【中国银河】天目湖（603136）-客流承压，费用管控推动利润率改善-250822（3页）.pdf

1、 536.20 530.72 583.79 630.49 -14.87 -1.02 10.00 8.00 104.66 114.15 128.21 140.61 -28.80 9.06 12.32 9.67 52.42 53.54 53.75 53.96 0.39 0.42 0.47 0.52 33.45 30.67 27.31 24.90 2.61 2.53 2.44 2.35 6.53 6.60 6.00 5.55 689.09 755.19 835.15 922.42 536.20 530.72 583.79 630.49 644.21 713.60 788.82 873.01 255.

2、12 246.59 270.02 290.27 23.79 23.34 25.75 27.78 10.72 10.61 11.68 12.61 3.45 2.92 3.39 3.60 45.09 43.52 46.70 50.44 8.51 7.11 8.19 8.66 78.71 74.30 80.56 85.75 6.37 5.47 6.24 6.62 -7.90 -8.86 -10.25 -11.75 2.76 2.76 2.76 2.76 0.00 0.00 0.00 0.00 1092.57 1092.40 1092.40 1092.40 0.00 0.00 0.00 0.00 20

3、.15 20.15 20.15 20.15 0.65 0.65 0.71 0.77 847.03 847.03 847.03 847.03 161.68 175.70 197.34 216.42 97.01 97.01 97.01 97.01 0.16 0.00 0.00 0.00 128.38 128.22 128.22 128.22 0.74 0.00 0.00 0.00 1781.65 1847.60 1927.55 2014.82 161.10 175.70 197.34 216.42 235.95 240.41 250.02 260.13 40.19 43.83 49.23 53.9

4、9 115.00 115.00 115.00 115.00 120.91 131.87 148.11 162.44 36.83 35.37 38.81 41.69 16.25 17.72 19.91 21.83 84.12 90.05 96.20 103.44 104.66 114.15 128.21 140.61 78.27 76.64 76.64 76.64 257.55 166.84 187.09 204.67 0.00 0.00 0.00 0.00 0.39 0.42 0.47 0.52 78.27 76.64 76.64 76.64 314.22 317.06 326.66 336.

5、77 128.12 145.84 165.75 187.58 1339.31 1384.69 1435.14 1490.47 -14.87%-1.02%10.00%8.00%1781.65 1847.60 1927.55 2014.82 -27.94%8.67%12.32%9.67%-28.80%9.06%12.32%9.67%52.42%53.54%53.75%53.96%19.52%21.51%21.96%22.30%192.05 139.61 156.42 172.85 7.81%8.24%8.93%9.43%120.91 131.87 148.11 162.44 7.00%7.32%7

6、.89%8.27%104.30 0.00 0.00 0.00 17.64%17.16%16.95%16.71%6.74 4.03 4.03 4.03 -31.86%-34.90%-38.06%-41.33%-0.65 -0.65 -0.71 -0.77 2.92 3.14 3.34 3.55 -39.16 4.87 4.86 7.03 2.85 3.08 3.27 3.48 -0.09 -0.50 0.12 0.13 0.30 0.29 0.31 0.32 -59.57 0.