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ST椰岛 (600238)


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流通市值: 市盈率: 52周最高:13.25 52周最低:3.85

ST椰岛(600238) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,6948,54519,6067,23523,49118,36950,36329,72037,54133,34776,48636,95326,74024,01023,49512,78012,37319,84620,7579,6986,76113,50735,65116,66614,69815,20225,80211,99312,36818,93034,02910,35811,61511,64636,80221,83311,94716,97129,87911,76812,7027,56210,19810,1539,15021,43722,82121,42417,0909,23712,373
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
320--------------------1,3761,1071,0581,4255491,410--1,5032,3361,8702,069--1,7781,782------244649--1592,4672,941----2,52796901297057525547591,115--0--5
105145--542035--719504321--71------------------------------------------------0--0--0------------------0
501,3835,530303010011,5005,000------------2070--22----325428315322542607201569412,21598364242,36626011012019208251170--423533781,5103452,3392,049
9,52410,4187,4936,0416,2346,9823,9929,5374,5172,4131,7691,2821,3692,6892,4471,2342,0372,6433,8652,1723,5095,2653,7097,1158,1768,5739,7394,9884,9694,7214,0655,9848,20610,84810,30614,89612,74011,2578,19113,33713,06716,48314,24526,49227,24818,20714,11821,36721,94323,94421,933
6,6929,4356,21611,90612,14722,35120,03616,4997,66013,1935,6753,5136,8674751801,0865377994189791,2661,7131,2151,2621,4022,5331,8421,7231,4973,7122,7468,6398,8258,5442,0407,0353,3443,5832,2905,4445,8944,9343,7038,5129,59116,87113,0268,2187,7119,0227,827
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------15272729--86------------------------------------------------0--0--0--------------0--0
------------------------51----------------------------43434343696969696969696969696969--------8599--0
10,861--12,2933,8003,6641,3981,3387,1232,2062,3741,9841,2991,1861,1411,1061,7631,8991,2421,2114,5378,5904,6014,5545,9025,9346,2725,9391,9331,8692,1701,3873,4922,9843,5382,2227,80410,02710,12610,3559,3099,7679,34010,8134,6694,7996,6275,2914,8268,8519,6278,481
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------0--0
31,92434,75437,53558,22854,83954,49650,39445,43745,77937,55940,04050,52346,28148,93555,23858,34759,27662,39962,46055,51649,30446,29643,06844,63348,56054,48058,17460,51559,78650,66943,95545,51238,89833,70524,66417,76617,23817,59815,23418,49417,93919,74519,33638,19334,22328,08817,45526,26527,14320,22217,180
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--01111----------0--0
3,8564,2043,7579,9597,16910,21215,57625,57126,16726,5614,99312,6622,2212,1631,7081,8461,8212,1431,9112,7602,5429271,16634235550720------------------0--0--0----86858585--0--0
73,02683,48792,43097,253107,593113,943153,213139,633124,401115,798130,946107,76585,82380,47185,61977,67579,35389,09592,12677,99773,87574,43289,64677,40681,10888,151102,82381,39680,83381,83588,44074,31173,10071,71578,47069,66358,00360,69266,03758,57159,51858,44358,58888,16185,18491,72574,28883,69583,18274,39069,848
------------------------------------------------------------------------0--0--0--------------0--0
----6356356356353535353535353535353535353535--------------------------2,2884,5864,47716,62017,35217,80212,70620,59817,4546,3075,394593------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
24,64624,78424,4434,8104,8654,9188,5965,02512,88412,9425,2135,2695,3425,4085,4645,5095,5425,6225,6775,7385,8205,8615,9095,9776,0506,1606,1686,9806,9766,3993555553073245,3245,3245,737711645672422474142330445453355440539560
------------------------------------------------------------------------0--0--0------------------0
------188248252263------6566666767------------------------------------------0--0--0--------------0--0
32,953--32,630--35,060--34,900--37,110--36,673--36,380--36,323--35,931--39,377--38,685--38,495--34,638--33,925--37,375--41,713--38,128--35,017--30,064--42,114--35,232--34,743--34,104--28,897--27,797--27,875
11,617--10,614--14,103--13,200--13,946--12,875--11,857--10,750--9,633--11,982--11,141--10,133--10,461--9,700--13,036--13,563--12,235--11,361--10,958--17,353--12,799--11,922--10,820--10,185--9,252--8,520
21,336--22,016--20,957--21,699--23,164--23,798--24,523--25,572--26,298--27,394--27,545--28,362--24,178--24,226--24,338--28,149--25,893--23,655--19,106--24,762--22,433--22,821--23,284--18,712--18,545--19,355
35--35--774--774--611--611--611--611--35--35--35--35--35--35--35--35--35--35--35--35--35--35--35--35--35--35
21,302--21,98119,57120,18320,58020,92522,14722,55322,77323,18723,67623,91224,42024,96125,88826,26426,96727,36027,01127,51028,03328,32723,52424,14324,43124,19123,82224,30424,09528,11525,40425,85823,43923,62118,60919,07224,26224,72723,33922,39922,77822,78623,19323,24918,36318,67718,31618,51119,00219,321
649----4,4684,2602,7452,6652,0641,6221,7351,0036346265325335495275536151,1451,0941,4511,3726,6106,7496,6747,2096,0444,8834,8923,3956,9156,54114,5357,06911,1999,1515,5963,8126,0005,8118,4188,4949,0869,0928,6666,8493,4142,4301,5721,357
--------2222222222222222777888817171713210115--0--0--0--------------0--0
----6----------------------------------------------------------------2,3882,668--0--0--------------0--0
------------------------------------------------------------------------0--0--0----8979------0--0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------0--0
2,7442,7812,8182,8552,8952,9282,9673,7433,75312,06412,07512,52912,57012,64014,83213,90113,98214,06314,14113,94814,02314,71714,79418,71120,30420,40520,50121,83321,91915,79715,86311,27211,64711,76611,77720,68020,70821,07620,18410,3348,8446,3956,4176,4706,5067,3295,7735,8195,9846,0166,010
------------------------------------------------------------------------0--0--0--------------0--0
--1,181--------------------------------------------------------------------0--0--0----9090------0--0
9301,0421,1011,0361,0711,1081,1436475953493781,19238522451242774866446707317317312222232323232323----------0--0--0----360296811011141619
------------------------------------------------------------------------0--0--0------------------0
2,3582,2892,3085,3042,0982,2892,2991,1231,1481,1991,2041,5951,6371,6241,5759489779861,0841,3791,4721,4361,5762,1642,3372,6483,0104,0284,0448788718409741,034983--66--01110259255249219380403348347
714--------767767--------------------------------3141,0143,0003,0003,0003,0003,0003,0003,0003,0003,0003,000--0--0--0--------------0--0
53,97955,01953,98838,86736,25636,22339,66134,78542,59151,10043,16344,99744,57544,74947,51546,95547,60548,71449,55749,92850,65752,23752,71757,33160,62763,34964,11065,74865,16655,10151,31547,48848,08556,38051,36562,67673,60974,02267,23653,02658,32555,46844,47745,08340,49135,13231,98228,29527,78227,49327,613
127,005138,505146,418136,120143,849150,166192,874174,419166,992166,898174,109152,762130,398125,220133,134124,629126,958137,809141,683127,925124,531126,668142,364134,737141,736151,501166,933147,144145,999136,936139,755121,799121,185128,095129,835132,339131,612134,714133,273111,596117,842113,911103,065133,244125,674126,857106,270111,990110,964101,88397,461
----1,20013,50021,00021,00017,8007,5009,0009,0008,0008,0006,5009,5005,5005,5003,0006,0006,0004,0003,000--2,0002,0004,1283,0005,91216,66121,98821,87124,53615,20011,00013,00020,50020,50029,59031,59027,60031,10035,00032,00028,00044,50042,50048,50024,50028,00029,00031,00016,300
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0013----------0--0
------------------------------------------------------------------------0--0--0------------------0
----------2138851,486533----3,9205,920--6501,5701,000----------------------------4,1843,0868892,5821,6368508501,5004001,8501,8502,1503,000--3,0003,2205,0005,000--5,000
4,695--8,913--5,3665,3557,5197,6668,3844,3075,6514,5845,6777,02810,2786,88711,73516,09318,0069,64910,00911,69815,68714,69017,03325,13429,3938,8766,6626,9648,5296,2029,5668,7427,1296,3915,1396,0548,5785,4414,8155,3686,3168,5388,0816,1227,15813,74913,0828,1769,904
8,59611,33710,49016,26112,53116,05523,6039,7464,61611,27713,64610,2148,3747,64711,0789,2437,57912,33913,2849,2566,2179,28313,6008,82410,47613,96514,99127,84025,47915,31610,0227,4297,6636,7865,0869,3875,6345,6525,5697,3347,3337,9238,5212,7842,7133,2162,7962,5413,6492,0662,554
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
1,5881,6632,3921,7511,7831,6222,1292,0121,9001,7111,8141,5261,4971,5231,5221,2121,4041,1941,8421,1871,3171,2071,8691,2961,4901,5052,0281,3801,3871,3561,8691,3721,5421,6062,1431,3811,2531,3291,7669969591,0941,4411,1581,1281,0981,0731,2541,2341,4691,541
1,6143,2146,5981,3992,1741,4593,1513,8072,2571,4983,5278137271,2612,6571,1857411,4551,8486457763102,7031,4011,3133,3576,664-5-1,713-1,5693,169-781-1,1071,6396,5954,5741165114,836-1,278-1,966-2,320-125-3,117-1,870-1,1372,022470-1,148-2522,807
41431542514310076839098581623299981212121218181825397070596045344129291233838554955479993464651454525
1,1481,1481,1481,1481,1481,1481,1481,1481,1481,1481,1481,1481,1481,1481,1481,1511,1511,1511,1511,9321,9941,1531,1532,0775,7221,2401,2401,2401,2401,3561,3561,8331,8331,5721,8781,8831,8831,8832,7653,0793,1973,2893,289--------2,5662,5412,0540
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----4,264--4,0804,4433,0422,4531,5591,6611,9402,1302,1932,2852,5942,8293,8043,0763,1223,9053,8954,2364,7782,7833,0153,1253,8444,3005,3345,8574,0605,2595,5297,6126,5496,2606,4476,2007,5749,55210,7778,3218,7283,8144,0432,9022,6832,5702,2802,7342,686
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
25,24026,40023,9002,0502,05010030,10030,00030,000------------------6,0006,9006,9002,0005,000--------------------------1,0001,5001,500--0--------------0--0
------------------------------------------------------------------------0--0--0----3,0673,0682,4712,503--0--2,183
46,54552,60558,92047,13050,18451,43989,47665,89459,47930,69235,82432,39332,05430,41535,45729,58530,42241,31651,26537,48634,12029,89746,80933,08943,19551,35164,11160,36260,44851,21153,60140,74239,14641,88652,49252,04152,03455,60861,72556,67862,01357,58158,38163,84359,75566,21846,00156,20155,68347,29243,000
------22,90022,90024,90020,90015,00015,00045,00045,00030,0006,0006,0006,0006,0006,0006,000------4,9004,90010,90010,90011,90018,60019,05017,50018,05018,5009,1509,72310,3815865930--01,5001,5001,5001,5001,5001,5001,5001,500--0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------4040404040401,6851,7484,6334,8525,1634,280--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
1,1381,1781,2151,2091,2451,2841,3201,4021,4381,4771,5131,5221,5461,5811,6161,6211,6561,6921,685----------------------------------0--0------------------------
1,0741,0741,074----------------14----13------------------3182963133433433803804544541,0171,5281,5314,4024,1904,2592,4553,9863,3571,128----------0--0
5,3005,3005,3005,3005,3005,3005,3005,3005,3005,3005,3005,3005,300------------1,7271,7621,7471,6791,7201,7311,6621,6671,6231,5791,6061,6321,5671,5921,29780--0--0--0--------------0--0
7,5127,5527,58929,40929,44531,48427,52021,70221,73851,77751,81336,83612,8467,5817,6297,6217,6567,6921,6851,7271,7626,6476,57912,62012,95013,85820,58021,05619,46120,07620,55311,21111,80914,3803,9436,7589,2549,3528,5393,9555,4864,8572,6281,5001,5001,5001,500--0--0
54,05760,15766,50976,53979,62882,923116,99687,59681,21782,46987,63669,22944,89937,99543,08637,20638,07849,00852,95039,21435,88236,54453,38945,70956,14565,20984,69181,41879,90971,28774,15451,95350,95556,26656,43558,79861,28864,96070,26460,63367,49962,43861,00965,34361,25567,71847,50156,20155,68347,29243,000
44,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82044,82029,88029,88029,88029,88016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,60016,600
12,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,74912,69712,69712,69712,69712,69712,69712,72514,45314,37023,48132,68032,92529,12635,24932,73423,81824,74619,94915,79615,79617,48017,48017,48015,796
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------------
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