换肤

主营介绍

  • 主营业务:

    文化旅游业务、房地产业务。

  • 产品类型:

    旅游综合业务、房地产

  • 产品名称:

    旅游综合业务 、 房地产

  • 经营范围:

    旅游及其关联产业的投资和管理;房地产开发;自有物业租赁;酒店管理;文化活动的组织策划;会展策划;旅游项目策划;旅游信息咨询;旅游工艺品的销售;投资兴办实业(具体项目另行申报);国内商业(不含专营、专控、专卖商品);经营进出口业务(法律、行政法规、国务院决定禁止的项目除外,限制的项目须取得许可后方可经营)。

运营业务数据

最新公告日期:2023-01-18 
业务名称 2022-12-31 2022-11-30 2022-10-31 2022-09-30 2022-08-31
签约销售金额(元) 50.20亿 30.40亿 42.40亿 62.40亿 52.90亿
签约销售面积(平方米) 27.60万 15.40万 22.30万 28.50万 24.90万

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 旅游综合业务 105.49亿 64.34% 78.68亿 63.73% 66.19% 25.41%
房地产业务 58.09亿 35.43% 43.90亿 35.56% 35.03% 24.42%
其他业务 3752.07万 0.23% 8710.12万 0.71% -1.22% -132.14%
按产品 旅游综合业务 105.49亿 64.34% 78.68亿 63.73% 66.19% 25.41%
房地产业务 58.09亿 35.43% 43.90亿 35.56% 35.03% 24.42%
其他业务 3752.07万 0.23% 8710.12万 0.71% -1.22% -132.14%
按地区 华南地区 76.55亿 46.69% 50.68亿 41.05% 63.87% 33.79%
西部地区 33.84亿 20.64% 27.53亿 22.30% 15.57% 18.63%
华中地区 22.40亿 13.66% 15.45亿 12.51% 17.18% 31.05%
华东地区 18.39亿 11.22% 17.14亿 13.88% 3.09% 6.80%
华北地区 12.41亿 7.57% 11.79亿 9.55% 1.52% 4.96%
其他地区 3752.07万 0.23% 8710.12万 0.71% -1.22% -132.14%

主要客户及供应商

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前5大客户:共销售了143.54亿元,占营业收入的13.99%
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  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
56.89亿 5.55%
客户二
48.23亿 4.70%
客户三
24.80亿 2.42%
客户四
8.87亿 0.86%
客户五
4.74亿 0.46%
前5大供应商:共采购了106.80亿元,占总采购额的10.58%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
48.66亿 4.82%
供应商二
25.31亿 2.51%
供应商三
13.14亿 1.30%
供应商四
10.37亿 1.03%
供应商五
9.32亿 0.92%
前5大客户:共销售了20.48亿元,占营业收入的2.50%
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  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
10.95亿 1.34%
客户二
3.80亿 0.46%
客户三
2.15亿 0.26%
客户四
2.07亿 0.25%
客户五
1.51亿 0.19%
前5大供应商:共采购了36.48亿元,占总采购额的4.73%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
13.48亿 1.75%
供应商二
6.28亿 0.81%
供应商三
5.89亿 0.76%
供应商四
5.55亿 0.72%
供应商五
5.28亿 0.68%
前5大客户:共销售了107.15亿元,占营业收入的17.85%
">
  • 一客户
  • 二户客
  • 三客户
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
一客户
88.86亿 14.80%
二户客
15.26亿 2.54%
三客户
1.07亿 0.18%
客户四
9867.91万 0.16%
客户五
9719.28万 0.16%
前5大供应商:共采购了36.48亿元,占总采购额的4.73%
">
  • 一供应商
  • 二供应商
  • 三供应商
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
一供应商
13.48亿 1.75%
二供应商
6.28亿 0.81%
三供应商
5.89亿 0.76%
供应商四
5.55亿 0.72%
供应商五
5.28亿 0.68%
前5大客户:共销售了56.32亿元,占营业收入的11.71%
">
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
28.07亿 5.83%
客户二
14.29亿 2.97%
客户三
11.25亿 2.34%
客户四
1.38亿 0.29%
客户五
1.33亿 0.28%
前5大供应商:共采购了26.01亿元,占总采购额的4.76%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
8.82亿 1.62%
供应商二
4.44亿 0.82%
供应商三
4.36亿 0.80%
供应商四
4.23亿 0.76%
供应商五
4.16亿 0.76%
前5大客户:共销售了8.61亿元,占营业收入的2.03%
">
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
2.37亿 0.56%
客户二
1.76亿 0.42%
客户三
1.69亿 0.40%
客户四
1.40亿 0.33%
客户五
1.39亿 0.33%
前5大供应商:共采购了22.18亿元,占总采购额的4.51%
">
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
6.72亿 1.37%
供应商二
4.96亿 1.01%
供应商三
3.68亿 0.75%
供应商四
3.62亿 0.73%
供应商五
3.22亿 0.65%

董事会经营评述

  (一)主要会计数据和财务指标发生变动的情况及原因
  1、营业收入同比下降超过41%,主要是销售不畅,结转量下降;
  2、净利润、归母净利润同比分别下降84%、96%,主要是结转收入同比下降,另外受疫情影响造成景区、酒店、租赁的收入下降较大;
  3、货币资金较年初下降31%,主要是支付应付工程款及为降低债务风险,持续减少有息负债;
  4、短期借款较年初下降44%,主要是为降低债务风险,持续减少短期债务;
  5、经营活动现金流净额下降266%,主要是销售回款下降明显;
  6、投资活动现金流净额上升68%,主要是严控对外投资,加快合作项目资金收回;
  7、筹资活动现金流净额下降10... 查看全部▼

  (一)主要会计数据和财务指标发生变动的情况及原因
  1、营业收入同比下降超过41%,主要是销售不畅,结转量下降;
  2、净利润、归母净利润同比分别下降84%、96%,主要是结转收入同比下降,另外受疫情影响造成景区、酒店、租赁的收入下降较大;
  3、货币资金较年初下降31%,主要是支付应付工程款及为降低债务风险,持续减少有息负债;
  4、短期借款较年初下降44%,主要是为降低债务风险,持续减少短期债务;
  5、经营活动现金流净额下降266%,主要是销售回款下降明显;
  6、投资活动现金流净额上升68%,主要是严控对外投资,加快合作项目资金收回;
  7、筹资活动现金流净额下降105%,主要是本期融资规模下降,陆续归还有息负债。 收起▲