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600238
ST椰岛
海南椰岛(集团)股份有限公司
食品饮料
其他酒类
44820
2000/1/20
L
470
海南
海口市
www.yedao.com
N
27|238
序号
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2003-12-31
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600238
2002-12-31
209784035.03
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44281531.4
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1550000
1550000
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295000000
0
180000000
10794222.97
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105755777.03
1516.61
0
117121606.56
0
0
a_24
600238
2001-12-31
92530447.26
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30349540
693638.5
245258647.18
57990170.51
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246661.47
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80000000
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9500000
48652781.63
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27229957.7
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13612418.59
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282072171.05
166000000
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159374294.49
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52619764.48
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413072281.51
12463112.16
425535393.67
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418632791.22
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396476588.83
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60531417.34
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20178.85
21952659.77
29601136.49
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3058861.05
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48494935.21
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42298916.61
44191063.08
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424168577.54
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470613.96
43739211.76
116705339.43
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22225707.27
49175194.32
221901589.63
58370572.61
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2235
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33134567.14
43600000
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10100000
10100000
0
0
102000000
0
127000000
11095754.03
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0
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-10.29
0
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0
0
a_25
600238
2000-12-31
136887971.11
0
0
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349540
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186786291.55
11220954.63
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33301363.79
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432047600.11
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5060000
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72157510.36
41508545.83
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43691930.2
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162975128.28
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63081832.71
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152032105.7
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373914244.56
4255258.63
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595022728.39
209251242.43
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189299058.65
93416880.64
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21583441.35
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23325174.13
3772060.54
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29533033.78
12625525.72
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31539699.46
32740917.09
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244040922.27
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39964.01
22345889.89
138231058.12
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12602302.99
27414042.4
51949764.74
36229607.92
110012000
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55046
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12080850
38950596.92
115219540
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105000000
652094.68
41500000
25876001.53
0
31533.75
38244559.4
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42451926.4
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a_26
600238
1999-12-31
94436044.71
0
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38189060.61
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155563.54
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27|76
会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
600238
2025-12-31
930986.53
412498512.58
323869342.99
2000
7614345.48
94550000
131320149.27
-.324
-.0369
8.774
.886
.2276
.3916
.0025
.2936
-.0921
.4011
-10730501.6
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.311
37156462.3
455650138.84
155081167.2
193812857.79
121033074.86
1527343.27
78155812.31
186641658.41
328950727.7
304493954.94
.9016
-2.5929
489.9184
290.0367
2.4361
.8257
7.6214
-.2312
.3794
.3958
.0557
.0965
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-5046667.32
-23450737.31
.7084
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0
50375852.27
442.0268
.3148
47.8916
.1478
.1663
.6861
.1476
.4923
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.2094
.1308
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2.7875
0
.0849
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249.4751
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169031422.93
63142162.39
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b_1
600238
2024-12-31
-75193921.5
223215582.92
241509135.79
2738126.67
7837152.45
181000000
179728555.51
-.9916
-.1552
6.3872
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41795908.84
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162609526.51
195015186.66
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2988656.65
73675673.43
220399501.71
264680601.57
262529521.73
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931.6784
679.2481
1.1015
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3.1552
-.3476
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-.2299
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6093130.25
-136205431.93
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0
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815.9975
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115.6809
.2429
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-.0443
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.22
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2.0928
0
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376.7697
.4165
100829873.66
52626900.72
.4803
b_2
600238
2023-12-31
-68475627.55
487303982.96
525842532.02
22154478.9
3271247.54
328446000
294730816.75
-.5553
-.1471
3.7753
.7351
.3168
.3952
-.305
.5272
-.6839
.2151
-15963781
1.0264
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70916765.21
523952888.61
166680921.78
203572637.56
149712765.24
4449970.03
75938525.85
243100457.87
312891006.24
211413713.35
1.7874
.251
823.8436
604.2325
1.3336
.541
2.4473
.1739
.2799
.4945
-.1408
.1585
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220866.7
-137592947.75
.8847
.1153
.9714
.0286
18974124.14
68223695.53
674.6993
.2646
149.1443
.3051
.1054
.896
-.0014
.5019
.1597
.195
.1434
.2755
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2.3581
0
.0853
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393.5124
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365561178.32
58098872.91
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b_3
600238
2022-12-31
-143010690.23
894232414.11
934121431.33
33689028.8
11095466.18
156100000
205882078.65
-.29
-.1011
2.8675
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-.3434
.5811
-.2874
.3519
22785440.42
.9586
.4694
92920776.22
559851907.98
177717462.61
242376654.76
203437721.73
6161283.41
81292131.41
267034972.18
302566430.25
201098097
1.6699
.3333
476.8902
358.9258
2.2445
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3.973
.6236
.2848
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-.1471
.3189
.2085
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2280308.53
-142478443.81
.909
.091
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0
65390860.31
385.0199
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91.8703
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-.1713
1.1904
-.0191
.4731
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2.3599
0
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.0175
183.297
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760587072.36
77370805.35
.0427
b_4
600238
2021-12-31
-101933731.01
929357756.99
1135494741.81
16103672.81
24490744.96
372270000
262627935.81
-.1242
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2.4239
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15875539.14
1.2743
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52858841.52
640537526
215201182.43
221668360.86
199631322.81
7637210.11
77652485.4
312813651.43
262151174.17
175222984.21
.9249
3.1504
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b_5
600238
2020-12-31
21843204.54
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0
b_6
600238
2019-12-31
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0
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0
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b_7
600238
2018-12-31
-190647471.85
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294670947.85
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0
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0
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b_8
600238
2017-12-31
-97933415.64
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226732171.49
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0
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0
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b_9
600238
2016-12-31
-28044869.85
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110428325.48
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530000000
246379072.74
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0
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0
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0
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b_10
600238
2015-12-31
-12736901.47
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123200000
127589944.45
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115000000
261988196.98
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0
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89433472.77
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b_11
600238
2014-12-31
-2675329.66
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70000000
120089102.31
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0
28471316.31
120000000
349804587.92
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0
127477884.02
681.1662
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0
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233.895
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0
b_12
600238
2013-12-31
161744541.92
1106505138.22
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140593547.17
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1.6
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0
28500657.01
119000000
338601895.65
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1.7914
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1.0067
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0
137823375.13
381.789
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28.7376
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0
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129.787
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432853912.76
82308275.94
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b_13
600238
2012-12-31
122092199.63
1403114910.1
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236422698.05
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556089069.32
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0
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b_14
600238
2011-12-31
-107275209.55
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308636185.2
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34284743.2
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3.043
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0
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b_15
600238
2010-12-31
-7865730.69
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1.0033
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141938561.7
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23.745
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0
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33.4163
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1600330714.33
74809536.64
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b_16
600238
2009-12-31
87094.25
1816209841.14
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316000000
345423539.76
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1.1
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70618125.65
291000000
265071243.34
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0
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b_17
600238
2008-12-31
-52235370.03
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413000000
418736307.2
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193614115.63
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0
300284579.08
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52.1527
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b_18
600238
2007-12-31
124465529.28
1413329722.13
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574000000
511125071.03
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260000000
162688142.77
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0
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44.3759
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b_19
600238
2006-12-31
31167691.97
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54.3692
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b_20
600238
2005-12-31
59632480.85
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166855971.73
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b_21
600238
2004-12-31
47913057.44
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b_22
600238
2003-12-31
50542495.81
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229075972.79
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144764870.4
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600238
2002-12-31
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600238
2001-12-31
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600238
2000-12-31
20196151.97
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600238
1999-12-31
19920358.87
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0
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