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简称:三峡旅游 代码:002627


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
合计2,178,173,870.031,854,707,300.72323,466,569.3114.85
旅游综合服务232,744,041.27187,385,254.6445,358,786.6319.49
内部交易抵消-106,095,492.09-100,981,702.46-5,113,789.634.82
其他(补充)24,728,994.497,283,912.5717,445,081.9270.55
其中:旅游综合服务-观光游轮服务70,473,186.5447,080,432.7423,392,753.8033.19
其中:旅游综合服务-旅行社业务105,014,473.0684,409,517.5420,604,955.5219.62
其中:旅游综合服务-旅游港口服务27,049,650.7825,028,677.882,020,972.907.47
其中:旅游综合服务-旅游交通服务20,427,796.8024,366,738.23-3,938,941.43-19.28
其中:旅游综合服务-旅游景区业务9,778,934.096,499,888.253,279,045.8433.53
其中:综合交通服务-车辆延伸服务38,076,750.3629,175,366.508,901,383.8623.38
其中:综合交通服务-乘用车4S服务1,064,475,113.041,001,724,491.5862,750,621.465.89
其中:综合交通服务-旅客出行服务194,886,414.75211,392,014.06-16,505,599.31-8.47
其中:综合交通服务-商贸物流565,811,208.99518,727,963.8347,083,245.168.32
土地一级开发163,546,839.22------
综合交通服务1,863,249,487.141,761,019,835.97102,229,651.175.49

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
合计1,154,349,027.681,006,642,952.00147,706,075.6812.80
旅游综合服务126,835,964.5287,259,214.2839,576,750.2431.20
内部交易抵消-51,945,377.38-51,155,181.14-790,196.241.52
其他(补充)12,997,591.952,901,950.2210,095,641.7377.67
其中:车辆延伸服务16,894,408.6712,388,011.864,506,396.8126.67
其中:乘用车4S服务568,299,239.59539,103,720.8529,195,518.745.14
其中:供应链管理296,697,932.24288,535,565.458,162,366.792.75
其中:观光游轮服务40,119,393.7621,404,771.4118,714,622.3546.65
其中:旅客出行服务102,640,181.38103,415,948.86-775,767.48-0.76
其中:旅行社业务59,851,858.4743,219,912.0216,631,946.4527.79
其中:旅游港口服务12,415,597.039,597,944.982,817,652.0522.69
其中:旅游交通服务10,699,565.1410,169,752.43529,812.714.95
其中:旅游景区业务3,749,550.122,866,833.44882,716.6823.54
其中:商超销售3,029,954.022,420,616.60609,337.4220.11
其中:物业租赁及物业服务39,216,240.2321,773,105.0217,443,135.2144.48
商贸物流338,944,126.49312,729,287.0726,214,839.427.73
土地一级开发39,682,892.46------
综合交通服务687,833,829.64654,907,681.5732,926,148.074.79

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
车辆延伸服务31,483,917.4420,567,697.3810,916,220.0634.67
乘用车4S服务1,067,467,428.021,007,310,359.6760,157,068.355.64
供应链管理375,744,944.42364,564,663.4611,180,280.962.98
观光游轮服务33,605,711.1835,416,808.24-1,811,097.06-5.39
合计1,950,196,158.411,730,734,131.59219,462,026.8211.25
旅客出行服务189,724,576.88220,442,293.27-30,717,716.39-16.19
旅行社业务49,116,912.0438,135,202.8910,981,709.1522.36
旅游港口服务13,696,438.6621,937,683.38-8,241,244.72-60.17
旅游交通服务15,478,777.4420,183,732.78-4,704,955.34-30.40
旅游景区业务4,873,173.346,767,125.64-1,893,952.30-38.86
旅游综合服务116,771,012.66122,440,552.93-5,669,540.27-4.86
内部交易抵销-55,046,791.14-50,278,609.67-4,768,181.478.66
其他(补充)39,486,573.665,019,594.7534,466,978.9187.29
其中:车辆延伸服务31,483,917.4420,567,697.3810,916,220.0634.67
其中:乘用车4S服务1,067,467,428.021,007,310,359.6760,157,068.355.64
其中:供应链管理375,744,944.42364,564,663.4611,180,280.962.98
其中:观光游轮服务33,605,711.1835,416,808.24-1,811,097.06-5.39
其中:旅客出行服务189,724,576.88220,442,293.27-30,717,716.39-16.19
其中:旅行社业务49,116,912.0438,135,202.8910,981,709.1522.36
其中:旅游港口服务13,696,438.6621,937,683.38-8,241,244.72-60.17
其中:旅游交通服务15,478,777.4420,183,732.78-4,704,955.34-30.40
其中:旅游景区业务4,873,173.346,767,125.64-1,893,952.30-38.86
其中:商超销售5,253,324.994,257,850.17995,474.8218.95
其中:物业租赁及物业服务53,503,794.2136,409,729.6317,094,064.5831.95
商超销售5,253,324.994,257,850.17995,474.8218.95
商贸物流服务434,502,063.62405,232,243.2629,269,820.366.74
土地一级开发125,807,377.27------
物业租赁及物业服务53,503,794.2136,409,729.6317,094,064.5831.95
综合交通服务1,288,675,922.341,248,320,350.3240,355,572.023.13

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
出租车客运3,347,629.953,265,049.9382,580.022.47
道路客运62,764,268.0383,262,480.70-20,498,212.67-32.66
公路旅游客运5,962,289.788,234,086.64-2,271,796.86-38.10
供应链管理149,047,530.69142,339,522.186,708,008.514.50
合计758,357,586.13733,638,147.3224,719,438.813.26
旅客运输75,968,902.11100,294,942.23-24,326,040.12-32.02
旅行社业务3,605,266.291,519,759.842,085,506.4557.85
旅游服务17,664,788.4830,204,735.04-12,539,946.56-70.99
旅游港口服务2,422,656.737,072,218.92-4,649,562.19-191.92
旅游景区业务1,368,756.432,317,608.62-948,852.19-69.32
其他(补充)16,396,631.683,550,335.3212,846,296.3678.35
其中:出租车客运3,347,629.953,265,049.9382,580.022.47
其中:道路客运62,764,268.0383,262,480.70-20,498,212.67-32.66
其中:公路旅游客运5,962,289.788,234,086.64-2,271,796.86-38.10
其中:供应链管理149,047,530.69142,339,522.186,708,008.514.50
其中:旅行社业务3,605,266.291,519,759.842,085,506.4557.85
其中:旅游港口服务2,422,656.737,072,218.92-4,649,562.19-191.92
其中:旅游景区业务1,368,756.432,317,608.62-948,852.19-69.32
其中:石油及商超销售5,714,313.944,634,035.951,080,277.9918.90
其中:水路旅游客运4,305,819.2511,061,061.02-6,755,241.77-156.89
其中:物业租赁及物业服务14,219,985.6314,121,614.1098,371.530.69
其中:站务服务9,857,004.1313,767,411.60-3,910,407.47-39.67
汽车销售及售后服务460,120,246.81438,492,962.5021,627,284.314.70
商贸物流168,981,830.26161,095,172.237,886,658.034.67
石油及商超销售5,714,313.944,634,035.951,080,277.9918.90
水路旅游客运4,305,819.2511,061,061.02-6,755,241.77-156.89
土地一级开发19,225,186.79--19,225,186.79100.00
物业租赁及物业服务14,219,985.6314,121,614.1098,371.530.69
站务服务9,857,004.1313,767,411.60-3,910,407.47-39.67

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
1、道路客运284,328,793.33247,625,211.0336,703,582.3012.91
1、供应链管理276,907,361.29267,030,895.559,876,465.743.57
1、旅游港口服务25,541,127.9910,545,149.2114,995,978.7858.71
2、石油及商超销售17,435,613.4413,785,308.293,650,305.1520.94
2、水路旅游客运87,798,876.2843,465,057.6944,333,818.5950.49
2、站务服务40,291,570.9538,072,557.482,219,013.475.51
3、出租车客运11,869,547.469,273,781.352,595,766.1121.87
3、公路旅游客运41,067,544.2436,083,046.954,984,497.2912.14
3、物业租赁及物业服务66,026,755.5219,465,124.4446,561,631.0870.52
4、旅行社业务67,811,810.6242,404,322.6525,407,487.9737.47
5、旅游景区业务24,073,553.667,703,896.6616,369,657.0068.00
道路客运284,328,793.33247,625,211.0336,703,582.3012.91
二、旅游服务246,292,912.79140,201,473.16106,091,439.6343.08
供应链管理276,907,361.29267,030,895.559,876,465.743.57
合计2,212,866,454.011,883,526,920.26329,339,533.7514.88
旅客运输336,489,911.74294,971,549.8641,518,361.8812.34
旅游服务246,292,912.79140,201,473.16106,091,439.6343.08
旅游港口服务25,541,127.9910,545,149.2114,995,978.7858.71
其他(补充)46,085,004.6210,601,569.8535,483,434.7777.00
其中:出租车客运11,869,547.469,273,781.352,595,766.1121.87
其中:道路客运284,328,793.33247,625,211.0336,703,582.3012.91
其中:公路旅游客运41,067,544.2436,083,046.954,984,497.2912.14
其中:供应链管理276,907,361.29267,030,895.559,876,465.743.57
其中:旅行社业务67,811,810.6242,404,322.6525,407,487.9737.47
其中:旅游港口服务25,541,127.9910,545,149.2114,995,978.7858.71
其中:旅游景区业务24,073,553.667,703,896.6616,369,657.0068.00
其中:石油及商超销售17,435,613.4413,785,308.293,650,305.1520.94
其中:水路旅游客运87,798,876.2843,465,057.6944,333,818.5950.49
其中:物业租赁及物业服务66,026,755.5219,465,124.4446,561,631.0870.52
其中:站务服务40,291,570.9538,072,557.482,219,013.475.51
汽车销售及售后服务1,202,205,309.711,137,470,999.1264,734,310.595.38
三、汽车销售及售后服务1,202,205,309.711,137,470,999.1264,734,310.595.38
商贸物流360,369,730.25300,281,328.2860,088,401.9716.67
四、商贸物流360,369,730.25300,281,328.2860,088,401.9716.67
土地一级开发21,423,584.90------
五、土地一级开发21,423,584.90----100.00
一、旅客运输336,489,911.74294,971,549.8641,518,361.8812.34
主营业务合计2,166,781,449.391,872,925,350.41293,856,098.9813.56

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