图表内容
图表29：公司各业务收入预测
2022E
2023E2024E
恢复至2019年水平
2022E
2023E
2024E
总营收
460.7
489.4
503.2
374.2
418.6
360.6
600.0
748.1
71.7%
119.2%
148.7%
yoy
9.2%
6.2%
2.8%
-25.6%
11.9%
-13.9%
66.4%
24.7%
景区业务
271.4
289.2
300.2
202.5
225.4
180.1
285.2
345.2
60.0%
95.0%
115.0%
yoy
10.7%
6.6%
3.8%
-32.5%
11.3%
-20.1%
58.3%
21.1%
山水园
153.6
159.8
164.8
108.4
124.1
98.9
156.6
189.5
60.0%
95.0%
115.0%
yoy
9.7%
4.0%
3.1%
-34.2%
14.4%
-20.3%
58.3%
21.1%
南山竹海
117.7
129.4
135.4
94.1
101.4
81.2
128.6
155.7
60.0%
95.0%
115.0%
yoy
12.0%
9.9%
4.6%
-30.5%
7.8%
-19.8%
58.3%
21.1%
