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600354
敦煌种业
甘肃省敦煌种业集团股份有限公司
农林牧渔
种子
52780.208
2004/1/15
L
626
甘肃
酒泉市
www.dhseed.com
N
24|238
序号
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424312263.28
0
0
0
0
0
0
4025638.24
0
0
0
0
0
128475035.67
1585644.52
6794.8
0
0
0
63111793.66
0
0
0
2930000
0
0
200233112.09
0
624545375.37
221709911
0
0
0
0
0
0
0
0
0
35128531.09
29902637.71
0
0
7292861.9
9023760.81
0
2107479.66
0
0
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0
0
0
26657538.08
0
0
0
0
13000000
0
0
345605792.56
38808000
0
0
2281741.63
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41089741.63
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0
386695534.19
110966400
0
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0
35792310.49
0
18218226.12
0
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0
0
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0
237849841.18
0
237849841.18
624545375.37
555508800.18
555508800.18
0
0
0
0
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0
0
0
0
0
0
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0
525412268.85
434774578.8
0
0
0
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0
0
157578.57
0
0
35787439.49
38959706.9
15732965.09
0
0
0
0
0
0
0
31415709.35
17808.8
0
891601.66
0
0
42644951.13
8529763.2
0
0
34115187.93
34115187.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
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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
a_22
600354
2001-12-31
44743717.69
0
0
0
0
0
0
0
0
0
0
185747.71
114613309.23
3968671.53
0
0
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0
46100.55
24274701.14
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276496600.29
0
0
0
465196357
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4025638.24
0
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0
87846950.96
2733333.38
0
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64234367.09
0
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820659.91
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159798999.58
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624995356.58
353859462.6
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12739656.38
19083302.68
0
0
7260908.84
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175551.9
0
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19312257.21
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3046680
0
0
405079412.23
12000000
0
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16539354.19
0
421618766.42
110966400
0
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35434247.4
0
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0
45580754.22
0
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203376590.16
0
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624995356.58
320791002.56
320791002.56
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298802801.56
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26842407.39
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483839.12
0
3419918.03
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30343081.32
6680285.11
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0
a_23
600354
2000-12-31
77917839.5
0
0
0
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0
143576127.46
9993450.47
0
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435983533.26
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168873.41
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76307345.48
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0
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221015381.06
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53651713.49
53083424.84
0
0
6866445.41
18030344.23
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0
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39377835.94
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392534797.08
3920000
0
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3920000
0
0
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0
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0
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2065.08
0
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25932525.34
0
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187777859.63
4293938.84
192071798.47
580636276.62
398156680.98
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0
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378491878.64
315080970.78
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0
0
28764716.07
23976530.99
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186220.71
0
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22379108.71
4094122.77
0
3391109.54
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36959522.72
12625179.31
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23129464.02
1204879.39
0
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24|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
600354
2023-12-31
127883520.91
1395971788.44
1153275660.18
326747092.22
381619453.3
628400000
772159967.56
.1262
.0509
2.4807
.5969
.3652
.4684
.1105
.1592
.0843
.6036
4176094.83
1.2957
.8618
57259888.1
1298467185.55
343441642.38
23736236.86
252605245.31
38016390.55
40618861.13
418108759.16
536294108.02
190565118.98
.9733
2.486
198.0391
40.854
3.3183
2.0709
16.7557
1.0482
.2779
.4339
.0868
.0398
.1119
.0075
2548096.84
93448559.7
.7738
.2262
.4179
.5821
0
118674860.91
176.2555
.2314
21.7837
.0524
.0167
.9572
.0261
.6769
.179
.0124
.1317
.1664
.8933
3.1698
.0003
.0207
.0591
160.8551
.8066
883667635.93
117298763.53
0
b_1
600354
2022-12-31
50534753.3
1263833203.31
926351907.68
2305329.07
20508278.44
640500000
708059017.76
.0871
.0327
2.667
.6251
.3814
.3523
.0503
.1866
.0633
.516
11886392.63
1.2163
.8912
31930911.72
1219642622.44
356556548.44
17091837.16
353848666.1
36807789.03
19992628.43
464183677.78
428802825.72
324079798.54
1.0094
5.3062
192.6081
54.6398
2.7191
2.2816
11.1839
.8435
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.3251
.0599
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.1284
.0127
12184893.36
51715420.29
.877
.123
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0
62949985.52
159.972
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32.6361
.0772
-.0047
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.1916
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2.9303
.0003
.0275
.0654
142.9583
.7761
740335194.28
111142325.19
0
b_2
600354
2021-12-31
-4643382.82
967818695.9
856151537.97
72381597.33
66213231.37
517291031
647932159.17
.0635
.0265
2.3971
.5828
.5049
.3003
-.005
.2119
.0456
.5809
21565956.95
1.184
.8154
22978333.85
931566997.61
390373117.82
15943209.16
249661255.78
32551810.02
26397278.22
467141452.91
277829581.26
180299136.57
.8636
2.6561
215.171
122.0628
2.3363
2.069
9.4176
.8863
.2143
.3686
.0188
.0591
.128
.0248
40579460.95
1304735.44
.9302
.0698
.2153
.7847
0
89627020.49
176.4138
.1903
38.7571
.1107
.0037
.031
.9652
.5868
.2459
.01
.1573
.1949
.8857
2.0771
.0004
.049
.0811
97.9942
.6405
639000759.44
115974501.06
0
b_3
600354
2020-12-31
-93862237.11
1068977847.36
950360763.37
858059132.74
657119667.55
835147997.85
995931974.27
.0406
.0153
2.6637
.6246
.5418
.3375
-.0984
.2306
.0266
.5734
65998668.85
1.0721
.6693
20473318.08
1024316465.15
414259062.73
17700000
207804914.45
22921581.61
30627654.28
563099939.03
350791175.96
125454617.74
.8745
4.6733
224.6291
116.7475
2.0047
2.1565
6.5918
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.4029
-.0389
.0598
.1333
.0375
70780848.38
-100379734.52
.9775
.0225
1.1639
-.1639
0
105062234.52
169.2574
.2393
55.3716
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2.1661
-3.9548
2.7886
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.9512
1.8822
.0004
.0635
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118.5717
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704844277.88
121126422.75
0
b_4
600354
2019-12-31
-171814169.1
1272570226.42
1275317211.44
962987316.46
996287891.89
909384323.09
1030730616.47
-.3937
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3.5832
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22926845.28
.8469
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60300948.19
1005762620.19
621024903.13
48742832
289135152.42
26392536.61
5837974.3
907614680.16
344668884.15
164081413.7
.8638
.0127
200.9394
142.4098
2.28
2.5822
6.1253
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-.0953
.0868
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31062854.74
-238788668.03
.9679
.0321
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0
113483762.08
141.35
.1843
59.5894
.1654
.0377
1.1062
-.1439
.5119
.3161
.0248
.1472
.1158
.9042
1.195
.0003
.0393
.0918
86.6135
.318
1030210295.79
118885212.7
.119
b_5
600354
2018-12-31
-210204622.6
866549193.85
949335420.02
566208757.89
221306070.02
1258745580.29
1657252656.45
-.3109
-.1246
2.4963
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.1968
-.2739
.3728
-.3449
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15181285.25
1.1957
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40778334.27
1247688288.85
507654542.45
34042851.2
335919764.64
27341261.95
4143356.06
876576833.13
250699751.2
146634403.64
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.3127
369.2828
314.3853
1.5292
1.3112
4.0149
.683
.1121
.3993
-.1004
.1329
.1948
.0451
7922006.78
-279918780.13
.8208
.1792
.8219
.1781
0
172321956.29
278.3718
.2161
90.911
.2485
-.0274
1.0573
-.0299
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.2389
.016
.1581
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1.5689
.0003
.0395
.0863
89.1482
.4128
662600193.99
100373367.94
.0904
b_6
600354
2017-12-31
-318500915.62
572764706.35
834476156.27
910313293.3
323946501.39
713391205.96
888174661.34
-.0654
-.0308
2.1236
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-.6565
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356546830.22
1.4081
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241427372.44
1494160224.46
523867633.16
44497645.52
704485571.59
15501457.63
34360040.51
1001247205.96
297124493.79
165627420.93
.8764
3.0715
646.6028
538.894
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2.4441
1.0998
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-.3136
.223
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13175699.35
-441754403.21
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-.3005
1.3005
1000000
153053462.64
497.2613
.2097
149.3415
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-4.0298
5.1845
-.1546
.54
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1.9881
.0002
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143.7006
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536019898.34
120893105.82
.0003
b_7
600354
2016-12-31
-236850901.83
755392196.86
1043227587.84
370587825.34
564412377.36
899878000
946860499.34
-.2307
-.1063
2.1713
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-.3615
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-.4917
.2161
51829408.86
1.5222
1.0492
285186400.86
1347236251.61
576168643.43
78794261.84
1029132068.68
15480257.64
29424663.31
1093160000
301565571.99
240499414.03
.9551
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557.1493
462.7536
1.0367
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2.6481
1.019
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-.0703
.1969
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11620610.63
-373963028.7
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0
173478301.74
419.3154
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137.8339
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1.1609
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1.763
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110.773
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644356933.27
120945072.35
.0002
b_8
600354
2015-12-31
-42610556.54
1335754737.65
1028339074.64
194585175.59
588293884.73
2138813107.51
2061887408.01
.0328
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2.0623
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-.0327
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165546446.95
1.5373
1.1668
260585640.98
2012605116.76
699282632.85
53359475
762113300.48
15072424.32
28944866.03
1143060000
406313710
267604953.71
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5.4765
355.6165
284.2838
1.8249
1.3353
4.4371
1.5057
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6154190.34
-109412690.9
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480000000
267838772.88
273.3556
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82.2608
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2.8395
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2.0196
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78.2471
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601596096.72
119629720.44
.0002
b_9
600354
2014-12-31
-13861426.36
1571075558.94
1098909977.39
37109325.81
102979052.26
1923203244.45
2270126069.17
-.2198
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2.977
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11526990.59
1.0672
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56898533.74
2545268717.97
738229934.67
81170923.02
336149813.5
420000
17654444.07
1718313708.33
459355651
280033197.9
1.0391
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504.2864
427.6473
1.605
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3.24
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18223057.25
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1.2189
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0
267570430.56
391.6313
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112.6551
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1.0422
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1.5194
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97.7684
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641579215.75
121549770.63
.0002
b_10
600354
2013-12-31
175564402.4
1729178455.24
1523495180.57
86586151.33
143936413.47
2092927404.59
2546574260.04
.0638
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2.5303
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21149947.69
1.1793
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51755084.66
2867038859.74
838875808.33
84990619.88
330689082.43
420000
18565507.98
1845623404.59
347037067.05
300062641.24
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1.9783
388.1811
366.7003
2.1705
1.1648
4.8781
1.2803
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16376166.11
82817921.84
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0
245894941.79
313.3575
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74.8236
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1.5849
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56.7373
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1101643654.67
122378423.05
.0001
b_11
600354
2012-12-31
33007333.9
2276670160.02
1785034774.27
72733185.2
238015208.65
2668210000
2305816374.37
-.0272
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2.8571
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1.1829
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26383870.17
3197708429.92
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73766126.87
364328850.62
420000
29626582.41
2145621875
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265623475.8
289.6605
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.1998
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b_12
600354
2011-12-31
250540882.19
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b_13
600354
2010-12-31
297983528.78
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600354
2009-12-31
167844486.1
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b_15
600354
2008-12-31
73707199.19
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14700000
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1.3242
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42602216.67
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b_16
600354
2007-12-31
-27173526.49
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0
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b_17
600354
2006-12-31
17261555.52
911882643.21
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558263.23
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b_18
600354
2005-12-31
-117588047.73
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b_19
600354
2004-12-31
24460830.63
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0
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b_20
600354
2003-12-31
24303778.73
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1
0
1
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b_21
600354
2002-12-31
30096531.33
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268.0718
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b_22
600354
2001-12-31
21988201
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600354
2000-12-31
19664802.34
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0
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0
0
.0174
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