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600381
*ST春天
青海春天药用资源科技股份有限公司
医药生物
中药生产
58706.0741
2001/5/8
L
134
青海
西宁市
www.verygrass.com
N
26|238
序号
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2010-12-31
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2009-12-31
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2008-12-31
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2007-12-31
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2006-12-31
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2005-12-31
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2004-12-31
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2003-12-31
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111500000
93378738.75
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18847155.87
12039979.42
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0
0
451029.75
29605212.19
8741699.87
0
2862615.04
0
0
35484297.02
6208585.11
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0
29275711.91
27557871.58
1717840.33
0
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515124556.97
0
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29064981.28
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18721714.9
11903987.43
21477956.1
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0
0
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0
18063126.24
105489916.37
62908558.79
0
0
0
-149556182.42
60000000
60000000
0
0
422941794.2
22514629.9
283142725
17494263.1
0
0
204819436
11496.58
0
56701121.06
0
0
a_23
600381
2002-12-31
120243608.68
0
0
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0
142450815.28
101986805.93
0
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0
10111197.81
0
101520827.72
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0
7951719.42
474153777.03
0
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0
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0
0
55168234.94
9361
55177595.94
0
0
0
198512026.61
304990
0
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0
26062501
0
0
0
13479291.89
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0
293536405.44
0
767690182.47
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64000000
63320162.77
23935304.24
0
0
4245178.39
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7480000
0
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0
31680957.51
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3000000
938338.91
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396235252.71
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19666666.68
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0
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19666666.68
0
415901919.39
110000000
0
0
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0
196460211.92
0
13312288.23
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19231115.22
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0
0
0
0
339003615.37
12784647.71
351788263.08
767690182.47
303165426.82
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275653790.2
237521307.52
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21983874.52
10667404.69
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1405478.87
28741875.29
1093656.54
0
3348481.22
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0
26487050.61
4529308.71
0
0
21957741.9
20658305.97
1299435.93
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284508666.15
0
0
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0
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0
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0
8790384.5
234317478.97
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0
0
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0
14674220.61
15741117.58
13027031.69
15539201.8
0
0
132900
0
0
71026677.2
54000000
0
0
27523126.24
-152416903.44
0
0
0
0
233118216.9
0
194389091.9
18417132.26
0
22514629.9
-2202637.16
-3987.44
0
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0
0
a_24
600381
2001-12-31
204165066.84
0
0
0
0
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0
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0
0
75652082.54
56333262.79
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0
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8629976.17
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109453310.69
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384419.8
445988142.66
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1343475.14
9361
1352836.14
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0
95580307.64
9534239.99
44925000
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1539202.09
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152931585.86
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598919728.52
158927872
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41000000
22849393.59
8301863.03
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3695704.2
2836859.99
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7150000
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15525101.83
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3000000
1656958.06
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264943752.7
110000000
0
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196460211.92
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12627155.72
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328224218.58
5751757.24
333975975.82
598919728.52
142992748.03
142992748.03
0
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120831392.64
92892332.54
0
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1184683.33
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0
4483027.35
16751949.86
5519399.56
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0
1760516.16
23746631.33
69495.54
0
135831.89
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23680294.98
3086530.48
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0
20593764.5
19468512.38
1125252.12
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141999187.05
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0
2830740.72
6185354.34
106451407.95
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10576221.41
32769487.45
11861931.96
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28083
0
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54983555.37
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0
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191334200
191334200
0
0
112000000
29410046.87
62020000
7019399.56
0
8359952.92
255344894.39
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0
189745655.36
0
0
a_25
600381
2000-12-31
14419411.48
0
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19534897.92
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105509699.03
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441587
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305706420.41
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5000000
24434697.83
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4044845.31
33197605.73
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1500000
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184908571.04
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17643761.73
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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
600381
2025-12-31
9455739.41
360177687.67
386585084.73
88086818.89
94549151.91
0
10152023.1
-.0361
-.0345
1.0449
.043
.0571
.6415
.0275
.3725
-.1051
.3288
4610661.38
14.7618
11.1515
37776802.58
528661541.59
238761301.8
54764161.65
222285144.87
337399.6
0
2560222.31
28781323.45
13524082.43
.8639
.732
367.8384
511.9258
1.4018
1.2062
5.5944
23.3498
.4147
3.6103
-.0047
.2477
.1619
-.0371
4576822.63
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1.0345
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0
92109900.19
302.5943
.1525
65.2441
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-.0009
1.1278
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254.3939
0
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21.1715
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247250442.63
24093266.78
0
b_1
600381
2024-12-31
-138222088.23
353206255.75
272232566.98
70346682.54
74930007.65
0
41624526.91
-.1904
-.1695
1.1235
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4.9632
3.5662
145301993.07
607931592.53
251216897.37
65137080.68
239997578.37
499999.65
0
8824122.58
104154663.55
15045256.75
1.0263
-.4104
527.6918
545.7367
1.025
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4.0357
8.7829
.2724
1.3971
-.1324
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.231
-.0102
-36698457.05
-160658234.53
.9964
.0036
1.0074
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0
147654695.22
437.2485
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90.4434
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-.0002
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.186
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70.0525
0
-.3125
.0638
121.103
.902
80921461.35
24498670.57
0
b_2
600381
2023-12-31
-108203417.62
253403189.28
229486408.93
61658386.39
73531400.55
600000
9131148.85
-.2101
-.1958
1.0726
.0677
.0959
.6167
-.5059
1.1007
-1.2447
.1573
-140454683.6
9.2334
5.5719
139414284.12
731020224.87
276150433.92
91658434.95
260482921.77
1014999.69
1051.07
8825450.51
56736398.57
26432408.8
.8587
-.0898
1488.255
1636.7375
.7762
.2631
3.6153
14.5574
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3.6615
-.1806
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.3022
-.0012
-23710532.93
-125757733.93
.9982
.0018
1.0062
-.0062
0
94070531.9
1387.2944
.2186
100.9606
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.2032
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84.8951
0
-.0294
.0612
76.6933
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94395726.42
27410261.38
0
b_3
600381
2022-12-31
-129739729.3
221429472.45
253250635.19
946582066.89
910422894.5
0
895356
-.1876
-.1844
1.0172
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-.81
1.2505
-1.7952
.1027
-45516449.87
37.56
22.2095
133167129.2
789080500.71
276239033.99
244862414.4
249047203.89
1628332.73
0
1950332.67
8434654.52
15913990.64
1.0733
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1725.4783
2007.9323
.5613
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1.9594
59.1661
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15.3505
-.0952
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.4779
.0032
-19739875.9
-242033875.88
1
0
1
0
0
133498589.33
1539.1965
.2139
186.2818
.3457
.0896
.8417
.0686
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.157
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418.392
0
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9.0335
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88826382.93
24530489.37
0
b_4
600381
2021-12-31
-106322131.03
150848455.86
214782263.24
1159957484.3
1111297729.39
0
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-.1366
-.1345
1.0152
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1.0035
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40.2538
24.2851
126131627.1
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295780780.49
319477120.38
313108336.65
2358332.81
0
548784.99
17030507.26
10061078.95
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1872.6128
2232.05
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66.8585
.1973
15.9687
-.0746
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-.0111
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-198943624.39
1
0
1
0
0
48504901.5
1485.8306
.2135
386.7822
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.1046
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.16
.1729
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.364
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1812.1072
0
-2.5767
.0789
33.7801
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140088755.78
21562078.42
0
b_5
600381
2020-12-31
-105421894.23
178418034.15
256369023.79
717098865.31
735236925.43
0
0
-.1544
-.1448
1.0663
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0
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-.8484
1.0261
-2.5714
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-127161685.53
9.2786
5.9916
138610625.38
1044789760.98
314394146.65
407013393.94
439973657.61
3088332.89
0
0
127560630.57
9518907.74
.8927
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2133.401
2349.6933
.5599
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.6828
16.0754
.191
3.287
-.1191
.3889
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.0146
724531.35
-192382485.23
1
0
1
0
0
44063174.43
1598.8562
.1996
534.5449
1.3089
.4002
.6021
-.0023
.4736
.1425
.1845
.1994
.0694
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0
0
0
.0754
198.207
.012
175060451.43
29896466.6
0
b_6
600381
2019-12-31
-47307207.02
177635204.33
413934897.56
2154369959.7
1738178715.41
0
1885399.86
.0024
.0024
1.0084
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0
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-.2024
.4722
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55239588.7
80.6637
52.1377
34657075.74
1159264831.29
129503750.73
952566766.93
167435448.68
3818332.97
881149.36
0
11814907.32
8320298.68
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-40.6868
1227.3265
1533.2841
1.7706
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1.329
119.8854
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28.526
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-.006
15496361.35
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1
0
1
0
0
61745972.12
952.677
.1828
274.6495
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6.8431
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2.6682
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0
0
0
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6.6624
.451
293691305.71
49600531.06
0
b_7
600381
2018-12-31
-43409468.51
356472089.61
540441977.52
1803220726.78
1625862463.12
70000000
40011112.83
.0288
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1.0221
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0
.3363
-.1304
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113042503.81
54.5074
40.0798
129992458.67
1023915375.27
134802756.96
579275887.59
697517153.9
4548333.05
17597999.94
0
22081824.65
30601532.53
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-2.6797
794.0076
902.2393
2.8354
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2.5979
46.7009
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14.4276
-.0218
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-.0139
43827330.02
-44388600.85
.9988
.0012
.997
.003
0
41411326.44
653.5097
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140.4979
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1.0082
-.6466
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0
0
0
.0565
8.8363
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429483243.81
46454336.74
0
b_8
600381
2017-12-31
154193632.94
533777679.56
438041750.98
1426684035.14
1996708129.82
0
2
.1341
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1.049
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0
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.1936
188976780.77
43.4811
33.9355
16797978.16
798232386.9
100641929.6
833195979.47
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5278333.13
66543693.38
0
28870296.85
84690432.24
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677.7409
764.4473
4.7519
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4.3788
22.1021
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9.5456
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-.0112
46285414.41
122145231.14
.998
.002
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.0019
0
59338566.83
594.3853
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83.3555
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.328
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0
0
0
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10.9514
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287779244.84
28084601.99
0
b_9
600381
2016-12-31
222970653.98
868687164.36
523698429.62
516757387.27
443478574.22
0
0
.1225
.111
1.1033
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0
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b_10
600381
2015-12-31
376030784.89
1677206241.7
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835253567
30000000
259251888.89
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1.2017
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0
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0
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0
b_11
600381
2014-12-31
-53745952.79
18208503.53
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1506000
125084307.08
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6994850
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0
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0
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0
b_12
600381
2013-12-31
-138505145.23
41778297.52
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33418006.88
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95000000
4312356.34
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0
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0
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0
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b_13
600381
2012-12-31
-149111077.47
773085224
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0
180332090.48
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0
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249.4131
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399013333.83
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b_14
600381
2011-12-31
64569697.6
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768497871
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1.0015
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b_15
600381
2010-12-31
-6069982.11
157244851.53
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380000000
42337804.64
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b_16
600381
2009-12-31
-4632012
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b_17
600381
2008-12-31
-9648918.56
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4000000
12027134.44
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0
218768383.42
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4000000
98479427.82
26.3238
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0
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304.2241
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b_18
600381
2007-12-31
-26719796.99
20805732.02
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90000
15500
0
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0
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0
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0
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0
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0
423.7285
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b_19
600381
2006-12-31
-146297652.08
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2156.72
1.4237
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.1992
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590000
343015300.1
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0
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1403.1907
3.6188
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b_20
600381
2005-12-31
2917855.62
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18000000
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497616213.63
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b_21
600381
2004-12-31
89883656.02
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10000000
55037194.94
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0
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b_22
600381
2003-12-31
29329422.64
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466476066.2
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60000000
21477956.1
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202.3185
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b_23
600381
2002-12-31
27511636.62
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132900
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0
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200656997
155478959.29
59765963.1
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293.3964
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b_24
600381
2001-12-31
22161355.39
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28083
54983555.37
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600381
2000-12-31
11463380.07
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0
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0
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0
0
.0268
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