沪深市场个股详情

600238 海南椰岛

添加自选
  • 10.51
  • +0.96+10.05%
已收盘 12/03 15:00 (北京)
47.11亿总市值-50772市盈率TTM

海南椰岛关键统计数据

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
0.15%1.63亿
3.17%1.22亿
-28.77%5,429.81万
-46.08%2.25亿
-52.40%1.63亿
-59.25%1.18亿
-54.93%7,622.41万
-50.03%4.16亿
-49.54%3.43亿
-32.11%2.89亿
营业收入
0.15%1.63亿
3.17%1.22亿
-28.77%5,429.81万
-46.08%2.25亿
-52.40%1.63亿
-59.25%1.18亿
-54.93%7,622.41万
-50.03%4.16亿
-49.54%3.43亿
-32.11%2.89亿
其他业务收入
----
-30.79%172.85万
----
-60.86%287.28万
----
-54.15%249.74万
----
164.14%734万
----
428.04%544.7万
营业总成本
-19.49%1.8亿
-24.49%1.28亿
-29.84%6,459.69万
-47.63%2.93亿
-41.62%2.24亿
-42.92%1.7亿
-46.47%9,207.31万
-40.19%5.59亿
-45.21%3.84亿
-27.71%2.97亿
营业成本
-15.68%1亿
-15.84%7,407.98万
-30.93%3,808.69万
-45.71%1.62亿
-47.92%1.19亿
-52.42%8,802.48万
-51.18%5,513.93万
-55.46%2.98亿
-57.60%2.29亿
-41.66%1.85亿
营业税金及附加
13.00%1,081.33万
1.61%732.61万
-19.83%394.41万
-34.11%1,293.15万
-29.08%956.94万
-24.25%720.98万
2.42%491.96万
-4.47%1,962.6万
-0.82%1,349.35万
7.48%951.85万
销售费用
-63.99%1,217.45万
-67.99%894.62万
-64.24%466.34万
-73.21%3,557.96万
-47.65%3,380.68万
-42.29%2,795万
-54.65%1,304.22万
-9.19%1.33亿
-24.17%6,457.32万
7.52%4,843.15万
管理费用
-1.32%4,114.29万
-15.73%2,705.05万
-4.38%1,230.01万
-28.60%5,789.69万
-25.98%4,169.17万
-20.49%3,210.09万
-31.18%1,286.29万
3.81%8,108.98万
20.17%5,632.82万
35.08%4,037.29万
财务费用
-26.27%1,216.39万
-30.90%804.12万
-16.81%407.75万
-7.21%2,074.42万
1.25%1,649.79万
9.42%1,163.64万
-5.32%490.16万
41.00%2,235.71万
43.49%1,629.35万
49.87%1,063.49万
-利息费用
-25.16%1,162.95万
-25.62%767.58万
-3.39%406.99万
6.03%2,062.96万
-3.68%1,553.91万
-2.33%1,031.9万
-17.22%421.28万
17.19%1,945.56万
35.98%1,613.32万
39.14%1,056.54万
-利息收入
20.85%-4.16万
13.14%-2.98万
11.83%-1.33万
38.01%-7.04万
66.97%-5.26万
56.91%-3.44万
59.81%-1.51万
89.30%-11.36万
80.17%-15.92万
88.78%-7.97万
研发费用
8.18%367.4万
-1.39%255.99万
26.30%152.49万
-27.40%415.97万
-23.67%339.61万
-14.17%259.59万
-25.90%120.74万
-2.44%572.95万
6.40%444.9万
8.09%302.44万
信用减值损失
91.22%-162.52万
122.25%282.33万
107.25%10.15万
-296.56%-5,429.36万
-316.29%-1,851.67万
-127.20%-1,268.87万
-526.98%-139.99万
-190.58%-1,369.12万
-83.48%-444.8万
-278.33%-558.48万
资产减值损失
4.85%-126.44万
69.09%-48.16万
----
81.54%-252.03万
---132.88万
---155.83万
---2,259.62
---1,365.09万
----
----
非经营性净收益
92.35%-132.66万
138.41%485.86万
-1,273.39%-50.39万
-9,434.45%-6,984.52万
-189.21%-1,734.3万
-183.86%-1,264.88万
-99.79%4.29万
-97.80%74.83万
328.74%1,944.05万
280.58%1,508.24万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
-13.20%5.05万
投资净收益
-87.71%-334.45万
-27.04%-182.97万
-349.47%-115.22万
-178.93%-1,618.46万
-109.37%-178.17万
-107.62%-144.02万
-101.32%-25.63万
23.70%2,050.51万
271.33%1,901.03万
389.49%1,888.93万
-其中:对联营合营企业的投资收益
-76.76%-333.64万
-17.82%-182.16万
-346.32%-114.41万
-2,441.66%-2,065.82万
-197.76%-188.75万
-1,293.54%-154.61万
-118.58%-25.63万
80.33%-81.28万
-119.67%-63.39万
-96.23%12.95万
资产处置收益
11,970.65%318.77万
10,298.45%336.38万
8,470.99%1.87万
-207.02%-229.21万
-101.69%-2.69万
-107.85%-3.3万
1,223.38%218.16
148,850.65%214.18万
--159.36万
--42.02万
其他收益
-60.11%171.97万
-68.00%98.28万
-68.95%52.82万
0.04%544.54万
31.25%431.11万
134.96%307.14万
292.67%170.12万
137.01%544.34万
72.85%328.46万
-14.12%130.72万
营业利润
76.50%-1,840.71万
97.56%-156.86万
31.66%-1,080.26万
2.77%-1.38亿
-259.38%-7,833.63万
-987.70%-6,432.03万
-191.54%-1,580.6万
-109.37%-1.42亿
-27.10%-2,179.77万
-62.00%724.57万
加:营业外收入
1,796.45%832.06万
1,753.20%796.21万
3,600.00%14.65万
64.02%139.04万
158.61%43.87万
357.20%42.96万
-16.54%3,959.67
-82.02%84.77万
-71.85%16.97万
-84.27%9.4万
减:营业外支出
46.34%172.86万
-91.63%2.53万
-74.62%1.12万
64.93%661.5万
211.78%118.12万
-40.85%30.2万
387.80%4.41万
-47.99%401.08万
-176.57%-105.67万
-76.48%51.06万
利润总额
85.06%-1,181.51万
109.92%636.82万
32.68%-1,066.73万
1.29%-1.44亿
-284.41%-7,907.88万
-1,039.99%-6,419.27万
-191.80%-1,584.61万
-104.98%-1.45亿
-14.75%-2,057.13万
-60.96%682.91万
减:所得税费用
66.66%-269.77万
110.21%69.84万
-752.63%-300.47万
138.91%1,001.13万
28.10%-809.16万
34.29%-684.41万
97.05%-35.24万
-366.81%-2,573.25万
-257.53%-1,125.39万
-575.38%-1,041.53万
净利润
87.16%-911.74万
109.89%566.98万
50.54%-766.25万
-28.29%-1.54亿
-661.88%-7,098.72万
-432.56%-5,734.86万
-153.07%-1,549.37万
-82.92%-1.2亿
36.96%-931.74万
12.70%1,724.44万
持续经营净利润
87.16%-911.74万
109.89%566.98万
50.54%-766.25万
-28.29%-1.54亿
-661.88%-7,098.72万
-432.56%-5,734.86万
-153.07%-1,549.37万
-82.92%-1.2亿
36.96%-931.74万
12.70%1,724.44万
减：少数股东损益
121.40%99.19万
119.66%104.15万
85.24%-18.09万
-238.02%-439.54万
-202.83%-463.62万
-186.67%-529.71万
-126.25%-122.6万
75.43%-130.03万
323.87%450.84万
1,202.88%611.17万
归属于母公司所有者的净利润
84.76%-1,010.93万
108.89%462.83万
47.56%-748.16万
-25.99%-1.49亿
-379.91%-6,635.1万
-567.55%-5,205.15万
-158.18%-1,426.77万
-96.86%-1.18亿
-8.31%-1,382.58万
-29.79%1,113.28万
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
稀释每股收益
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
其他综合收益
105.96%6,128.13
52.80%-6.13万
-112.37%-7,272.38
-89.65%-33.08万
79.33%-10.27万
34.53%-12.99万
261.58%5.88万
-297.01%-17.44万
-2,232.04%-49.7万
-618.62%-19.85万
归属于母公司所有者的其他综合收益总额
105.96%6,128.13
52.80%-6.13万
-112.37%-7,272.38
-89.65%-33.08万
79.33%-10.27万
34.53%-12.99万
261.58%5.88万
-297.01%-17.44万
-2,232.04%-49.7万
-618.62%-19.85万
综合收益总额
87.18%-911.13万
109.76%560.84万
50.31%-766.98万
-28.38%-1.54亿
-624.34%-7,108.99万
-437.20%-5,747.86万
-152.84%-1,543.49万
-83.44%-1.2亿
33.49%-981.44万
11.12%1,704.59万
归属于母公司所有者的综合收益总额
84.80%-1,010.32万
108.75%456.69万
47.29%-748.89万
-26.08%-1.49亿
-363.97%-6,645.37万
-577.23%-5,218.14万
-157.90%-1,420.89万
-97.44%-1.19亿
-12.41%-1,432.28万
-31.20%1,093.43万
归属于少数股东的综合收益总额
121.40%99.19万
119.66%104.15万
85.24%-18.09万
-238.02%-439.54万
-202.83%-463.62万
-186.67%-529.71万
-126.25%-122.6万
75.43%-130.03万
323.87%450.84万
1,202.88%611.17万
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
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带解释性说明的无保留意见
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无保留意见
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--
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 0.15%1.63亿3.17%1.22亿-28.77%5,429.81万-46.08%2.25亿-52.40%1.63亿-59.25%1.18亿-54.93%7,622.41万-50.03%4.16亿-49.54%3.43亿-32.11%2.89亿
营业收入 0.15%1.63亿3.17%1.22亿-28.77%5,429.81万-46.08%2.25亿-52.40%1.63亿-59.25%1.18亿-54.93%7,622.41万-50.03%4.16亿-49.54%3.43亿-32.11%2.89亿
其他业务收入 -----30.79%172.85万-----60.86%287.28万-----54.15%249.74万----164.14%734万----428.04%544.7万
营业总成本 -19.49%1.8亿-24.49%1.28亿-29.84%6,459.69万-47.63%2.93亿-41.62%2.24亿-42.92%1.7亿-46.47%9,207.31万-40.19%5.59亿-45.21%3.84亿-27.71%2.97亿
营业成本 -15.68%1亿-15.84%7,407.98万-30.93%3,808.69万-45.71%1.62亿-47.92%1.19亿-52.42%8,802.48万-51.18%5,513.93万-55.46%2.98亿-57.60%2.29亿-41.66%1.85亿
营业税金及附加 13.00%1,081.33万1.61%732.61万-19.83%394.41万-34.11%1,293.15万-29.08%956.94万-24.25%720.98万2.42%491.96万-4.47%1,962.6万-0.82%1,349.35万7.48%951.85万
销售费用 -63.99%1,217.45万-67.99%894.62万-64.24%466.34万-73.21%3,557.96万-47.65%3,380.68万-42.29%2,795万-54.65%1,304.22万-9.19%1.33亿-24.17%6,457.32万7.52%4,843.15万
管理费用 -1.32%4,114.29万-15.73%2,705.05万-4.38%1,230.01万-28.60%5,789.69万-25.98%4,169.17万-20.49%3,210.09万-31.18%1,286.29万3.81%8,108.98万20.17%5,632.82万35.08%4,037.29万
财务费用 -26.27%1,216.39万-30.90%804.12万-16.81%407.75万-7.21%2,074.42万1.25%1,649.79万9.42%1,163.64万-5.32%490.16万41.00%2,235.71万43.49%1,629.35万49.87%1,063.49万
-利息费用 -25.16%1,162.95万-25.62%767.58万-3.39%406.99万6.03%2,062.96万-3.68%1,553.91万-2.33%1,031.9万-17.22%421.28万17.19%1,945.56万35.98%1,613.32万39.14%1,056.54万
-利息收入 20.85%-4.16万13.14%-2.98万11.83%-1.33万38.01%-7.04万66.97%-5.26万56.91%-3.44万59.81%-1.51万89.30%-11.36万80.17%-15.92万88.78%-7.97万
研发费用 8.18%367.4万-1.39%255.99万26.30%152.49万-27.40%415.97万-23.67%339.61万-14.17%259.59万-25.90%120.74万-2.44%572.95万6.40%444.9万8.09%302.44万
信用减值损失 91.22%-162.52万122.25%282.33万107.25%10.15万-296.56%-5,429.36万-316.29%-1,851.67万-127.20%-1,268.87万-526.98%-139.99万-190.58%-1,369.12万-83.48%-444.8万-278.33%-558.48万
资产减值损失 4.85%-126.44万69.09%-48.16万----81.54%-252.03万---132.88万---155.83万---2,259.62---1,365.09万--------
非经营性净收益 92.35%-132.66万138.41%485.86万-1,273.39%-50.39万-9,434.45%-6,984.52万-189.21%-1,734.3万-183.86%-1,264.88万-99.79%4.29万-97.80%74.83万328.74%1,944.05万280.58%1,508.24万
公允价值变动净收益 -------------------------------------13.20%5.05万
投资净收益 -87.71%-334.45万-27.04%-182.97万-349.47%-115.22万-178.93%-1,618.46万-109.37%-178.17万-107.62%-144.02万-101.32%-25.63万23.70%2,050.51万271.33%1,901.03万389.49%1,888.93万
-其中:对联营合营企业的投资收益 -76.76%-333.64万-17.82%-182.16万-346.32%-114.41万-2,441.66%-2,065.82万-197.76%-188.75万-1,293.54%-154.61万-118.58%-25.63万80.33%-81.28万-119.67%-63.39万-96.23%12.95万
资产处置收益 11,970.65%318.77万10,298.45%336.38万8,470.99%1.87万-207.02%-229.21万-101.69%-2.69万-107.85%-3.3万1,223.38%218.16148,850.65%214.18万--159.36万--42.02万
其他收益 -60.11%171.97万-68.00%98.28万-68.95%52.82万0.04%544.54万31.25%431.11万134.96%307.14万292.67%170.12万137.01%544.34万72.85%328.46万-14.12%130.72万
营业利润 76.50%-1,840.71万97.56%-156.86万31.66%-1,080.26万2.77%-1.38亿-259.38%-7,833.63万-987.70%-6,432.03万-191.54%-1,580.6万-109.37%-1.42亿-27.10%-2,179.77万-62.00%724.57万
加:营业外收入 1,796.45%832.06万1,753.20%796.21万3,600.00%14.65万64.02%139.04万158.61%43.87万357.20%42.96万-16.54%3,959.67-82.02%84.77万-71.85%16.97万-84.27%9.4万
减:营业外支出 46.34%172.86万-91.63%2.53万-74.62%1.12万64.93%661.5万211.78%118.12万-40.85%30.2万387.80%4.41万-47.99%401.08万-176.57%-105.67万-76.48%51.06万
利润总额 85.06%-1,181.51万109.92%636.82万32.68%-1,066.73万1.29%-1.44亿-284.41%-7,907.88万-1,039.99%-6,419.27万-191.80%-1,584.61万-104.98%-1.45亿-14.75%-2,057.13万-60.96%682.91万
减:所得税费用 66.66%-269.77万110.21%69.84万-752.63%-300.47万138.91%1,001.13万28.10%-809.16万34.29%-684.41万97.05%-35.24万-366.81%-2,573.25万-257.53%-1,125.39万-575.38%-1,041.53万
净利润 87.16%-911.74万109.89%566.98万50.54%-766.25万-28.29%-1.54亿-661.88%-7,098.72万-432.56%-5,734.86万-153.07%-1,549.37万-82.92%-1.2亿36.96%-931.74万12.70%1,724.44万
持续经营净利润 87.16%-911.74万109.89%566.98万50.54%-766.25万-28.29%-1.54亿-661.88%-7,098.72万-432.56%-5,734.86万-153.07%-1,549.37万-82.92%-1.2亿36.96%-931.74万12.70%1,724.44万
减：少数股东损益 121.40%99.19万119.66%104.15万85.24%-18.09万-238.02%-439.54万-202.83%-463.62万-186.67%-529.71万-126.25%-122.6万75.43%-130.03万323.87%450.84万1,202.88%611.17万
归属于母公司所有者的净利润 84.76%-1,010.93万108.89%462.83万47.56%-748.16万-25.99%-1.49亿-379.91%-6,635.1万-567.55%-5,205.15万-158.18%-1,426.77万-96.86%-1.18亿-8.31%-1,382.58万-29.79%1,113.28万
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
稀释每股收益 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
其他综合收益 105.96%6,128.1352.80%-6.13万-112.37%-7,272.38-89.65%-33.08万79.33%-10.27万34.53%-12.99万261.58%5.88万-297.01%-17.44万-2,232.04%-49.7万-618.62%-19.85万
归属于母公司所有者的其他综合收益总额 105.96%6,128.1352.80%-6.13万-112.37%-7,272.38-89.65%-33.08万79.33%-10.27万34.53%-12.99万261.58%5.88万-297.01%-17.44万-2,232.04%-49.7万-618.62%-19.85万
综合收益总额 87.18%-911.13万109.76%560.84万50.31%-766.98万-28.38%-1.54亿-624.34%-7,108.99万-437.20%-5,747.86万-152.84%-1,543.49万-83.44%-1.2亿33.49%-981.44万11.12%1,704.59万
归属于母公司所有者的综合收益总额 84.80%-1,010.32万108.75%456.69万47.29%-748.89万-26.08%-1.49亿-363.97%-6,645.37万-577.23%-5,218.14万-157.90%-1,420.89万-97.44%-1.19亿-12.41%-1,432.28万-31.20%1,093.43万
归属于少数股东的综合收益总额 121.40%99.19万119.66%104.15万85.24%-18.09万-238.02%-439.54万-202.83%-463.62万-186.67%-529.71万-126.25%-122.6万75.43%-130.03万323.87%450.84万1,202.88%611.17万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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