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000930
中粮科技
中粮生物科技股份有限公司
农林牧渔
农产品加工
185972.2694
1999/7/12
L
5261
安徽
蚌埠市
www.cofcotech.com
S
26|238
序号
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000930
2024-12-31
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000930
2003-12-31
586961461.46
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0
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0
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238000000
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7000000
1003591472.17
73738307.77
0
751800
991333344.72
6543957.69
0
225258201.51
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a_22
000930
2002-12-31
361703259.95
0
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190000
157947980.14
43463967.23
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32980
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32128817.69
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35000000
6885946.2
0
1342944209.53
190510000
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650000
191160000
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1534104209.53
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1490083563.26
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1506007440.62
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1071785755.99
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133540330.91
32579561.37
0
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0
114097433.38
110173556.02
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1273529852.78
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0
81468347.68
1547505.65
1015308590.08
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0
44975343.76
63524063.93
42594754.85
190142953.49
0
0
98517
0
9794354.23
503267254.39
3793543.2
0
0
9040000
-506207926.36
0
0
0
0
1208207400
650000
797200800
41338892.57
0
0
370317707.43
933736.63
0
55186471.19
0
0
a_23
000930
2001-12-31
306516788.76
0
0
0
0
0
0
0
0
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0
0
140661963.25
48114273.21
0
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0
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0
0
0
0
10182725.34
0
69237012.37
0
0
119963318.42
684493356.01
0
0
0
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0
0
82322532.16
0
82322532.16
0
0
0
980732711.28
666386844.08
33671724.61
0
0
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0
194029.44
0
0
1763307841.57
0
2447801197.58
354200000
0
0
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0
166513202.91
210335942.6
3689103.46
0
0
2519727.32
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0
17697880
0
0
0
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0
164675621.24
0
0
0
0
35000000
4521546.73
0
950914198.95
115190000
0
0
0
0
115190000
0
0
1135931.39
0
116325931.39
0
1067240130.34
176978800
0
0
0
0
1028197658.45
0
37639397.76
0
127245211.03
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0
0
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0
1370061067.24
10500000
1380561067.24
2447801197.58
853171163.91
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0
0
0
0
0
0
0
0
0
0
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0
0
0
0
753469842.88
660064259.37
0
0
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0
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0
6070757.11
0
0
34306588
35507670.15
17520568.25
0
0
0
1297222.16
0
0
1670513.72
102669056.91
18344766.34
0
902999.19
0
0
120110824.06
10133217.14
0
0
109977606.92
109977606.92
0
0
0
0
0
0
0
913111330.51
0
0
0
0
0
0
0
0
0
0
85369023.91
7203427.13
682953483.92
0
0
0
0
0
35768303.62
144907147.56
50340121.46
91714724.99
0
0
170256.08
0
0
678145957.2
58525310
0
0
0
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703566771.61
703566771.61
0
0
404200000
0
268200000
25946922.66
0
24634725
788985123.95
178619.99
0
144377457.81
0
0
a_24
000930
2000-12-31
162139330.95
0
0
0
0
0
0
0
0
0
0
400000
149697949.53
55980278.36
0
0
0
0
0
0
0
0
0
0
14275415.46
0
77966397.33
0
0
79757160.39
525941116.56
0
0
0
0
0
0
47000000
0
47000000
0
0
0
576569053.47
202410041.55
0
0
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0
0
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0
825979095.02
0
1351920211.58
189700000
0
0
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0
0
0
0
0
180278276.5
96599726.98
3299481.79
0
0
6753357.4
34133324.98
0
0
0
0
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0
0
58628618.86
0
0
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0
9000000
7847830.98
0
586240617.49
170190000
0
0
0
0
170190000
0
0
3407794.43
0
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0
759838411.92
146978800
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0
367330843.83
0
21548785.08
0
56223370.75
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592081799.66
0
592081799.66
1351920211.58
705181140.5
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0
0
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0
607227962.95
503913935.65
0
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0
0
0
0
4963567.41
0
0
34055086.25
38245848.33
26049525.31
0
0
0
0
0
0
1361145.35
99314322.9
2987045.18
0
1095911.35
0
0
101205456.73
15180818.51
0
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762624195.33
0
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7400000
5469541.41
578412653.16
0
0
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0
28563212.52
35924362.94
5756093.69
126837414.43
0
0
0
0
0
160392199.78
22500000
0
0
0
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0
0
0
0
234435500
0
170945500
90581096.13
0
0
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0
0
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0
0
a_25
000930
1999-12-31
245285212.43
0
0
0
0
0
0
0
0
0
0
864000
283581253.92
34163674.99
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152708488.93
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40618152.33
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624202070.02
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24500000
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210245584.41
221354545.42
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456100129.83
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121380000
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72751552.94
1820851.91
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183852
36188596.01
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18464500
3881911.51
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324488969.52
178190000
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5679657.47
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183869657.47
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508358626.99
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367330843.83
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1080302199.85
482901137.34
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435844077.08
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16952539.76
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47252027.38
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44128651.52
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0
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46000
0
0
171592346.15
17500000
0
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390000000
390000000
0
0
340572300
6815588.96
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516676302.78
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183420367.95
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26|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
000930
2024-12-31
422449314
23315370976.94
23159558507.2
875398709.44
1252037662.47
6876677833.76
6365231504.81
.0042
.0026
1.5875
.3701
.6618
.1871
.0211
.0521
.0023
1.1572
165186279.36
1.1668
.6922
394267454.5
6241290126.9
8414731645.04
548063035.7
2124754170.1
99725039.28
111569842.92
4244207914.95
1266232223.19
902266512.1
.9649
3.4096
74.1987
61.8857
2.4805
6.9719
16.7081
3.0327
.078
.4745
.0119
.0097
.038
.0044
114806905.31
-119488119.54
.9635
.0365
.5499
.4501
0
625397881.35
52.353
.1598
21.8456
.0637
1.1024
-2.6147
2.5123
.3602
.4856
.0316
.1226
.1407
.9102
1.6045
.0211
.021
.0347
17.6174
.2351
21206531790.85
912143152.63
.0389
b_1
000930
2023-12-31
-11404109.09
24947502730.41
22989524060.9
180708813.43
753699338.2
7653005632.27
8533042300.22
-.0568
-.0372
1.5256
.3445
.6042
.221
-.0006
.0513
-.0302
1.2308
61956466.05
1.1738
.6809
389050121.82
5364251921.81
8415998508.42
535386843.6
2242224112.11
70008932.98
144576317.38
3446555175.91
1349931991.28
907802010.23
1.0149
-3.177
82.0153
67.5568
2.4689
6.1154
16.3459
3.2679
.0551
.4929
.0061
.01
.0369
.0045
39405570.45
-678248326.09
.963
.037
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.0238
0
842683569.66
59.6856
.1531
22.3297
.0551
-.0366
1.1005
-.0639
.324
.5083
.0323
.1354
.1591
.9014
1.7511
.0221
.0264
.0363
18.4918
.2579
20776917760.64
969742428.93
.0481
b_2
000930
2022-12-31
1221236164.21
24268308755.74
23559866078.64
297842191.13
598421768.07
6495647613.83
7089931495.06
.0848
.0586
1.4467
.3088
.5583
.2724
.0613
.0476
.0533
1.1004
473972993.05
1.4862
.7571
309075755.88
7247126606.5
8489073863.05
536925355.2
1827169031.81
59014944.75
58022640.99
3120410987.85
1552968227.56
915416448.87
.9958
.6678
104.1811
102.5437
2.4601
4.5209
15.5684
3.744
.113
.7291
.061
.0099
.0373
.0004
479948384.22
586966004.1
.9671
.0329
.998
.002
0
908492178.29
80.7363
.2079
23.4449
.0688
-.0056
.5533
.4524
.4004
.469
.0297
.1009
.1638
.9235
2.4583
.0202
.0028
.0337
23.0601
.2326
21252075554.27
923743729.64
.0613
b_3
000930
2021-12-31
1452100564.53
26849184109.23
22007593143.88
500320086.94
1168219053.73
8252598716.42
11954281449.55
.0964
.0627
1.5361
.349
.5201
.2397
.0619
.0461
.0483
1.2993
318598614.58
1.3656
.6407
272488583.29
6524829577.83
8508917689.57
512123337.09
2516249257.5
50908463.3
66977090.04
3278120995.89
1543294967.53
1482007318.5
.94
4.2731
95.325
77.7377
3.0002
4.6093
22.618
3.5205
.1119
.7249
.0869
.0094
.0304
.0063
278539743.64
814434209.75
.9693
.0307
1.0001
-.0001
0
843026871.92
79.1874
.2244
16.1376
.0507
.0354
.7188
.2458
.3612
.4711
.0284
.1393
.2351
.8869
2.3289
.0203
.0448
.0348
20.3676
.2631
19408423341.61
1015738383.81
.124
b_4
000930
2020-12-31
960127378.98
23603752131.09
26514607769.22
109622386.97
1008651495.97
10873320992.56
7118737673.7
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1.8964
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140333101.48
1.062
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354331151.13
9278040216.12
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2195346915.52
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6829939729.95
1573475109.68
1279284957.52
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-4.6337
96.516
126.2781
2.4985
4.5939
21.3913
2.2492
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163165319.12
487862838.61
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89147502.12
1282901934
79.453
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17.063
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-.0363
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1.4497
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22.975
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23871610836.15
876724895.65
.0278
b_5
000930
2019-12-31
560221334.14
23579488894
19929779573.18
302403446.61
932764604.08
6862975133.24
9952923036.91
.0548
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1.6816
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1.1349
934536063.03
1.0285
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280627216.6
4772948721.98
8394144206.24
565723780.17
3424045994.13
67488359.23
91975110.1
3006078896.05
1477430823.43
2470444626.48
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6.5305
91.1235
74.8794
2.3562
5.0429
19.473
2.7338
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898937960.1
-375664745.2
.9632
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1.0607
-.0607
0
1696912499.03
72.3796
.1615
18.7439
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-.6722
1.6085
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.1996
.3553
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2.2381
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.048
22.5631
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16552626433.61
1099339145.06
.0914
b_6
000930
2018-12-31
627431058.05
20477772619.52
21401083704.77
93014197.54
947675799.43
12806411836.37
11483710691.4
.0536
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2.1032
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241383144.82
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257470252.13
6386107724.39
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584235234.36
4542329603.32
62609222.04
38421902.99
5803964990.18
1524977665.45
3312793693.76
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-1.7846
68.6144
58.5348
3.3324
6.5992
27.4344
1.8324
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250039371.09
275984961.8
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0
1144181547.52
55.3099
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13.3045
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-.0167
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1.6207
.018
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25.2679
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18468008496.9
1192588821.43
.1111
b_7
000930
2017-12-31
28618261.48
7534112636.43
6786429914.63
71238389.93
639248395.87
2911072897.61
3145882819.81
.1273
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3.0366
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1.0537
291729743.27
.5836
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576862553.3
1481552212.36
2995716459.13
39144376
1439476205.3
25536020.65
3666399.2
2796490865.32
455807089.14
742247323.39
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2.9948
54.5374
36.8206
2.7943
9.4654
22.8468
1.3641
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289494398.27
-42065723.6
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0
284814182.48
38.5614
.104
15.976
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-.1685
1.1595
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0
.0383
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20.1386
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5994803950.02
337831055.47
.1914
b_8
000930
2016-12-31
12084496.6
6602228890.6
5817552785.74
19649994
160523390.97
3053016997.16
3614191452.95
.0781
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3.1862
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1.031
205076431.76
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1034161186.43
1491365231.25
2357164063.91
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1541861739.89
109831377.46
32611164.85
2504705216.69
441987267.44
782493704.94
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5.8891
68.8778
48.6699
2.3823
7.4251
18.5089
1.2771
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.2023
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199249876.76
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.915
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0
385351768.32
49.1576
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19.7203
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-.5391
1.4954
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0
.0611
.0613
22.2729
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4923425412.75
354533514.47
.1508
b_9
000930
2015-12-31
-811926346.77
7319966059.36
7434138133.62
6418078.36
83890012.11
3983868322.14
3562824321
-.9499
-.2647
3.589
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-.1257
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-.2315
1.1432
79545654.35
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986002581.23
1627956262.61
2464493698.32
39100000
1516659609.65
38111648.02
35350592.88
3025328773.44
293324030.05
755815067.72
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77.2113
68.5187
1.9767
6.4718
17.5375
1.02
-.0039
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-.1352
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73719099.35
-1574497944.58
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.0878
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0
363974815.36
56.3988
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20.8125
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-.0039
1.0532
-.0493
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0
.0658
.0607
10.1127
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6523688666.52
418780048.85
.0215
b_10
000930
2014-12-31
-63383863.44
8118925517.83
7912149322.4
6958893.6
129548339.3
3296087012.1
3348950910.76
.0102
.0046
2.2116
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-.0089
.0912
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1.0421
121912703.15
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71623329.21
1997696722.99
4225716267.64
39100000
601684929.87
4752614.41
99461497.06
2806318936.37
689076451.84
265032838.09
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6.5454
78.7563
48.6795
1.7496
5.9066
21.5205
1.9222
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.04
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117393535.89
-91519158.59
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.0692
1.1152
-.1152
0
319515858.71
61.7958
.1844
16.9605
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.181
-2.897
3.716
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0
.0532
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31.7616
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6848363377.32
422035969.54
.0677
b_11
000930
2013-12-31
-118335955.61
8486735792.22
7749023474.13
11533855.42
240602275.47
2664502758.63
3265831087.51
.0163
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2.1178
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.7772
.1328
-.0161
.09
.0069
1.1204
201916363.56
.6336
.2823
70941102.64
1455258846.55
4420556684.28
39656472
635916257.47
3672137
84193520.25
2687613747.33
459143379.2
311134308.38
.9747
14.6159
71.6639
53.8534
1.8225
6.3018
26.5566
2.0502
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198251863.56
-151443030.79
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.0715
1.0048
-.0048
0
270502593.06
57.9197
.1409
13.7442
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-3.0005
3.9279
.2221
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.09
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0
.063
.0544
19.1087
.1489
6771289044.11
426414813.83
.1048
b_12
000930
2012-12-31
-89994212.48
9241833609.58
8973137985.86
13903226.8
180402113.68
4472694458.23
4128281046.09
.0656
.0294
2.2349
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-.0116
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1.127
364533625.33
.7049
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96121877.52
1905783025.63
4371019326.77
39420204.55
542906614.46
3361800
88915823.3
3056790090.24
379446095.31
353765280.21
.9746
1.3337
64.9837
51.8856
1.8966
7.0905
27.024
2.0184
.1002
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360869125.33
-163070791.49
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0
418881777.76
51.4772
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13.5065
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-.8094
1.7912
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0
.0644
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15.9826
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7722380621.95
405768119.34
.1166
b_13
000930
2011-12-31
-94838825.65
9042368952.72
8348482654.34
12417259.67
149909971.12
3281805860.29
3931072798.69
.1206
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2.1617
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-.0128
.1012
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1.1426
646602949.63
.5988
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88644600.34
1621141591.97
4283454622.08
40349560
532418599.48
500000
54099330.58
2716127925.62
392755884.05
372069537.49
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1.9203
60.7482
52.7371
1.7407
7.6249
28.3417
2.0712
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642938449.63
-285259206.2
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0
453224116.27
47.8696
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12.8785
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.0101
-.7894
1.7793
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.6613
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0
.0749
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16.3526
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7046349775.41
384630494.7
.1373
b_14
000930
2010-12-31
-483145893.07
7755571674.06
7442275224.57
33448556
178422319.72
3878188630.24
4218450753.01
.1133
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2.6032
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.135
-.081
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929802962.37
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74396012.93
1904825643.09
4455140837.18
42850770
520088341.95
555516.97
45103201.62
3379344264.8
575505402.13
308627005.48
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1.04
65.2966
44.0242
1.4259
7.1633
25.4493
1.3777
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-.0421
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924928621.33
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0
316760841.16
50.9544
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14.3422
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-2.0867
3.0705
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0
.0515
.0543
30.4854
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6496339062.89
339684335.51
.1224
b_15
000930
2009-12-31
-409618580.61
6528933033.48
5939487233.39
40657389.25
193139064.75
3367900000
3673621295.61
.1181
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2.8556
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-.0817
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870162494.85
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67084190.69
1630276302.35
4607560847.49
76390158.96
452427602.01
1163992.97
43873584.4
3548309091
697057040.57
151719263.54
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2.1061
72.7134
39.8278
1.1919
6.4719
22.3712
1.0894
.0516
.1643
-.0262
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.05
.046
863775878.15
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.9078
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27500000
235529612.91
56.3978
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16.3156
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-2.1091
3.0863
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0
.065
.0531
39.7649
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5202752801.56
299901349.4
.1585
b_16
000930
2008-12-31
-784792015.24
6663660019.4
6224934057.47
38066541.3
243903560.23
2990730000
3362566259
.0299
.0086
3.4932
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-.1634
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903750627.51
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68109134.21
1827247437.57
5034374019.76
73743889.21
268706147.26
5187490.95
28634085.84
3638950000
1317417513.66
185368746.8
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7.1095
79.3606
6.4302
1.087
6.2655
17.2942
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-.0131
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-.0553
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899209941.21
-842040629.41
.9085
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0
261719997.33
58.2553
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21.1054
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-13.6451
14.5715
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.88
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0
.0803
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85.9152
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5572281164.01
255388000.09
.1657
b_17
000930
2007-12-31
-912629454.2
5806432636.78
4721109189.59
191858254
382192107.67
3064900000
3576613338.76
.009
.0023
3.9991
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-.2184
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960681756.99
.489
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85567248.86
2078654313.29
5065847265.6
110510502.3
391583110.32
12500000
1259573
3764900000
1682771527.2
286848429.07
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62.8783
97.9558
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6.8565
8.1616
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-.0701
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819429477.88
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1.4923
-.4923
0
269398447.73
53.2339
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44.7219
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8.1835
-54.6572
47.4737
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0
.0686
.0211
124.0914
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4075070072.74
198002606.17
.2611
b_18
000930
2006-12-31
-668164999.07
5008796814.1
4937086452.43
109271056.17
447055369.98
2741120000
2763677901.87
-.1892
-.0497
3.8041
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-.1519
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316620567.51
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1886849793.05
5229488935.82
290373604.34
281746786.08
10000000
0
3542820000
1369422881.18
755115985.95
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-.1875
105.8523
25.847
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5.723
8.675
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-.006
.1324
-.091
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324363810.02
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.9485
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1.0063
-.0063
0
180468815.23
63.7774
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42.0749
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1.8279
-.8482
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0
.0573
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99.2629
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4390943368.14
171961581.92
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b_19
000930
2005-12-31
20386240.68
3993980327.62
3608823214.7
18152883.48
1080450009.35
2829903621.12
2092344697.84
.064
.0211
3.0359
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205643704.68
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51147485.47
2252711508.92
4696750244.29
383268623.31
59768785.43
0
26042950.3
2935052270.38
1614591819.03
407811090.29
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2.4715
127.5006
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3.7202
12.4207
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214328836.2
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16048774
174463011.67
98.1142
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29.3864
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1.3753
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0
.0375
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180.8745
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3164863415.49
126559856
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b_20
000930
2004-12-31
136215496.53
2745098123.12
2406843857.58
5409897.81
836595445.33
2622049099.1
2153108531.65
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3.2997
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24643998.23
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69308135.62
1668712206.6
4034082661.63
178972873.17
18199543.41
4660000
7801708
2687204739.3
1347010822.75
77696787.36
1.0206
3.1591
134.2768
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1.0822
3.7971
9.567
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13293194.73
82429919.03
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4466639.1
92042178.12
96.125
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38.1518
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0
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242.3137
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2125035289.89
90661153.8
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b_21
000930
2003-12-31
136080162.58
1842938051.38
1698558120.01
111929769.91
1028928802.18
2069414924.66
1078081579.94
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2.9265
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8885578.62
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67461886.47
1500198723.57
3001440857.99
170643485.07
44807603.68
7000000
32980
2043353120
905061209.82
156808175.63
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1.3794
120.7807
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1.2567
5.0095
7.617
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1980246.09
95779965.62
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487841300.66
44872107.63
72.8617
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47.919
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0
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242.7172
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1531233931.33
57433888.21
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b_22
000930
2002-12-31
127630380.41
1356545706.11
1166402752.62
9892871.23
516100797.59
1208857400
838539692.57
.0758
.0375
2.0187
.5046
.6352
.339
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.0972
.0951
.3945
37422362.36
.6474
.5202
35516860.3
734087133.35
2095087698.06
69698152.54
141238666.2
650000
32980
974396600
520009865.64
39697743.89
.9075
1.6665
91.369
-72.7298
1.1728
7.9513
8.0282
1.3657
.2044
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.0433
.0317
.0423
.0233
35953475.18
76675071.02
.9894
.0106
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0
42594754.85
45.9044
.0562
45.4646
.1318
.0129
.672
.3151
.2415
.6891
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.0465
.0259
.8754
.8923
0
.0286
.0019
178.9006
.0287
1015308590.08
44975343.76
.1955
b_23
000930
2001-12-31
99701321.03
1005683781.55
913969056.56
170256.08
736671267.2
1107766771.61
318781647.66
.0797
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1.773
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20409503.03
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.647
23683028.71
564530037.59
1680791279.97
82322532.16
120157347.86
0
18833811.39
504390000
374819150.98
188030979.36
.9147
.8339
102.8958
-57.93
1.0957
8.9681
5.8686
1.6569
.2263
.0728
.0569
.0402
.0416
.0205
19112280.87
89568103.89
.9924
.0076
1
0
703566771.61
50340121.46
40.7
.0283
62.1958
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.0118
.8144
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.6867
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.0491
.1762
.891
1.3571
0
.0347
0
184.1336
.0097
682953483.92
35768303.62
.2284
b_24
000930
2000-12-31
97953177.55
775493736.74
648656322.31
0
182892199.78
234435500
261526596.13
.1453
.0636
2.2833
.562
.4855
.4225
.1389
.1395
.122
.5216
3252279.18
.8971
.7641
-14275415.46
446183956.17
778979095.02
47000000
79757160.39
0
3407794.43
368890000
321064167.65
69884244.27
.9243
1.4744
155.4064
20.9187
1.7925
8.4988
3.2456
1.4079
.2854
.133
.1097
.0483
.0542
.0369
3252279.18
82772359.04
1
0
1
0
0
5756093.69
42.9472
.0577
112.4592
.2129
0
.9622
.0378
.33
.5762
.0348
.059
.092
.7715
1.4257
0
.0706
0
168.137
.0118
578412653.16
28563212.52
.4614
b_25
000930
1999-12-31
47057060.26
504441478.11
648651066.79
46000
189092346.15
737387888.96
220711586.18
.0711
.0376
1.8888
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.3365
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.447
756099.96
1.9236
1.7985
-152708488.93
604512293.67
431600129.83
24500000
19689776.35
0
5679657.47
318034500
171080043.96
19244083.03
.7448
-3.5484
253.8246
169.7722
2.2968
9.4006
1.6977
1.958
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.1252
.0561
.0474
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756099.96
39885086.23
1
0
1
0
390000000
273129128.17
38.8272
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214.9975
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0
.9814
.0186
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.0227
.0182
.0379
.6383
1.9627
0
.0368
0
112.663
.0135
314071029.53
17322257.57
.5603
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