沪深市场个股详情

000886 海南高速

添加自选
  • 6.45
  • +0.13+2.06%
休市中 11/15 15:00 (北京)
63.78亿总市值75.88市盈率TTM

海南高速关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
121.20%1.34亿
-11.45%4,119万
-11.50%1,847.68万
-26.60%1.24亿
-46.49%6,073.3万
-35.83%4,651.72万
-51.31%2,087.76万
33.38%1.69亿
149.69%1.14亿
116.97%7,249.45万
营业收入
121.20%1.34亿
-11.45%4,119万
-11.50%1,847.68万
-26.60%1.24亿
-46.49%6,073.3万
-35.83%4,651.72万
-51.31%2,087.76万
33.38%1.69亿
149.69%1.14亿
116.97%7,249.45万
其他业务收入
----
157.16%1,313.23万
----
-22.74%888.94万
----
-41.29%510.66万
----
-33.84%1,150.64万
----
158.45%869.82万
营业总成本
95.18%1.98亿
18.72%8,084.65万
13.03%3,316.43万
6.55%2亿
-4.01%1.01亿
-14.22%6,809.94万
-26.86%2,934.22万
33.86%1.88亿
55.08%1.05亿
72.26%7,939.27万
营业成本
314.49%1.14亿
64.86%2,935.19万
29.60%991.07万
14.03%8,598.19万
-41.52%2,762.11万
-39.88%1,780.37万
-51.64%764.7万
154.85%7,540.5万
164.13%4,723.51万
131.87%2,961.19万
营业税金及附加
-38.32%863.57万
-47.05%599.3万
-28.25%344.66万
-31.32%2,093.26万
-37.08%1,400.08万
-21.94%1,131.86万
-42.70%480.4万
-4.36%3,047.97万
106.42%2,225.02万
92.78%1,449.98万
销售费用
-12.37%1,084.89万
-37.61%591.27万
-32.13%286.73万
-44.65%1,651.34万
-35.38%1,237.99万
-28.48%947.76万
-33.93%422.48万
85.20%2,983.4万
161.46%1,915.94万
198.04%1,325.09万
管理费用
18.31%7,323.38万
16.52%4,688.3万
10.00%2,102.93万
-5.57%9,665.28万
7.57%6,190.12万
6.65%4,023.75万
7.40%1,911.69万
4.43%1.02亿
1.47%5,754.54万
0.99%3,772.89万
财务费用
34.59%-958.39万
32.07%-729.42万
36.60%-408.96万
60.20%-2,002.44万
64.01%-1,465.12万
31.60%-1,073.81万
22.01%-645.05万
-42.47%-5,031.79万
-64.93%-4,070.71万
1.93%-1,569.89万
-利息费用
177.07%79.4万
1,307.03%56.01万
1,767.59%28.09万
369.62%56.48万
183.54%28.66万
-44.19%3.98万
-66.60%1.5万
124.75%12.03万
1,383.59%10.11万
1,532.59%7.13万
-利息收入
31.66%-1,079.94万
28.13%-817.73万
33.07%-453.13万
58.21%-2,115.65万
61.57%-1,580.16万
28.73%-1,137.85万
19.93%-677.06万
-42.47%-5,062.88万
-65.71%-4,112.3万
0.74%-1,596.49万
信用减值损失
32.11%-85.01万
115.87%7.07万
-23.14%70.03万
-135.58%-596.8万
-107.16%-125.23万
-109.37%-44.57万
-77.37%91.12万
642.73%1,677.15万
89,151.91%1,749.86万
2,405.61%475.75万
资产减值损失
---117.85万
---109.22万
---60.13万
-395.95%-78.63万
----
----
----
---15.85万
----
----
非经营性净收益
18.17%1.23亿
-1.84%7,833.08万
589.84%5,751.49万
-44.61%1.71亿
-29.09%1.04亿
83.95%7,979.55万
358.64%833.75万
178.77%3.09亿
33.73%1.46亿
-49.60%4,337.92万
公允价值变动净收益
-80.75%188.91万
-76.11%168.17万
-85.40%45.58万
14.69%1,220.94万
12.45%981.45万
22.40%704.05万
14.44%312.08万
22.04%1,064.56万
22.93%872.78万
15.37%575.21万
投资净收益
29.52%1.23亿
6.75%7,780.68万
1,266.07%5,686.21万
-32.46%1.65亿
-20.44%9,492.73万
124.96%7,288.71万
181.85%416.25万
132.55%2.45亿
16.66%1.19亿
-59.91%3,239.97万
-其中:对联营合营企业的投资收益
358.71%1.35亿
190.35%7,732.58万
2,223.36%5,686.2万
122.69%9,419.39万
663.22%2,940.19万
338.63%2,663.15万
47.34%-267.79万
224.03%4,229.84万
-215.23%-522.03万
-273.26%-1,116.02万
资产处置收益
-3,494.26%-23.82万
---25.21万
----
-99.66%12.48万
--7,018.03
----
----
--3,629.57万
----
----
其他收益
-59.69%14.26万
-63.05%11.59万
-31.45%9.8万
-52.52%60.04万
-60.86%35.37万
-33.25%31.37万
-5.20%14.3万
600.91%126.45万
688.05%90.37万
467.06%46.99万
营业利润
-6.15%5,943.36万
-33.56%3,867.44万
33,786.33%4,282.74万
-67.16%9,550.76万
-59.00%6,333.15万
59.57%5,821.33万
-102.78%-12.71万
198.08%2.91亿
77.65%1.54亿
-50.29%3,648.1万
加:营业外收入
-66.24%20.53万
-90.11%5.7万
-88.12%9,140.89
-76.10%284.67万
-94.48%60.83万
735.62%57.67万
173.62%7.7万
1,051.85%1,191.18万
3,210.48%1,101.12万
-78.46%6.9万
减:营业外支出
4.30%138.39万
-29.94%82.26万
-53.37%1.59万
-57.21%-1,058.57万
6.67%132.68万
3.63%117.41万
-96.74%3.41万
-546.11%-673.33万
-68.90%124.38万
-71.59%113.3万
利润总额
-6.96%5,825.51万
-34.20%3,790.88万
50,918.19%4,282.07万
-64.80%1.09亿
-61.88%6,261.3万
62.68%5,761.59万
-102.37%-8.43万
218.74%3.09亿
97.20%1.64亿
-49.20%3,541.71万
减:所得税费用
23.83%1,973.35万
-33.13%989.48万
1,630.78%882.76万
-68.48%1,888.77万
-54.89%1,593.6万
80.39%1,479.65万
-74.24%51万
30.80%5,992.99万
65.37%3,532.31万
-55.72%820.27万
净利润
-17.47%3,852.15万
-34.58%2,801.4万
FLtoP3,399.31万
-63.92%9,005.22万
-63.79%4,667.7万
57.34%4,281.94万
SL-59.43万
386.65%2.5亿
108.18%1.29亿
-46.84%2,721.44万
持续经营净利润
-17.47%3,852.15万
-34.58%2,801.4万
5,819.88%3,399.31万
-63.92%9,005.22万
-63.79%4,667.7万
57.34%4,281.94万
-137.66%-59.43万
386.65%2.5亿
108.18%1.29亿
-46.84%2,721.44万
减：少数股东损益
-5,109.75%-146.53万
-415.70%-119万
-195.66%-42.36万
24.64%-45.46万
112.08%2.92万
456.33%37.69万
-2.98%44.28万
-551.44%-60.33万
-86,012.80%-24.22万
24,189.74%6.78万
归属于母公司所有者的净利润
-14.28%3,998.68万
-31.19%2,920.4万
3,418.41%3,441.67万
-63.82%9,050.68万
-63.88%4,664.78万
56.35%4,244.25万
-192.45%-103.71万
386.95%2.5亿
108.57%1.29亿
-46.98%2,714.66万
每股收益
基本每股收益
-14.89%0.04
-31.24%0.0295
3,600.00%0.035
-63.20%0.092
-64.12%0.047
58.89%0.0429
-200.00%-0.001
400.00%0.25
107.94%0.131
-48.08%0.027
稀释每股收益
-14.89%0.04
-31.24%0.0295
3,600.00%0.035
-63.20%0.092
-64.12%0.047
58.89%0.0429
-200.00%-0.001
400.00%0.25
107.94%0.131
-48.08%0.027
其他综合收益
-41.53%-316.12万
-223.35万
归属于母公司所有者的其他综合收益总额
----
----
----
-41.53%-316.12万
----
----
----
---223.35万
----
----
综合收益总额
-17.47%3,852.15万
-34.58%2,801.4万
5,819.88%3,399.31万
-64.87%8,689.1万
-63.79%4,667.7万
57.34%4,281.94万
-137.66%-59.43万
382.30%2.47亿
108.18%1.29亿
-46.84%2,721.44万
归属于母公司所有者的综合收益总额
-14.28%3,998.68万
-31.19%2,920.4万
3,418.41%3,441.67万
-64.77%8,734.57万
-63.88%4,664.78万
56.35%4,244.25万
-192.45%-103.71万
382.60%2.48亿
108.57%1.29亿
-46.98%2,714.66万
归属于少数股东的综合收益总额
-5,109.75%-146.53万
-415.70%-119万
-195.66%-42.36万
24.64%-45.46万
112.08%2.92万
456.33%37.69万
-2.98%44.28万
-551.44%-60.33万
-86,012.80%-24.22万
24,189.74%6.78万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 121.20%1.34亿-11.45%4,119万-11.50%1,847.68万-26.60%1.24亿-46.49%6,073.3万-35.83%4,651.72万-51.31%2,087.76万33.38%1.69亿149.69%1.14亿116.97%7,249.45万
营业收入 121.20%1.34亿-11.45%4,119万-11.50%1,847.68万-26.60%1.24亿-46.49%6,073.3万-35.83%4,651.72万-51.31%2,087.76万33.38%1.69亿149.69%1.14亿116.97%7,249.45万
其他业务收入 ----157.16%1,313.23万-----22.74%888.94万-----41.29%510.66万-----33.84%1,150.64万----158.45%869.82万
营业总成本 95.18%1.98亿18.72%8,084.65万13.03%3,316.43万6.55%2亿-4.01%1.01亿-14.22%6,809.94万-26.86%2,934.22万33.86%1.88亿55.08%1.05亿72.26%7,939.27万
营业成本 314.49%1.14亿64.86%2,935.19万29.60%991.07万14.03%8,598.19万-41.52%2,762.11万-39.88%1,780.37万-51.64%764.7万154.85%7,540.5万164.13%4,723.51万131.87%2,961.19万
营业税金及附加 -38.32%863.57万-47.05%599.3万-28.25%344.66万-31.32%2,093.26万-37.08%1,400.08万-21.94%1,131.86万-42.70%480.4万-4.36%3,047.97万106.42%2,225.02万92.78%1,449.98万
销售费用 -12.37%1,084.89万-37.61%591.27万-32.13%286.73万-44.65%1,651.34万-35.38%1,237.99万-28.48%947.76万-33.93%422.48万85.20%2,983.4万161.46%1,915.94万198.04%1,325.09万
管理费用 18.31%7,323.38万16.52%4,688.3万10.00%2,102.93万-5.57%9,665.28万7.57%6,190.12万6.65%4,023.75万7.40%1,911.69万4.43%1.02亿1.47%5,754.54万0.99%3,772.89万
财务费用 34.59%-958.39万32.07%-729.42万36.60%-408.96万60.20%-2,002.44万64.01%-1,465.12万31.60%-1,073.81万22.01%-645.05万-42.47%-5,031.79万-64.93%-4,070.71万1.93%-1,569.89万
-利息费用 177.07%79.4万1,307.03%56.01万1,767.59%28.09万369.62%56.48万183.54%28.66万-44.19%3.98万-66.60%1.5万124.75%12.03万1,383.59%10.11万1,532.59%7.13万
-利息收入 31.66%-1,079.94万28.13%-817.73万33.07%-453.13万58.21%-2,115.65万61.57%-1,580.16万28.73%-1,137.85万19.93%-677.06万-42.47%-5,062.88万-65.71%-4,112.3万0.74%-1,596.49万
信用减值损失 32.11%-85.01万115.87%7.07万-23.14%70.03万-135.58%-596.8万-107.16%-125.23万-109.37%-44.57万-77.37%91.12万642.73%1,677.15万89,151.91%1,749.86万2,405.61%475.75万
资产减值损失 ---117.85万---109.22万---60.13万-395.95%-78.63万---------------15.85万--------
非经营性净收益 18.17%1.23亿-1.84%7,833.08万589.84%5,751.49万-44.61%1.71亿-29.09%1.04亿83.95%7,979.55万358.64%833.75万178.77%3.09亿33.73%1.46亿-49.60%4,337.92万
公允价值变动净收益 -80.75%188.91万-76.11%168.17万-85.40%45.58万14.69%1,220.94万12.45%981.45万22.40%704.05万14.44%312.08万22.04%1,064.56万22.93%872.78万15.37%575.21万
投资净收益 29.52%1.23亿6.75%7,780.68万1,266.07%5,686.21万-32.46%1.65亿-20.44%9,492.73万124.96%7,288.71万181.85%416.25万132.55%2.45亿16.66%1.19亿-59.91%3,239.97万
-其中:对联营合营企业的投资收益 358.71%1.35亿190.35%7,732.58万2,223.36%5,686.2万122.69%9,419.39万663.22%2,940.19万338.63%2,663.15万47.34%-267.79万224.03%4,229.84万-215.23%-522.03万-273.26%-1,116.02万
资产处置收益 -3,494.26%-23.82万---25.21万-----99.66%12.48万--7,018.03----------3,629.57万--------
其他收益 -59.69%14.26万-63.05%11.59万-31.45%9.8万-52.52%60.04万-60.86%35.37万-33.25%31.37万-5.20%14.3万600.91%126.45万688.05%90.37万467.06%46.99万
营业利润 -6.15%5,943.36万-33.56%3,867.44万33,786.33%4,282.74万-67.16%9,550.76万-59.00%6,333.15万59.57%5,821.33万-102.78%-12.71万198.08%2.91亿77.65%1.54亿-50.29%3,648.1万
加:营业外收入 -66.24%20.53万-90.11%5.7万-88.12%9,140.89-76.10%284.67万-94.48%60.83万735.62%57.67万173.62%7.7万1,051.85%1,191.18万3,210.48%1,101.12万-78.46%6.9万
减:营业外支出 4.30%138.39万-29.94%82.26万-53.37%1.59万-57.21%-1,058.57万6.67%132.68万3.63%117.41万-96.74%3.41万-546.11%-673.33万-68.90%124.38万-71.59%113.3万
利润总额 -6.96%5,825.51万-34.20%3,790.88万50,918.19%4,282.07万-64.80%1.09亿-61.88%6,261.3万62.68%5,761.59万-102.37%-8.43万218.74%3.09亿97.20%1.64亿-49.20%3,541.71万
减:所得税费用 23.83%1,973.35万-33.13%989.48万1,630.78%882.76万-68.48%1,888.77万-54.89%1,593.6万80.39%1,479.65万-74.24%51万30.80%5,992.99万65.37%3,532.31万-55.72%820.27万
净利润 -17.47%3,852.15万-34.58%2,801.4万FLtoP3,399.31万-63.92%9,005.22万-63.79%4,667.7万57.34%4,281.94万SL-59.43万386.65%2.5亿108.18%1.29亿-46.84%2,721.44万
持续经营净利润 -17.47%3,852.15万-34.58%2,801.4万5,819.88%3,399.31万-63.92%9,005.22万-63.79%4,667.7万57.34%4,281.94万-137.66%-59.43万386.65%2.5亿108.18%1.29亿-46.84%2,721.44万
减：少数股东损益 -5,109.75%-146.53万-415.70%-119万-195.66%-42.36万24.64%-45.46万112.08%2.92万456.33%37.69万-2.98%44.28万-551.44%-60.33万-86,012.80%-24.22万24,189.74%6.78万
归属于母公司所有者的净利润 -14.28%3,998.68万-31.19%2,920.4万3,418.41%3,441.67万-63.82%9,050.68万-63.88%4,664.78万56.35%4,244.25万-192.45%-103.71万386.95%2.5亿108.57%1.29亿-46.98%2,714.66万
每股收益
基本每股收益 -14.89%0.04-31.24%0.02953,600.00%0.035-63.20%0.092-64.12%0.04758.89%0.0429-200.00%-0.001400.00%0.25107.94%0.131-48.08%0.027
稀释每股收益 -14.89%0.04-31.24%0.02953,600.00%0.035-63.20%0.092-64.12%0.04758.89%0.0429-200.00%-0.001400.00%0.25107.94%0.131-48.08%0.027
其他综合收益 -41.53%-316.12万-223.35万
归属于母公司所有者的其他综合收益总额 -------------41.53%-316.12万---------------223.35万--------
综合收益总额 -17.47%3,852.15万-34.58%2,801.4万5,819.88%3,399.31万-64.87%8,689.1万-63.79%4,667.7万57.34%4,281.94万-137.66%-59.43万382.30%2.47亿108.18%1.29亿-46.84%2,721.44万
归属于母公司所有者的综合收益总额 -14.28%3,998.68万-31.19%2,920.4万3,418.41%3,441.67万-64.77%8,734.57万-63.88%4,664.78万56.35%4,244.25万-192.45%-103.71万382.60%2.48亿108.57%1.29亿-46.98%2,714.66万
归属于少数股东的综合收益总额 -5,109.75%-146.53万-415.70%-119万-195.66%-42.36万24.64%-45.46万112.08%2.92万456.33%37.69万-2.98%44.28万-551.44%-60.33万-86,012.80%-24.22万24,189.74%6.78万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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