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 Insights - The "Chongqing Cruise Center" reported that in 2025, the total number of cruise departures on the Yangtze River Three Gorges reached 4,972, which is 92.14% of the same period in 2024 [1] - The total passenger volume for the same period was 1.201 million, representing 97.17% of the 2024 figures [1] - The average occupancy rate for cruises was 76.08%, an increase of 1.67 percentage points compared to 2024 [1] Cruise Type Performance - For luxury cruises, there were 3,139 departures in 2025, which is 104.01% of the 2024 figures, with a passenger volume of 902,800, or 100.81% of 2024 [1] - Economic cruises had 1,833 departures, which is 77.08% of the 2024 figures, and a passenger volume of 298,200, representing 87.58% of 2024 [1]

Core Insights - The data from the "Chongqing Cruise Center" indicates a significant increase in cruise operations on the Yangtze River in September, with 481 sailings, which is 89.91% of the same period in 2024 [1] - The total passenger volume reached 105,300, representing 112.4% of the same period in 2024 [1] - The average occupancy rate for cruises was 67.63%, an increase of 11.85 percentage points compared to 2024 [1] Cruise Type Performance - In September 2025, luxury cruise ships had 319 sailings, which is 101.27% of the same period in 2024, with a passenger volume of 80,000, or 111.68% of 2024 [1] - Economic cruise ships had 162 sailings, which is 73.64% of the same period in 2024, with a passenger volume of 25,300, representing 114.74% of 2024 [1] Year-to-Date Performance - From January to September 2025, the total number of sailings for Yangtze River cruises was 3,802, which is 92.21% of the same period in 2024, with a cumulative passenger volume of 901,300 [1]

Core Insights - The Yangtze River Three Gorges cruise industry is experiencing a decline in both the number of sailings and passenger volume compared to the previous year [1] Summary by Categories Cruise Operations - In July 2025, a total of 528 cruise sailings were recorded, which is 94.29% of the number from the same period in 2024 [1] - From January to July 2025, there were 2,828 cruise sailings, representing 93.12% of the sailings in the same period of 2024 [1] Passenger Volume - The total passenger volume for July 2025 reached 127,200, which is 93.06% of the volume from July 2024 [1] - Cumulatively, from January to July 2025, the passenger volume was 669,500, accounting for 93.96% of the volume from the same period in 2024 [1] Average Occupancy Rate - The average occupancy rate for cruises in July 2025 was 77.08%, a decrease of 0.94 percentage points compared to July 2024 [1] - The average occupancy rate from January to July 2025 was 76.59%, showing a slight decline of 0.05 percentage points compared to the same period in 2024 [1]