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600359
新农开发
新疆塔里木农业综合开发股份有限公司
农林牧渔
种植业
38151.282
1999/4/29
L
304
新疆
阿拉尔市
www.xnkf.com
N
26|238
序号
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55299974.02
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254000000
0
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a_22
600359
2002-12-31
321647531.22
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4500000
202164098.48
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25631201.71
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17368210.71
2210435
2307167.3
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45134152.52
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0
212800000
14211256.2
0
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a_23
600359
2001-12-31
350088860.83
0
0
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0
16000906.09
16700000
261498286.36
3483878.27
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0
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122560349.61
0
317701675.63
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50000000
0
50000000
0
0
0
335394043.33
35166311.94
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225300000
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15425794.24
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25108586.08
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385716356.44
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1723496.81
0
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0
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321000000
0
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33547335.78
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1743710767.82
537671097.6
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544386563.27
433293044.5
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2295718.39
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3031629.25
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5116654.63
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343046216.94
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542890
49126936.2
344751553.99
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5416079.68
55060147.7
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15000000
6732729.6
262606.51
0
0
105677727.61
65377200.4
0
0
0
-149059591.9
310500000
310500000
0
0
180666605.75
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65221552.06
82737699.2
0
7167850.55
336039503.94
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0
88342718.59
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0
a_24
600359
2000-12-31
261746142.24
0
0
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0
0
0
0
0
20000000
0
114419658.2
5292243.93
0
0
0
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0
0
93712446.91
0
220747402.01
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622205446.38
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264413458.69
53234911.91
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356562308.76
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1296416125.74
109100000
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30413743.29
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43680109.12
26472222.67
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294000000
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41226025.57
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1296416125.74
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602339205.92
485281007.55
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2522207.1
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0
1652721.09
108686634.91
6773316.77
-2576681.5
0
0
13415493.4
0
0
3406630.48
100147597.43
5227449.02
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1196341.69
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15119241.42
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792607647.68
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512680
11327186.24
392743022.83
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109433449.76
6386166.2
9225685.35
286659189.78
12909369.4
5000000
0
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63376136.03
20000000
0
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312900000
0
382249661.69
82348911.45
0
30143.24
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0
0
69463706.77
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0
a_25
600359
1999-12-31
192282435.47
0
0
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0
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4493876
0
184221938.54
10600037.43
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673640851.43
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215759209.67
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294000000
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340747290
340747290
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220750000
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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
600359
2024-12-31
54325284.65
624688218.42
542765113.79
3317812.41
88709819.05
402671610.49
319639162.87
.048
.0258
1.8629
.4632
.5023
.2343
.095
.1305
.0582
.4426
13605778.06
1.3943
.7286
5078622.09
719644293.93
312327609.45
122179492.38
137951489.34
23104914.35
1287613.15
300625388.55
140247079.93
157625917.75
.8349
2.4597
357.9623
277.7029
2.1967
1.0696
21.8374
1.3424
.2302
.6657
.0588
.018
.1081
.0045
13605778.06
19700074.72
.9724
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.9557
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0
48899873.35
341.2478
.2832
16.7144
.0364
0
.5915
.4085
.557
.2417
.0946
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.2634
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2.5493
0
.0085
.028
80.4965
.681
418139982.64
65407622.44
.0753
b_1
600359
2023-12-31
47997742.17
693758454.79
740439959
269214271.64
110515858.71
456600530.37
478940417.57
.1037
.055
1.8868
.47
.3545
.3483
.0875
.1732
.1251
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102860532.35
1.4214
.6079
350448.3
742892853.28
249970785.4
111041945.59
144157908.98
20437252.46
1332505.51
207954704.9
204339463.82
174311978.42
.952
-.6805
428.668
301.2121
1.3953
.8913
19.0604
1.3274
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.071
.0252
.123
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7148190.92
-34260326.33
.9726
.0274
1.0045
-.0045
0
92303503.67
409.5183
.3663
19.1496
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1.3952
-.4994
.1042
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.2003
.089
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.9579
3.8409
0
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.0691
128.3752
.6837
566048579.8
76922366.67
0
b_2
600359
2022-12-31
83868603.29
669158723.53
555685474.98
152895875.87
202156469.22
806511835.47
814784203.3
.108
.0335
3.2218
.6896
.5492
.287
.1295
.1661
.0981
.3417
9238603.24
.6354
.2271
2861605.39
650939644.85
956278267.43
112112242.36
175733991.66
51743295.55
1386748.97
717763358.49
375086266.46
214023128.43
.7736
1.786
371.6488
158.3112
1.2533
1.0128
32.3802
.2675
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.4083
.08
.0247
.1027
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9235163.11
54296057.7
.9773
.0227
1.0091
-.0091
2549000
21913158.63
360.3765
.235
11.2723
.0402
.0001
.8546
.1454
.3435
.5046
.0592
.0927
.1638
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0
.0349
.0653
217.4327
.3941
428492651.44
99256445.24
.2187
b_3
600359
2021-12-31
52435790.15
746692601
659856636.43
80931046.2
200757098.4
818145876.32
734627068.14
.086
.0246
3.493
.7137
.5634
.2615
.0765
.1713
.0662
.3719
19313291.07
.741
.3532
13125183.44
626984143.07
726149991.01
106513320.66
383301911.23
43722777.04
1701698.84
741098062.12
343946417.99
230296734.63
.8573
1.9132
306.6554
130.4967
1.3434
1.234
33.6059
.2443
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.0631
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19263291.07
26073653.35
.9776
.0224
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0
49650648.61
295.7942
.2431
10.8612
.0204
.0011
.5745
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.3402
.394
.0578
.208
.1751
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1.155
0
.04
.0647
178.3185
.5943
510384803.18
89802290.85
.1276
b_4
600359
2020-12-31
26643573.56
765405899.75
684226124.4
59518736.13
48524735.81
567738494.62
731778429.1
.0893
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3.6335
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19647459.22
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3037990.97
529908614.43
752510418.75
95605359.95
373855293.56
54111168.66
1542688.12
643368839.13
405959981.56
220410803.64
1.0511
1.8863
332.494
90.4315
1.0216
1.2079
12.0426
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.037
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19647557.72
23389264.42
1.0245
-.0245
.8886
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0
82753668.56
302.1849
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30.3091
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0
.5435
.4565
.3025
.4295
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.2134
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.9082
1.3439
0
.0248
.0206
253.2785
.5793
511772394.15
82884564.36
.0922
b_5
600359
2019-12-31
-81333558.37
644401356.09
643839049.42
565098417.65
303102039.31
683602300
886163897.94
.0193
.0047
4.0852
.7552
.5191
.2613
-.1477
.2966
.0151
.3139
56378318.37
.7008
.439
3568116.26
526275131.05
775198372.32
101864133.5
351446923.86
58237211.66
2951119.86
687866975.26
346302634.3
291071655.72
.7909
.0677
288.6724
101.2384
.9551
1.4645
9.2552
-.0144
.1553
.2617
-.0412
.0986
.135
.063
91758619.75
-81446701.19
1.0314
-.0314
1.0018
-.0018
0
137165542.04
249.2352
.1782
39.4372
.119
-.2408
-9.8004
11.0412
.2999
.4418
.058
.2003
.2196
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1.217
0
.0504
.0213
192.1058
.3123
375675446.81
123384022.79
.0791
b_6
600359
2018-12-31
-93865359.83
782906815.83
757546172.72
257995969.5
247662260.77
721777375.5
1043188323.6
-.4802
-.1034
4.6456
.7847
.5327
.2475
-.1498
.3051
-.353
.2928
-53312958.04
.9818
.7354
14841414.6
474017830.3
665588023.2
132857775.66
867407281
55779726.1
66662124.93
894468543.89
415659837.73
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.92
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246.5585
62.2445
1.1048
1.7401
9.9196
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-.0329
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1.0118
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0
60810758.47
209.7628
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-.0013
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.78
1.4378
0
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189.7675
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b_7
600359
2017-12-31
-173989030.68
902570977.86
968354122.91
316103855.48
122018201.52
678000000
683684180.44
.0226
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3.7779
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-.1604
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.0141
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280848848.71
1.2059
1.0032
4083638.56
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141142443.27
990814921.2
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4915866.66
1056528876.22
348680102.69
473569126.75
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165.1837
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1.477
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13.9172
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-.0653
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282134890.46
-265581518.08
1.0263
-.0263
2.2126
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0
149134305.39
138.9571
.1101
26.2266
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-.0842
-17.3954
18.4796
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1.5845
0
.0478
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80.563
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594691080.02
148480182.33
.4012
b_8
600359
2016-12-31
-80415762.14
1096320200.18
1049345842.62
31490926
246953773.28
954414741.39
997652619.51
-.2697
-.0636
4.2377
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-.0515
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11463654.49
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.394
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1375679318.33
103078686.39
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80931531.2
2536817.33
1013952035.51
634145801.75
493189641.7
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-.2634
150.1219
55.1738
1.974
2.8945
15.1942
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-.0114
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14051805.69
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0
108351770.56
126.0996
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24.0223
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1.0643
-.0788
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1.1099
0
.0606
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124.393
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762325681.24
165982896.54
.477
b_9
600359
2015-12-31
-56178635.67
934472144.02
851958397.21
3477792.15
549126368.3
1029003184.91
821422284.14
-.0165
-.0051
3.2668
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-.089
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-.022
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153416043.94
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67691919.8
1091671151.27
1255658680.59
123810545.89
274141955.79
63123653.03
5100504.7
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401427753.59
524230505.83
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-5.9359
421.139
243.2627
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1.0037
6.3477
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.0015
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161174004
-167316920.9
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-.9661
1.9661
0
83105656.95
363.6383
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57.5007
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12.0364
-11.5945
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1.238
0
.0604
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190.3046
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626807064.81
130210015.99
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b_10
600359
2014-12-31
-56282598.82
687527405.79
721728901.32
7197185.19
38841700.57
1241125928.93
774337610.47
-.0057
-.002
2.8657
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-.0843
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-.0073
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105007037.23
1.1825
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3503391.65
1316024215
766768297.33
132157739.37
233108243.29
17891602.54
194430431.54
673069092.88
198453244.12
722265156.71
.7618
7.0591
379.487
320.4263
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1.14
6.1535
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-.0417
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107221288.33
-109852085.45
1.1564
-.1564
-4.1959
5.1959
560999995
98120438.91
320.1714
.2047
59.3157
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.457
22.6731
-22.1301
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2.2341
0
.0744
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76.84
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472161605.4
109114791.6
.1755
b_11
600359
2013-12-31
-20023318.65
848157645.76
775099065.14
25702533.02
79604260.05
638952718.33
954997420.74
-.0523
-.0082
6.3497
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-.0231
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.454
35834162.32
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2730568.21
921893480.5
757996550.78
124715501.4
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15095741.97
187530762.34
596903997.28
161804829.18
852170319.31
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-4.6403
258.0942
214.1278
1.3225
1.6516
9.8402
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30527376.24
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1.3583
-.3583
-.9635
1.9635
0
110435324.26
221.0017
.2355
37.0926
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-.3371
3.276
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1.6828
0
.0769
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57.1276
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533466346.09
94602295.59
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b_12
600359
2012-12-31
-131224943.02
1124522846.53
1084495401.74
279022251.98
225945500.18
1072264446.46
1262058740.28
.1018
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5.7519
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173834317.61
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835912.17
946605119.23
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254001258.6
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3656000
172394142.27
676723831.05
168129380.43
748932221.61
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1.1722
309.0205
261.9075
1.3307
1.4001
7.5519
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-.0282
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208235227.21
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1.2258
-.2258
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0
93892858.25
260.6885
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48.332
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-.2771
-4.8208
6.0979
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.808
1.463
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51.8511
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745577565.86
230874859.21
.1923
b_13
600359
2011-12-31
-130708673.28
1273525331.98
1743269626.07
454316252.09
484979462.39
1742000000
1299830642.07
-3.3912
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15.9169
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209790700.2
1711152798.22
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199658519.84
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3650000
254187445.34
1454109166.92
878144022.25
1248984646.54
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286.147
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1.3837
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0
164151189.76
233.5176
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52.6293
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1.3522
.0012
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95.2646
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1324403847.06
210087851.7
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b_14
600359
2010-12-31
66484880.57
2143044180.17
1961243311.26
6625139.56
261000969.75
940526939.65
479942364.5
.0134
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3.4438
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1.0938
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245188402.29
2372526588.9
989199651.46
307686139.51
372748416.5
5594761.5
52776655.31
1298156319.48
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584937784.37
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11.5996
232.0291
190.336
2.3963
1.8474
10.5948
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11356379.51
41766134.36
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1.6354
0
152643803.81
197.5782
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34.4509
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2.6648
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1.9189
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.0011
88.5958
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1427800925.13
331034420.53
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b_15
600359
2009-12-31
49830857.58
1991376310.2
1813341077.12
14460261.91
144491367.3
932246519.32
855894377.91
.0763
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2.699
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.38
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36600379.48
1.2254
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248013879.45
1680625452.37
908211796.96
238834996.98
332816037.67
3650000
82500204.1
755949264.87
599782869.25
633779943.24
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1.9914
201.9602
219.2906
2.6677
2.0083
18.0563
1.4181
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33137771.79
49121819.53
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0
76222841.37
181.7457
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20.2145
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2.3298
0
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51.798
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1487444360.3
213895581.04
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b_16
600359
2008-12-31
-63389250.32
1246349999.67
1101921710.01
3049460.7
302839337.55
719742051.47
676963944.85
-.1389
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2.8515
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4766483.74
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264232671.7
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4000000
56746045.37
752242051.47
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441738097.01
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-.994
408.3284
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1.4912
1.0342
6.5868
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.0006
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3872899.58
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0
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352.9147
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55.4137
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-.0062
1.0328
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2.0995
0
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191.6364
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678132480.09
299549048.59
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b_17
600359
2007-12-31
72745737.77
1036058894.64
1140576066.69
12293069.01
177147242.85
690500000
334115504.37
.0411
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2.2002
.5455
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1.1508
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277262113.63
1500470998.58
741390763.12
115117947.25
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6150000
43889887.3
639500000
482914999.8
378890520.71
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-2.033
382.1145
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1.51
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4.2617
1.3691
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0
158584776.52
296.4685
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85.6461
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1.1475
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2.5321
0
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95.6701
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245596205.04
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b_18
600359
2006-12-31
-3549629.65
993020281.41
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8677905.59
111223990
314543900
358798549.12
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1.8529
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-.0042
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31632093.02
1.1985
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148894062.44
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6150000
35727970.4
257000000
271063032.95
481228364.3
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3.8064
377.8279
333.6168
1.336
1.3615
3.3262
1.7501
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31828142.8
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1.1144
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0
63113326.16
268.0939
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1.1821
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0
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80.5609
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591211991.4
217024217.8
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b_19
600359
2005-12-31
48111140.23
1222733048.61
1065635707.96
8814864.72
57224454.16
393375011.22
410711773.05
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1.8632
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1.1901
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0
40800000
291000000
247497585.75
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2.1763
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3.3091
1.799
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0
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110.3023
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1
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0
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68.2205
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0
b_20
600359
2004-12-31
103593776.62
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0
18411980.34
247000000
292322287.71
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384.6372
309.1996
2.1274
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1
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0
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0
b_21
600359
2003-12-31
85898106.08
1000586906.56
1009656741.76
16865385.92
158775639.18
282850000
159209427.43
.0751
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1.9466
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8608025.42
1.2378
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145763735.68
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0
18411980.34
214000000
313541102.74
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315.896
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4.15
1.687
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8778317.82
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28850000
116493952.28
227.9439
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b_22
600359
2002-12-31
32528511.76
853950807.79
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0
34393000
94887849.19
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1
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1
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230.3363
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b_23
600359
2001-12-31
-6715465.67
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50000000
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0
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1
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310500000
55060147.7
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b_24
600359
2000-12-31
80748792.05
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312900000
464628716.38
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0
73500000
114321552.06
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3.2187
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1
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