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001313
粤海饲料
广东粤海饲料集团股份有限公司
农林牧渔
饲料
70000
2022/2/16
L
3129
广东
湛江市
www.yuehaifeed.com
S
10|238
序号
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2024-12-31
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_7
001313
2017-12-31
567450143.89
0
0
0
0
0
0
0
0
0
0
1200000
868706552.36
22139369.33
0
0
0
0
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0
0
0
0
6638083.47
0
392008343.62
0
0
42631936.16
1900774428.83
0
0
0
0
0
0
0
0
0
0
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0
437011346.82
116266584.56
0
0
0
0
165632441.84
0
0
27456943.01
4614004.95
27834697.31
22823228.34
801639246.83
0
2702413675.66
463421038.59
0
0
0
0
0
0
0
0
0
254141504.86
150389722.43
0
0
65496789.49
18047668.06
0
0
0
0
0
0
0
0
0
0
11926066.9
0
0
0
0
0
0
0
963422790.33
0
0
0
0
0
0
0
447000.67
0
12440447.02
12887447.69
0
976310238.02
600000000
0
0
0
0
262970830.49
0
26951739.56
0
828961964.23
0
0
0
0
0
1718884534.28
7218903.36
1726103437.64
2702413675.66
4576896765.66
4576896765.66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4279000374.41
3828812924.22
0
0
0
0
0
0
0
0
0
6956094.09
0
0
128772200.14
302523401.18
11935754.78
-31786782.19
0
0
12282646.64
0
0
9407475.48
285996756.96
1629764.18
0
10208940.57
0
0
277417580.57
30288016.99
0
0
247129563.58
246846937.4
282626.18
.41
.41
0
247129563.58
246846937.4
282626.18
4332440342.28
0
0
0
0
0
0
0
0
0
0
0
13621884.97
3921765086.01
0
0
0
0
0
241988850.12
42398344.78
173058593.16
-33148646.82
6293600
20282646.64
6284594.62
0
1492584449.99
212317815.93
0
0
0
1306000000
7127475.32
0
0
0
0
471221038.59
0
135571254.24
120797448.91
0
69350117.51
145502217.93
-833.95
0
119480212.48
432664794.11
552145006.59
a_8
001313
2016-12-31
522550123.78
0
0
0
0
0
0
0
0
0
0
8520500
534454300
12405806.24
0
0
0
0
0
0
0
0
0
0
71340146.52
0
287579121.73
0
0
185110752.92
1621960787.64
0
0
0
0
0
0
0
0
0
0
0
0
396351786.09
14523385.08
0
0
0
0
104300918.65
0
0
27456943.01
4969621.62
25737081.41
18211875.56
591551611.42
0
2213512399.06
88409254.24
0
0
0
0
0
0
0
0
100700
207360600
135285771.43
0
0
44599151.87
17745278.53
0
0
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0
0
0
0
0
0
86845258.69
0
0
0
0
11662000
0
0
592007999.55
27700000
0
0
0
0
27700000
0
397961.86
0
10616716.3
38714678.16
0
630722677.71
600000000
0
0
0
0
262970830.49
0
15550905.68
0
697331708
0
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0
1575853444.17
6936277.18
1582789721.35
2213512399.06
3704229763.35
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3501576063.79
3134136106.51
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3825326.8
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0
82406680.7
269693346.12
11514603.66
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21271160.99
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14969023.69
0
8321673.12
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0
218985932.96
32256290.95
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0
186729642.01
190508594.58
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.31
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0
186729642.01
190508594.58
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3617491288.58
0
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29137903.06
3191677170.78
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191881939.21
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0
2920500000
77523284.2
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0
3724546.17
2736831236.47
126383030.25
4061242.48
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0
0
72806157.3
16171173.94
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75450407.37
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0
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0
0
87837594.46
434611841.83
522449436.29
a_9
001313
2015-12-31
450883703.26
0
0
0
0
0
0
0
0
0
0
15880500
423092000
58674461.26
0
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11249983.74
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248699673.61
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395000000
1603480411.92
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415516794.72
3288596.59
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64788396.89
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20263358.77
10528079.31
26707048.35
13845379.34
554937653.97
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2158418065.89
164664930.92
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62280000
170573400
126865147.86
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10808000
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16660000
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721720661.33
105068455.37
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1387267185.28
49430219.28
1436697404.56
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3335447171
2996904610.99
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388741.81
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253000780.48
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29227082.21
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0
210778332.71
195722619.43
15055713.28
.35
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0
210778332.71
195722619.43
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3153950132.37
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173196126.57
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290000000
72030296.72
0
0
16167449.62
685000000
-476135196.03
620000000
620000000
0
0
289132930.92
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339000000
162563226.78
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0
489738331.08
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0
115253707.82
319358134.01
434611841.83
10|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
001313
2024-12-31
176769494.25
5895503067.53
5376102152.57
278735700.45
365918630.06
638116538.11
941430466.55
-.0343
-.0184
1.8617
.4629
.2426
.64
.0299
.0755
-.0149
1.2343
17004387.32
1.6489
1.2989
294832180.01
3079671514.83
931847680.55
11466338.99
766728996.93
31866872.34
75573778.38
537882117.52
1418959614.6
260167515.39
.8473
-5.8933
124.5051
40.1454
6.6519
7.4487
4.8342
2.9175
.1074
.3501
.0412
.0287
.0409
.0058
17935211.91
-105138357.91
1.0016
-.0016
.9689
.0311
1350000
156986493.03
49.0018
.1438
75.5033
.1944
.0106
1.1929
-.2035
.643
.1946
.0024
.1601
.1174
.8874
6.0315
.0042
.0638
.0342
85.2264
.1235
4853949185.39
324259393.34
.0404
b_1
001313
2023-12-31
182660651.44
6853065412.86
6374223013.93
1747510142.6
1713761401.78
846312057.17
1326154390.84
.015
.0088
1.6999
.4117
.3023
.601
.0266
.079
.006
1.4826
16645584.23
1.8176
1.4079
215535377.19
3124040582.35
939498267.79
7632794.32
564098588.84
22808747.22
34667921.91
576913912.32
1147039246.95
184575478.17
.8497
11.6777
112.4858
55.5938
7.8173
8.8326
5.1292
3.5509
.1074
.4098
.1798
.0281
.0453
.0057
8829483.77
24359321.52
1.0011
-.0011
1.0034
-.0034
0
197326081.59
41.3243
.1571
71.1615
.1886
.1906
.5941
.2153
.674
.2027
.0016
.1217
.0967
.9309
5.5976
.0044
.0676
.0366
57.867
.1201
5804601416.85
335299474.03
0
b_2
001313
2022-12-31
127584461.87
6413501269.75
6645451062.3
2500792420.37
2793054207.66
1535917226.18
1079921377.72
.0413
.0254
1.6302
.3866
.45
.5292
.018
.0787
.0163
1.5593
28383334.86
1.8685
1.486
154919645.24
3068542295.95
977649195.83
95704923.84
406278863.13
23691350.02
6569382.03
791266899.93
930491442.65
36449943.97
.7699
-2.011
92.2507
46.5312
8.5403
9.903
6.5892
3.8255
.0982
.3825
.0459
.026
.0485
.0042
19081986.64
86956228.77
1.0011
-.0011
.9977
.0023
501500000
285866813.14
36.8574
.1453
55.3933
.1951
.0806
.7539
.1654
.6747
.215
.021
.0893
.0207
.9827
4.0803
.0045
.0372
.0387
47.0471
.1359
5933430411.07
387522547.01
0
b_3
001313
2021-12-31
235192961.48
6890032255.68
6260144429.07
4977403477.26
5053617320.02
774384525.11
1522549122.46
.0831
.0505
1.6463
.3926
.4707
.496
.035
.0898
.0276
1.8294
20432345.88
1.7808
1.3327
132203601.05
2436815745.42
838265115.66
0
401079460.41
25700866.56
3287359.75
679311556.22
715778367.31
48022469.39
.8736
3.3957
81.9277
47.6278
8.2197
9.7895
8.176
4.1121
.1264
.4481
.0823
.0318
.0539
.0041
10839662.37
165063113.58
1.0015
-.0015
1.012
-.012
0
297503521.09
37.2848
.1715
44.6429
.1144
.0517
.8898
.0584
.6629
.228
0
.1091
.0333
.9751
3.689
.0055
.0407
.0504
34.8224
.323
5534801361.66
386381146.48
0
b_4
001313
2020-12-31
257691844.69
5720591287.37
5811448320.48
7599886801.44
7716382939.54
1443690445.24
847407232.52
.0907
.0494
1.8372
.4557
.7381
.2385
.0441
.0949
.0326
1.5164
31918646.24
1.567
1.2372
113849979.05
2650906517.22
819745880.16
0
383058118.82
27360952.86
1243117.6
1296296994.03
419355809.65
40505243.41
.8332
-.4775
48.0559
27.9192
14.4266
17.629
13.3448
3.3494
.1406
.3298
.0747
.0296
.0601
.0052
12713399.72
158361378.55
1.0005
-.0005
1.0129
-.0129
0
268900589.03
20.7045
.1478
27.3514
.1499
.1009
.8323
.0668
.6879
.2127
0
.0994
.0231
.9837
2.0884
.0053
.0232
.05
20.6678
.5055
5146417891.98
342991137.98
0
b_5
001313
2019-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_6
001313
2018-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_7
001313
2017-12-31
297896391.25
4346062227.25
4379210874.07
1525445291.25
1518317815.93
471221038.59
325718820.66
.1432
.0914
1.5656
.3613
.4747
.4999
.0651
.0968
.054
1.6936
13110945.73
1.9729
1.566
55271930.6
1851504409.2
553277931.38
0
297631335.08
12440447.02
447000.67
463421038.59
488522685.51
24366513.92
.8091
-.1341
88.73
56.9468
10.9842
11.2681
6.4788
4.2323
.1634
.4069
.1261
.0281
.0661
.0026
32615081.28
202231835.66
.9958
.0042
.9989
.0011
0
173058593.16
32.3925
.1451
56.3375
.1901
.0497
.8183
.132
.6851
.2047
0
.1101
.025
.9868
4.1016
.0102
.0258
.0613
33.6717
.3718
3921765086.01
241988850.12
0
b_8
001313
2016-12-31
202653699.56
3646629191.64
3527894959.8
2944462097.09
2818079066.84
93038573.72
250318241.35
.118
.0844
1.3985
.2849
.2026
.6423
.0547
.0982
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1.6735
27918511.56
2.7398
2.254
48918615.04
1365509851.75
410875171.17
0
437127376.14
10616716.3
397946.65
127771254.24
405489463.69
97461959.78
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.6359
79.606
45.9431
9.1252
11.6885
7.5447
5.0744
.1539
.4858
.1068
.0222
.0728
.0031
15329517.95
150128963.07
.9956
.0044
1.0202
-.0202
4061242.48
107509371.17
31.2274
.1299
48.3786
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.804
.0821
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0
.1975
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.9386
12.6943
.0124
.0901
.0471
34.956
.3947
3191677170.78
191881939.21
.2168
b_9
001313
2015-12-31
264477485.37
3592198100.79
3490547528.02
297062550.31
773197746.34
991301557.86
501563226.78
.1467
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1.5023
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1.6679
1991633.45
2.2742
1.9215
51080597.05
1197230338.13
418805391.31
0
542382336.45
0
14.25
192132930.92
417629483.73
111958246.68
.8486
.4823
74.7976
42.8741
8.6637
12.0503
8.2008
4.4873
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.0703
.0041
26688714.16
183258796.6
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620000000
130006724.21
30.2897
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44.5079
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.0039
.8694
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0
.2513
.1551
.9769
8.3457
.0094
.0764
.03
38.3443
.3527
3153950132.37
173196126.57
.0867
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