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海峽股份(002320.SZ):上半年淨利降2.27%至1.75億元
格隆匯 08-24 19:42

格隆匯8月24日丨海峽股份(002320.SZ)披露2020年半年度報告,報告期內,公司實現營業收入5.69億元,同比下降12.38%;歸屬於上市公司股東的淨利潤1.75億元,同比下降2.27%;經營活動現金淨流入1.84億元,同比下降23.55%;基本每股收益0.1178元。

公司主要經營海口至海安、海口至北海客滾運輸航線、海口(三亞)至西沙旅遊客運航線以及新海港和秀英港輪渡港口服務業務。

海安航線:報告期內,受疫情影響該航線運輸市場同比下降,各月的流量和往年起伏差別較大。2月受疫情影響車客流量大幅度下降,3月份疫情逐漸緩解瓜菜出島運量恢復,“五一”小車過海免費政策刺激下,5月份收入高於上年同期水平。該航線2019年10月開始實施“班輪化”運輸模式。疫情影響和運輸模式的改變,對公司的生產經營帶來了較大的挑戰。公司積極應對外部經營條件的變化,通過發揮港航一體協同優勢、細化管理、提高船舶運營管理效率,在收入同比下降4.21%的情況下,毛利率同比增長了1.19%。該航線營業收入佔營業總收入的75.91%,同比上升6.46%。

西沙航線:報告期內,該航線受疫情影響最大,從2月開始停航至今,復航時間待定。該航線的收入來源為遊客,因此收入同比大幅度下降,下降了80.14%,毛利率下降135.37%。該航線營業收入佔營業總收入的1.86%,同比下降6.36%。

北海航線:報告期內,該航線受疫情影響,2-4月停航。該航線的乘客主要為遊客,所以受疫情影響也較大,收入同比下降81.22%,毛利率同比下降376.28%。該航線營業收入佔營業總收入的0.50%,同比下降1.85%。

港口服務:報告期內,受疫情影響,港口業務同比下降4.18%,由於細化管理,毛利率同比下降1.51%。港口營業收入佔營業總收入的20.90%,同比上升1.79%。

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