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ST椰岛(600238)公告正文

海南椰岛:2008年半年度报告摘要

公告日期 2008-08-06
股票简称:ST椰岛 股票代码:600238
证券代码:600238 证券简称:海南椰岛

                     海南椰岛(集团)股份有限公司2008年半年度报告摘要
                 
    §1 重要提示
    1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。
    本半年度报告摘要摘自半年度报告全文,报告全文同时刊载于http://www.sse.com.cn。投资者欲了解详细内容,应当仔细阅读半年度报告全文。
    1.2 公司全体董事出席董事会会议。
    1.3 公司半年度财务报告未经审计。
    1.4 本公司不存在大股东占用资金情况。
    1.5公司负责人张春昌、主管会计工作负责人邵祖权及会计机构负责人(会计主管人员)陈辉林声明:
    保证本半年度报告中财务报告的真实、完整。
                                         §2 公司基本情况
    2.1 公司基本情况简介
    股票简称               海南椰岛
    股票代码               600238
    股票上市交易所        上海证券交易所
                     公司董事会秘书情况       公司证券事务代表情况 
    姓名                           张军                     王国盛 
    联系地址  海南省海口市龙昆北路13-1号 海南省海口市龙昆北路13-1号
    电话                  0898-66532925              0898-66532987 
    传真                  0898-66532908              0898-66532908 
    电子信箱        zhang_jun@yedao.com          wang_gs@yedao.com 
    2.2 主要财务数据和指标:
    2.2.1 主要会计数据和财务指标
                                                                           单位:元 币种:人民币
                                   本报告期末       上年度期末
    总资产                    1,256,743,677.71 1,062,695,844.76
    所有者权益(或股东权益)   639,411,229.45   577,444,007.28
    每股净资产(元)                     3.8519           3.4786
                              报告期(1-6月)        上年同期
    营业利润                    33,604,931.92    24,123,673.06
    利润总额                    37,285,347.11    26,719,079.57
    净利润                      34,359,946.42    23,305,283.76
    扣除非经常性损益后的净利    21,435,165.53    20,082,465.93
    润                                                        
    基本每股收益(元)                   0.2070           0.1404
    
                              本报告期末比上年度期末增
                                             减(%) 
    总资产                                     18.26 
    所有者权益(或股东权益)                    10.73 
    每股净资产(元)                              10.73 
                               本报告期比上年同期增减 
                                               (%) 
    营业利润                                    39.30 
    利润总额                                    39.55 
    净利润                                      47.43 
    扣除非经常性损益后的净利                     6.74 
    润                                                
    基本每股收益(元)                            47.44 
  
    扣除非经常性损益后的基本          0.1291         0.1210             6.69 
    每股收益(元)                                                             
    稀释每股收益(元)                  0.2070         0.1404            47.44 
    净资产收益率(%)                     5.37           4.28  增加1.09个百分点
    经营活动产生的现金流量净  -234,815,397.53 -48,425,527.20         -384.90 
    额                                                                       
    每股经营活动产生的现金流         -1.4146        -0.2917          -384.95 
    量净额                                                                   
    2.2.2 非经常性损益项目和金额:
    √适用 □不适用
                                                                           单位:元 币种:人民币
                       非经常性损益项目                           年初至报告期期末金额
    非流动资产处置损益                                                           9,046,229.24
    计入当期损益的政府补助,但与公司业务密切相关,按照国家
                                                                                  4,238,634.12
    统一标准定额或定量享受的政府补助除外
    除上述各项之外的其他营业外收支净额                                           -174,728.84
    所得税费用的影响                                                                -2,700.00
    少数股东损益的影响                                                            -182,653.63
                              合计                                               12,924,780.89
    2.2.3 国内外会计准则差异:
    □适用 √不适用
                                     §3 股本变动及股东情况
    3.1 股份变动情况表
    √适用 □不适用
                                                                                       单位:股
     本次变动前   本次变动增减(+,-1敬伪涠? 
                 发    公积                        
     数量 比例   行 送 金转 其他 小计  数量 比例   
          (%)    新 股 股                   (%)    
                 股                                
    一、有限售条件股份
    1、国家持股                                                           
    2、国有法人持股  24,113,853 14.53    -8,039,391  -8,039,391  16,074,462
    3、其他内资持股  25,914,110 15.61    -20,704,719 -20,704,719 5,209,391
    其中:境内非国   25,914,110 15.61    -20,704,719 -20,704,719 5,209,391
    有法人持股                                                            
    境内自                                                                
    然人持股                                                              
    4、外资持股                                                           
    其中:境外法人                                                        
    持股                                                                  
    境外自                                                                
    然人持股                                                              
    有限售条件股份   50,027,963 30.14    -28,744,110 -28,744,110 21,283,853
    合计                                                                  
    
    1、国家持股           
    2、国有法人持股 9.68 
    3、其他内资持股  3.14 
    其中:境内非国   3.14 
    有法人持股            
    境内自                
    然人持股              
    4、外资持股           
    其中:境外法人        
    持股                  
    境外自                
    然人持股              
    有限售条件股份  12.82
    合计                  
    二、无限售条件流通股份
  
    1、人民币普通股  115,972,037 69.86     28,744,110 28,744,110 144,716,147
    2、境内上市的外                                                        
    资股                                                                   
    3、境外上市的外                                                        
    资股                                                                   
    4、其他                                                                
    无限售条件流通   115,972,037 69.86     28,744,110 28,744,110 144,716,147
    股份合计                                                               
    三、股份总数     166,000,000 100.00            0          0  166,000,000

    1、人民币普通股 87.18 
    2、境内上市的外        
    资股                   
    3、境外上市的外        
    资股                   
    4、其他                
    无限售条件流通  87.18 
    股份合计               
    三、股份总数    100.00
    3.2 股东数量和持股情况
                                                                                       单位:股
    报告期末股东总数                                           14,911户
                                         前十名股东持股情况
    股东名称              股东性质 持股比例  持股总数  持有有限售条件
                                       (%)                  股份数量
    海口市国有资产经营有  国有法人   13.71  22,761,512    16,074,462
    限公司                                                          
    国信证券股份有限公司  境内非国    3.87  6,430,000               
                           有法人                                   
    泸州酒业集中发展区有  境内非国    2.78  4,608,497               
    限公司                 有法人                                   
    贵阳神采广告有限公司  境内非国    2.65  4,393,900               
                           有法人                                   
    海南琪琳包装有限公司  境内非国    2.52  4,176,285               
                           有法人                                   
    中国工商银行-宝盈泛                                            
    沿海区域增长股票证券 其他      2.30    3,825,600                
    投资基金                                                        
    大成价值增长证券投资     其他     2.11  3,495,717               
    基金                                                            
    海南欣茂投资实业有限  境内非国    1.78  2,960,240               
    责任公司               有法人                                   
    中国农业银行-大成景                                            
    阳领先股票型证券投资 其他      1.56    2,595,928                
    基金                                                            
    长安创新(北京)投资  境内非国    1.50  2,487,717               
    咨询有限公司           有法人                                   
  
    股东名称             质押或冻结的
                             股份数量 
    海口市国有资产经营有           无 
    限公司                            
    国信证券股份有限公司           无 
    泸州酒业集中发展区有           无 
    限公司                            
    贵阳神采广告有限公司           无 
    海南琪琳包装有限公司           无 
    中国工商银行-宝盈泛              
    沿海区域增长股票证券 无           
    投资基金                          
    大成价值增长证券投资           无 
    基金                              
    海南欣茂投资实业有限           无 
    责任公司                          
    中国农业银行-大成景              
    阳领先股票型证券投资 无           
    基金                              
    长安创新(北京)投资           无 
    咨询有限公司                      
                                     前十名无限售条件股东持股情况
    股东名称                            持有无限售条件股份数量    股份种类 
    海口市国有资产经营有限公司                      6,687,050  人民币普通股
    国信证券股份有限公司                            6,430,000  人民币普通股
    泸州酒业集中发展区有限公司                      4,608,497  人民币普通股
    贵阳神采广告有限公司                            4,393,900  人民币普通股
    海南琪琳包装有限公司                            4,176,285  人民币普通股
    中国工商银行-宝盈泛沿海区域增长股              3,825,600  人民币普通股
    票证券投资基金                                                         
    大成价值增长证券投资基金                        3,495,717  人民币普通股
    海南欣茂投资实业有限责任公司                    2,960,240  人民币普通股
    中国农业银行-大成景阳领先股票型证              2,595,928  人民币普通股
    券投资基金                                                             
 
    长安创新(北京)投资咨询有限公司                               2,487,717  人民币普通股
    上述股东关联关系或一致行动关系的说    公司未知上述股东之间有无关联关系,也未知其是否属于《上市公司股
    明                                        东持股变动信息披露管理办法》规定的一致行动人。
    3.3 控股股东及实际控制人变更情况
    □适用 √不适用
                                  §4 董事、监事和高级管理人员
    4.1 董事、监事和高级管理人员持股变动
    √适用 □不适用
    姓名    职务 年初持股数 本期增持股 本期减持股 期末持股数  变动原因 
                               份数量     份数量                       
    黎炎君  董事     5,100                -1,200      3,900  二级市场买
                                                                    卖 
                                          §5 董事会报告
    5.1 主营业务分行业、分产品情况表
                                                                           单位:元 币种:人民币
                                                                    营业收  营业成
                                                            毛利率  入比上  本比上   毛利率比上年
          分行业或分产品             营业收入         营业成本        (%)    年同期  年同期  同期增减(%)
                                                                     增减    增减
                                                                    (%)  (%)
    分行业
    酒类    258,818,774.05 100,077,347.21 61.33 15.31   4.82  增加3.87个百
                                                                     分点 
    贸易    102,572,265.61 101,238,146.43 1.30  76.13  81.66  减少3.01个百
                                                                     分点 
    淀粉       312,982.90     179,682.39  42.59 -95.11 -97.33 增加47.99个 
                                                                   百分点 
    保健品  17,913,504.73   7,219,816.67  59.70 29.98  78.59  减少10.97个 
                                                                   百分点 
    其他     3,935,455.19   2,404,089.94  38.91 -78.64 -83.81 增加19.51个 
                                                                   百分点 
    5.2 主营业务分地区情况
                                                                           单位:元 币种:人民币
    地区           营业收入  营业收入比上年增减(%)
    华南地区  146,691,501.11                   45.72 
    华东地区  139,286,527.25                   16.82 
    西南地区   1,847,816.89                   -90.31 
    华中地区  87,718,581.18                    39.07 
    华北地区   4,627,567.32                   -72.16 
    其他地区   3,380,988.73                    29.16 
    5.3 主营业务及其结构发生重大变化的原因说明
    □适用 √不适用

    5.4 主营业务盈利能力(毛利率)与上年度相比发生重大变化的原因说明
    □适用 √不适用
    5.5 利润构成与上年度相比发生重大变化的原因分析
    □适用 √不适用
    5.6 募集资金使用情况
    5.6.1 募集资金运用
    □适用 √不适用
    5.6.2 资金变更项目情况
    □适用 √不适用
    5.7 董事会下半年的经营计划修改计划
    □适用 √不适用
    5.8 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示
    及说明
    □适用 √不适用
    5.9 公司董事会对会计师事务所本报告期“非标准审计报告”的说明
    □适用 √不适用
    5.10 公司董事会对会计师事务所上年度“非标准审计报告”涉及事项的变化及处理情况的说明
    □适用 √不适用
                                           §6 重要事项
    6.1 收购、出售资产及资产重组
    6.1.1 收购资产
    □适用 √不适用
    6.1.2 出售或置出资产
    □适用 √不适用
    6.1.3 自资产重组报告书或收购出售资产公告刊登后,该事项的进展情况及对报告期经营成果与财务
    状况的影响。
    □适用 √不适用
    6.2 担保情况
    √适用 □不适用
                                                                           单位:元 币种:人民币
                          公司对外担保情况(不包括对控股子公司的担保)
    报告期内担保发生额合计                                                                  0
    报告期末担保余额合计(A)                                                               0
                                    公司对控股子公司的担保情况
    
    报告期内对控股子公司担保发生额合计                                                      0
    报告期末对控股子公司担保余额合计(B)                                        250,000,000
                           公司担保总额情况(包括对控股子公司的担保)
    担保总额(A+B)                                                               250,000,000
    担保总额占公司净资产的比例
    其中:
    为股东、实际控制人及其关联方提供担保的金额(C)
    直接或间接为资产负债率超过70%的被担保对象提供的债务担保金额(D)
    担保总额超过净资产50%部分的金额(E)
    上述三项担保金额合计(C+D+E)
    6.3 非经营性关联债权债务往来
    √适用 □不适用
                                                                         单位:万元 币种:人民币
                               向关联方提供资金       关联方向上市公司提供资金
    关联方                     发生额         余额    发生额
    海口椰岛酒厂有限公司                              441.89
    海南椰岛酒业有限公司                              417.17
    海南椰岛昌源商贸有限公司                           731.4
    上海椰岛企业发展有限公司                            9.58
    上海翔风物流有限公司                              240.91
    上海云方起工贸有限公司                            525.55
    上海椰阔商贸有限公司                              200.66
    上海言实贸易有限公司                               52.91
    上海椰鹏商贸有限公司                                 300
    海南椰岛积谷科工贸有限公                             100
    司                                                      
    上海力是力工贸有限公司                               100
    海南椰岛益得商贸有限公司                        3,189.28
    上海申麒工贸有限公司                                 100
    海南洋浦椰岛淀粉工业有限                           3,950
    公司                                                    
    中山椰岛生物科技有限公司                             150
    上海椰昌贸易有限公司         21.8    -1,328.41          
    椰岛(集团)洋浦物流有限公  1,247.61    5,136.43          
    司                                                      
    荆州万福油脂实业有限公司  5,519.29    5,619.29          
    合计                      6,788.70    9,427.31  10,509.35
    
    关联方                                   余额 
    海口椰岛酒厂有限公司                -1,762.58 
    海南椰岛酒业有限公司                   794.65 
    海南椰岛昌源商贸有限公司              1,326.8 
    上海椰岛企业发展有限公司             2,496.17 
    上海翔风物流有限公司                -3,124.91 
    上海云方起工贸有限公司                 166.01 
    上海椰阔商贸有限公司                   217.04 
    上海言实贸易有限公司                   553.19 
    上海椰鹏商贸有限公司                   366.35 
    海南椰岛积谷科工贸有限公               665.06 
    司                                            
    上海力是力工贸有限公司                 719.23 
    海南椰岛益得商贸有限公司             3,977.56 
    上海申麒工贸有限公司                      100 
    海南洋浦椰岛淀粉工业有限              -490.82 
    公司                                          
    中山椰岛生物科技有限公司            -1,879.42 
    上海椰昌贸易有限公司                          
    椰岛(集团)洋浦物流有限公                      
    司                                            
    荆州万福油脂实业有限公司                      
    合计                                4,124.33 
    6.4 重大诉讼仲裁事项
    □适用 √不适用
   
    6.5 其他重大事项及其影响和解决方案的分析说明
    6.5.1 证券投资情况
    √适用 □不适用
                                                                           单位:元 币种:人民币
    序  证券代码    简称   期末持有  初始投资  期末账面  期初账面
    号                   数量(股)      金额        值       值
    1    600703   ST三安  5,928,000  5,928,000 5,928,000        
    2    070099  嘉实优质   700,000   700,000   465,052  402,480

    序  证券代码 会计核算科目 
    号                         
    1    600703  可供出售金融资
                            产 
    2    070099  交易性金融资产
    6.5.2 持有非上市金融企业股权情况
    □适用 √不适用
    6.5.3 公司持股5%以上股东2008年追加股份限售承诺的情况
    □适用 √不适用
    6.5.4 其他重大事项的说明
    □适用 √不适用
    第 7 页 共 24 页
    
    
    
    海南椰岛(集团)股份有限公司 2008年半年度报告摘要
                                         §7 财务会计报告
    7.1 审计意见
                     财务报告                   √ 未经审计 □ 审计
    7.2 财务报表
                                          合并资产负债表
    编制单位:海南椰岛(集团)股份有限公司
                                                                           单位:元 币种:人民币
                                                                  报告截止日:2008年06月30日
    项目                     附注         期末余额         年初余额 
    流动资产:                                                      
    货币资金                (八)1    91,498,140.47   228,209,027.52 
    结算备付金                                                      
    拆出资金                                                        
    交易性金融资产          (八)2       465,052.00    11,152,265.87 
    应收票据                (八)3       420,000.00     3,780,000.00 
    应收账款                (八)4   272,482,651.94   141,178,776.94 
    预付款项                (八)5    95,906,177.20   130,256,985.00 
    应收保费                                                        
    应收分保账款                                                    
    应收分保合同准备金                                              
    应收利息                                                        
    应收股利                                                        
    其他应收款              (八)6    47,989,615.90    52,905,116.53 
    买入返售金融资产                                                
    存货                    (八)7   342,228,736.76   174,550,957.19 
    一年内到期的非流动资产                                          
    其他流动资产            (八)8       845,298.97       845,298.97 
    流动资产合计                    851,835,673.24   742,878,428.02 
    非流动资产:                                                    
    发放贷款及垫款                                                  
    可供出售金融资产        (八)9     5,928,000.00                  
    持有至到期投资                                                  
    长期应收款                                                      
    长期股权投资            (八)10    3,301,344.91     4,533,871.92 
    投资性房地产                                                    
    固定资产                (八)11  232,492,156.50   186,772,963.24 
    在建工程                (八)12   90,923,084.20    68,492,313.28 
    工程物资                                                        
    固定资产清理                                                    
    生产性生物资产          (八)13      790,877.62                  
    油气资产                                                        
    无形资产                (八)14   65,063,015.25    57,726,155.79 
    开发支出                                                        
    商誉                                900,000.00                  
    长期待摊费用            (八)15    2,958,116.33       102,509.04 
    递延所得税资产          (八)16    2,551,409.66     2,189,603.47 
    其他非流动资产                                                  
    非流动资产合计                  404,908,004.47   319,817,416.74 
    资产总计                       1,256,743,677.71 1,062,695,844.76
 
    流动负债:                                                          
    短期借款                    (八)19  425,000,000.00   245,000,000.00 
    向中央银行借款                                                      
    吸收存款及同业存放                                                  
    拆入资金                                                            
    交易性金融负债                                                      
    应付票据                    (八)20                    32,200,000.00 
    应付账款                    (八)21   80,810,419.42    71,581,705.96 
    预收款项                    (八)22   27,128,464.69    27,961,503.22 
    卖出回购金融资产款                                                  
    应付手续费及佣金                                                    
    应付职工薪酬                (八)23   11,276,275.66    10,729,751.03 
    应交税费                    (八)24  -18,701,967.52    20,215,182.56 
    应付利息                                933,188.09       457,325.00 
    应付股利                                                            
    其他应付款                  (八)25   40,425,163.45    26,828,383.23 
    应付分保账款                                                        
    保险合同准备金                                                      
    代理买卖证券款                                                      
    代理承销证券款                                                      
    一年内到期的非流动负债                                              
    其他流动负债                (八)26   30,682,516.43    25,033,092.53 
    流动负债合计                        597,554,060.22   460,006,943.53 
    非流动负债:                                                        
    长期借款                    (八)27   15,000,000.00    15,000,000.00 
    应付债券                                                            
    长期应付款                                                          
    专项应付款                                                          
    预计负债                                                            
    递延所得税负债                                                      
    其他非流动负债                                                      
    非流动负债合计                       15,000,000.00    15,000,000.00 
    负债合计                            612,554,060.22   475,006,943.53 
    所有者权益(或股东权益):                                          
    实收资本(或股本)          (八)28  166,000,000.00   166,000,000.00 
    资本公积                    (八)29  199,488,023.44   157,963,826.06 
    减:库存股                                                          
    盈余公积                    (八)30   31,850,864.91    31,850,864.91 
    一般风险准备                                                        
    未分配利润                  (八)31  242,709,262.73   221,629,316.31 
    外币报表折算差额                       -636,921.63                  
    归属于母公司所有者权益合计          639,411,229.45   577,444,007.28 
    少数股东权益                          4,778,388.04    10,244,893.95 
    所有者权益合计                      644,189,617.49   587,688,901.23 
    负债和所有者总计                   1,256,743,677.71 1,062,695,844.76
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林
    
                                         母公司资产负债表
    编制单位:海南椰岛(集团)股份有限公司
                                                                           单位:元 币种:人民币
                                                                  报告截止日:2008年06月30日
    项目                    附注         期末余额       年初余额 
    流动资产:                                                   
    货币资金                        44,222,411.89  90,763,835.38 
    交易性金融资产                     465,052.00     685,380.87 
    应收票据                                                     
    应收账款                (九)1   21,366,087.18  16,937,715.16 
    预付款项                        61,385,863.03  109,684,864.91
    应收利息                                                     
    应收股利                                                     
    其他应收款              (九)2  200,040,226.01  205,116,990.36
    存货                           102,484,546.06  58,363,762.59 
    一年内到期的非流动资产                                       
    其他流动资产                   188,604,501.02  30,484,035.53 
    流动资产合计                   618,568,687.19  512,036,584.80
    非流动资产:                                                 
    可供出售金融资产                 5,928,000.00                
    持有至到期投资                                               
    长期应收款                                                   
    长期股权投资            (九)3  314,342,342.35  252,434,780.40
    投资性房地产                                                 
    固定资产                        74,739,190.50  76,108,753.69 
    在建工程                        81,099,287.81  63,050,534.79 
    工程物资                                                     
    固定资产清理                                                 
    生产性生物资产                                               
    油气资产                                                     
    无形资产                        37,158,985.32  37,437,991.47 
    开发支出                                                     
    商誉                                                         
    长期待摊费用                                                 
    递延所得税资产                                               
    其他非流动资产                                               
    非流动资产合计                 513,267,805.98  429,032,060.35
    资产总计                      1,131,836,493.17 941,068,645.15
    流动负债:                                                   
    短期借款                       260,000,000.00  200,000,000.00
    交易性金融负债                                               
    应付票据                                       32,200,000.00 
    应付账款                        35,166,743.95  41,653,821.17 
    预收款项                       173,087,352.28  159,284,578.24
    应付职工薪酬                     6,724,406.31   5,860,291.44 
    应交税费                         2,723,202.39  13,249,329.44 
 
    应付利息                              576,096.67     457,325.00 
    应付股利                                                        
    其他应付款                        157,105,870.87  90,748,978.50 
    一年内到期的非流动负债                                          
    其他流动负债                       25,965,097.37  22,272,883.15 
    流动负债合计                      661,348,769.84  565,727,206.94
    非流动负债:                                                    
    长期借款                                                        
    应付债券                                                        
    长期应付款                                                      
    专项应付款                                                      
    预计负债                                                        
    递延所得税负债                                                  
    其他非流动负债                                                  
    非流动负债合计                                                  
    负债合计                          661,348,769.84  565,727,206.94
    所有者权益(或股东权益):                                      
    实收资本(或股本)                166,000,000.00  166,000,000.00
    资本公积                          160,347,385.21  157,963,826.06
    减:库存股                                                      
    盈余公积                           31,850,864.91  31,850,864.91 
    未分配利润                        112,289,473.21  19,526,747.24 
    所有者权益(或股东权益)合计      470,487,723.33  375,341,438.21
    负债和所有者(或股东权益)合计   1,131,836,493.17 941,068,645.15
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林
   
                                            合并利润表
    编制单位:海南椰岛(集团)股份有限公司
                                                                           单位:元 币种:人民币
    项目                                     附注       本期金额
    一、营业总收入                                 383,552,982.48
    其中:营业收入                          (八)32 383,552,982.48
    利息收入                                                    
    已赚保费                                                    
    手续费及佣金收入                                            
    二、营业总成本                                 358,145,242.88
    其中:营业成本                          (八)32 211,119,082.64
    利息支出                                                    
    手续费及佣金支出                                            
    退保金                                                      
    赔付支出净额                                                
    提取保险合同准备金净额                                      
    保单红利支出                                                
    分保费用                                                    
    营业税金及附加                          (八)33 12,290,658.52
    销售费用                                       76,748,639.23
    管理费用                                       28,146,732.95
    财务费用                                (八)34 15,554,669.11
    资产减值损失                            (八)37 14,285,460.43
    加:公允价值变动收益(损失以“-”号    (八)35   -226,880.87
    填列)                                                      
    投资收益(损失以“-”号填列)          (八)36  8,424,073.19
    其中:对联营企业和合营企业的投资收益           -1,232,527.01
    汇兑收益(损失以“-”号填列)                               
    三、营业利润(亏损以“-”号填列)             33,604,931.92
    加:营业外收入                          (八)38  4,800,410.06
    减:营业外支出                          (八)39  1,119,994.87
    其中:非流动资产处置净损失                        403,580.09
    四、利润总额(亏损总额以“-”号填列)         37,285,347.11
    减:所得税费用                          (八)40  2,374,332.57
    五、净利润(净亏损以“-”号填列)             34,911,014.54
    归属于母公司所有者的净利润                     34,359,946.42
    少数股东损益                            (七)3     551,068.12
    六、每股收益:                                              
    (一)基本每股收益(元/股)                           0.2070
    (二)稀释每股收益(元/股)                           0.2070
   
    项目                                         上期金额 
    一、营业总收入                         321,283,934.06
    其中:营业收入                         321,283,934.06
    利息收入                                              
    已赚保费                                              
    手续费及佣金收入                                      
    二、营业总成本                         303,784,106.36
    其中:营业成本                         176,835,126.18
    利息支出                                              
    手续费及佣金支出                                      
    退保金                                                
    赔付支出净额                                          
    提取保险合同准备金净额                                
    保单红利支出                                          
    分保费用                                              
    营业税金及附加                           9,877,537.48 
    销售费用                                61,689,324.18 
    管理费用                                27,518,990.96 
    财务费用                                 9,907,353.32 
    资产减值损失                            17,955,774.24 
    加:公允价值变动收益(损失以“-”号                  
    填列)                                                
    投资收益(损失以“-”号填列)           6,623,845.36 
    其中:对联营企业和合营企业的投资收益    -1,096,478.48 
    汇兑收益(损失以“-”号填列)                         
    三、营业利润(亏损以“-”号填列)      24,123,673.06 
    加:营业外收入                           2,824,482.04 
    减:营业外支出                             229,075.53 
    其中:非流动资产处置净损失                  61,268.98 
    四、利润总额(亏损总额以“-”号填列)  26,719,079.57 
    减:所得税费用                           4,774,139.39 
    五、净利润(净亏损以“-”号填列)      21,944,940.18 
    归属于母公司所有者的净利润              23,305,283.76 
    少数股东损益                            -1,360,343.58 
    六、每股收益:                                        
    (一)基本每股收益(元/股)                    0.1404 
    (二)稀释每股收益(元/股)                    0.1404 
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林
    
                                           母公司利润表
    编制单位:海南椰岛(集团)股份有限公司
                                                                           单位:元 币种:人民币
    项目                                    附注       本期金额
    一、营业收入                            (九)4 90,612,391.07
    减:营业成本                            (九)4 72,987,404.50
    营业税金及附加                                 9,823,734.41
    销售费用                                      19,858,841.12
    管理费用                                      12,670,329.73
    财务费用                                       9,494,036.44
    资产减值损失                                  11,295,099.19
    加:公允价值变动收益(损失以“-”号            -226,880.87
    填列)                                                     
    投资收益(损失以“-”号填列)          (九)5 152,387,938.48
    其中:对联营企业和合营企业的投资收益          -1,232,527.01
    二、营业利润(亏损以“-”号填列)            106,644,003.29
    加:营业外收入                                   127,447.20
    减:营业外支出                                   701,034.28
    其中:非流动资产处置净损失                                 
    三、利润总额(亏损总额以“-”号填列)        106,070,416.21
    减:所得税费用                                    27,690.24
    四、净利润(净亏损以“-”号填列)            106,042,725.97
  
    项目                                         上期金额 
    一、营业收入                            118,135,611.48
    减:营业成本                            98,789,890.54 
    营业税金及附加                           7,617,088.63 
    销售费用                                 2,698,587.12 
    管理费用                                 9,614,128.78 
    财务费用                                 7,131,753.42 
    资产减值损失                               843,113.08 
    加:公允价值变动收益(损失以“-”号                  
    填列)                                                
    投资收益(损失以“-”号填列)          8,666,065.24 
    其中:对联营企业和合营企业的投资收益    -1,096,478.48 
    二、营业利润(亏损以“-”号填列)        107,115.15 
    加:营业外收入                                        
    减:营业外支出                             166,300.00 
    其中:非流动资产处置净损失                            
    三、利润总额(亏损总额以“-”号填列)    -59,184.85 
    减:所得税费用                                        
    四、净利润(净亏损以“-”号填列)        -59,184.85 
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林

                                          合并现金流量表
    编制单位:海南椰岛(集团)股份有限公司
                                                                           单位:元 币种:人民币
    项目                                             附注        本期金额
    一、经营活动产生的现金流量:                                         
    销售商品、提供劳务收到的现金                           334,265,536.40
    客户存款和同业存放款项净增加额                                       
    向中央银行借款净增加额                                               
    向其他金融机构拆入资金净增加额                                       
    收到原保险合同保费取得的现金                                         
    收到再保险业务现金净额                                               
    保户储金及投资款净增加额                                             
    处置交易性金融资产净增加额                                           
    收取利息、手续费及佣金的现金                                         
    拆入资金净增加额                                                     
    回购业务资金净增加额                                                 
    收到的税费返还                                           4,238,634.12
    收到其他与经营活动有关的现金                    (八)43  19,410,943.66
    经营活动现金流入小计                                   357,915,114.18
    购买商品、接受劳务支付的现金                           406,107,585.00
    客户贷款及垫款净增加额                                               
    存放中央银行和同业款项净增加额                                       
    支付原保险合同赔付款项的现金                                         
    支付利息、手续费及佣金的现金                                         
    支付保单红利的现金                                                   
    支付给职工以及为职工支付的现金                          30,067,917.83
    支付的各项税费                                          68,250,173.08
    支付其他与经营活动有关的现金                    (八)43  88,304,835.80
    经营活动现金流出小计                                   592,730,511.71
    经营活动产生的现金流量净额                             -234,815,397.53
    二、投资活动产生的现金流量:                                         
    收回投资收到的现金                                      10,749,785.87
    取得投资收益收到的现金                                     883,568.69
    处置固定资产、无形资产和其他长期资产收回的现金              32,750.00
    净额                                                                 
    处置子公司及其他营业单位收到的现金净额                               
    收到其他与投资活动有关的现金                                         
    投资活动现金流入小计                                    11,666,104.56
    购建固定资产、无形资产和其他长期资产支付的现金          64,811,346.72
    投资支付的现金                                           2,300,000.00
    质押贷款净增加额                                                     
    取得子公司及其他营业单位支付的现金净额                               
    支付其他与投资活动有关的现金                               475,038.50
    投资活动现金流出小计                                    67,586,385.22
    投资活动产生的现金流量净额                             -55,920,280.66
    三、筹资活动产生的现金流量:                                         
  
    项目                                                 上期金额 
    一、经营活动产生的现金流量:                                  
    销售商品、提供劳务收到的现金                    403,806,877.57
    客户存款和同业存放款项净增加额                                
    向中央银行借款净增加额                                        
    向其他金融机构拆入资金净增加额                                
    收到原保险合同保费取得的现金                                  
    收到再保险业务现金净额                                        
    保户储金及投资款净增加额                                      
    处置交易性金融资产净增加额                                    
    收取利息、手续费及佣金的现金                                  
    拆入资金净增加额                                              
    回购业务资金净增加额                                          
    收到的税费返还                                   1,550,214.93 
    收到其他与经营活动有关的现金                     2,714,770.52 
    经营活动现金流入小计                            408,071,863.02
    购买商品、接受劳务支付的现金                    313,593,134.23
    客户贷款及垫款净增加额                                        
    存放中央银行和同业款项净增加额                                
    支付原保险合同赔付款项的现金                                  
    支付利息、手续费及佣金的现金                                  
    支付保单红利的现金                                            
    支付给职工以及为职工支付的现金                  23,427,552.79 
    支付的各项税费                                  59,856,463.19 
    支付其他与经营活动有关的现金                    59,620,240.01 
    经营活动现金流出小计                            456,497,390.22
    经营活动产生的现金流量净额                     -48,425,527.20
    二、投资活动产生的现金流量:                                  
    收回投资收到的现金                                  50,247.48 
    取得投资收益收到的现金                             203,574.69 
    处置固定资产、无形资产和其他长期资产收回的现金                
    净额                                                          
    处置子公司及其他营业单位收到的现金净额             345,183.30 
    收到其他与投资活动有关的现金                                  
    投资活动现金流入小计                               599,005.47 
    购建固定资产、无形资产和其他长期资产支付的现金  12,845,545.83 
    投资支付的现金                                      50,000.00 
    质押贷款净增加额                                              
    取得子公司及其他营业单位支付的现金净额                        
    支付其他与投资活动有关的现金                                  
    投资活动现金流出小计                            12,895,545.83 
    投资活动产生的现金流量净额                      -12,296,540.36
    三、筹资活动产生的现金流量:                                  
   
    吸收投资收到的现金                                                     
    其中:子公司吸收少数股东投资收到的现金                                 
    取得借款收到的现金                       296,000,000.00  310,000,000.00
    发行债券收到的现金                                                     
    收到其他与筹资活动有关的现金                                           
    筹资活动现金流入小计                     296,000,000.00  310,000,000.00
    偿还债务支付的现金                       116,000,000.00  183,000,000.00
    分配股利、利润或偿付利息支付的现金        25,338,287.23  19,112,846.88 
    其中:子公司支付给少数股东的股利、利润                                 
    支付其他与筹资活动有关的现金                                           
    筹资活动现金流出小计                     141,338,287.23  202,112,846.88
    筹资活动产生的现金流量净额               154,661,712.77  107,887,153.12
    四、汇率变动对现金及现金等价物的影响        -636,921.63                
    五、现金及现金等价物净增加额             -136,710,887.05 47,165,085.56 
    加:期初现金及现金等价物余额             228,209,027.52  123,733,469.20
    六、期末现金及现金等价物余额              91,498,140.47  170,898,554.76
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林
 
                                         母公司现金流量表
    编制单位:海南椰岛(集团)股份有限公司
                                                                         单位:元 币种:人民币
    项目                                            附注       本期金额
    一、经营活动产生的现金流量:                                       
    销售商品、提供劳务收到的现金                         126,685,998.76
    收到的税费返还                                             7,538.70
    收到其他与经营活动有关的现金                          42,584,113.97
    经营活动现金流入小计                                 169,277,651.43
    购买商品、接受劳务支付的现金                          87,704,122.08
    支付给职工以及为职工支付的现金                         8,014,610.35
    支付的各项税费                                        19,065,292.62
    支付其他与经营活动有关的现金                          31,597,179.35
    经营活动现金流出小计                                 146,381,204.40
    经营活动产生的现金流量净额                            22,896,447.03
    二、投资活动产生的现金流量:                                       
    收回投资收到的现金                                        20,000.00
    取得投资收益收到的现金                                             
    处置固定资产、无形资产和其他长期资产收回的现金                     
    净额                                                               
    处置子公司及其他营业单位收到的现金净额                             
    收到其他与投资活动有关的现金                                       
    投资活动现金流入小计                                      20,000.00
    购建固定资产、无形资产和其他长期资产支付的现金        44,723,384.06
    投资支付的现金                                        65,256,529.81
    取得子公司及其他营业单位支付的现金净额                             
    支付其他与投资活动有关的现金                             226,880.87
    投资活动现金流出小计                                 110,206,794.74
    投资活动产生的现金流量净额                           -110,186,794.74
    三、筹资活动产生的现金流量:                                       
    吸收投资收到的现金                                                 
    取得借款收到的现金                                   160,000,000.00
    收到其他与筹资活动有关的现金                                       
    筹资活动现金流入小计                                 160,000,000.00
    偿还债务支付的现金                                   100,000,000.00
    分配股利、利润或偿付利息支付的现金                    19,251,075.78
    支付其他与筹资活动有关的现金                                       
    筹资活动现金流出小计                                 119,251,075.78
    筹资活动产生的现金流量净额                            40,748,924.22
    四、汇率变动对现金及现金等价物的影响                               
    五、现金及现金等价物净增加额                         -46,541,423.49
    加:期初现金及现金等价物余额                          90,763,835.38
    六、期末现金及现金等价物余额                          44,222,411.89

    项目                                                  上期金额 
    一、经营活动产生的现金流量:                                   
    销售商品、提供劳务收到的现金                    169,897,933.04 
    收到的税费返还                                                 
    收到其他与经营活动有关的现金                     51,973,175.87 
    经营活动现金流入小计                            221,871,108.91 
    购买商品、接受劳务支付的现金                    267,817,650.04 
    支付给职工以及为职工支付的现金                    8,721,929.49 
    支付的各项税费                                   23,122,814.77 
    支付其他与经营活动有关的现金                     33,117,984.75 
    经营活动现金流出小计                            332,780,379.05 
    经营活动产生的现金流量净额                      -110,909,270.14
    二、投资活动产生的现金流量:                                   
    收回投资收到的现金                                             
    取得投资收益收到的现金                              345,183.30 
    处置固定资产、无形资产和其他长期资产收回的现金                 
    净额                                                           
    处置子公司及其他营业单位收到的现金净额                         
    收到其他与投资活动有关的现金                                   
    投资活动现金流入小计                                345,183.30 
    购建固定资产、无形资产和其他长期资产支付的现金    7,297,708.32 
    投资支付的现金                                    3,200,000.00 
    取得子公司及其他营业单位支付的现金净额                         
    支付其他与投资活动有关的现金                                   
    投资活动现金流出小计                             10,497,708.32 
    投资活动产生的现金流量净额                     -10,152,525.02 
    三、筹资活动产生的现金流量:                                   
    吸收投资收到的现金                                             
    取得借款收到的现金                              240,000,000.00 
    收到其他与筹资活动有关的现金                                   
    筹资活动现金流入小计                            240,000,000.00 
    偿还债务支付的现金                               90,000,000.00 
    分配股利、利润或偿付利息支付的现金               16,664,116.28 
    支付其他与筹资活动有关的现金                                   
    筹资活动现金流出小计                            106,664,116.28 
    筹资活动产生的现金流量净额                      133,335,883.72 
    四、汇率变动对现金及现金等价物的影响                           
    五、现金及现金等价物净增加额                     12,274,088.56 
    加:期初现金及现金等价物余额                     45,750,436.01 
    六、期末现金及现金等价物余额                     58,024,524.57 
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林
    
                                     母公司所有者权益变动表
    编制单位:海南椰岛(集团)股份有限公司
                                                                           单位:元 币种:人民币
                                                       本期金额
                                                     减:              
    项目               实收资本(或股                 库                
                                      资本公积            盈余公积     
                       本)                           存                
                                                     股                
    一、上年年末余额    166,000,000.00 157,963,826.06      31,850,864.91
    加:会计政策变更                                                   
    前期差错更正                                                       
    二、本年年初余额    166,000,000.00 157,963,826.06      31,850,864.91
    三、本期增减变动                                                   
    金额(减少以“-”                2,383,559.15                     
    号填列)                                                           
    (一)净利润                                                       
    (二)直接计入所                                                   
    有者权益的利得                                                     
    和损失                                                             
    1.可供出售金融                                                    
    资产公允价值变                                                     
    动净额                                                             
    2.权益法下被投                                                    
    资单位其他所有                                                     
    者权益变动的影                                                     
    响                                                                 
    3.与计入所有者                                                    
    权益项目相关的                                                     
    所得税影响                                                         
    4.其他                                                            
    上述(一)和(二)                                                 
    小计                                                               
    (三)所有者投入                    2,383,559.15                   
    和减少资本                                                         
    1.所有者投入资                                                    
    本                                                                 
    2.股份支付计入                                                    
    所有者权益的金                                                     
    额                                                                 
    3.其他                             2,383,559.15                   
    (四)利润分配                                                     
    1.提取盈余公积                                                    
    2.对所有者(或                                                    
    股东)的分配                                                       
    3.其他                                                            
    (五)所有者权益                                                   

    项目                                             
                       未分配利润     所有者权益合计 
                                                     
    一、上年年末余额   19,526,747.24  375,341,438.21
    加:会计政策变更                                 
    前期差错更正                                     
    二、本年年初余额   19,526,747.24  375,341,438.21
    三、本期增减变动                                 
    金额(减少以“-” 92,762,725.97  95,146,285.12  
    号填列)                                         
    (一)净利润        106,042,725.97 106,042,725.97
    (二)直接计入所                                 
    有者权益的利得                                   
    和损失                                           
    1.可供出售金融                                  
    资产公允价值变                                   
    动净额                                           
    2.权益法下被投                                  
    资单位其他所有                                   
    者权益变动的影                                   
    响                                               
    3.与计入所有者                                  
    权益项目相关的                                   
    所得税影响                                       
    4.其他                                          
    上述(一)和(二)  106,042,725.97 106,042,725.97
    小计                                             
    (三)所有者投入                    2,383,559.15 
    和减少资本                                       
    1.所有者投入资                                  
    本                                               
    2.股份支付计入                                  
    所有者权益的金                                   
    额                                               
    3.其他                             2,383,559.15 
    (四)利润分配      -13,280,000.00 -13,280,000.00
    1.提取盈余公积                                  
    2.对所有者(或     -13,280,000.00 -13,280,000.00
    股东)的分配                                     
    3.其他                                          
    (五)所有者权益                                 
                                                  
    资本(或股本)                                               
    2.盈余公积转增                                              
    资本(或股本)                                               
    3.盈余公积弥补                                              
    亏损                                                         
    4.其他                                                      
    四、本期期末余额  166,000,000.00 160,347,385.21  31,850,864.91
   
    内部结转                                       
    1.资本公积转增                                
    资本(或股本)                                 
    2.盈余公积转增                                
    资本(或股本)                                 
    3.盈余公积弥补                                
    亏损                                           
    4.其他                                        
    四、本期期末余额 112,289,473.21 470,487,723.33
                                                                           单位:元 币种:人民币
                                                     上年同期金额
                                                     减:              
    项目               实收资本(或股                 库                
                                      资本公积            盈余公积     
                       本)                           存                
                                                     股                
    一、上年年末余额    166,000,000.00 174,803,338.56      44,024,764.95
    加:会计政策变更                                                   
    前期差错更正                                                       
    二、本年年初余额    166,000,000.00 174,803,338.56      44,024,764.95
    三、本期增减变动                                                   
    金额(减少以“-”                                                 
    号填列)                                                           
    (一)净利润                                                       
    (二)直接计入所                                                   
    有者权益的利得                                                     
    和损失                                                             
    1.可供出售金融                                                    
    资产公允价值变                                                     
    动净额                                                             
    2.权益法下被投                                                    
    资单位其他所有                                                     
    者权益变动的影                                                     
    响                                                                 
    3.与计入所有者                                                    
    权益项目相关的                                                     
    所得税影响                                                         
    4.其他                                                            
    上述(一)和(二)                                                 
    小计                                                               
    (三)所有者投入                                                   
    和减少资本                                                         
    1.所有者投入资                                                    
    本                                                                 
    2.股份支付计入                                                    
    所有者权益的金                                                     
    额                                                                 
 
    项目                                             
                       未分配利润     所有者权益合计 
                                                     
    一、上年年末余额   147,485,411.89 532,313,515.40
    加:会计政策变更                                 
    前期差错更正                                     
    二、本年年初余额   147,485,411.89 532,313,515.40
    三、本期增减变动                                 
    金额(减少以“-” -13,339,184.85 -13,339,184.85 
    号填列)                                         
    (一)净利润           -59,184.85     -59,184.85 
    (二)直接计入所                                 
    有者权益的利得                                   
    和损失                                           
    1.可供出售金融                                  
    资产公允价值变                                   
    动净额                                           
    2.权益法下被投                                  
    资单位其他所有                                   
    者权益变动的影                                   
    响                                               
    3.与计入所有者                                  
    权益项目相关的                                   
    所得税影响                                       
    4.其他                                          
    上述(一)和(二)     -59,184.85     -59,184.85 
    小计                                             
    (三)所有者投入                                 
    和减少资本                                       
    1.所有者投入资                                  
    本                                               
    2.股份支付计入                                  
    所有者权益的金                                   
    额                                               

    3.其他                                                      
    (四)利润分配                                               
    1.提取盈余公积                                              
    2.对所有者(或                                              
    股东)的分配                                                 
    3.其他                                                      
    (五)所有者权益                                             
    内部结转                                                     
    1.资本公积转增                                              
    资本(或股本)                                               
    2.盈余公积转增                                              
    资本(或股本)                                               
    3.盈余公积弥补                                              
    亏损                                                         
    4.其他                                                      
    四、本期期末余额  166,000,000.00 174,803,338.56  44,024,764.95
 
    3.其他                                        
    (四)利润分配    -13,280,000.00 -13,280,000.00
    1.提取盈余公积                                
    2.对所有者(或   -13,280,000.00 -13,280,000.00
    股东)的分配                                   
    3.其他                                        
    (五)所有者权益                               
    内部结转                                       
    1.资本公积转增                                
    资本(或股本)                                 
    2.盈余公积转增                                
    资本(或股本)                                 
    3.盈余公积弥补                                
    亏损                                           
    4.其他                                        
    四、本期期末余额 134,146,227.04 518,974,330.55
    法定代表人: 张春昌 主管会计工作负责人:邵祖权 会计机构负责人:陈辉林
    7.3 本报告期无会计政策、会计估计和核算方法变更。
    7.4 本报告期无会计差错更正。
    7.5 与最近一期年度报告相比,合并范围发生变化的具体说明
      (1)   报告期内新纳入合并范围公司
                                                                         单位:万元 币种:人民币
             公司名称
    变更原因  变更日期  本年净利润
                                                                                    期末净资产
    荆州万福油脂实业有限公司
    新设      2008年1月   -152.80 
                                                                                     5,541.48
    广西椰岛淀粉工业有限公司
    新设      2008年4月     -0.66 
                                                                                     1,703.84
    老挝椰岛农业开发有限公司
    新设      2008年5月   -175.70 
                                                                                      656.26
    南京海椰商贸有限公司
    新设      2008年5月    -63.70 
                                                                                      36.30
      (2)   报告期内不再纳入合并范围公司
        ① 报告期内不再纳入合并范围的原子公司基本情况
                                                                         单位:万元 币种:人民币
             公司名称
    注册地             业务性质  上年净利润
                                                                                      上年期末
                                                                                       净资产
    四川邛崃市川源酒业有限公司
    四川省邛崃市  酒类生产与销售   -116.40 

        ② 其他相关信息
                                                                         单位:万元 币种:人民币
             公司名称
    变更原 转让日期 母公司 母公司原 本期期初 
                                                                                        处置日
    因              原持股 表决权比 至处置日 
                                                                                        净资产
                    比例   例       净利润   
    四川邛崃市川源酒业有限公司
    转让    08.5.31    90%      90%   -38.24 
                                                                                        -827.30
    
    董事长:张春昌
    海南椰岛(集团)股份有限公司
    2008年8月6日
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