西安旅游上半年亏损1885万元,理财收益1383万元

新京报讯(记者 王真真)8月14日,西安旅游(000610,股吧)股份有限公司(以下简称“西安旅游”)发布2020年半年度报告。今年上半年,西安旅游实现营业收入1.05亿元,同比下降70.79%;归属于上市公司股东的净利润为-1884.72万元,同比下滑232.91%;扣非净利润为-3034.66万元,同比下滑289.67%。

近年来,西安旅游的传统主营业务旅行社、酒店增长乏力。为增强主业经营能力,今年上半年,西安旅游在酒店板块注册成立了安西旅逸柏酒店投资有限责任公司及西安西旅万澳酒店管理有限责任公司,逐步实现酒店产业拓展。在民宿板块,西安旅游与上海鑫嵘达成合作共识,拟共同出资成立途馨文化旅游产业发展(西安)有限公司,主打西旅途馨品牌,开展非标(民宿)加盟管理业务,通过管理输出、品牌加盟等措施,实现轻资产运营,增加收入利润的目的。目前,已有两个民宿项目获得批准,分别为长安区鸿禧山庄轰趴馆+民宿项目、城墙区域永宁门精品民宿酒店项目。

此外,在旅行社板块,做好疫情防控的同时,西安旅游联动多家公司推出系列惠民包价游等产品。今年上半年,西安旅游共接待3.99万人次。同时,西安旅游还深度挖掘研学、会展资源优势,开展“自救”。

据公告,今年上半年,西安旅游的旅行社业务收入为5044.69万元,占营业收入的47.92%,同比下降84.84%;酒店业务收入为1033.25万元,占营业收入的9.81%,同比下滑62.54%。

疫情期间,西安旅游利用货源地、物流运输、配送便利等条件,开展了面向曲江全区的生鲜时蔬肉蛋等餐食必需品的配送服务,实现收入18.12万元;响应政府号召助力消费扶贫、产业扶贫,通过抖音、快手直播平台开展了延长、洛川苹果等直播营销活动。今年上半年,西安旅游商贸业务营收达4449.32万元,占营收比重的42.26%。

值得关注的是,今年上半年西安旅游获得的投资收益为1449.24万元,占利润总额的74.42%,其中理财收益为1383.12万元;西安旅游的其他收益为150.81万元,占利润总额的7.74%,主要为公司收到的稳岗补贴及旅行社优秀奖励。

新京报记者 王真真

编辑 李铮 校对 李项玲

图片 西安旅游微博截图

(责任编辑:董云龙 )
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