公司有序推进"南北协同"全国布局战略。2025年上半年成立岭南酒店北方总部、都市集 团南方总部，完成都市花园广州旗舰店项目建设。都市酒店品牌在北京、重庆、上海等地持续扩大布 局，新签约项目69个，新增客房近4,000间。 公司住宿业主要包括酒店管理业务和酒店经营业务。2025年半年度，公司住宿业营收保持增长，营收规 模比2019年同期增长了18.49%。岭南酒店实现营业收入11,855.54万元，同比上年增长1.60%；实现净利 润973.47万元，同比上年增长23.26%。 全国布局持续推进 旅行社业务方面，广之旅持续深化门店业态多元化布局，2025年1 - 6月新增12家省内门店；截至2025年 6月，在全国开设门店约200家，其中广东省内开设门店共119家。2025年半年度，广之旅华南总部之外 的分子公司实现营收合计42,223.34万元，占广之旅总营收的27.49%。 本次投资者关系活动中，机构就公司商旅出行和住宿业务及半年度经营情况、旅行社业务及酒店业务全 国布局拓展情况、商旅出行业务在银发经济方面布局、旅行社线上业务发展情况等方面进行了提问，公 司方面进行了详细解答。 上半年营收利润 ...

编号：2025-008 广州岭南集团控股股份有限公司投资者关系活动记录表 | | √特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活动 | □媒体采访 □业绩说明会 | | 类别 | □新闻发布会 □路演活动 | | | □现场参观 | | | □其他（请文字说明其他活动内容） | | 活动参与人员 | 上市公司接待人员：董事会秘书石婷、证券事务代表吴旻 | | | 参与单位名称及人员：1、天弘基金管理有限公司行业研究部 | | | 研究总监俞仁钦；2、天弘基金管理有限公司股票投资研究部 | | | 研究员胡晓彤；3、中泰证券股份有限公司研究所商社首席分 | | | 析师郑澄怀；4、中泰证券股份有限公司华北区资深销售经理 | | | 付禹璇。 | | 时间 | 2025 年 9 月 11 日 | | 地点 | 公司会议室 | | 形式 | 现场调研 | | | 1、请介绍一下公司商旅出行和住宿业务及半年度的经营 | | | 情况。 | | | 公司把握国家全方位扩大内需、提振消费政策利好机遇， | | | 紧紧围绕公司"拼经济、促发展、增效益、保安全"年度工作 | | | 主题，发 ...

Core Viewpoint - Guangzhou Lingnan Group Holdings Co., Ltd. reported a revenue increase of 8.52% year-on-year, reaching approximately 2.09 billion yuan, and a net profit increase of 24.39%, amounting to approximately 49.53 million yuan for the first half of 2025, indicating a positive growth trend in the company's performance amid a recovering tourism industry [2][17]. Company Overview and Financial Indicators - The company operates in the tourism sector, integrating travel services, accommodation, and related businesses, aiming to become a modern comprehensive cultural tourism brand operator with international competitiveness [3][4]. - The company did not distribute cash dividends or bonus shares for the reporting period [1]. - Key financial metrics include: - Total assets: approximately 3.75 billion yuan, up 1.71% from the previous year [2]. - Net assets attributable to shareholders: approximately 2.26 billion yuan, down 0.29% from the previous year [2]. - Basic earnings per share: 0.07 yuan, an increase of 16.67% [2]. Business Performance - The travel service segment, led by the subsidiary Guangzhou Guangzhilv International Travel Agency, achieved a revenue of approximately 1.54 billion yuan, growing by 11.78% year-on-year, with a net profit of approximately 23.29 million yuan, up 34.91% [17][19]. - The accommodation segment, primarily managed by Lingnan Hotels, reported a revenue of approximately 118.56 million yuan, a slight increase of 1.60%, with a net profit of approximately 9.73 million yuan, up 23.26% [18][20]. Industry Context - The tourism industry is experiencing a recovery, with domestic travel increasing by 20.6% year-on-year, reaching 3.285 billion trips, and tourism spending rising by 15.2% to 3.15 trillion yuan [4][5]. - The government has introduced policies to boost consumption and support the tourism sector, including initiatives targeting the elderly demographic and promoting diverse travel products [4][5]. - The integration of technology and cultural tourism is becoming a new trend, enhancing the overall tourism experience and driving growth in the sector [5][6]. Strategic Initiatives - The company is expanding its national footprint by opening new stores and enhancing its service offerings, with a focus on integrating travel and accommodation services [19][20]. - The company is also innovating its product offerings to cater to the growing demand for diverse travel experiences, including wellness tourism and cultural heritage tours [19][22]. - Collaborations with various partners are being pursued to enhance the company's market presence and service capabilities, including the establishment of a new duty-free store in Guangzhou [24].