600238 ST海南椰島
按盤價 
4.670 -0.140 (-2.911%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 169,636 | -0.88% | 171,145 | 176,828 | 184,515 | 222,056 |
| 投資性房地產 | 27,240 | 23.93% | 21,981 | 17,501 | 18,304 | 19,282 |
| 固定資產 | 144,862 | -3.19% | 149,640 | 155,112 | 163,023 | 173,704 |
| 在建工程 | 5,426 | -0.28% | 5,441 | 7,498 | 3,658 | 4,013 |
| 無形資產 | 15,991 | -2.58% | 16,415 | 17,279 | 19,448 | 20,660 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 39,009 | -4.13% | 40,690 | 50,921 | 81,718 | 116,055 |
| 402,164 | -0.78% | 405,311 | 425,139 | 470,666 | 555,770 | |
流動資產 | ||||||
| 貨幣資金 | 36,711 | -37.94% | 59,154 | 16,291 | 39,677 | 23,136 |
| 應收賬款 | 22,880 | -25.10% | 30,546 | 30,659 | 32,486 | 87,225 |
| 存貨 | 284,093 | -2.49% | 291,340 | 275,728 | 285,302 | 330,702 |
| 其他流動資產 | 137,165 | -1.48% | 139,226 | 136,031 | 200,599 | 170,451 |
| 480,850 | -7.58% | 520,266 | 458,708 | 558,065 | 611,515 | |
流動負債 | ||||||
| 短期借款 | 90,104 | 28.54% | 70,097 | 80,105 | 80,106 | 125,211 |
| 應付票據 | 10,000 | 42.33% | 7,026 | 0 | 0 | 0 |
| 應付帳款 | 148,791 | -1.14% | 150,502 | 127,951 | 118,943 | 137,290 |
| 其他流動負債 | 451,902 | -11.13% | 508,504 | 361,631 | 364,258 | 397,161 |
| 700,797 | -4.80% | 736,128 | 569,687 | 563,306 | 659,662 | |
| 流動資產淨值 | (219,947) | 1.89% | (215,862) | (110,979) | (5,242) | (48,147) |
| 資產總額減流動負債 | 182,217 | -3.82% | 189,449 | 314,160 | 465,424 | 507,622 |
非流動負債 | ||||||
| 長期借款 | 9,700 | -24.22% | 12,800 | 105,860 | 131,460 | 11,400 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 71,224 | 0.09% | 71,158 | 74,374 | 77,446 | 104,504 |
| 80,924 | -3.61% | 83,958 | 180,234 | 208,906 | 115,904 | |
總權益 | ||||||
| 實收股本 | 448,200 | 0.00% | 448,200 | 448,200 | 448,200 | 448,200 |
| 儲備項目 | (378,604) | 1.37% | (373,473) | (344,695) | (223,569) | (94,020) |
| 股東權益 | 69,596 | -6.87% | 74,727 | 103,505 | 224,631 | 354,180 |
| 非控股權益 | 31,697 | 3.03% | 30,764 | 30,420 | 31,887 | 37,539 |
| 備註： | 即時報價更新時間為 27/08/2026 16:30 |
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