000886 海南高速
按盤價 
5.530 +0.150 (+2.788%)
5.530 +0.150 (+2.788%) | 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,656,882 | -0.65% | 1,667,799 | 1,149,774 | 860,584 | 792,066 |
| 投資性房地產 | 63,965 | -1.17% | 64,719 | 26,853 | 26,898 | 27,844 |
| 固定資產 | 277,757 | -2.66% | 285,341 | 169,323 | 81,197 | 78,321 |
| 在建工程 | 191,801 | 3.46% | 185,382 | 184,129 | 184,129 | 0 |
| 無形資產 | 90,690 | -1.12% | 91,721 | 59,674 | 95,298 | 114,101 |
| 商譽 | 29,265 | 0.00% | 29,265 | 41,823 | 7,658 | 7,658 |
| 其他非流動資產 | 83,107 | 26.37% | 65,766 | 86,693 | 66,477 | 163,248 |
| 2,393,467 | 0.15% | 2,389,992 | 1,718,270 | 1,322,241 | 1,183,238 | |
流動資產 | ||||||
| 貨幣資金 | 301,455 | 6.73% | 282,437 | 372,732 | 1,259,443 | 1,556,174 |
| 應收賬款 | 359,200 | -14.05% | 417,900 | 191,543 | 30,701 | 39,570 |
| 存貨 | 898,778 | -2.83% | 924,967 | 998,351 | 542,393 | 387,143 |
| 其他流動資產 | 439,298 | -7.34% | 474,097 | 590,529 | 304,456 | 208,522 |
| 1,998,731 | -4.80% | 2,099,401 | 2,153,156 | 2,136,992 | 2,191,409 | |
流動負債 | ||||||
| 短期借款 | 15,000 | -50.04% | 30,026 | 11,614 | 0 | 0 |
| 應付票據 | 13,218 | -- | 0 | 227 | 0 | 0 |
| 應付帳款 | 324,943 | -18.39% | 398,177 | 380,345 | 132,525 | 33,528 |
| 其他流動負債 | 299,036 | 6.28% | 281,364 | 251,982 | 237,158 | 282,582 |
| 652,196 | -8.09% | 709,566 | 644,168 | 369,684 | 316,110 | |
| 流動資產淨值 | 1,346,535 | -3.12% | 1,389,835 | 1,508,988 | 1,767,308 | 1,875,299 |
| 資產總額減流動負債 | 3,740,002 | -1.05% | 3,779,827 | 3,227,258 | 3,089,549 | 3,058,538 |
非流動負債 | ||||||
| 長期借款 | 479,856 | 0.90% | 475,590 | 135,895 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 10,317 | -6.90% | 11,082 | 23,374 | 31,509 | 28,345 |
| 490,173 | 0.72% | 486,672 | 159,268 | 31,509 | 28,345 | |
總權益 | ||||||
| 實收股本 | 988,828 | 0.00% | 988,828 | 988,828 | 988,828 | 988,828 |
| 儲備項目 | 2,188,295 | -1.93% | 2,231,358 | 2,042,790 | 2,063,919 | 2,035,617 |
| 股東權益 | 3,177,124 | -1.34% | 3,220,187 | 3,031,618 | 3,052,748 | 3,024,445 |
| 非控股權益 | 72,705 | -0.36% | 72,969 | 36,371 | 5,293 | 5,747 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
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