海峽股份(002320.SZ)：2020年淨利升13.79%至2.49億元 擬10轉5派1.4元
格隆匯3月26日丨海峽股份(002320.SZ)披露2020年年度報吿，實現營業收入10.73億元，同比下降3.37%；歸屬於上市公司股東的淨利潤2.49億元，同比增長13.79%；歸屬於上市公司股東的扣除非經常性損益的淨利潤2.37億元，同比增長13.28%；基本每股收益0.17元，擬向全體股東每10股派發現金紅利1.4元(含税)，以資本公積金向全體股東每10股轉增5股。
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。各項業務經營情況如下：
海安航線：報吿期內，該航線車輛運輸市場同比增長，客運市場同比下降，雖然我司在運力上不佔優勢，但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，實現航線車運業務量增長。報吿期內，海安航線車運量92.41萬輛次，同比增長0.69%；客運量287.39萬人次，同比下降21.67%；營運收入同比增長6.33%。
由於2020年該航線船舶小修年，維修費、材料費同比下降，航線營業成本同比下降0.48%，航線毛利率同比上升了3.73個百分點。該航線船舶營業收入佔公司營業總收入的76.77%。
西沙航線：報吿期內，該航線受疫情影響從春節停航至年底，業務量同比大幅度下降。公司着手探索新的經營模式，擬通過合作模式拓寬旅遊板塊的成長空間。報吿期內，西沙航線業務量大幅下降，營業收入同比下降81.79%，營運成本同比下降47.42%，毛利率同比下降168.22個百分點。該航線營業收入佔營業總收入的1.59%。
北海航線：報吿期內，該航線受疫情影響較大，公司投入兩艘船舶營運北海航線，受疫情影響“棋子灣”輪停航，報吿期內，該航線營業收入同比下降73.62%，營運成本同比下降30.23%，毛利率同比下升317.63個百分點。該航線營業收入佔營業總收入的0.58%。由於“棋子灣”輪在北海停泊的碼頭無法滿足裝卸車輛要求，僅能裝載乘客，運能無法充分發揮，2020年受疫情影響北海航線客源減少，該輪營運虧損加大，“棋子灣”輪自2020年春節後停航。
港口服務：報吿期內，港口業務同比略有上升，收入同比上升2.67%，營運成本同比下降0.02%，毛利率同比上升1.7個百分點。港口服務營業收入佔營業總收入的19.86%。
報吿期內，由於公司收入增幅高於成本增幅，經營活動產生的現金流量淨額4.14億元，同比增加2.84%。
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