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交通运输行业周报:中远海特一季报收入同比增长51.47%,圆通速递2024年业务量同比增长25.32%-20250507
Investment Rating - The report rates the transportation industry as "Outperform the Market" [1] Core Insights - COSCO Shipping Specialised Carriers reported a revenue of 5.196 billion yuan in Q1 2025, a year-on-year increase of 51.47%, with a net profit of 345 million yuan, up 1.56% [2][12] - HNA Holding achieved a revenue of 65.236 billion yuan in 2024, reflecting an 11.25% increase, while Guangzhou Baiyun Airport's net profit doubled [2][14] - YTO Express reported a business volume growth of 25.32% in 2024, with a total logistics value of 91 trillion yuan in Q1 2025, marking a 5.7% year-on-year increase [2][18] Summary by Sections 1. Industry Hot Events - COSCO Shipping Specialised Carriers maintained steady growth despite global shipping market volatility, with a Q1 revenue of 5.196 billion yuan, a 51.47% increase year-on-year [12] - HNA Holding's 2024 revenue reached 65.236 billion yuan, an 11.25% increase, while Guangzhou Baiyun Airport's net profit surged by 109.51% [14][16] - YTO Express's business volume grew by 25.32% in 2024, with a logistics total of 91 trillion yuan in Q1 2025, up 5.7% year-on-year [18][19] 2. Industry High-Frequency Data Tracking - In April 2025, domestic air cargo flights decreased by 1.67% year-on-year, while international flights increased by 25.08% [33] - The SCFI index for container shipping reported a decrease of 1.66% week-on-week, while the PDCI index for domestic shipping increased by 0.67% [40] - In March 2025, express delivery volume rose by 20.30% year-on-year, with total revenue reaching 124.6 billion yuan [51] 3. Company Performance - COSCO Shipping Specialised Carriers added 13 new vessels in Q1 2025, increasing total capacity to 691.5 thousand deadweight tons, a 12.53% increase from the end of 2024 [13] - HNA Holding's passenger transport volume exceeded 68 million in 2024, a 14.36% increase, with international passenger transport volume growing by 132.68% [15] - YTO Express's capital expenditure exceeded 6.7 billion yuan in 2024, focusing on automation upgrades and expanding its logistics network [19]
海峡股份(002320) - 关于公司总经理辞职的公告
2025-05-05 07:46
股票简称:海峡股份 股票代码:002320 公告编号:2025-37 海南海峡航运股份有限公司 董 事 会 截至本公告披露日,叶伟先生未直接或间接持有公司股份,不存在应当履行 而未履行的承诺事项。 叶伟先生辞去总经理职务,不会影响公司生产经营工作的正常开展。公司董 事会将尽快履行相关程序,任命新总经理。 叶伟先生任职期间,恪尽职守,勤勉尽责,公司董事会对叶伟先生为公司发 展所做出的贡献表示衷心的感谢! 特此公告。 海南海峡航运股份有限公司 关于公司总经理辞职的公告 本公司及董事会全体成员保证公告内容真实、准确和完整,并对公告中 的虚假记载、误导性陈述或者重大遗漏承担责任。 海南海峡航运股份有限公司(以下简称"公司")董事会于 2025 年 4 月 30 日收到公司总经理叶伟先生的书面辞职报告。因工作调动,另有任用,叶伟先生 申请辞去公司总经理、主管会计工作负责人职务以及公司下属子公司一切职务, 辞职后叶伟先生仍担任公司董事职务,辞职申请自辞职报告送达董事会时生效。 2025 年 4 月 30 日 ...
中证全指航运指数报2040.95点,前十大权重包含海峡股份等
Jin Rong Jie· 2025-04-30 08:07
Group 1 - The core index of the shipping sector, the China Securities Index Shipping Index, closed at 2040.95 points, showing a decline of 3.38% over the past month, 4.74% over the past three months, and 6.18% year-to-date [1] - The index is composed of various industry companies classified into 11 primary industries, 35 secondary industries, over 90 tertiary industries, and more than 200 quaternary industries, providing a comprehensive analysis tool for investors [1] - The top ten weighted companies in the shipping index include COSCO Shipping Holdings (16.61%), China Merchants Energy Shipping (15.28%), COSCO Shipping Energy Transportation (12.87%), and others, indicating a concentration in a few key players [1] Group 2 - The shipping sector accounts for 100.00% of the index sample, highlighting its exclusive focus on this industry [2] - The index sample is adjusted biannually, with changes implemented on the next trading day following the second Friday of June and December, ensuring that the weight factors are updated accordingly [2] - Special events affecting sample companies, such as mergers or delistings, will lead to corresponding adjustments in the index sample, maintaining its relevance and accuracy [2]
海南海峡航运股份有限公司2025年第一季度报告
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:002320 证券简称:海峡股份 公告编号:2025-35 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗 漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、 误导性陈述或重大遗漏,并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息 的真实、准确、完整。 3.第一季度报告是否经审计 □是 √否 一、主要财务数据 (一) 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 单位:元 ■ 其他符合非经常性损益定义的损益项目的具体情况 √适用 □不适用 报告期内"其他符合非经常性损益定义的损益项目"金额 566,271.78元,均为按照《中华人民共和国个人 所得税法》相关规定收到的代扣代缴个税手续费返还。 将《公开发行证券的公司信息披露解释性公告第1号一一非经常性损益》中列举的非经常性损益项目界 定为经常性损益项目的情况说明 √适用 □不适用 ■ □是 √否 ■ ...
海峡股份(002320) - 关于开通运营“海口—防城港”航线的公告
2025-04-29 14:18
海口至防城港航线的开通,开辟了广西乃至全国往来海南的客货运输新通道, 能够促进海南自贸港与西部陆海新通道战略协同发展。该航线将成为一条覆盖华 南、西南地区的绿色、便捷、高效物流通道,为区域经济发展注入新动能。 由于海口至防城港航线尚处于拓展阶段,市场有待培育,未能对公司今年的 经营、财务状况产生重大影响,请广大投资者注意投资风险。 特此公告。 海南海峡航运股份有限公司 股票简称:海峡股份 股票代码:002320 公告编号:2025-36 海南海峡航运股份有限公司 关于开通运营"海口—防城港"航线的公告 本公司及董事会全体成员保证公告内容真实、准确和完整,并对公告中 的虚假记载、误导性陈述或者重大遗漏承担责任。 海南海峡航运股份有限公司(以下简称"公司"或"海峡股份")于近日获 得中华人民共和国交通运输部下发的《交通行政许可决定书》(许可编号: SYJD2025-4860),获准开通运营海口至广西防城港客滚运输航线。 海口至广西防城港客滚运输航线航程 157 海里,航行时间约 12 小时,公司 将于近期投入"棋子湾"轮运营上述航线。"棋子湾"轮船舶总长 129.9 米,型 宽 20.4 米,总吨 11585 吨 ...
海峡股份(002320) - 监事会决议公告
2025-04-29 10:47
股票简称:海峡股份 股票代码:002320 公告编号:2025-34 二、会议以 5 票赞成,0 票反对,0 票弃权,审议通过了关于新海轮渡实施 客运枢纽架空层暖通管道包封及灯架改造项目的议案。 特此公告。 海南海峡航运股份有限公司 监 事 会 海南海峡航运股份有限公司 第八届监事会第六次会议决议公告 本公司及监事会全体成员保证公告内容真实、准确和完整,并对公告中 的虚假记载、误导性陈述或者重大遗漏承担责任。 海南海峡航运股份有限公司(以下简称"公司"或"海峡股份")于 2025 年 4 月 9 日以 OA、电子邮件的形式向全体监事发出第八届监事会第六次会议通 知及相关议案等材料。会议于 2025 年 4 月 29 日上午在海南省海口市滨海大道港 航大厦 14 楼会议室以现场表决方式召开,会议由公司监事会主席李燕女士召集 并主持,应参加会议监事 5 人,实际参加会议监事 5 人,会议召集、召开程序符 合《公司法》、海峡股份《公司章程》的相关规定。 与会监事认真审议了本次会议的议案,以记名投票表决的方式通过了如下 决议: 一、会议以 5 票赞成,0 票反对,0 票弃权,审议通过了关于公司 2025 年第 一季度 ...
海峡股份(002320) - 董事会决议公告
2025-04-29 10:46
股票简称:海峡股份 股票代码:002320 公告编号:2025-33 海南海峡航运股份有限公司 第八届董事会第七次会议决议公告 本公司及董事会全体成员保证公告内容真实、准确和完整,并对公告中 的虚假记载、误导性陈述或者重大遗漏承担责任。 海南海峡航运股份有限公司(以下简称"公司"或"海峡股份")于 2025 年 4 月 9 日以 OA、电子邮件的形式向全体董事发出第八届董事会第七次会议通 知及相关议案等材料。会议于 2025 年 4 月 29 日在海南省海口市滨海大道港航大 厦 14 楼会议室以现场结合通讯方式举行。本次会议由公司董事长王然主持,董 事朱火孟、黎华、叶伟,独立董事黎青松、胡秀群出席现场会议,董事张婷、周 高波、林健、独立董事胡正良、王宏斌以通讯方式参加会议。公司监事李燕、曾 祥燕、王莉菲、郑冬琦、李欣,高级管理人员李召辉列席会议。本次会议的召集、 召开程序符合《公司法》和《公司章程》的有关规定。与会董事经充分审议,表 决通过了以下决议: 一、会议以11票同意,0票反对,0票弃权,审议通过了关于公司2025年第一 季度报告的议案。 监事会认为公司2025年第一季度报告的编制和保密程序符合法律、法 ...
海峡股份(002320) - 2025 Q1 - 季度财报
2025-04-29 10:25
Financial Performance - The company's operating revenue for Q1 2025 was ¥1,318,249,663.83, a decrease of 5.11% compared to ¥1,389,194,246.17 in the same period last year[5] - Net profit attributable to shareholders was ¥119,262,146.17, down 29.98% from ¥170,314,946.54 year-on-year[5] - Basic and diluted earnings per share were both ¥0.0535, reflecting a decline of 29.97% compared to ¥0.0764 in the same period last year[5] - Net profit for the current period is ¥369,447,508.06, down 19.2% from ¥457,026,452.54 in the previous period[23] - Total comprehensive income attributable to the parent company was CNY 119,262,146.17, down from CNY 170,314,946.54 in the previous period, representing a decrease of approximately 30%[24] Cash Flow - The net cash flow from operating activities decreased by 14.32% to ¥457,724,857.36 from ¥534,233,784.49 in the previous year[5] - The net cash flow from operating activities was ¥457,724,857.36, down 14.32% year-on-year, primarily due to decreased operational efficiency[12] - Cash inflow from operating activities totaled CNY 1,276,205,040.31, compared to CNY 1,326,436,703.62 in the previous period, a decline of about 4%[24] - Cash outflow from operating activities increased to CNY 818,480,182.95 from CNY 792,202,919.13, an increase of approximately 3%[24] - The net cash flow from investing activities improved significantly, with a reduction in outflows to ¥-15,257,647.33, a decrease of 86.77% compared to the previous period[12] - Net cash flow from investing activities was CNY -15,257,647.33, compared to CNY -115,307,213.21 in the previous period, showing an improvement of about 87%[25] - The net cash flow from financing activities was ¥-182,015,075.10, an increase of 9.86% year-on-year, mainly due to higher rental payments for right-of-use assets[12] - Net cash flow from financing activities was CNY -182,015,075.10, compared to CNY -165,678,636.85, indicating a decline of approximately 10%[25] - The ending balance of cash and cash equivalents increased to CNY 2,091,031,580.18 from CNY 1,898,526,711.03, reflecting an increase of about 10%[25] Assets and Liabilities - Total assets increased by 4.27% to ¥8,100,265,358.18 from ¥7,768,797,352.48 at the end of the previous year[5] - Total current assets as of March 31, 2025, were ¥2,636,858,007.12, an increase from ¥2,189,794,828.94 at the beginning of the period[19] - Total liabilities rose to ¥1,463,820,386.65, up from ¥1,362,402,917.63 in the previous period[21] - The equity attributable to shareholders of the parent company increased to ¥4,410,536,028.47 from ¥4,286,211,736.54[21] - The company reported an increase in accounts payable to ¥207,515,355.87 from ¥199,486,167.37[21] - The company’s long-term borrowings decreased slightly to ¥397,822,656.00 from ¥406,320,971.00[21] Operational Metrics - The company transported 1.5624 million vehicles and 4.8994 million passengers during the reporting period, representing a year-on-year decrease of 5.0% and 15.4%, respectively[15] - Operating costs rose by 6.44% to ¥712,674,845.72, driven by increased costs for fuel and repair materials[11] - Total operating costs increased to ¥841,092,385.14, up 5.1% from ¥799,990,590.03 in the previous period[22] Investments and Future Plans - The company is planning to invest in Zhanjiang Xuwen Port Co., Ltd. through a cash increase, with ongoing due diligence and negotiations[15] - The company approved a major asset restructuring plan to acquire 100% equity of China COSCO Shipping (Dalian) Co., Ltd. during the board meeting on March 20, 2025[16][17] - The long-term equity investment increased to ¥34,065,762.12 from ¥30,274,949.34, indicating growth in investment activities[19] Other Information - The company did not undergo an audit for the first quarter report[26] - The company plans to implement new accounting standards starting in 2025[26]
海峡股份:2025年第一季度净利润1.19亿元,同比下降29.98%
news flash· 2025-04-29 10:21
海峡股份(002320)公告,2025年第一季度营收为13.18亿元,同比下降5.11%;净利润为1.19亿元,同 比下降29.98%。 ...