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600365
ST通葡
通化葡萄酒股份有限公司
食品饮料
葡萄酒
45393
2001/1/15
L
528
吉林
通化市
www.tonhwa.com
N
26|238
序号
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600365
2025-12-31
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600365
2022-12-31
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600365
2021-12-31
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2020-12-31
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2019-12-31
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2018-12-31
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2017-12-31
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2016-12-31
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600365
2015-12-31
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600365
2014-12-31
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2013-12-31
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2012-12-31
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600365
2011-12-31
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0
0
15523645.66
25287444.19
9219595.28
54456084.04
100000
8520.4
56284
0
0
27761363.63
50000
0
0
0
-27646559.23
0
0
0
0
54000000
0
59000000
10957115.04
0
0
-15957115.04
0
0
10852409.77
0
0
a_23
600365
2002-12-31
2131967.59
0
0
0
0
0
0
0
0
0
100000
0
365097752.39
19577190.6
0
0
0
0
0
0
0
0
0
0
143800471.12
0
87216285.02
0
0
0
474123195.6
0
0
0
0
0
0
0
0
0
0
0
0
128078224.84
44854735.83
0
0
0
0
3606780
0
0
0
0
0
0
176539740.67
0
650662936.27
5000000
0
0
0
0
0
0
0
0
0
63622545.44
8617334.45
0
0
4065946.62
15659427.27
0
14000000
0
0
0
0
0
0
0
0
14012919.13
0
0
0
0
0
0
0
124978172.91
0
0
0
0
0
0
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0
124978172.91
140000000
0
0
0
0
350661276
0
8613288.98
0
26410198.38
0
0
0
0
0
525684763.36
0
525684763.36
650662936.27
102463313.91
102463313.91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86382193.56
54666628.11
0
0
0
0
0
0
0
0
0
12172702.26
0
0
4855745.83
17196205.69
-2509088.33
0
0
0
0
0
0
-49948.91
16031171.44
703083.8
0
109569.84
0
0
16624685.4
7438957.86
0
0
9185727.54
9185727.54
0
0
0
0
0
0
0
87056034.25
0
0
0
0
0
0
0
0
0
0
0
2670769.32
39199072.7
0
0
0
0
0
19615327.53
32556775.59
13011307.1
-14655679.35
0
0
0
0
0
23642429.21
100000
0
0
0
-23742429.21
0
0
0
0
5000000
0
0
0
0
0
5000000
0
0
-33398108.56
0
0
a_24
600365
2001-12-31
35630076.15
0
0
0
0
0
0
0
0
0
0
2809740.22
348028428.77
29055756.23
0
0
0
0
0
0
0
0
0
0
132269866
0
71276839.5
0
0
0
486800840.87
0
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0
122663942.12
18447828.7
0
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4143232
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145255002.82
0
632055843.69
0
0
0
0
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48038057.22
12205140.4
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0
3593684.82
15974991.49
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12122641.87
0
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91934515.8
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91934515.8
140000000
0
0
0
0
350661276
0
8678773.66
0
40781278.23
0
0
0
0
0
540121327.89
0
540121327.89
632055843.69
128556854.48
128556854.48
0
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100454533.58
61495305.17
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15568316.26
0
0
4265050.64
19848437.13
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0
-3003.83
28099317.07
1168878.18
0
170629.88
0
0
29097565.37
12534727.75
0
0
16562837.62
16562837.62
0
0
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0
94637341.56
0
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0
0
0
0
0
0
840000
1746254.39
88432842.17
0
0
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0
15867815.82
65845026.45
146056721.82
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0
241189.49
0
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59626900.93
0
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0
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0
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29410000
70000
0
0
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0
0
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0
0
a_25
600365
2000-12-31
343474597.9
0
0
0
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0
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0
3637321.59
0
18136651.8
0
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45937729.48
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4279684
0
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98020606.4
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679297035.07
29410000
0
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0
25591353.79
14698412.45
0
0
2957710.06
21807286.73
0
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147146742.75
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140000000
0
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350661276
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7483118.32
0
34005898
0
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532150292.32
0
532150292.32
679297035.07
138314671.72
138314671.72
0
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114309389.96
62851791.38
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16777455.74
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15432926.22
13132978.96
6114237.66
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275.4
0
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24010959.35
4678579.8
0
125802.51
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0
29887736.64
9862953.09
0
0
20024783.55
20024783.55
0
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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
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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
600365
2025-12-31
-47746788.62
388126030.47
797357423.75
10641119.22
11159426.4
971177445.09
555806290.54
-.3645
-.1032
3.533
.717
.027
.1448
-.0699
.1921
-.1224
.843
-19854180.33
1.1527
.6393
2955084.82
497830538.7
159316682.54
70521660
82151751.01
1169806.74
126731895.92
15688285.71
84328551.09
480587250.82
.471
4.8975
249.8392
274.6333
4.1425
2.5464
3.4272
.4875
.1424
.5134
-.1357
.0847
.0861
.0213
-19862669.2
-63705617.97
1.0012
-.0012
.9983
.0017
75435000
111639733.17
143.3395
.287
106.4997
.2171
-.0001
.7624
.2377
.6147
.1967
.0871
.1014
.8277
.7797
33.2618
.0446
.9272
.0229
27.4214
.1395
592265352.25
60009518.73
0
b_1
600365
2024-12-31
-14546115.62
480741546.97
983105911.77
4359048.66
1996791.01
961351428.55
473496858.35
-.1735
-.0511
3.394
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.0319
.1493
-.0167
.148
-.0574
.8906
-22034470.87
1.2619
.8289
3469479.11
643760394.74
171298488.65
80750000
80420300.32
1314028.14
162086158.23
21983327.4
102837459.74
563776250.15
.4494
10.0676
190.233
229.1922
4.9821
3.4547
4.3154
.882
.1454
.433
-.0036
.06
.0724
.0156
-12013874.26
-27864559.66
1.0005
-.0005
.9997
.0003
0
68308978.99
105.6531
.2329
84.5799
.2877
.2008
.5584
.2408
.6594
.1755
.0827
.0824
.8187
.7627
30.1467
.037
.6177
.0197
26.3066
.2079
819786979.25
58765060.95
0
b_2
600365
2023-12-31
-6173650.78
491223813.5
937176326
33040
3225452.7
770982705.35
310856954.53
-.2364
-.0814
2.904
.6557
.0426
.1557
-.0072
.174
-.0848
.96
-58948312.78
1.2932
.8298
5482488.82
539221290.13
179763061.37
85080789.11
90679172.58
1458249.54
144821279.71
25000134.68
91447069.33
470193009.14
.4494
6.1226
197.5617
242.8968
4.694
3.0266
4.7425
1.0451
.1799
.4634
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.0627
.0927
.0186
-57404347.2
-15432512.77
.9995
.0005
1
0
4540000
70217015.95
120.598
.2266
76.9638
.1779
0
.2119
.7881
.6027
.2009
.0951
.1013
.8015
.7458
22.6328
.0404
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.0224
21.0667
.1757
762693981.1
59333134.02
0
b_3
600365
2022-12-31
1695874.5
498526166.44
902690675.43
203244.6
8565562.68
711786999
296608827.23
-.1559
-.0547
2.8492
.649
.0522
.1793
.0021
.179
-.063
.8682
-34355740.6
1.2087
.6817
7430044.12
577399511.82
188609349.84
80750000
98905693.21
1602470.94
104187035.36
32039629.09
110027451.79
471689847.67
.4882
7.8114
219.8079
235.5495
4.2458
2.5194
4.8711
1.0647
.1949
.527
.0471
.0796
.0858
.0136
-34355740.6
-17384459.47
.9995
.0005
1.003
-.003
57658000
148705769.68
144.8767
.2779
74.9312
.2551
0
.336
.664
.6106
.1994
.0854
.1046
.7685
.8124
18.8116
.0382
.3497
.0217
23.0691
.1804
656549263.46
56550223.97
.1031
b_4
600365
2021-12-31
14800861.3
760552804.84
1011000864.29
7813182.99
23657506.98
557363284.72
312807543.28
.0254
.0108
2.3501
.5745
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.1758
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-326136.86
1.2487
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3918993.52
486506183.02
200402198.71
77700000
92968871.01
1746692.34
70000000
44296968.93
82110475.39
366254878
.5437
-27.0255
225.8826
254.4058
3.4091
2.1194
6.802
1.2713
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.6461
.0237
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5048176.65
4218938.29
1
0
.4062
.5938
0
340497054.39
172.2219
.3055
53.6608
.1882
0
.4553
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.5673
.2337
.0906
.1084
.7434
.8231
11.4312
.0422
.1348
.0241
18.2765
.2028
594596454.78
37319011.91
.1341
b_5
600365
2020-12-31
-7431314.62
447247781.42
624160241.27
1637374.93
5639359.63
530833462.52
344076048.54
-.09
-.0561
1.6034
.3763
.3321
.1995
-.0122
.1918
-.0997
.5631
1024055.48
2.2181
1.499
12609001.77
532534639.68
198795343.04
89659150.79
259169200.36
1890913.74
70000000
135000000
81077914.73
190410290.28
.5716
2.9187
256.8239
272.099
2.9912
1.7596
7.3902
2.2226
.1973
.7191
-.0042
.1257
.059
.0071
1024055.48
-61636840.75
.8819
.1181
1.1206
-.1206
0
93721349.89
207.4343
.2227
49.3896
.118
0
1.0169
-.0169
.493
.184
.083
.2399
.4684
.8231
5.4975
.0335
.0322
.0007
25.8394
.2698
462842972.45
29648566.2
0
b_6
600365
2019-12-31
41602955.58
478480845.36
1282718385.14
0
78007924.44
1268068327.45
557241245.3
-.0155
-.01
1.5568
.3577
.2717
.2197
.0426
.1593
-.0117
.8538
-342220.22
2.3638
1.4284
12768982.56
570608614.9
209375697.71
90134721.16
273014567.8
2035135.14
70633378.55
111088170.45
89814475.69
207948041.3
.3604
70.5494
218.2479
223.711
4.9744
2.1977
6.9968
2.8089
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-.2699
.1175
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-508110.62
-11057416.69
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2.747
-1.747
0
373463913.76
166.0812
.275
52.1667
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-.0146
.97
.0446
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.0788
.2388
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7.1505
.0316
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.0003
20.1387
.264
805126023.46
39135838.53
.0069
b_7
600365
2018-12-31
57310376
619180378.74
1192405474.59
56059648
14309142.37
1027439586.57
435827904.11
.0425
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1.5381
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775005.48
2.2035
1.2843
14948046.23
868898733.47
217756683.08
13251262.36
99810749.28
1200000
0
3834310.38
129186343.81
286714222.96
.4337
-17.2849
210.8586
211.2434
4.9993
2.2135
7.9418
2.9738
.186
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.0552
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.0117
775005.48
32388433.17
.8889
.1111
.1266
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0
140578890.09
164.8992
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45.9594
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0
.9766
.0234
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.011
.0832
.6831
.9917
239.199
.0301
3.1453
.0004
30.9428
.1255
960763435.46
42915891.15
.6
b_8
600365
2017-12-31
36379982.31
543310546.05
1092288070.66
5018260.27
33568907.09
892899945.71
322867360.39
.035
.0239
1.4666
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2.2889
1.2245
8492193.75
738982148.85
270909924.16
0
106970561.96
0
0
5431034.56
142821924.68
207090563.34
.4192
-20.6025
195.8182
202.4855
5.2099
2.1593
13.6271
3.2011
.1708
1.0644
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.0775
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4453531.02
22175340.48
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0
140584757.47
169.0333
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26.785
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.0006
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0
.0958
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147.4674
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1.3385
.0004
42.1418
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882151941.8
30466479.12
1
b_9
600365
2016-12-31
31688058.25
511035982.67
799034781.49
12060
58726202.77
313880240.24
3441684.36
.0269
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1.4536
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2.3596
1.2971
81702485.3
740835501.43
182791777.02
0
155954432.32
0
3920000
6982758.64
138899556.99
190986414.52
.6766
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277.7824
296.592
4.5433
1.5287
9.3563
2.9588
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1.0625
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887333.81
19093388.22
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0
52467656.29
238.7711
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39.0113
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0
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0
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111.4748
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.0005
72.4433
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694401029.1
27476605.17
1
b_10
600365
2015-12-31
11476688.3
468899798.32
584892190.61
5098091.16
47102022.28
229476949.15
176490204.26
.0172
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1.3536
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0
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2.7594
1.7004
69167414.51
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168665068.84
0
145261157.22
0
0
0
141451383.03
115476855.34
.8046
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240.5344
225.5879
4.0282
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3.53
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1.0589
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13539944.8
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0
81983040.26
194.8658
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45.6686
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-.0724
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1.084
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0
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1
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0
.0006
95.811
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437983317.97
28721922.25
0
b_11
600365
2014-12-31
-6303314.75
128946407.91
155019565.51
253101326.24
122537068.49
0
848037
.0032
.0029
1.1122
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0
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b_12
600365
2013-12-31
2381105.08
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525412000
42149961.2
851.8194
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230.7535
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172.5451
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b_13
600365
2012-12-31
3760890.39
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100000000
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50000000
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0
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b_14
600365
2011-12-31
5599471.28
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181457
35000000
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166.2009
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b_15
600365
2010-12-31
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71661443.7
20193899.13
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1
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0
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b_16
600365
2009-12-31
-15992887.7
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600365
2008-12-31
2696447.63
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25000000
68364583.36
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b_18
600365
2007-12-31
-77314897.62
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20000000
85619465.25
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600365
2006-12-31
2316809.27
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600365
2005-12-31
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21520196.96
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600365
2004-12-31
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69525954.07
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1
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b_22
600365
2003-12-31
9540360.37
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1.1541
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10.9526
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600365
2002-12-31
16081120.35
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5000000
0
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91965253.78
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529.1161
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1
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600365
2001-12-31
28102320.9
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600365
2000-12-31
24005281.76
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