滬深市場個股詳情

600238 海南椰島

添加自選
  • 8.68
  • +0.07+0.81%
休市中 11/29 15:00 (北京)
38.90億總市值-41932市盈率TTM

海南椰島關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
0.15%1.63億
3.17%1.22億
-28.77%5,429.81萬
-46.08%2.25億
-52.40%1.63億
-59.25%1.18億
-54.93%7,622.41萬
-50.03%4.16億
-49.54%3.43億
-32.11%2.89億
營業收入
0.15%1.63億
3.17%1.22億
-28.77%5,429.81萬
-46.08%2.25億
-52.40%1.63億
-59.25%1.18億
-54.93%7,622.41萬
-50.03%4.16億
-49.54%3.43億
-32.11%2.89億
其他業務收入
----
-30.79%172.85萬
----
-60.86%287.28萬
----
-54.15%249.74萬
----
164.14%734萬
----
428.04%544.7萬
營業總成本
-19.49%1.8億
-24.49%1.28億
-29.84%6,459.69萬
-47.63%2.93億
-41.62%2.24億
-42.92%1.7億
-46.47%9,207.31萬
-40.19%5.59億
-45.21%3.84億
-27.71%2.97億
營業成本
-15.68%1億
-15.84%7,407.98萬
-30.93%3,808.69萬
-45.71%1.62億
-47.92%1.19億
-52.42%8,802.48萬
-51.18%5,513.93萬
-55.46%2.98億
-57.60%2.29億
-41.66%1.85億
營業稅金及附加
13.00%1,081.33萬
1.61%732.61萬
-19.83%394.41萬
-34.11%1,293.15萬
-29.08%956.94萬
-24.25%720.98萬
2.42%491.96萬
-4.47%1,962.6萬
-0.82%1,349.35萬
7.48%951.85萬
銷售費用
-63.99%1,217.45萬
-67.99%894.62萬
-64.24%466.34萬
-73.21%3,557.96萬
-47.65%3,380.68萬
-42.29%2,795萬
-54.65%1,304.22萬
-9.19%1.33億
-24.17%6,457.32萬
7.52%4,843.15萬
管理費用
-1.32%4,114.29萬
-15.73%2,705.05萬
-4.38%1,230.01萬
-28.60%5,789.69萬
-25.98%4,169.17萬
-20.49%3,210.09萬
-31.18%1,286.29萬
3.81%8,108.98萬
20.17%5,632.82萬
35.08%4,037.29萬
財務費用
-26.27%1,216.39萬
-30.90%804.12萬
-16.81%407.75萬
-7.21%2,074.42萬
1.25%1,649.79萬
9.42%1,163.64萬
-5.32%490.16萬
41.00%2,235.71萬
43.49%1,629.35萬
49.87%1,063.49萬
-利息費用
-25.16%1,162.95萬
-25.62%767.58萬
-3.39%406.99萬
6.03%2,062.96萬
-3.68%1,553.91萬
-2.33%1,031.9萬
-17.22%421.28萬
17.19%1,945.56萬
35.98%1,613.32萬
39.14%1,056.54萬
-利息收入
20.85%-4.16萬
13.14%-2.98萬
11.83%-1.33萬
38.01%-7.04萬
66.97%-5.26萬
56.91%-3.44萬
59.81%-1.51萬
89.30%-11.36萬
80.17%-15.92萬
88.78%-7.97萬
研發費用
8.18%367.4萬
-1.39%255.99萬
26.30%152.49萬
-27.40%415.97萬
-23.67%339.61萬
-14.17%259.59萬
-25.90%120.74萬
-2.44%572.95萬
6.40%444.9萬
8.09%302.44萬
信用減值損失
91.22%-162.52萬
122.25%282.33萬
107.25%10.15萬
-296.56%-5,429.36萬
-316.29%-1,851.67萬
-127.20%-1,268.87萬
-526.98%-139.99萬
-190.58%-1,369.12萬
-83.48%-444.8萬
-278.33%-558.48萬
資產減值損失
4.85%-126.44萬
69.09%-48.16萬
----
81.54%-252.03萬
---132.88萬
---155.83萬
---2,259.62
---1,365.09萬
----
----
非經營性淨收益
92.35%-132.66萬
138.41%485.86萬
-1,273.39%-50.39萬
-9,434.45%-6,984.52萬
-189.21%-1,734.3萬
-183.86%-1,264.88萬
-99.79%4.29萬
-97.80%74.83萬
328.74%1,944.05萬
280.58%1,508.24萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
----
-13.20%5.05萬
投資淨收益
-87.71%-334.45萬
-27.04%-182.97萬
-349.47%-115.22萬
-178.93%-1,618.46萬
-109.37%-178.17萬
-107.62%-144.02萬
-101.32%-25.63萬
23.70%2,050.51萬
271.33%1,901.03萬
389.49%1,888.93萬
-其中:對聯營合營企業的投資收益
-76.76%-333.64萬
-17.82%-182.16萬
-346.32%-114.41萬
-2,441.66%-2,065.82萬
-197.76%-188.75萬
-1,293.54%-154.61萬
-118.58%-25.63萬
80.33%-81.28萬
-119.67%-63.39萬
-96.23%12.95萬
資產處置收益
11,970.65%318.77萬
10,298.45%336.38萬
8,470.99%1.87萬
-207.02%-229.21萬
-101.69%-2.69萬
-107.85%-3.3萬
1,223.38%218.16
148,850.65%214.18萬
--159.36萬
--42.02萬
其他收益
-60.11%171.97萬
-68.00%98.28萬
-68.95%52.82萬
0.04%544.54萬
31.25%431.11萬
134.96%307.14萬
292.67%170.12萬
137.01%544.34萬
72.85%328.46萬
-14.12%130.72萬
營業利潤
76.50%-1,840.71萬
97.56%-156.86萬
31.66%-1,080.26萬
2.77%-1.38億
-259.38%-7,833.63萬
-987.70%-6,432.03萬
-191.54%-1,580.6萬
-109.37%-1.42億
-27.10%-2,179.77萬
-62.00%724.57萬
加:營業外收入
1,796.45%832.06萬
1,753.20%796.21萬
3,600.00%14.65萬
64.02%139.04萬
158.61%43.87萬
357.20%42.96萬
-16.54%3,959.67
-82.02%84.77萬
-71.85%16.97萬
-84.27%9.4萬
減:營業外支出
46.34%172.86萬
-91.63%2.53萬
-74.62%1.12萬
64.93%661.5萬
211.78%118.12萬
-40.85%30.2萬
387.80%4.41萬
-47.99%401.08萬
-176.57%-105.67萬
-76.48%51.06萬
利潤總額
85.06%-1,181.51萬
109.92%636.82萬
32.68%-1,066.73萬
1.29%-1.44億
-284.41%-7,907.88萬
-1,039.99%-6,419.27萬
-191.80%-1,584.61萬
-104.98%-1.45億
-14.75%-2,057.13萬
-60.96%682.91萬
減:所得稅費用
66.66%-269.77萬
110.21%69.84萬
-752.63%-300.47萬
138.91%1,001.13萬
28.10%-809.16萬
34.29%-684.41萬
97.05%-35.24萬
-366.81%-2,573.25萬
-257.53%-1,125.39萬
-575.38%-1,041.53萬
淨利潤
87.16%-911.74萬
109.89%566.98萬
50.54%-766.25萬
-28.29%-1.54億
-661.88%-7,098.72萬
-432.56%-5,734.86萬
-153.07%-1,549.37萬
-82.92%-1.2億
36.96%-931.74萬
12.70%1,724.44萬
持續經營淨利潤
87.16%-911.74萬
109.89%566.98萬
50.54%-766.25萬
-28.29%-1.54億
-661.88%-7,098.72萬
-432.56%-5,734.86萬
-153.07%-1,549.37萬
-82.92%-1.2億
36.96%-931.74萬
12.70%1,724.44萬
減：少數股東損益
121.40%99.19萬
119.66%104.15萬
85.24%-18.09萬
-238.02%-439.54萬
-202.83%-463.62萬
-186.67%-529.71萬
-126.25%-122.6萬
75.43%-130.03萬
323.87%450.84萬
1,202.88%611.17萬
歸屬于母公司所有者的淨利潤
84.76%-1,010.93萬
108.89%462.83萬
47.56%-748.16萬
-25.99%-1.49億
-379.91%-6,635.1萬
-567.55%-5,205.15萬
-158.18%-1,426.77萬
-96.86%-1.18億
-8.31%-1,382.58萬
-29.79%1,113.28萬
每股收益
基本每股收益
86.67%-0.02
108.33%0.01
33.33%-0.02
-26.92%-0.33
-400.00%-0.15
-700.00%-0.12
-160.00%-0.03
-100.00%-0.26
0.00%-0.03
-50.00%0.02
稀釋每股收益
86.67%-0.02
108.33%0.01
33.33%-0.02
-26.92%-0.33
-400.00%-0.15
-700.00%-0.12
-160.00%-0.03
-100.00%-0.26
0.00%-0.03
-50.00%0.02
其他綜合收益
105.96%6,128.13
52.80%-6.13萬
-112.37%-7,272.38
-89.65%-33.08萬
79.33%-10.27萬
34.53%-12.99萬
261.58%5.88萬
-297.01%-17.44萬
-2,232.04%-49.7萬
-618.62%-19.85萬
歸屬于母公司所有者的其他綜合收益總額
105.96%6,128.13
52.80%-6.13萬
-112.37%-7,272.38
-89.65%-33.08萬
79.33%-10.27萬
34.53%-12.99萬
261.58%5.88萬
-297.01%-17.44萬
-2,232.04%-49.7萬
-618.62%-19.85萬
綜合收益總額
87.18%-911.13萬
109.76%560.84萬
50.31%-766.98萬
-28.38%-1.54億
-624.34%-7,108.99萬
-437.20%-5,747.86萬
-152.84%-1,543.49萬
-83.44%-1.2億
33.49%-981.44萬
11.12%1,704.59萬
歸屬于母公司所有者的綜合收益總額
84.80%-1,010.32萬
108.75%456.69萬
47.29%-748.89萬
-26.08%-1.49億
-363.97%-6,645.37萬
-577.23%-5,218.14萬
-157.90%-1,420.89萬
-97.44%-1.19億
-12.41%-1,432.28萬
-31.20%1,093.43萬
歸屬於少數股東的綜合收益總額
121.40%99.19萬
119.66%104.15萬
85.24%-18.09萬
-238.02%-439.54萬
-202.83%-463.62萬
-186.67%-529.71萬
-126.25%-122.6萬
75.43%-130.03萬
323.87%450.84萬
1,202.88%611.17萬
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
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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 0.15%1.63億3.17%1.22億-28.77%5,429.81萬-46.08%2.25億-52.40%1.63億-59.25%1.18億-54.93%7,622.41萬-50.03%4.16億-49.54%3.43億-32.11%2.89億
營業收入 0.15%1.63億3.17%1.22億-28.77%5,429.81萬-46.08%2.25億-52.40%1.63億-59.25%1.18億-54.93%7,622.41萬-50.03%4.16億-49.54%3.43億-32.11%2.89億
其他業務收入 -----30.79%172.85萬-----60.86%287.28萬-----54.15%249.74萬----164.14%734萬----428.04%544.7萬
營業總成本 -19.49%1.8億-24.49%1.28億-29.84%6,459.69萬-47.63%2.93億-41.62%2.24億-42.92%1.7億-46.47%9,207.31萬-40.19%5.59億-45.21%3.84億-27.71%2.97億
營業成本 -15.68%1億-15.84%7,407.98萬-30.93%3,808.69萬-45.71%1.62億-47.92%1.19億-52.42%8,802.48萬-51.18%5,513.93萬-55.46%2.98億-57.60%2.29億-41.66%1.85億
營業稅金及附加 13.00%1,081.33萬1.61%732.61萬-19.83%394.41萬-34.11%1,293.15萬-29.08%956.94萬-24.25%720.98萬2.42%491.96萬-4.47%1,962.6萬-0.82%1,349.35萬7.48%951.85萬
銷售費用 -63.99%1,217.45萬-67.99%894.62萬-64.24%466.34萬-73.21%3,557.96萬-47.65%3,380.68萬-42.29%2,795萬-54.65%1,304.22萬-9.19%1.33億-24.17%6,457.32萬7.52%4,843.15萬
管理費用 -1.32%4,114.29萬-15.73%2,705.05萬-4.38%1,230.01萬-28.60%5,789.69萬-25.98%4,169.17萬-20.49%3,210.09萬-31.18%1,286.29萬3.81%8,108.98萬20.17%5,632.82萬35.08%4,037.29萬
財務費用 -26.27%1,216.39萬-30.90%804.12萬-16.81%407.75萬-7.21%2,074.42萬1.25%1,649.79萬9.42%1,163.64萬-5.32%490.16萬41.00%2,235.71萬43.49%1,629.35萬49.87%1,063.49萬
-利息費用 -25.16%1,162.95萬-25.62%767.58萬-3.39%406.99萬6.03%2,062.96萬-3.68%1,553.91萬-2.33%1,031.9萬-17.22%421.28萬17.19%1,945.56萬35.98%1,613.32萬39.14%1,056.54萬
-利息收入 20.85%-4.16萬13.14%-2.98萬11.83%-1.33萬38.01%-7.04萬66.97%-5.26萬56.91%-3.44萬59.81%-1.51萬89.30%-11.36萬80.17%-15.92萬88.78%-7.97萬
研發費用 8.18%367.4萬-1.39%255.99萬26.30%152.49萬-27.40%415.97萬-23.67%339.61萬-14.17%259.59萬-25.90%120.74萬-2.44%572.95萬6.40%444.9萬8.09%302.44萬
信用減值損失 91.22%-162.52萬122.25%282.33萬107.25%10.15萬-296.56%-5,429.36萬-316.29%-1,851.67萬-127.20%-1,268.87萬-526.98%-139.99萬-190.58%-1,369.12萬-83.48%-444.8萬-278.33%-558.48萬
資產減值損失 4.85%-126.44萬69.09%-48.16萬----81.54%-252.03萬---132.88萬---155.83萬---2,259.62---1,365.09萬--------
非經營性淨收益 92.35%-132.66萬138.41%485.86萬-1,273.39%-50.39萬-9,434.45%-6,984.52萬-189.21%-1,734.3萬-183.86%-1,264.88萬-99.79%4.29萬-97.80%74.83萬328.74%1,944.05萬280.58%1,508.24萬
公允價值變動淨收益 -------------------------------------13.20%5.05萬
投資淨收益 -87.71%-334.45萬-27.04%-182.97萬-349.47%-115.22萬-178.93%-1,618.46萬-109.37%-178.17萬-107.62%-144.02萬-101.32%-25.63萬23.70%2,050.51萬271.33%1,901.03萬389.49%1,888.93萬
-其中:對聯營合營企業的投資收益 -76.76%-333.64萬-17.82%-182.16萬-346.32%-114.41萬-2,441.66%-2,065.82萬-197.76%-188.75萬-1,293.54%-154.61萬-118.58%-25.63萬80.33%-81.28萬-119.67%-63.39萬-96.23%12.95萬
資產處置收益 11,970.65%318.77萬10,298.45%336.38萬8,470.99%1.87萬-207.02%-229.21萬-101.69%-2.69萬-107.85%-3.3萬1,223.38%218.16148,850.65%214.18萬--159.36萬--42.02萬
其他收益 -60.11%171.97萬-68.00%98.28萬-68.95%52.82萬0.04%544.54萬31.25%431.11萬134.96%307.14萬292.67%170.12萬137.01%544.34萬72.85%328.46萬-14.12%130.72萬
營業利潤 76.50%-1,840.71萬97.56%-156.86萬31.66%-1,080.26萬2.77%-1.38億-259.38%-7,833.63萬-987.70%-6,432.03萬-191.54%-1,580.6萬-109.37%-1.42億-27.10%-2,179.77萬-62.00%724.57萬
加:營業外收入 1,796.45%832.06萬1,753.20%796.21萬3,600.00%14.65萬64.02%139.04萬158.61%43.87萬357.20%42.96萬-16.54%3,959.67-82.02%84.77萬-71.85%16.97萬-84.27%9.4萬
減:營業外支出 46.34%172.86萬-91.63%2.53萬-74.62%1.12萬64.93%661.5萬211.78%118.12萬-40.85%30.2萬387.80%4.41萬-47.99%401.08萬-176.57%-105.67萬-76.48%51.06萬
利潤總額 85.06%-1,181.51萬109.92%636.82萬32.68%-1,066.73萬1.29%-1.44億-284.41%-7,907.88萬-1,039.99%-6,419.27萬-191.80%-1,584.61萬-104.98%-1.45億-14.75%-2,057.13萬-60.96%682.91萬
減:所得稅費用 66.66%-269.77萬110.21%69.84萬-752.63%-300.47萬138.91%1,001.13萬28.10%-809.16萬34.29%-684.41萬97.05%-35.24萬-366.81%-2,573.25萬-257.53%-1,125.39萬-575.38%-1,041.53萬
淨利潤 87.16%-911.74萬109.89%566.98萬50.54%-766.25萬-28.29%-1.54億-661.88%-7,098.72萬-432.56%-5,734.86萬-153.07%-1,549.37萬-82.92%-1.2億36.96%-931.74萬12.70%1,724.44萬
持續經營淨利潤 87.16%-911.74萬109.89%566.98萬50.54%-766.25萬-28.29%-1.54億-661.88%-7,098.72萬-432.56%-5,734.86萬-153.07%-1,549.37萬-82.92%-1.2億36.96%-931.74萬12.70%1,724.44萬
減：少數股東損益 121.40%99.19萬119.66%104.15萬85.24%-18.09萬-238.02%-439.54萬-202.83%-463.62萬-186.67%-529.71萬-126.25%-122.6萬75.43%-130.03萬323.87%450.84萬1,202.88%611.17萬
歸屬于母公司所有者的淨利潤 84.76%-1,010.93萬108.89%462.83萬47.56%-748.16萬-25.99%-1.49億-379.91%-6,635.1萬-567.55%-5,205.15萬-158.18%-1,426.77萬-96.86%-1.18億-8.31%-1,382.58萬-29.79%1,113.28萬
每股收益
基本每股收益 86.67%-0.02108.33%0.0133.33%-0.02-26.92%-0.33-400.00%-0.15-700.00%-0.12-160.00%-0.03-100.00%-0.260.00%-0.03-50.00%0.02
稀釋每股收益 86.67%-0.02108.33%0.0133.33%-0.02-26.92%-0.33-400.00%-0.15-700.00%-0.12-160.00%-0.03-100.00%-0.260.00%-0.03-50.00%0.02
其他綜合收益 105.96%6,128.1352.80%-6.13萬-112.37%-7,272.38-89.65%-33.08萬79.33%-10.27萬34.53%-12.99萬261.58%5.88萬-297.01%-17.44萬-2,232.04%-49.7萬-618.62%-19.85萬
歸屬于母公司所有者的其他綜合收益總額 105.96%6,128.1352.80%-6.13萬-112.37%-7,272.38-89.65%-33.08萬79.33%-10.27萬34.53%-12.99萬261.58%5.88萬-297.01%-17.44萬-2,232.04%-49.7萬-618.62%-19.85萬
綜合收益總額 87.18%-911.13萬109.76%560.84萬50.31%-766.98萬-28.38%-1.54億-624.34%-7,108.99萬-437.20%-5,747.86萬-152.84%-1,543.49萬-83.44%-1.2億33.49%-981.44萬11.12%1,704.59萬
歸屬于母公司所有者的綜合收益總額 84.80%-1,010.32萬108.75%456.69萬47.29%-748.89萬-26.08%-1.49億-363.97%-6,645.37萬-577.23%-5,218.14萬-157.90%-1,420.89萬-97.44%-1.19億-12.41%-1,432.28萬-31.20%1,093.43萬
歸屬於少數股東的綜合收益總額 121.40%99.19萬119.66%104.15萬85.24%-18.09萬-238.02%-439.54萬-202.83%-463.62萬-186.67%-529.71萬-126.25%-122.6萬75.43%-130.03萬323.87%450.84萬1,202.88%611.17萬
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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