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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
596
甘肃
酒泉市
www.dhseed.com
N
25|238
序号
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0
336300
0
139275936.42
38509478.98
0
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0
46100.55
21245820.91
0
395877049.84
23050
0
644349.03
657362379.59
0
0
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0
0
0
4025638.24
0
4025638.24
0
0
0
153000679.87
1394925.36
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0
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0
2559111
0
75320
223471334.06
0
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0
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47785969.3
30482721.05
0
0
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0
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0
60000
2461741.63
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0
0
0
27781741.63
0
607639303.98
110966400
0
0
0
0
39037080.07
0
24638185.9
0
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0
0
0
0
0
273194409.67
0
273194409.67
880833713.65
448998967.82
448998967.82
0
0
0
0
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0
0
0
0
0
0
0
0
0
424695189.09
338219334.89
0
0
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0
0
0
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0
0
169465.7
0
0
31977334.68
38831785.44
15497268.38
0
0
0
591742.79
0
0
788144.18
25683665.7
9292410.56
0
2876277.35
0
0
32099798.91
0
0
0
32099798.91
32099798.91
0
0
0
0
0
0
0
478269740.2
0
0
0
0
0
0
0
0
0
0
9820000
8368776.57
636584440.57
0
0
0
0
0
23209414.94
18889160.29
32613908.24
-214838407.27
0
611442.79
634080.77
0
0
39746620.39
336000
0
0
0
-38837096.83
0
0
0
0
588260594.6
0
338133389
16140195.49
0
0
233987010.11
0
0
-19688493.99
81092787.85
61404293.86
a_22
600354
2002-12-31
81092787.85
0
0
0
0
0
0
0
0
0
0
0
153715713.51
11038941.82
0
0
0
0
0
0
0
0
0
46100.55
25858436.06
0
151982221.68
23050
0
0
424312263.28
0
0
0
0
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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
0
26657538.08
0
0
0
0
13000000
0
0
345605792.56
38808000
0
0
2281741.63
0
41089741.63
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0
41089741.63
0
386695534.19
110966400
0
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0
35792310.49
0
18218226.12
0
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0
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237849841.18
0
237849841.18
624545375.37
555508800.18
555508800.18
0
0
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0
0
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0
525412268.85
434774578.8
0
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0
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0
0
0
157578.57
0
0
35787439.49
38959706.9
15732965.09
0
0
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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
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
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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
a_23
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
0
0
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0
4025638.24
0
0
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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0
159798999.58
0
624995356.58
353859462.6
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12739656.38
19083302.68
0
0
7260908.84
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175551.9
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19312257.21
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3046680
0
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405079412.23
12000000
0
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4539354.19
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16539354.19
0
421618766.42
110966400
0
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35434247.4
0
11395188.54
0
45580754.22
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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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0
a_24
600354
2000-12-31
77917839.5
0
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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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0
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221015381.06
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53651713.49
53083424.84
0
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18030344.23
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39377835.94
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392534797.08
3920000
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3920000
0
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0
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23976530.99
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0
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4094122.77
0
3391109.54
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12625179.31
0
0
24334343.41
23129464.02
1204879.39
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
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25|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
2024-12-31
164861386.28
1449080919.4
1172529938.98
288195450.31
310479622.62
341770045
579064308.71
.141
.0587
2.4023
.5837
.2342
.6084
.1426
.1725
.1012
.5797
24351779.49
1.3811
.8818
58267314.72
1409478280.67
318285054.18
21606869.23
244723726.05
41766674.44
44802855.2
272590881.95
708232543.91
183189087.27
1.0366
2.3636
240.3849
27.5005
3.4939
1.6283
22.4919
1.1606
.3219
.4993
.1052
.0474
.1204
.0046
23824176.55
92653757.07
.7852
.2148
.4263
.5737
0
116712250.73
224.1568
.2602
16.2281
.0365
.0045
.7919
.2036
.7068
.1596
.0108
.1227
.1574
.8928
5.2652
.0003
.0195
.0562
216.2006
.8847
859918862.28
127991747.74
0
b_1
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
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.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
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.0075
2548096.84
93448559.7
.7738
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0
118674860.91
176.2555
.2314
21.7837
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.179
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.1317
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3.1698
.0003
.0207
.0591
160.8551
.8066
883667635.93
117298763.53
0
b_2
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
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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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12184893.36
51715420.29
.877
.123
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0
62949985.52
159.972
.1867
32.6361
.0772
-.0047
.8131
.1916
.6264
.1831
.0088
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2.9303
.0003
.0275
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142.9583
.7761
740335194.28
111142325.19
0
b_3
600354
2021-12-31
-4643382.82
967818695.9
856151537.97
72381597.33
66213231.37
517291031
647932159.17
.0635
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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
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.3686
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.128
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40579460.95
1304735.44
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.0698
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.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
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639000759.44
115974501.06
0
b_4
600354
2020-12-31
-93862237.11
1068977847.36
950360763.37
858059132.74
657119667.55
835147997.85
995931974.27
.0406
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2.6637
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-.0984
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65998668.85
1.0721
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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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-.0389
.0598
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70780848.38
-100379734.52
.9775
.0225
1.1639
-.1639
0
105062234.52
169.2574
.2393
55.3716
.0982
2.1661
-3.9548
2.7886
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.2489
.0106
.1249
.1207
.9512
1.8822
.0004
.0635
.0908
118.5717
.5356
704844277.88
121126422.75
0
b_5
600354
2019-12-31
-171814169.1
1272570226.42
1275317211.44
962987316.46
996287891.89
909384323.09
1030730616.47
-.3937
-.1099
3.5832
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.2433
-.1451
.2415
-.1824
.6025
22926845.28
.8469
.5642
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
.3432
.1042
.2827
-.0953
.0868
.1245
.0302
31062854.74
-238788668.03
.9679
.0321
.7873
.2127
0
113483762.08
141.35
.1843
59.5894
.1654
.0377
1.1062
-.1439
.5119
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.1472
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1.195
.0003
.0393
.0918
86.6135
.318
1030210295.79
118885212.7
.119
b_6
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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-.2739
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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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369.2828
314.3853
1.5292
1.3112
4.0149
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-.1004
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.0451
7922006.78
-279918780.13
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0
172321956.29
278.3718
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90.911
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-.0274
1.0573
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1.5689
.0003
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89.1482
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662600193.99
100373367.94
.0904
b_7
600354
2017-12-31
-318500915.62
572764706.35
834476156.27
910313293.3
323946501.39
713391205.96
888174661.34
-.0654
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2.1236
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-.6565
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-.1756
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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
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3.0715
646.6028
538.894
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2.4441
1.0998
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13175699.35
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1.3005
1000000
153053462.64
497.2613
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149.3415
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-4.0298
5.1845
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1.9881
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143.7006
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536019898.34
120893105.82
.0003
b_8
600354
2016-12-31
-236850901.83
755392196.86
1043227587.84
370587825.34
564412377.36
899878000
946860499.34
-.2307
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2.1713
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-.3615
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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
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11620610.63
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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
.0002
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b_9
600354
2015-12-31
-42610556.54
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2012605116.76
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480000000
267838772.88
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b_10
600354
2014-12-31
-13861426.36
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420000
17654444.07
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.1995
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b_11
600354
2013-12-31
175564402.4
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0
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600354
2012-12-31
33007333.9
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0
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289.6605
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.1998
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600354
2011-12-31
250540882.19
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b_14
600354
2010-12-31
297983528.78
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0
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600354
2009-12-31
167844486.1
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156118401.17
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b_16
600354
2008-12-31
73707199.19
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14700000
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b_17
600354
2007-12-31
-27173526.49
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0
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b_18
600354
2006-12-31
17261555.52
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783870594.6
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b_19
600354
2005-12-31
-117588047.73
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600354
2004-12-31
24460830.63
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b_21
600354
2003-12-31
24303778.73
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b_22
600354
2002-12-31
30096531.33
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b_23
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
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