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简称:黄山旅游 代码:600054


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895,205,492.93576,241,975.56318,963,517.3735.63
徽菜业务134,838,976.2094,887,788.0839,951,188.1229.63
景区业务115,081,452.0691,617,566.1523,463,885.9120.39
酒店业务245,420,013.23226,886,717.1818,533,296.057.55
旅游服务业务227,126,429.17212,238,888.6614,887,540.516.55
索道及缆车业务275,112,377.6970,098,814.28205,013,563.4174.52

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460,752,596.42266,710,800.10194,041,796.3242.11
酒店业务202,502,977.21167,326,447.6435,176,529.5717.37
旅游服务业务95,370,986.8191,869,065.523,501,921.293.67
索道业务157,871,882.5034,273,102.26123,598,780.2478.29
园林开发业务58,829,396.2722,177,736.7136,651,659.5662.30

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
合计740,843,191.93490,372,817.56250,470,374.3733.81
酒店业务336,897,525.67324,607,301.0112,290,224.663.65
旅游服务业务170,495,367.39161,246,265.859,249,101.545.42
索道及缆车业务242,056,471.7666,471,313.64175,585,158.1272.54
园林开发业务81,173,710.9141,566,336.2839,607,374.6348.79

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
合计200,095,908.80192,571,013.847,524,894.963.76
酒店业务93,395,838.52125,198,780.93-31,802,942.41-34.05
旅游服务业务(旅行社)93,283,107.8295,078,026.06-1,794,918.24-1.92
索道业务77,834,272.1328,033,915.9349,800,356.2063.98
园林开发业务20,998,205.3816,351,772.214,646,433.1722.13

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
合计1,606,740,374.50707,438,217.88899,302,156.6255.97
酒店业务662,442,948.87458,169,589.34204,273,359.5330.84
旅游服务业务(旅行社)457,869,876.01434,789,057.0723,080,818.945.04
平衡项目-298,250,440.06-294,744,955.20-3,505,484.861.18
其他(补充)17,368,303.593,616,286.8413,752,016.7579.18
索道及缆车业务554,096,548.3370,706,550.68483,389,997.6587.24
园林开发业务213,213,137.7634,901,689.15178,311,448.6183.63

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