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海南高速(000886)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)14512.9365718.2531356.1117064.835730.31
营业收入(万元)14512.9365718.2531356.1117064.835730.31
营业总成本(万元)16268.6974451.7437766.2821290.128028.53
营业成本(万元)12568.2856884.7527253.6314586.804632.87
净利润(万元)-2349.4015670.86-1062.99-3531.43-1361.74
归属于母公司的净利润(万元)-2349.4015463.29-1062.99-3531.43-1361.74
营业利润(万元)-2335.2115977.37142.96-2815.16-1509.76
利润总额(万元)-2109.6815189.34-261.89-3188.93-1518.28
少数股东损益(万元)145.46261.94401.98364.69-110.55
基本每股收益(元)-0.02(元)0.16(元)-0.01(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.02(元)0.16(元)-0.01(元)-0.04(元)-0.01(元)
非经常性损益(万元)-------76.83--
扣除非经常性损益后净利润(万元)-2640.1515319.69-1149.23-3454.59-1465.82
总资产(万元)439219.83448939.34394917.72384456.00384808.79
总负债(万元)114236.90119623.7888100.0980137.3279482.59
归属于母公司股东权益合计(万元)317712.38322018.66302778.51300316.85301795.54
股东权益合计(万元)324982.92329315.56306817.62304318.68305326.21
实收资本(股本)(万元)98882.8398882.8398882.8398882.8398882.83
资本公积(万元)96079.6698006.8795500.5695507.3494812.09
未分配利润(万元)79684.7382063.8068181.1265712.6867886.62
经营活动产生的现金流量净额(万元)6787.31-16857.26-13985.26-5127.19-5296.15
经营活动现金流入小计(万元)36004.6286563.0955284.4342675.0327707.78
经营活动现金流出小计(万元)29217.31103420.3469269.6847802.2233003.93
投资活动产生的现金流量净额(万元)-5111.99-20507.88-15635.18-15896.26-13680.21
投资活动现金流入小计(万元)34.634185.513682.963171.963171.17
投资活动现金流出小计(万元)5146.6124693.3919318.1319068.2316851.39
筹资活动产生的现金流量净额(万元)72.4627293.3323940.4620539.4321134.91
筹资活动现金流入小计(万元)3228.8533226.0728912.8423468.8421551.72
筹资活动现金流出小计(万元)3156.395932.744972.392929.42416.81
期末现金及现金等价物余额(万元)28994.2526939.1231330.9436526.8939179.02
最后修改日期2026-04-282026-04-282025-10-282025-08-262026-04-28
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