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000860
顺鑫农业
北京顺鑫农业股份有限公司
食品饮料
白酒
74176.6989
1998/11/4
L
3580
北京
北京市
www.000860.com
S
28|238
序号
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295397606.35
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1328032.01
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2000-12-31
159353997.44
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100000000
1384728
39611093.33
40404405.82
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31010315.97
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23000000
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7566215.66
564820.82
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24273672.72
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280000000
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80000000
1795822.21
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2463326.19
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53863.3
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a_26
000860
1999-12-31
322399970.17
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80000000
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96361076.76
1905546.16
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92153514.25
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1309728.01
683424529.36
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6000000
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301243798.44
26105974.64
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000860
1998-12-31
588570499.04
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28|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
000860
2025-12-31
28179179.5
7634351668.32
7906928385.45
2487130.78
83558759.11
3586000000
3767441527.91
-.0213
-.0105
2.0245
.506
.6672
.2929
.0039
.2109
-.0201
.5249
-5355816.69
1.5511
1.266
39883014.7
8686625713.94
2847953918.41
959882120.92
1267763524.9
4566766.75
3929599.97
4646735476.21
2039532293.64
277998952.17
.8818
1.8785
167.2698
77.4599
2.4949
2.4615
19.2217
1.9812
.3229
.2851
-.0033
.1166
.0989
-.0047
-5860881.69
-139750308.78
.993
.007
1.05
-.05
-500000000
796663794.31
148.2809
.1222
18.989
.0696
-.0035
.9631
.0404
.6312
.2069
.0697
.0921
.0399
.8472
1.9695
0
-.0073
.0537
94.4195
.7616
5119265932.07
696166737.9
.1139
b_1
000860
2024-12-31
617915999.12
9785566475.4
9673894368.95
3480179.73
73102901.12
3377932637.03
3739737468.41
.0358
.0168
2.1256
.5295
.5788
.3727
.0677
.1829
.0277
.6086
-11047558.82
1.5683
1.2129
41171377.71
9658035738.78
3044026129.69
996707532.47
1295772678.63
34549200
3929599.97
4595821849.7
2959173295.91
385217203.99
.9
.4424
148.0797
44.0286
2.9213
2.6023
46.6769
2.0215
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-14445268.82
263480818.26
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0
946363304.57
140.26
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7.8197
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1.0438
-.0572
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2.201
0
.0023
.0509
111.2466
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6384262121.27
681078828.03
.3096
b_2
000860
2023-12-31
-41384564.15
10681171257.68
11419348147.27
1862502520.09
153141942
4021830929.04
6154079890.48
-.0439
-.0194
2.2592
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-.0039
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-.0282
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286714126.5
1.3855
1.0847
36741781.56
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3346019955.88
1033532944.03
1343472107.62
0
3929599.97
4827362313.59
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400335961.63
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2.4714
206.2732
100.2788
3.3263
1.8164
68.4657
1.9065
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-.0466
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-2307672.59
-585401553.1
.9972
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0
837402593.39
200.942
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5.3311
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-.9676
1.9599
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2.0937
0
.0358
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107.2811
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7898006310.44
751720298.44
.2558
b_3
000860
2022-12-31
266052455.31
14958508259.8
13508952609.74
1754146
161841488.88
4168600000
4590427045.54
-.0973
-.034
2.8589
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-.059
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-1614208.3
1.4678
.911
208622068.77
14559523094.33
3222332557.96
931816699.91
1541836924.95
0
4701478.9
6717883441.59
5874836835.82
577703079.24
1.0859
-2.1034
267.4132
94.7795
3.9454
1.4149
38.6435
1.5273
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-3358978.3
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.999
.001
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0
807863332.42
257.9679
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9.4453
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-.0025
.9977
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.046
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2.2603
0
.0239
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174.7332
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9663461972.85
769556795.48
.3438
b_4
000860
2021-12-31
625199254.15
14038130172.88
14386809053.43
8163397
127251070.86
4399535415.97
5118668618.93
.0135
.0054
2.4885
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.042
.1301
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6555344.45
1.574
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244414149.72
13709869873.18
3222464011.19
963696105.6
1496467396.69
0
4701478.9
6873685242.66
4318603146.82
407432460.01
.7987
-3.3122
228.4998
135.8584
5.1588
1.6749
34.5044
1.9721
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.61
.0102
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.0114
-1556745.55
98714221.49
.997
.003
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-500000000
865018140.04
217.9214
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10.5784
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-.0148
.707
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2.0682
0
.0246
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95.8289
.6798
10156573456.46
739692296.21
.2977
b_5
000860
2020-12-31
854925532.15
17744506990.89
16198958658.43
7535331
168748985.36
5852187417.17
6571070184.4
.0549
.0197
2.7885
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-6733379.39
1.5361
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361565997.98
16743683526.83
3294755582.95
56531962.38
1578408566.99
0
4740475.65
7203716536.91
5990223995.11
706975437
.9717
3.6251
265.6437
143.3809
5.2192
1.4383
30.731
1.7991
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-8478149.39
433084164.67
.996
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0
1109122194.08
253.7664
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11.8773
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1.0158
-.0199
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.152
.0026
.0728
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2.3929
0
.0337
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127.9991
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12003411214.86
647212426.76
.3719
b_6
000860
2019-12-31
1271722510.89
17599531510.05
16294932665.77
23344331.12
128957423.18
6110000000
5402847313.95
.1097
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2.9518
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9968630.65
1.4585
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326155215.32
17044792215.02
3315375973.84
57713406.4
1603677189.75
0
5229850.65
6829443318.47
6981797277.04
750049256.3
1.001
1.5941
325.1143
172.2019
4.8598
1.1613
33.7759
1.6849
.362
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.0675
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-1179244.35
808416244.25
.9963
.0037
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.0112
0
1438856426.4
314.3078
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10.8065
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-.0014
.774
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.0026
.0728
.0515
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2.5708
.0002
.0183
.0332
158.8576
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11110477321.45
667003965.56
.2717
b_7
000860
2018-12-31
1161891706.35
16457027006.1
13281582284.5
12237687.35
246801866.85
5719000000
7583229340.07
.0942
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2.5684
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-61402637.63
1.7498
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297245830.47
14864008628.57
3383905713.01
58894850.42
1544022106.43
0
0
4211481718.47
6681604872.7
1229009296.66
1.1597
4.3613
414.1825
240.6888
3.8456
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34.2942
1.8054
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-62550512.63
789493231.13
.9975
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1.0222
-.0222
0
1167659194.12
403.5393
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10.6432
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1.0843
-.0859
.7488
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.003
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.1014
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3.6378
.0005
.0341
.0378
179.5158
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9120024216.02
589495228.33
.2643
b_8
000860
2017-12-31
579811959.9
15689121523.62
13218256673.77
200572050.2
291293421.52
4259500000
4682929981.23
.0621
.024
2.5834
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.39
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93175185.06
1.6934
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217410676.42
13534594676.26
3483415734.35
60076294.44
1333950401.57
0
13589790.72
6523148906.86
4401470259.71
360244624.15
1.1371
5.5853
379.2609
259.4491
3.6462
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31.2224
1.7675
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349212970.42
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0
1034345892.19
367.5706
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11.6903
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-.0038
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.0033
.0724
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2.1218
.0005
.0242
.0419
126.8397
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9473120201.62
635246726.28
.121
b_9
000860
2016-12-31
352852749.66
13841068992.16
12832845644.27
415359095.7
380277595.52
7245439214.6
6146464410.7
.0623
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2.6145
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.1997
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182836436.1
1.6994
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230883574.31
12752086523.46
3553679659.25
100173028.52
1428641684.71
0
65178751.27
6066357306.86
3856013549.92
1090680230.13
1.0512
2.3741
394.9571
292.1457
3.8226
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28.745
1.7277
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1.0117
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5310000.86
232932312.83
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1000000000
947808939.17
382.2593
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12.6979
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.1993
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2.1594
.0016
.0423
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118.6062
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9430916598.48
581118530.3
.1354
b_10
000860
2015-12-31
558305857.32
10986211878.39
10635842525.54
108208311.13
107884921.3
10874390000
7834713109.41
.0696
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2.8884
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6978988.36
1.657
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193620425.11
10974988452
3495571615.72
290491397.89
1136291962.79
0
167463636.19
5898897706.86
2195255460.7
2299240913.16
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461.1532
392.4728
3.7216
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35.9649
1.585
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1.1328
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2685142.1
376301262.32
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0
838887379.98
451.0045
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10.1488
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.007
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1.873
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.029
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88.41
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7537656096.47
513974215.43
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b_11
000860
2014-12-31
540721543.37
11138515173.27
10844605518.09
13764044.22
451084353.42
7487788696.4
6594025372.93
.0703
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2.9975
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42592.84
1.317
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245828175.16
10636754615.94
3419175665.07
289213407.43
1197952865.87
0
15987386.75
6391712600
1904553850.87
2061522663.01
.9999
.8058
418.0508
362.4597
3.7547
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68.7608
1.431
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364709978.93
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1708918696.4
735834584.97
412.7426
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5.3083
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-.0078
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.22
.0186
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.199
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1.6717
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.0255
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77.8161
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8027724425.02
484459584.69
.2523
b_12
000860
2013-12-31
301257540.21
11735936655.43
10991772895.69
447831959.97
1104293180.82
3673000000
4211676656.59
.0644
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4.3412
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3361613.02
1.0176
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97554954.57
9334933454.61
3153378761.51
268360416.13
1032804505.8
0
63485777.98
7193051000
1979038322.41
1440971317.69
1.1022
3.6355
365.5167
301.3953
3.7312
1.0197
48.3338
1.1029
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-3190361.62
201330821.08
.9638
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0
626412362.74
357.965
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7.5517
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-.0156
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1.3035
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83.5737
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8670794859.24
467728557.14
.1528
b_13
000860
2012-12-31
204134610.16
9578229797.21
9860734839.62
277029837.41
867113454
4473340000
2857568983.4
.0437
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4.1795
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5076585.37
1.1289
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45499424.1
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2767937362.39
258733083.13
923536577.18
0
1074143353.71
6175819400
836880297.97
2481014658.56
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-2.1631
296.8832
281.4112
3.6053
1.2635
45.6355
1.1922
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60112.76
125524430.19
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0
491283310.59
288.885
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7.9982
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.6835
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1.3874
.0019
.0356
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43.0736
.62
8020377332.64
422609740.55
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b_14
000860
2011-12-31
221731888.14
10260904734.38
10233823731.4
315136887.68
488305250.66
4120667400
3616242000.2
.1074
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3.4514
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151673896
1.0074
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21442393.81
7163780465.55
2385795432.69
271337120.79
511954103.71
0
59864437
5485530800
774803917.14
1078683089.9
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227.5105
241.9067
2.7194
1.6656
43.6278
1.3081
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-2087901.3
168675633.81
.9534
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0
486277714.82
219.1443
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8.3662
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-.0065
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1.3119
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.042
44.0674
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8617799083.57
348235838.78
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b_15
000860
2010-12-31
341386657.99
7054853734.53
6403645812.1
26500360.8
1202165820.38
3976330000
3068337237.55
.1008
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3.5513
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7074488.1
.7932
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7012193.57
4915460571.1
3737936315.33
226076661.33
1049899248.75
0
52410249.71
5442211920
1057715777.48
633433914.37
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2.3109
200.2731
195.222
2.5426
1.9504
27.7897
1.0294
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7074488.1
274728604.39
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1200000
345298509.43
187.1387
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13.1344
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0
.9749
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.0063
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68.925
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5201338043.94
277978346.11
.1617
b_16
000860
2009-12-31
239849059.55
6675891763.47
6538366683.25
2074109.13
1186014350.98
3348937800
2588445871.79
.072
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3.1529
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1335086.03
1.0375
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7267992.5
4626093662.1
2939553082.21
133719140.22
327033369.17
0
43192735.86
4357878000
523495733.71
599300241.09
.9301
.75
187.7717
227.5801
4.0323
2.1023
25.7867
1.3732
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4050189.32
178115433.43
.9419
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0
291720616.88
173.6171
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14.1546
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1.0708
.0029
.0097
.0319
35.9815
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5520765189.15
276297462.12
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b_17
000860
2008-12-31
284361088.51
6655509208.95
7100092089.03
91526917.16
829511220.27
3686000000
2060672732.8
.1013
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2.7456
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30240760.02
1.1562
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6987068.73
4376832447.14
1823646001.02
118675568.64
249999628.37
0
29492021.59
2909000000
493275850.9
774308904.14
1.0889
-1.8352
172.0995
192.6005
4.1542
2.2848
29.5669
1.603
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1575750.36
212013805.84
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0
393931485.5
159.7546
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12.3449
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1.5368
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.0161
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38.3592
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6149372545.47
204353683.54
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b_18
000860
2007-12-31
217451515.54
5464309322.86
5400680681.93
1344279.46
132354675.81
2984100000
2730183070.92
.0744
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1.8635
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1.0909
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1.4054
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5609308.81
2408693115.27
1460382461.37
181422631.46
94071620.36
0
26008544.17
1549073200
252687367.99
118684862.56
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138.2535
138.9632
4.2568
2.9266
26.9622
2.5917
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167134527.36
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496100000
263510420.23
124.716
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13.5375
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1.0094
-.011
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1.601
0
.0214
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22.2885
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4732497143.64
165111254.49
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b_19
000860
2006-12-31
124457082.72
3613075292.39
3711591755.64
4474865.33
343079224.27
2336000000
2033255233.28
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2.1946
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1.2909
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2007169207.03
1412892792.26
101364910.83
35488374.97
0
6938993.58
1171079900
112454517.29
652596499.78
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134.7869
135.1792
2.6591
3.1722
18.5034
2.0113
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111297969.37
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0
205587678.89
115.0608
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19.7261
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1.0443
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1.7263
0
.0246
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15.8316
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3194828594.4
148596433.92
.316
b_20
000860
2005-12-31
107254058.13
3322750282.32
3247550541.45
2302028.63
393173178.06
1480512358.9
819758509.42
.062
.0324
1.9109
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3271880.73
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1321844419.57
1639882881.6
102298625.79
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0
11987888.81
1272086600
140662568.15
78035474.7
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81.6759
77.1173
2.4848
5.4688
24.4404
2.1441
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3204031.61
98205009.99
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8425758.9
253003358.5
66.7416
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14.9343
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.0007
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.0523
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1.043
0
.009
.0085
17.6775
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2726572971.8
132933868.67
.0787
b_21
000860
2004-12-31
103806886.4
2463072310.71
2355159264.76
5079762.85
350807692.62
808336850.45
553341423.14
.0666
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1.5139
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4324934.1
1.0716
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19072386.95
838726351.1
1301894624.16
123906580.15
67332838.77
50000
5085674.02
558093300
138839054.24
94593916.42
.9612
1.0519
90.3688
81.2843
2.4945
4.7744
26.2215
3.0746
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5086318.56
98261178.74
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190566182.43
144146804.03
76.4489
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13.9199
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-.0074
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1.5195
0
-.0083
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21.6121
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2023531363.44
95154248.23
.0002
b_22
000860
2003-12-31
70932250.9
1509646348.16
1380045890.99
8538904.5
386482062.37
331076670.86
155025611.23
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1.4365
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24261253.81
1.2511
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8065711.09
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1029431144.15
107058221.76
71027865.41
850000
0
452000000
105840019.91
31220449.67
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1.4536
120.6418
121.0323
1.8186
3.5154
21.7089
3.2282
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24920671.69
64895797.83
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52753300
91841805.19
103.8285
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16.8134
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1.6281
0
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25.8431
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1097944211.48
117349720.88
0
b_23
000860
2002-12-31
52257810
1194935178.83
1182933077.84
121827555.7
205401347.22
144000000
50235509.3
.0636
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1.3449
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27190229.84
1.7887
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850000
45622500
274000000
56914948.29
82831767.72
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129.1239
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3.124
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25139360.52
49133789.3
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0
29731564.81
116.8367
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12.2872
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.4741
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.2002
.9979
2.6955
0
.022
.0118
14.8475
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996006340.28
74397658.64
0
b_24
000860
2001-12-31
31208546.1
973124816.15
962067697.15
143678795.62
271168590.82
462168530.88
214210915.43
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1.2711
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46796056.56
2.3629
1.5774
105623885.38
581523580.45
603580462.09
49196813.4
151495510.1
0
45622500
130000000
40968862.52
124597584.58
1.0079
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138.8907
140.8403
1.7139
3.0023
21.0783
4.6829
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-.0068
43940953.76
24515611.41
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1.0293
-.0293
200999247.97
35884709.21
121.5743
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17.3164
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.04
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.4216
.9998
5.3713
0
-.0407
.0075
8.6393
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787536958.54
59158994.41
0
b_25
000860
2000-12-31
56663724.11
866986410.99
817808557.7
84615548.4
313264833.17
34332287.18
16921371
.0887
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1.1907
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3.1172
2.1302
82160480.1
401885278.61
452876667.95
44362649.63
120691484.11
0
42000000
23000000
46256972.67
94046504.28
1.0005
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157.7743
176.7874
1.9848
3.0227
9.8595
6.4486
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-.0091
27301199.82
47474563.11
.9925
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1.0067
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0
46878115.74
120.754
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37.0203
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22.1259
0
-.2678
.0005
4.7554
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613381730.08
39917747.2
0
b_26
000860
1999-12-31
61094065.72
843615100.22
762670991.71
18557265.02
185330603.98
11413407.34
191754705.76
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1.1579
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0
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34847493.98
4.894
3.5946
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602114801.35
327349773.08
6000000
91280340.52
0
5100395.02
0
82278005.04
57767631.96
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196.9863
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2.2811
2.6311
6.2648
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1.2993
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-.0352
34847493.98
48190733.87
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564937.13
79553095.24
138.7241
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58.2621
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0
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0
0
0
.0006
4.5197
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510825563.43
24619203.81
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b_27
000860
1998-12-31
114179430.02
864390961.67
830243540.32
1127054.53
47875992.67
419755887.54
20023564.24
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1.4364
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23195425.08
2.4969
2.0204
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866173508.85
279632032.56
0
11273599.39
0
70000000
0
93626298.07
257919360.04
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176.2415
176.1555
2.8592
2.9645
6.8716
3.5015
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23195425.08
72040569.77
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405199050
57629068.13
123.1243
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53.1171
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0
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0
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0
0
0
0
2.2051
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534089315.59
27141408.94
0
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