图表内容
分业务营收与毛利率情况
营业收入
毛利率
业务
营业枚入
毛利率
■山水园(百万元,左)
70%
■水世界(百万元,左)
50%
6B.1%
19.9%17.6%20.5%9.8%
20%
66%
65.2%
20%
0%
64%
62.9%
0%
62%
63.7%
60%
20%
50%
58%
水世界
40%
20%
56.8%
-100%
549%
60%
40%
52%
0%
-150%
50%
171.1%
-200%
70%
69.3%
90%
80%
82.1%
20%
68.99%67.1%
59.7%
一YOY(%
右)
40%
10%
60%
70%
0%
50%
57.6%
20%
60%
50%
-10%
40%
旅行社
0%
40%
20%
30%
30%
20%
20%
30%
20%
40%
10%
40%
10%
4.6%5.0%4.8%4.6%
0%
0%
70%
59.7%
■其他业务收入(百万元,左)
100%
58.8%
10%
60%
40%
95%
91.7%
94.0%
0%
50%
57.7%
43.5%
90%
10%
40%
20%
92.1%
39.8%
其他业务
85%
86.1%
20%
30%
收入
209%
20%
80%
30%
79.9
40%
10%
40%
75%
0%
70%
■酒店(百万元,左
70%
66.2%
40%
60%
64.7%63.8%
30%
50%
51.1%
20%
40%
30%
10%
35.7%
0%
20%
10%
10%
0%
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