| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 滑雪(元) | 23,567,509.11 | 25,252,472.16 |
| 酒店经营(元) | 14,576,173.85 | 22,027,773.31 |
| 索道(元) | 66,429,532.90 | 87,676,857.93 |
| 娱乐收入(元) | 7,628,939.86 | 10,287,168.59 |
| 营业成本(元) | ||
| 滑雪(元) | 11,927,664.68 | 14,371,299.09 |
| 酒店经营(元) | 22,737,840.75 | 25,419,789.73 |
| 索道(元) | 26,453,607.48 | 27,901,658.40 |
| 娱乐收入(元) | 8,631,060.78 | 11,842,104.83 |
| 毛利(元) | ||
| 滑雪(元) | 11,639,844.43 | 10,881,173.07 |
| 酒店经营(元) | -8,161,666.90 | -3,392,016.42 |
| 索道(元) | 39,975,925.42 | 59,775,199.53 |
| 娱乐收入(元) | -1,002,120.92 | -1,554,936.24 |
| 毛利率(%) | ||
| 滑雪(%) | 49.39 | 43.09 |
| 酒店经营(%) | -55.99 | -15.40 |
| 索道(%) | 60.18 | 68.18 |
| 娱乐收入(%) | -13.14 | -15.12 |
| 收入构成(%) | ||
| 滑雪(%) | 21.00 | 17.39 |
| 酒店经营(%) | 12.99 | 15.17 |
| 索道(%) | 59.21 | 60.37 |
| 娱乐收入(%) | 6.80 | 7.08 |
| 毛利构成(%) | ||
| 滑雪(%) | 27.42 | 16.56 |
| 酒店经营(%) | -19.23 | -5.16 |
| 索道(%) | 94.17 | 90.97 |
| 娱乐收入(%) | -2.36 | -2.37 |