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600238
海南椰岛
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
489
海南
海口市
www.yedao.com
H
23|238
序号
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35078222.54
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52619764.48
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0
413072281.51
12463112.16
425535393.67
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418632791.22
418632791.22
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0
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0
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0
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0
0
0
396476588.83
135086219.06
0
0
0
0
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0
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0
0
30105530.29
0
0
164889389.29
60531417.34
5864032.85
0
0
0
-223721.47
0
0
20178.85
21952659.77
29601136.49
0
3058861.05
0
0
48494935.21
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0
42298916.61
44191063.08
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470613.96
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0
22225707.27
49175194.32
221901589.63
58370572.61
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2235
0
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33134567.14
43600000
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0
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10100000
10100000
0
0
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0
127000000
11095754.03
0
0
-25995754.03
-10.29
0
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0
0
a_22
600238
2000-12-31
136887971.11
0
0
0
0
0
0
0
0
0
349540
0
186786291.55
11220954.63
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33301363.79
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96072326.73
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432047600.11
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5060000
0
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0
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72157510.36
41508545.83
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43691930.2
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162975128.28
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105000000
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63081832.71
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0
210149364.87
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216853225.2
166000000
0
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0
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652094.68
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38244559.4
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23|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
2022-12-31
-143010690.23
894232414.11
934121431.33
33689028.8
11095466.18
156100000
205882078.65
-.29
-.1011
2.8675
.6513
.3465
.3822
-.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
.948
3.973
.6236
.2848
.4892
-.1471
.3189
.2085
.0537
2280308.53
-142478443.81
.909
.091
.9891
.0109
0
65390860.31
385.0199
.2717
91.8703
.2762
-.1713
1.1904
-.0191
.4731
.1502
.2048
.1719
.2609
.8529
2.3599
0
.0837
.0175
183.297
.4378
760587072.36
77370805.35
.0427
b_1
600238
2021-12-31
-101933731.01
929357756.99
1135494741.81
16103672.81
24490744.96
372270000
262627935.81
-.1242
-.0512
2.4239
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.417
.3379
-.1223
.2953
-.0785
.6526
15875539.14
1.2743
.7225
52858841.52
640537526
215201182.43
221668360.86
199631322.81
7637210.11
77652485.4
312813651.43
262151174.17
175222984.21
.9249
3.1504
188.1113
158.3478
4.2817
2.4702
9.0453
1.3696
.1976
.5517
-.0991
.1755
.1008
.019
14411303.96
-96421351.31
.94
.06
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0
142986218.73
147.7589
.2402
40.3524
.1135
-.2533
1.4736
-.2202
.5016
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.1736
.1563
.2336
.7411
2.2649
0
.0507
.057
87.4626
.5427
866652534.47
75313214.62
.3768
b_2
600238
2020-12-31
21843204.54
902245352.93
788204327.72
62017687.92
33223229.83
235796936.99
269743719.07
.0433
.0206
2.0985
.5235
.3889
.2946
.027
.2156
.0301
.6849
-4190158.11
1.1919
.7614
52063446.98
589197743.4
197021793.55
254831712.57
138544352.42
8833910.13
74978948.34
240144341.59
192433339.28
184906854.55
.8976
4.6839
198.1549
157.064
4.0601
2.3169
8.9859
1.6992
.264
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.044
.1175
.0782
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6580485.75
25643575.72
.9878
.0122
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.0016
0
94922952.76
157.5358
.1989
40.6191
.111
-.3235
1.0532
.2703
.4995
.167
.216
.1175
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.8829
2.7057
0
.0667
.022
61.8958
.6851
591047326.66
68109640.12
0
b_3
600238
2019-12-31
-213382355.31
986703519.44
1079712514.7
61814859.14
51690418.95
217076986.44
238811150.19
-.5034
-.2274
2.2137
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.4332
.3693
-.3412
.449
-.4296
.5293
-3098087.47
1.3517
.7633
44914007.28
544363700.35
212276041.28
259580828.12
165401424.47
10625223.47
75679292.66
280670504.86
249987592.11
117194010.17
1.3307
.3462
288.1517
203.4313
2.9369
1.6306
5.6754
1.227
.1475
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-.2348
.25
.1738
.0252
4434131.67
-265585483.32
.9943
.0057
.9962
.0038
0
158966068.37
223.8396
.2358
64.3121
.1442
.028
.9885
-.0165
.4607
.1796
.2197
.14
.1809
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2.2803
0
.0562
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104.7186
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742877617.39
98263081.66
.3563
b_4
600238
2018-12-31
-190647471.85
1112072702.55
1426933043.95
545477070.61
73955052.27
74127559.36
532083954.23
.0507
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1.8323
.4542
.3774
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-.27
.5293
.0574
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312536061.45
1.5687
.9317
34091502.67
763804947.08
226828794.39
250778950.5
222762923.22
12148650.13
63737663.7
251000000
294670947.85
119414637.43
1.3162
-7.7743
407.7878
343.0941
3.2904
1.0926
4.9517
2.1344
.3196
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-.0862
.3751
.1224
.0318
94742525.63
-272036037.73
.9992
.0008
1.0003
-.0003
0
222608348.03
334.0764
.2564
73.7115
.1845
5.3776
-6.7169
2.3393
.5217
.1549
.1713
.1521
.1795
.8859
3.6825
0
.0894
.0192
88.8028
.5406
989942344.78
95062641.96
0
b_5
600238
2017-12-31
-97933415.64
1477075799.31
1694082063.05
199926201.64
367279942.36
348000000
226732171.49
-.1399
-.055
2.5419
.6066
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-.0857
.2167
-.0929
.5926
22747639.14
1.7123
1.1491
42240872.23
1362990706.56
235921093.23
88943261.36
240886200.01
13195350.09
65479055.58
688000000
372865474.39
109094487.15
1.0871
2.044
202.4855
160.2933
5.182
2.0866
13.2432
1.6229
.1745
.5632
-.0475
.1292
.0628
.0248
5219059.14
-128917042.15
.9991
.0009
.9999
.0001
0
226977072.16
174.9242
.2613
27.5613
.1355
-.1651
1.2143
-.0492
.7067
.1223
.0461
.1249
.0932
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2.2269
0
.0411
.0154
99.3524
.7374
1274729434.55
83446765.93
.3038
b_6
600238
2016-12-31
-28044869.85
1467330754.33
1384814441.7
176708346.68
180385954.76
564300000
110428325.48
-.0411
-.0204
2.0135
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.6048
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-.0331
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-.042
.486
5174454.7
3.6553
2.5376
15844456.16
1239687583.77
241916545.17
53134033.17
206354360.96
15126055.84
65458758
530000000
246379072.74
99984982.75
1.4665
-2.3223
294.4572
235.6975
3.5152
1.2793
39.9566
2.1804
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1.1177
-.0216
.1568
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6197764.51
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.9992
.0008
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0
121823090.7
285.3223
.23
9.1349
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0
1.1744
-.1744
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2.4707
0
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82.4775
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1083800969.99
84847789.7
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b_7
600238
2015-12-31
-12736901.47
489670049.81
462879012.75
139801154.82
137512567.85
123200000
127589944.45
.0147
.01
1.4785
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-.029
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34204406.07
2.4147
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16221809.91
813800532.54
254957954.02
69920070.09
192658217.03
16160955.8
11906540.56
115000000
261988196.98
53871469.66
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2.0174
856.2787
678.7901
1.6766
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13.853
3.0547
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1.5579
-.0095
.1975
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37483515.3
-20924539.6
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.0011
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0
76134628.55
829.9307
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26.348
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-.2469
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2.8226
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7.4451
0
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178.917
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242944746.24
89433472.77
.5217
b_8
600238
2014-12-31
-2675329.66
557932604.42
734856033.05
157559328.71
91475755.71
70000000
120089102.31
.0478
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1.5967
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51545419.41
1.797
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17294638.84
875009736.16
279765857.95
72146675.37
189905730.35
0
28471316.31
120000000
349804587.92
59691779.31
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-4.1716
710.3378
479.5846
1.7654
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12.5122
2.576
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1.2184
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12211504.84
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0
127477884.02
681.1662
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29.1716
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1.1235
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.1975
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7.6772
0
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233.895
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422471396.12
87669653.05
0
b_9
600238
2013-12-31
161744541.92
1106505138.22
865476032.71
140593547.17
124034908.13
31653935.05
179088717.6
.1512
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1.6
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30658614.28
1.9151
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23143072.85
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297069037.38
59092278.3
228216332.82
0
28500657.01
119000000
338601895.65
76285209.05
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1.7914
410.5267
286.5696
3.4675
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12.7011
2.9622
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32206876.54
103889125.82
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.0003
1.0067
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0
137823375.13
381.789
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28.7376
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-.0115
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7.5333
0
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129.787
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432853912.76
82308275.94
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b_10
600238
2012-12-31
122092199.63
1403114910.1
1230390360.68
95760292.3
124286675.45
236422698.05
459635414.89
.2066
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2.0861
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1.5502
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314082457.39
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0
32592614.5
245120000
556089069.32
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1.0447
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4.1948
0
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136.483
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860268202.99
78826482.68
.7588
b_11
600238
2011-12-31
-107275209.55
1887829087.84
2114445003.95
80194817.42
80776514.97
493356000
308636185.2
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1.65
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400000
34284743.2
430356000
239700048.63
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3.043
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2.055
0
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43.0009
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91516816.99
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b_12
600238
2010-12-31
-7865730.69
1973750113
1933253027.58
393539884.27
255536062.58
166764862.05
275888438.74
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1.4949
1.025
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79.3123
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15.3717
3.146
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1.0033
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141938561.7
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23.745
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33.4163
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1600330714.33
74809536.64
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b_13
600238
2009-12-31
87094.25
1816209841.14
1641048595.78
130675867.82
80448057.81
316000000
345423539.76
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1.1
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1.0699
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556126485.99
285385484.82
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42800000
70618125.65
291000000
265071243.34
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290466922.87
56.1583
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39.2482
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60496593.66
0
b_14
600238
2008-12-31
-52235370.03
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418736307.2
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b_15
600238
2007-12-31
124465529.28
1413329722.13
1294768440.55
19796819.32
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574000000
511125071.03
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b_16
600238
2006-12-31
31167691.97
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b_17
600238
2005-12-31
59632480.85
1686567899.07
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600238
2004-12-31
47913057.44
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1451569306.17
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142367184.57
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1
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0
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30946516.63
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b_19
600238
2003-12-31
50542495.81
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1044509222.29
668131.02
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532850000
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318000000
229075972.79
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1
2.5971
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b_20
600238
2002-12-31
53322251.3
727305258.41
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15641545.89
195000000
251668646.17
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b_21
600238
2001-12-31
22156202.39
468378403.26
410007830.65
2235
76734567.14
112100000
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1.6629
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19476986.13
80000000
137465564.57
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10100000
221901589.63
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1
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b_22
600238
2000-12-31
20196151.97
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122147896
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21443072.83
105000000
82162917.83
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4.1147
0
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121.7969
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138231058.12
12602302.99
0
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