滬深市場個股詳情
000886 海南高速
- 4.18
- +0.02+0.48%
休市中 06/28 15:00 (北京)
41.33億總市值32.91市盈率TTM
4.28最高價4.14最低價11.53萬手成交量4.17今開4.16昨收4861.48萬成交額1.18%換手率45.43市盈率(靜)9.89億總股本6.1852周最高1.36市淨率40.87億流通值3.4452周最低4.58漲停價9.78億流通股13.07歷史最高3.74跌停價3.37%振幅1.40歷史最低0.05股息TTM4.22平均價5.53萬手內盤1.20%股息率TTM100股每手6.01萬手外盤
海南高速關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -9.89%6.81億 | -19.07%12.59億 | -25.73%6.92億 | -21.83%6.08億 | -5.18%7.55億 | 22.64%15.56億 | -3.35%9.32億 | -9.56%7.77億 | -6.01%7.97億 | 12.73%12.69億 |
| 交易性金融資產 | -60.70%3.61億 | -30.92%9,004.5萬 | 0.62%7.32億 | 12.53%9.2億 | 25.85%9.17億 | -49.94%1.3億 | 37.09%7.27億 | 17.27%8.18億 | 4.26%7.29億 | -38.74%2.6億 |
| 應收票據及應收賬款 | 30.85%2,861.11萬 | -22.41%3,070.05萬 | -46.68%1,705.98萬 | -49.43%1,794.76萬 | -56.34%2,186.53萬 | -11.11%3,956.99萬 | 233.58%3,199.5萬 | 333.45%3,549.06萬 | 398.27%5,007.77萬 | 398.23%4,451.49萬 |
| -應收賬款 | 30.85%2,861.11萬 | -22.41%3,070.05萬 | -46.68%1,705.98萬 | -49.43%1,794.76萬 | -56.34%2,186.53萬 | -11.11%3,956.99萬 | 233.58%3,199.5萬 | 333.45%3,549.06萬 | 398.27%5,007.77萬 | 398.23%4,451.49萬 |
| 其他應收款(含利息和股利) | 85.42%5,616.95萬 | 81.29%5,385.05萬 | 35.52%3,979.46萬 | 14.35%3,242.2萬 | 5.59%3,029.37萬 | 3.86%2,970.39萬 | 5.58%2,936.42萬 | 3.33%2,835.33萬 | 2.92%2,868.95萬 | 3.54%2,859.88萬 |
| -應收股利 | --80.46萬 | --80.46萬 | --80.46萬 | --187.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | 7.73%3,054.45萬 | ---- | 3.86%2,970.39萬 | ---- | 3.33%2,835.33萬 | ---- | 3.54%2,859.88萬 |
| 合同資產 | --1,249.74萬 | --79.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 3,047.65%1.65億 | 1,108.46%7,041.43萬 | 1,128.49%9,720.77萬 | 419.67%5,074.56萬 | -62.39%525.17萬 | -55.78%582.68萬 | 10.94%791.28萬 | 85.09%976.5萬 | 190.82%1,396.27萬 | 164.61%1,317.59萬 |
| 存貨 | 39.10%5.42億 | 40.10%5.42億 | 12.78%3.88億 | 7.72%3.85億 | 5.74%3.89億 | 1.77%3.87億 | -16.03%3.44億 | -12.81%3.58億 | -11.34%3.68億 | -8.52%3.8億 |
| 一年內到期的非流動資產 | ---- | -51.69%1,649.9萬 | -76.58%2,863.87萬 | -76.68%2,845.98萬 | -48.39%5,185.47萬 | -66.00%3,415.23萬 | --1.22億 | --1.22億 | --1億 | --1億 |
| 其他流動資產 | 876.06%8,879.9萬 | 758.64%7,285.25萬 | 410.76%4,008.9萬 | 278.77%3,073.9萬 | 15.83%909.77萬 | 14.97%848.46萬 | -8.78%784.89萬 | 1.10%811.54萬 | -5.16%785.44萬 | 20.69%738萬 |
| 流動資產合計 | -11.30%19.34億 | -2.48%21.37億 | -7.62%20.35億 | -3.85%20.74億 | 4.09%21.8億 | 4.16%21.91億 | 12.51%22.02億 | 6.97%21.56億 | 4.07%20.95億 | 4.45%21.04億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | --6,985.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -5.06%2,606.63萬 | -3.40%2,689.8萬 | -6.25%2,646.83萬 | -6.37%2,685.36萬 | -5.55%2,745.56萬 | -7.69%2,784.35萬 | -10.48%2,823.14萬 | -10.21%2,868.12萬 | -10.14%2,906.99萬 | -7.91%3,016.29萬 |
| 長期股權投資 | 17.00%9.22億 | 8.65%8.61億 | 6.23%7.98億 | 5.13%7.94億 | 2.22%7.88億 | 2.09%7.92億 | -9.86%7.51億 | -10.14%7.55億 | -10.02%7.71億 | 115.92%7.76億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | --1,726.22萬 | --2,905.41萬 | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -3.40%7,609.65萬 | ---- | -2.86%7,832.14萬 | ---- | -3.18%7,877.69萬 | ---- | -3.53%8,062.84萬 |
| 在建工程 | ---- | ---- | ---- | --1.84億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -16.49%9,419.18萬 | -16.48%9,529.78萬 | 22.82%1.1億 | 23.05%1.11億 | 23.25%1.13億 | 23.80%1.14億 | -1.48%8,973.98萬 | -1.53%9,060.38萬 | -1.52%9,151.26萬 | -1.72%9,216.36萬 |
| 商譽 | 0.00%765.79萬 | 0.00%765.79萬 | 0.00%765.79萬 | 0.00%765.79萬 | 0.00%765.79萬 | 0.00%765.79萬 | --765.79萬 | --765.79萬 | --765.79萬 | --765.79萬 |
| 長期待攤費用 | -7.94%1,077.09萬 | -6.93%1,161.73萬 | 307.62%1,037.16萬 | 311.17%1,111.92萬 | 288.97%1,170萬 | 281.72%1,248.26萬 | 17.32%254.45萬 | 25.72%270.42萬 | 48.23%300.79萬 | 49.50%327.01萬 |
| 遞延所得稅資產 | -52.29%1,577.34萬 | -52.69%1,584.79萬 | 21.61%3,867.72萬 | 10.13%3,422.54萬 | 10.50%3,306.36萬 | 11.96%3,349.81萬 | 0.30%3,180.55萬 | -2.67%3,107.77萬 | -8.71%2,992.22萬 | -8.72%2,991.97萬 |
| 使用權資產 | 2,171.40%2,979.05萬 | 1,974.88%3,227.5萬 | 1,784.67%3,391.41萬 | 23.36%227.1萬 | -2.80%131.16萬 | -1.04%155.55萬 | 1,003.59%179.95萬 | 721.10%184.09萬 | 372.88%134.94萬 | 351.46%157.19萬 |
| 其他非流動資產 | 259.11%680.74萬 | -93.16%673.66萬 | 45.44%781.86萬 | -44.05%304.32萬 | -92.65%189.56萬 | 296.50%9,844.98萬 | -96.00%537.58萬 | -95.55%543.87萬 | -78.84%2,580.46萬 | -95.89%2,482.98萬 |
| 非流動資產合計 | 16.77%14.47億 | 11.75%13.22億 | 26.14%12.92億 | 24.84%12.5億 | 19.34%12.39億 | 13.11%11.83億 | -14.98%10.25億 | -16.95%10.02億 | -15.27%10.38億 | -13.74%10.46億 |
| 資產總計 | -1.13%33.81億 | 2.51%34.59億 | 3.09%33.27億 | 5.25%33.24億 | 9.14%34.2億 | 7.13%33.75億 | 2.04%32.27億 | -1.98%31.58億 | -3.25%31.33億 | -2.39%31.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 130.53%6,974.9萬 | 295.26%1.33億 | -9.19%2,576.38萬 | 3.27%2,911.17萬 | 6.59%3,025.64萬 | 19.23%3,352.85萬 | -58.23%2,837.21萬 | -67.24%2,819.01萬 | -67.03%2,838.46萬 | -67.51%2,812.01萬 |
| -應付帳款 | 130.53%6,974.9萬 | 295.26%1.33億 | -9.19%2,576.38萬 | 3.27%2,911.17萬 | 6.59%3,025.64萬 | 19.23%3,352.85萬 | -58.23%2,837.21萬 | -67.24%2,819.01萬 | -67.03%2,838.46萬 | -67.51%2,812.01萬 |
| 合同負債 | -71.17%191.02萬 | -63.76%159.38萬 | -21.37%588.52萬 | -53.01%510.44萬 | 96.53%662.47萬 | 6.36%439.73萬 | -29.98%748.47萬 | 107.61%1,086.26萬 | -75.14%337.08萬 | -24.79%413.43萬 |
| 預收款項 | 10.65%115.31萬 | -10.19%113.5萬 | 137.16%201.07萬 | 153.00%176.04萬 | -31.58%104.21萬 | -48.36%126.38萬 | -53.15%84.78萬 | 1.81%69.58萬 | 82.89%152.31萬 | 117.28%244.73萬 |
| 應付職工薪酬 | -42.30%1,472萬 | -30.71%2,344.64萬 | 16.42%1,365.1萬 | 85.03%2,215.54萬 | 113.85%2,551.14萬 | 35.14%3,383.61萬 | 1.79%1,172.52萬 | -2.51%1,197.37萬 | -0.90%1,192.98萬 | -8.70%2,503.87萬 |
| 應交稅費 | -45.31%5,507.13萬 | -21.96%9,378.05萬 | -22.74%8,761.03萬 | 16.46%9,961.97萬 | 16.72%1.01億 | 21.03%1.2億 | 83.52%1.13億 | 20.79%8,553.98萬 | 10.95%8,628.26萬 | 11.72%9,928.32萬 |
| 其他應付款(含利息和股利) | -46.20%1.06億 | -11.79%1.08億 | -0.57%1.19億 | -23.73%1.34億 | 48.82%1.98億 | -2.88%1.22億 | -4.27%1.2億 | 1.23%1.76億 | -16.74%1.33億 | -7.25%1.26億 |
| -應付股利 | 1.37%1,262.27萬 | 1.37%1,262.27萬 | 1.37%1,262.27萬 | -58.33%2,565.3萬 | 2.73%1,245.22萬 | 2.73%1,245.22萬 | -0.65%1,245.22萬 | 0.22%6,156.23萬 | 1.14%1,212.09萬 | -2.91%1,212.09萬 |
| -其他應付款 | ---- | ---- | ---- | -5.11%1.09億 | ---- | -3.48%1.1億 | ---- | 1.77%1.14億 | ---- | -7.69%1.14億 |
| 一年內到期的非流動負債 | 1,005.30%947.33萬 | 1,397.42%944.78萬 | 521.90%964.71萬 | 45.36%128.23萬 | 33.67%85.71萬 | -9.42%63.09萬 | --155.12萬 | --88.21萬 | --64.12萬 | 186.06%69.66萬 |
| 其他流動負債 | -66.03%11.98萬 | -57.97%10.07萬 | -13.65%31.8萬 | -48.37%27.73萬 | 95.05%35.28萬 | 15.51%23.97萬 | -31.76%36.82萬 | 101.36%53.71萬 | -66.43%18.09萬 | 53.07%20.75萬 |
| 流動負債合計 | -28.78%2.59億 | 16.95%3.7億 | -6.89%2.64億 | -6.71%2.93億 | 36.92%3.63億 | 10.69%3.16億 | 1.48%2.83億 | -9.89%3.15億 | -24.32%2.65億 | -17.30%2.86億 |
| 非流動負債 | ||||||||||
| 預計負債 | -66.54%910.71萬 | -66.54%910.71萬 | -40.16%2,117.09萬 | -40.16%2,117.09萬 | -23.07%2,721.81萬 | -23.07%2,721.81萬 | -22.36%3,538.07萬 | -22.36%3,538.07萬 | -23.64%3,538.07萬 | -25.11%3,538.07萬 |
| 遞延所得稅負債 | 1,340.48%446.36萬 | 1,280.57%484.76萬 | 22,242.79%828.36萬 | 954.68%55.92萬 | 49.02%30.99萬 | 68.48%35.11萬 | --3.71萬 | --5.3萬 | -59.66%20.79萬 | -59.57%20.84萬 |
| 租賃負債 | 5,075.53%1,746.18萬 | 2,163.13%1,755.39萬 | 6,746.38%1,717.53萬 | -1.77%89.82萬 | -42.41%33.74萬 | -1.21%77.56萬 | 103.56%25.09萬 | 397.22%91.44萬 | 140.25%58.58萬 | 1,153.72%78.51萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -8.82%59.05萬 | -8.63%60.48萬 | -8.45%61.9萬 | ---- |
| 非流動負債合計 | 11.37%3,103.26萬 | 11.16%3,150.87萬 | 28.60%4,662.98萬 | -38.76%2,262.83萬 | -24.27%2,786.54萬 | -22.07%2,834.49萬 | -21.76%3,625.92萬 | -20.39%3,695.29萬 | -22.98%3,679.35萬 | -23.94%3,637.43萬 |
| 負債合計 | -25.92%2.9億 | 16.47%4.01億 | -2.87%3.11億 | -10.08%3.16億 | 29.46%3.91億 | 6.98%3.44億 | -1.83%3.2億 | -11.12%3.52億 | -24.16%3.02億 | -18.11%3.22億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 | 0.00%9.89億 |
| 資本公積 | -1.00%9.47億 | -1.00%9.48億 | -0.78%9.47億 | -1.37%9.42億 | 0.08%9.57億 | 0.14%9.58億 | -0.40%9.54億 | -0.33%9.55億 | -0.36%9.56億 | -0.56%9.56億 |
| 盈餘公積 | 1.68%4.12億 | 1.68%4.12億 | 5.16%4.05億 | 5.16%4.05億 | 5.16%4.05億 | 5.16%4.05億 | 0.84%3.85億 | 0.84%3.85億 | 0.84%3.85億 | 0.84%3.85億 |
| 未分配利潤 | 10.39%7.44億 | 5.08%7.09億 | 17.07%6.72億 | 41.46%6.68億 | 36.02%6.74億 | 36.58%6.75億 | 12.99%5.74億 | -5.07%4.72億 | -2.83%4.95億 | -0.26%4.94億 |
| 其他綜合收益 | -141.53%-539.47萬 | -141.53%-539.47萬 | ---223.35萬 | ---223.35萬 | ---223.35萬 | ---223.35萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 2.12%30.86億 | 0.94%30.53億 | 3.73%30.11億 | 7.15%30.02億 | 6.97%30.22億 | 7.08%30.24億 | 2.31%29.02億 | -0.89%28.01億 | -0.52%28.26億 | -0.12%28.25億 |
| 少數股東權益 | -21.41%486.91萬 | -7.91%529.27萬 | 17.81%578.18萬 | 17.45%612.95萬 | 10.48%619.54萬 | 71.46%574.73萬 | --490.78萬 | --521.87萬 | --560.75萬 | -41.12%335.2萬 |
| 所有者權益（或股東權益）合計 | 2.07%30.91億 | 0.92%30.58億 | 3.75%30.16億 | 7.17%30.08億 | 6.97%30.29億 | 7.15%30.3億 | 2.48%29.07億 | -0.71%28.07億 | -0.32%28.31億 | -0.20%28.28億 |
| 負債和所有者權益(或股東權益)總計 | -1.13%33.81億 | 2.51%34.59億 | 3.09%33.27億 | 5.25%33.24億 | 9.14%34.2億 | 7.13%33.75億 | 2.04%32.27億 | -1.98%31.58億 | -3.25%31.33億 | -2.39%31.5億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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