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海南高速(000886)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)1847.6812416.236073.304651.722087.76
营业收入(万元)1847.6812416.236073.304651.722087.76
营业总成本(万元)3306.5220681.0610125.186854.512843.09
营业成本(万元)991.078598.192762.111780.37764.70
净利润(万元)3441.678734.574664.784244.25-103.71
归属于母公司的净利润(万元)3441.679050.684664.784244.25-103.71
营业利润(万元)4282.749550.766333.155821.33-12.71
利润总额(万元)4282.0710893.996261.305761.59-8.43
少数股东损益(万元)-42.36-45.462.9237.6944.28
基本每股收益(元)0.04(元)0.09(元)0.05(元)0.04(元)0.00(元)
稀释每股收益(元)0.04(元)0.09(元)0.05(元)0.04(元)0.00(元)
非经常性损益(万元)208.8110112.79--4055.211015.80
扣除非经常性损益后净利润(万元)3232.86-1062.11-1705.77189.04-1119.52
总资产(万元)338093.52345923.27332684.17332393.39341952.86
总负债(万元)28961.5140119.2331055.7731610.9539094.15
归属于母公司股东权益合计(万元)308645.10305274.77301050.21300169.49302239.17
股东权益合计(万元)309132.01305804.04301628.39300782.44302858.71
实收资本(股本)(万元)98882.8398882.8398882.8398882.8398882.83
资本公积(万元)94738.5994809.9494681.4494221.2595694.74
未分配利润(万元)74383.0370941.3667209.1266788.5967384.77
经营活动产生的现金流量净额(万元)-23641.14-28745.62-21398.96-11124.50-2357.96
经营活动现金流入小计(万元)6899.8525326.9118641.7214750.557980.84
经营活动现金流出小计(万元)30540.9954072.5340040.6725875.0510338.80
投资活动产生的现金流量净额(万元)-29321.0815299.84-41619.41-69326.27-66964.04
投资活动现金流入小计(万元)47813.55312829.95228908.24100535.7670200.12
投资活动现金流出小计(万元)77134.62297530.11270527.65169862.04137164.16
筹资活动产生的现金流量净额(万元)-39.07-6727.97-6593.14-4024.47-88.25
筹资活动现金流入小计(万元)13.16270.12206.5036.7426.90
筹资活动现金流出小计(万元)52.236998.096799.644061.21115.15
期末现金及现金等价物余额(万元)25332.8878334.1728896.4114032.6729097.67
最后修改日期2024-04-292024-04-172023-10-272023-08-302023-04-29
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