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。 一、本期业绩预计情况 （一）业绩预告期间 （二）业绩预计情况 预计归属于上市公司股东的净利润为正值且属于下列情形之一： √扭亏为盈 □同向上升 □同向下降 证券代码：000978 证券简称：桂林旅游 公告编号：2025-037 桂林旅游股份有限公司 新，通过优化产品结构、强化市场营销、加强应收款催收力度等系列举措，公司 丰鱼岩、资江天门山景区）共接待游客约 148.02 万人次，同比增长约 3.09%；漓 江游船客运业务共接待游客约 33.82 万人次，同比增长约 1.62%；漓江大瀑布饭 店接待游客约 10.73 万人次，同比增长约 6.98%。 和公司会计政策的规定，公司在 2025 年 1-6 月转回前期已计提的坏账准备 1,999 万元，增加公司 2025 年半年度净利润 1,999 万元，为非经常性损益。 四、风险提示 本次业绩预告是公司财务部门初步核算的结果，具体财务数据将在公司 五、其他相关说明 项 目 2025 年 1-6 月 2024 年 1-6 月 归属于上市公司股东的净利润 盈利：约 800 ...

Core Viewpoint - The Guilin Art Museum serves as a significant cultural platform, showcasing local art and promoting the beauty and cultural heritage of Guilin through various exhibitions and events [1][2][3] Group 1: Museum's Role and Activities - Established for 61 years, the Guilin Art Museum has been a vital window for locals to view the world and for the world to understand Guilin [2] - Since its first exhibition in 1964, the museum has documented Guilin's development and the people's struggles through rich cultural and artistic activities [2] - The museum has launched a series of exhibitions, including the "Paintings of Guilin" series, featuring works that highlight the beauty and cultural essence of Guilin [1][2] Group 2: Artistic Contributions and Community Engagement - The museum has actively explored and showcased local artistic resources, establishing the "Li River Painting School" to promote regional cultural characteristics [2] - Recent exhibitions have included works from renowned artists, enhancing the museum's reputation and providing cultural enrichment to the community [3] - The museum aims to strengthen academic leadership and diversify its collection, contributing to the cultural service quality for the public and supporting Guilin's development as a world-class tourist city [3]

为了根治旱涝灾害，桂林市政府把桂林市漓江防洪补水作为工作重点。建行广西区分行和桂林分行也将 其列入重点项目开展信贷研究与产品开发，创新推出"漓江生态保护贷"，打出"固定资产贷款+PPP贷款 +前期贷+母子资产统筹配置"组合拳，并通过绿色通道快速完成审批，累计投放贷款12亿元，确保了工 程顺利建设。 作为长效工程，建设周期长，使用期长，实现现金收益慢，需要"耐心资本"的长期支持。漓江防洪补水 工程中的斧子口水库从2011年开工到2023年3月24日完成合同工程完工验收，建设周期长达12年。其间 的贷款本息都要"扛"着，占用大量的资金，其收益与"快钱""热钱"相比，有天壤之别。 转自：新华财经 "水利的首要任务是防洪，水安全是第一位的。"广西壮族自治区水利厅规划计划处一位主管人员说。 2024年9月12日，站在新竣工的贵港市大藤峡水利枢纽的观景平台上向北岸远眺，只见河道波澜不惊。 与此同时，200公里以外的南宁，台风"摩羯"造成的洪峰正通过市区，水位达到了76.28米，超警戒线 3.28米。大藤峡水利枢纽及时截留柳江下行水量，使西江、浔江水位上涨得到有效控制。通过一系列水 库错峰调度，位于下游的梧州安然渡险…… ...

Core Viewpoint - The local tourism companies in China, once considered prestigious, are now facing significant financial losses and operational challenges, raising questions about their management and sustainability in the current market environment [2][12][26]. Financial Performance - Guilin Tourism reported a net loss of 200 million yuan in 2024, accumulating losses of nearly 1 billion yuan since 2020 [2][3]. - Qujiang Cultural Tourism incurred a loss of 131 million yuan in 2024, with total losses nearing 600 million yuan over three years [2]. - Zhangjiajie experienced a net loss of 582 million yuan in 2024, with cumulative losses exceeding 1.3 billion yuan over five years [2][10]. Management and Operational Issues - Many local tourism groups operate under a "debt-first, project-later" philosophy, leading to a mismatch between financing needs and operational capabilities [14][25]. - Management teams often lack the necessary expertise, as many come from bureaucratic backgrounds rather than tourism or business sectors [14][25]. - There is a prevalent issue of projects being initiated without proper market research or operational planning, resulting in poor performance and financial losses [16][20]. Market Dynamics - Despite high visitor numbers, many projects fail to generate profit, leading to a reliance on debt financing to sustain operations [7][21]. - The current market is becoming less forgiving, with stricter regulations on financing and project approvals, making it harder for companies to secure funding based on optimistic projections [28][29]. Future Outlook - The local tourism sector may face further declines, with many companies potentially unable to recover without significant changes to their operational models [26][29]. - There is a need for local tourism companies to acknowledge their issues and adjust their strategies, focusing on sustainable practices rather than merely seeking new funding [29].

中新网桂林5月6日电(欧惠兰莫伟雯梁亮)"五一"假期广西桂林旅游人气旺。据桂林海事局介绍，"五 一"期间，桂林漓江、遇龙河等景区迎来水上客流高峰，据统计，"五一"假期前两天，桂林单日水上客 流分别达到4.6万、8.8万，日增幅分别达到18%、90%；5月3日水上客流达到13.9万人次。"五一"假期水 上总客流预计达到36万人次。 （文章来源：中国新闻网） 同时，假日期间，漓江畔的汉服竹筏旅拍、国潮旅拍等引领年轻人"打卡"，龙脊梯田、阳朔的云端摄影 基地成为Z世代的"出片胜地"。 桂林市文化广电和旅游局相关负责人介绍，桂林市积极用年轻态的表达打造"在山水间造梦，在传统里 玩潮"，让来桂的年轻人都能找到属于自己的诗意与野趣。(完) 5月1日，桂林市城徽象鼻山脚下游人如织，游客纷纷"打卡"拍照与"大象"同框合影，象鼻山的漓江水域 也有众多游客乘坐竹筏游览，一时呈现出"百舸争流"的画面。象山景区推出的首台AI拉花咖啡机器人也 颇受游客欢迎。广东游客吴锐濠说，他和同学4月30日乘坐动车来到桂林，计划玩几天，想坐游船看看 美丽的漓江风光。 5月2日，桂林市龙胜各族自治县龙脊古壮寨举办传统"开耕节"活动。当地村民和中外游客 ...

（1）盲目扩张，把自己套死 答案并不复杂，只是一错再错，错到无路可退，旅界纵观桂林旅游财报，梳理出以下几点原因： 但现实却是，游客还在来，票价也不便宜，桂林旅游却像个漏水的水缸，亏空越来越大。 在众多旅游从业者眼里，桂林旅游的失速，已经不仅仅是一家上市公司的问题，而是桂林整座城市深层 病灶的缩影。 二 拥有全国独一无二的自然资源，桂林旅游本应一路高歌猛进，却为何一步步跌入深渊？ 在中国，提起"山水"，桂林是绕不开的名字，但昨天登上热搜的桂林旅游（000978），却不是因为青山 绿水，而是因为惊人的亏损。 财报显示，2024年，桂林旅游实现营业收入4.32亿元，同比减少7.58%；净利润亏损2.04亿元，同比暴 跌1830.7%。自2020年以来，公司累计亏损近10亿元。 要知道，桂林旅游掌控着漓江、两江四湖、银子岩、龙胜温泉等桂林最核心的景区资源，还坐拥漓江大 瀑布饭店这样的五星级酒店资产。按理说，这种顶配资源，在任何一个城市都是能躺着赚钱的。 近年来，桂林旅游不断投资新项目，企图构建多元化版图。但大部分项目最终都成了烂摊子，我们不妨 看几个经典案例： 主要经营资江天门山景区的丹霞旅游公司净利润为-2413. ...

4月11日，桂林旅游股份有限公司（桂林旅游，000978.SZ）发布2024年年报。财务数据显示，2024年桂 林旅游的营业收入约4.32亿元（人民币，下同），同比减少7.58%；归母净亏损约2.04亿元，同比减少 1830.7%，转盈为亏；扣非后归母净亏损约2亿元，同比减少2625.31%，转盈为亏。 桂林旅游指出，公司在桂林地区的龙头地位及市场份额将维持稳定态势，公司是推动桂林旅游产业发展 的重要力量，公司将以集团化管理优势、一体化营销优势、资源整合优势、产品品牌优势、专业人才优 势等为基础，通过创新思维理念、不断进取的企业精神及优质的服务，应对本地区其他旅游企业、景区 景点的竞争。 截至4月11日收盘，桂林旅游报6.78元/股，涨3.51%。 桂林旅游披露的数据显示，2024年公司共接待游客568.34万人次，同比下降8.12%。其中，公司景区 （两江四湖、银子岩、贺州温泉、龙胜温泉、丰鱼岩、资江天门山景区）共接待游客317.80万人次，同 比下降11.52%；公司漓江游船客运业务共接待游客75.61万人次，同比增长18.20%；漓江大瀑布饭店共 接待游客22.78万人次，同比增长2.89%；旅游汽车公 ...

Core Viewpoint - Guilin Tourism has reported significant declines in multiple financial metrics for the year 2024, indicating severe operational challenges faced by the company [1][17]. Financial Performance - The company achieved operating revenue of 431,675,114.43 yuan, a decrease of 7.58% from 467,103,562.89 yuan in the previous year, primarily due to intensified regional market competition and a significant flood in Guilin, leading to an 8.12% drop in visitor numbers [1]. - The net profit attributable to shareholders was -204,463,086.00 yuan, a drastic decline of 1,830.70% compared to 16,376,004.51 yuan last year, driven by reduced visitor numbers, decreased investment income, and substantial impairment losses [1][2]. - The non-recurring net profit was -199,680,189.69 yuan, down 2,625.31% from 12,469,293.04 yuan, indicating a sharp decline in core business profitability [2]. - Basic earnings per share were -0.4368 yuan, a decrease of 1,833.33% from 0.0350 yuan, reflecting severe impacts on shareholder returns [3]. Cost and Expense Analysis - Sales expenses decreased by 24.41% to 17,022,638.81 yuan, which may hinder market promotion efforts in a competitive tourism market [4]. - Management expenses slightly decreased by 1.58% to 99,903,420.29 yuan, suggesting potential for improved operational efficiency [5]. - Financial expenses were reduced by 5.53% to 34,366,636.52 yuan, but the company still faces significant long-term debt of 644,150,000.00 yuan, indicating ongoing debt pressure [6]. Cash Flow Situation - The net cash flow from operating activities was 85,377,737.78 yuan, down 29.41%, indicating weakened cash generation capabilities [9]. - The net cash outflow from investing activities increased to -45,159,872.91 yuan, necessitating attention to investment project effectiveness [10]. - The net cash flow from financing activities improved to -52,761,033.85 yuan from -77,125,143.42 yuan, but remains negative, highlighting the need for better funding strategies [11]. Industry Challenges - The tourism industry is highly susceptible to uncontrollable risks such as natural disasters, as evidenced by the recent flood in Guilin, which poses ongoing threats to business operations [12]. - Intense competition in the tourism sector, with emerging group tourism enterprises, pressures Guilin Tourism to enhance product innovation and service quality to maintain market share [13]. - The company's diverse operations across various sectors complicate management, necessitating improved coordination and efficiency to mitigate operational risks [14]. - Price control limitations imposed by government regulations on ticket pricing challenge the company's ability to manage costs effectively [15]. Management and Development - The company reported zero R&D investment during the period, which may hinder its ability to innovate and adapt to changing consumer demands [8]. - Management compensation levels, particularly in relation to the company's performance, warrant scrutiny from investors [16].