Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
海南高速 (000886)
- 5.20
- -0.06-1.14%
休市中 05/15 15:00 (北京)
51.42億總市值35.62市盈率TTM
5.30最高價5.19最低價14.91萬手成交量5.28今開5.26昨收7803.36萬成交額1.53%換手率33.33市盈率(靜)9.89億總股本8.2852周最高1.62市淨率50.85億流通值5.1952周最低5.79漲停價9.78億流通股13.05歷史最高4.73跌停價2.09%振幅1.38歷史最低--股息TTM5.23平均價8.97萬手內盤--股息率TTM100股每手5.70萬手外盤
海南高速 (000886) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 153.27%1.45億 | 182.35%6.57億 | 133.41%3.14億 | 314.30%1.71億 | 210.14%5,730.31萬 | 87.46%2.33億 | 121.20%1.34億 | -11.45%4,119萬 | -11.50%1,847.68萬 | -26.60%1.24億 |
| 營業收入 | 153.27%1.45億 | 182.35%6.57億 | 133.41%3.14億 | 314.30%1.71億 | 210.14%5,730.31萬 | 87.46%2.33億 | 121.20%1.34億 | -11.45%4,119萬 | -11.50%1,847.68萬 | -26.60%1.24億 |
| 其他業務收入 | ---- | 249.81%1.42億 | ---- | 48.08%1,944.68萬 | ---- | 355.44%4,048.57萬 | ---- | 157.16%1,313.23萬 | ---- | -22.74%888.94萬 |
| 營業總成本 | 102.64%1.63億 | 139.43%7.45億 | 91.10%3.78億 | 164.80%2.14億 | 142.08%8,028.53萬 | 55.43%3.11億 | 95.18%1.98億 | 18.72%8,084.65萬 | 13.03%3,316.43萬 | 6.55%2億 |
| 營業成本 | 171.28%1.26億 | 192.10%5.69億 | 138.05%2.73億 | 396.96%1.46億 | 367.46%4,632.87萬 | 126.49%1.95億 | 314.49%1.14億 | 64.86%2,935.19萬 | 29.60%991.07萬 | 14.03%8,598.19萬 |
| 營業稅金及附加 | -9.05%323.51萬 | 8.19%1,469.74萬 | 20.16%1,037.71萬 | 4.17%624.28萬 | 3.21%355.71萬 | -35.10%1,358.46萬 | -38.32%863.57萬 | -47.05%599.3萬 | -28.25%344.66萬 | -31.32%2,093.26萬 |
| 銷售費用 | -56.05%121.39萬 | -16.03%965.63萬 | -26.48%797.63萬 | 2.36%605.21萬 | -3.67%276.21萬 | -30.36%1,150.01萬 | -12.37%1,084.89萬 | -37.61%591.27萬 | -32.13%286.73萬 | -44.65%1,651.34萬 |
| 管理費用 | 3.69%2,820.06萬 | 40.61%1.46億 | 14.78%8,406萬 | 20.96%5,670.76萬 | 29.33%2,719.68萬 | 7.24%1.04億 | 18.31%7,323.38萬 | 16.52%4,688.3萬 | 10.00%2,102.93萬 | -5.57%9,665.28萬 |
| 財務費用 | 888.55%435.45萬 | 144.44%556.75萬 | 128.31%271.32萬 | 89.20%-78.76萬 | 110.77%44.05萬 | 37.43%-1,252.83萬 | 34.59%-958.39萬 | 32.07%-729.42萬 | 36.60%-408.96萬 | 60.20%-2,002.44萬 |
| -利息費用 | 587.84%412.16萬 | 701.50%955.88萬 | 640.79%588.2萬 | 290.99%218.99萬 | 113.29%59.92萬 | 111.15%119.26萬 | 177.07%79.4萬 | 1,307.03%56.01萬 | 1,767.59%28.09萬 | 369.62%56.48萬 |
| -利息收入 | 45.21%-13.4萬 | 68.88%-439.33萬 | 68.33%-342.06萬 | 62.01%-310.68萬 | 94.60%-24.47萬 | 33.27%-1,411.78萬 | 31.66%-1,079.94萬 | 28.13%-817.73萬 | 33.07%-453.13萬 | 58.21%-2,115.65萬 |
| 信用減值損失 | 16.31%395.12萬 | 37.48%-1,582.56萬 | -38.56%-117.8萬 | 1,081.19%83.55萬 | 385.07%339.72萬 | -324.12%-2,531.17萬 | 32.11%-85.01萬 | 115.87%7.07萬 | -23.14%70.03萬 | -135.58%-596.8萬 |
| 資產減值損失 | --65.15萬 | -4,414.38%-1.03億 | 129.38%34.62萬 | 131.70%34.62萬 | ---- | -188.88%-227.14萬 | ---117.85萬 | ---109.22萬 | ---60.13萬 | -395.95%-78.63萬 |
| 非經營性淨收益 | -173.49%-579.45萬 | 76.68%2.47億 | -46.60%6,553.13萬 | -80.49%1,528.3萬 | -86.29%788.46萬 | -18.40%1.4億 | 18.17%1.23億 | -1.84%7,833.08萬 | 589.84%5,751.49萬 | -44.61%1.71億 |
| 公允價值變動淨收益 | ---- | -92.17%98.89萬 | -98.31%3.18萬 | -98.11%3.18萬 | -93.01%3.18萬 | 3.39%1,262.28萬 | -80.75%188.91萬 | -76.11%168.17萬 | -85.40%45.58萬 | 14.69%1,220.94萬 |
| 投資淨收益 | -349.81%-1,070.19萬 | 209.15%3.63億 | -47.17%6,494.95萬 | -83.48%1,285.47萬 | -92.47%428.4萬 | -28.96%1.17億 | 29.52%1.23億 | 6.75%7,780.68萬 | 1,266.07%5,686.21萬 | -32.46%1.65億 |
| -其中:對聯營合營企業的投資收益 | -357.97%-1,070.19萬 | 180.76%3.63億 | -51.94%6,481.39萬 | -83.55%1,271.9萬 | -92.70%414.84萬 | 37.17%1.29億 | 358.71%1.35億 | 190.35%7,732.58萬 | 2,223.36%5,686.2萬 | 122.69%9,419.39萬 |
| 資產處置收益 | --16.66萬 | -97.15%105.54萬 | 538.46%104.44萬 | 474.28%94.37萬 | ---- | 29,581.08%3,704.05萬 | -3,494.26%-23.82萬 | ---25.21萬 | ---- | -99.66%12.48萬 |
| 其他收益 | -19.42%13.82萬 | 36.05%54.48萬 | 136.48%33.72萬 | 133.92%27.11萬 | 74.95%17.15萬 | -33.30%40.05萬 | -59.69%14.26萬 | -63.05%11.59萬 | -31.45%9.8萬 | -52.52%60.04萬 |
| 營業利潤 | -54.67%-2,335.21萬 | 159.10%1.6億 | -97.59%142.96萬 | -172.79%-2,815.16萬 | -135.25%-1,509.76萬 | -35.44%6,166.39萬 | -6.15%5,943.36萬 | -33.56%3,867.44萬 | 33,786.33%4,282.74萬 | -67.16%9,550.76萬 |
| 加:營業外收入 | 2,633.57%227.44萬 | -52.02%165.51萬 | 62.21%33.31萬 | 222.80%18.4萬 | 810.23%8.32萬 | 21.17%344.94萬 | -66.24%20.53萬 | -90.11%5.7萬 | -88.12%9,140.89 | -76.10%284.67萬 |
| 減:營業外支出 | -88.64%1.91萬 | 4,477.72%953.53萬 | 216.61%438.16萬 | 376.77%392.17萬 | 959.57%16.84萬 | 101.97%20.83萬 | 4.30%138.39萬 | -29.94%82.26萬 | -53.37%1.59萬 | -57.21%-1,058.57萬 |
| 利潤總額 | -38.95%-2,109.68萬 | 134.02%1.52億 | -104.50%-261.89萬 | -184.12%-3,188.93萬 | -135.46%-1,518.28萬 | -40.42%6,490.5萬 | -6.96%5,825.51萬 | -34.20%3,790.88萬 | 50,918.19%4,282.07萬 | -64.80%1.09億 |
| 減:所得稅費用 | 304.97%94.26萬 | -254.95%-535.89萬 | -79.77%399.12萬 | -102.24%-22.2萬 | -105.21%-45.99萬 | -81.69%345.85萬 | 23.83%1,973.35萬 | -33.13%989.48萬 | 1,630.78%882.76萬 | -68.48%1,888.77萬 |
| 淨利潤 | -49.69%-2,203.94萬 | 155.92%1.57億 | -117.16%-661.01萬 | -213.04%-3,166.73萬 | -143.31%-1,472.29萬 | -31.77%6,144.65萬 | -17.47%3,852.15萬 | -34.58%2,801.4萬 | 5,819.88%3,399.31萬 | -63.92%9,005.22萬 |
| 持續經營淨利潤 | -49.69%-2,203.94萬 | 155.92%1.57億 | -117.16%-661.01萬 | -213.04%-3,166.73萬 | -143.31%-1,472.29萬 | -31.77%6,144.65萬 | -17.47%3,852.15萬 | -34.58%2,801.4萬 | 5,819.88%3,399.31萬 | -63.92%9,005.22萬 |
| 減：少數股東損益 | 231.57%145.46萬 | 4,715.25%261.94萬 | 374.33%401.98萬 | 406.48%364.69萬 | -160.97%-110.55萬 | 87.52%-5.68萬 | -5,109.75%-146.53萬 | -415.70%-119萬 | -195.66%-42.36萬 | 24.64%-45.46萬 |
| 歸屬于母公司所有者的淨利潤 | -72.53%-2,349.4萬 | 151.42%1.55億 | -126.58%-1,062.99萬 | -220.92%-3,531.43萬 | -139.57%-1,361.74萬 | -32.05%6,150.32萬 | -14.28%3,998.68萬 | -31.19%2,920.4萬 | 3,418.41%3,441.67萬 | -63.82%9,050.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.43%-0.024 | 151.61%0.156 | -127.50%-0.011 | -222.03%-0.036 | -140.00%-0.014 | -32.61%0.062 | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 |
| 稀釋每股收益 | -71.43%-0.024 | 151.61%0.156 | -127.50%-0.011 | -222.03%-0.036 | -140.00%-0.014 | -32.61%0.062 | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 |
| 其他綜合收益 | 115.35%207.56萬 | -327.83%-1,352.43萬 | -41.53%-316.12萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 115.35%207.56萬 | ---- | ---- | ---- | -327.83%-1,352.43萬 | ---- | ---- | ---- | -41.53%-316.12萬 |
| 綜合收益總額 | -49.69%-2,203.94萬 | 232.47%1.59億 | -117.16%-661.01萬 | -213.04%-3,166.73萬 | -143.31%-1,472.29萬 | -44.85%4,792.22萬 | -17.47%3,852.15萬 | -34.58%2,801.4萬 | 5,819.88%3,399.31萬 | -64.87%8,689.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | -72.53%-2,349.4萬 | 226.62%1.57億 | -126.58%-1,062.99萬 | -220.92%-3,531.43萬 | -139.57%-1,361.74萬 | -45.07%4,797.9萬 | -14.28%3,998.68萬 | -31.19%2,920.4萬 | 3,418.41%3,441.67萬 | -64.77%8,734.57萬 |
| 歸屬於少數股東的綜合收益總額 | 231.57%145.46萬 | 4,715.25%261.94萬 | 374.33%401.98萬 | 406.48%364.69萬 | -160.97%-110.55萬 | 87.52%-5.68萬 | -5,109.75%-146.53萬 | -415.70%-119萬 | -195.66%-42.36萬 | 24.64%-45.46萬 |
| 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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
