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600543
*ST莫高
甘肃莫高实业发展股份有限公司
食品饮料
葡萄酒
32112
2004/3/24
L
579
甘肃
兰州市
www.mogao.com
N
25|238
序号
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a_15
600543
2010-12-31
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600543
2009-12-31
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600543
2008-12-31
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600543
2007-12-31
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a_19
600543
2006-12-31
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a_20
600543
2005-12-31
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600543
2004-12-31
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a_22
600543
2003-12-31
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4501609.64
0
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0
254978261.51
12000000
0
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12000000
0
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0
12000000
0
266978261.51
82400000
0
0
0
0
22628485.14
0
32269003.96
0
53840714.81
0
0
0
0
0
191138203.91
584204.84
191722408.75
458700670.26
232362369.98
232362369.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
204937231.63
140830545.68
0
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0
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0
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0
0
0
4280014
0
0
38923520.73
11754136.15
9149015.07
0
0
0
52325
0
0
0
27560251.58
58084.34
0
257270.91
0
0
27361065.01
1074322.69
0
0
26286742.32
26290457.31
-3714.99
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
0
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0
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0
0
0
0
0
0
0
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0
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0
0
0
a_23
600543
2002-12-31
36694376.45
0
0
0
0
0
0
0
490000
0
0
1123400
55623625.25
12295820.53
0
0
0
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144470085.89
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259461554.75
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153330342.06
6700926.02
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365955.82
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160397223.9
0
419858778.65
156100000
0
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0
47447768.07
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2703356.24
2567769.99
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18600000
0
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254423112.22
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254423112.22
82400000
0
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0
22628485.14
0
24374125.48
0
35445135.98
0
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0
0
0
164847746.6
587919.83
165435666.43
419858778.65
198104206.26
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172815292.61
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0
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20952800.19
11485513.94
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0
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25303008.46
9954.88
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78055.95
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26234907.39
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25487731.36
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a_24
600543
2001-12-31
42198748.08
0
0
0
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41860008.42
7072666.92
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126505272.92
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222852923.34
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133083987.87
16369374.4
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149500607.16
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372353530.5
129300000
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28094068.37
10235057.15
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1803804.14
3421785.23
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5000000
0
0
197305595.43
35700000
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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
600543
2025-12-31
-76155949.13
232712668.46
346055976.28
12006310
31674924.41
142044464.72
67251806.54
-.1557
-.1122
1.3877
.2794
.4261
.421
-.3742
.442
-.5411
.2074
-18606591.82
1.631
.6706
23578351.51
406112841.97
508992272.54
2663311.72
63402976.91
12425034.25
3287324.93
116799876.17
115397123.43
41905960.51
.9229
1.0292
517.0481
423.423
.4009
.8959
3.3296
2.7726
.1086
.9604
-.0911
.2108
.2221
.0091
-17769686.24
-91519237.92
.9934
.0066
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0
30586653.94
407.4254
.2498
109.6227
.2239
.0076
.831
.1614
.4139
.5188
.0027
.0646
.1529
.9311
3.5638
0
.0159
.0265
159.1717
.5159
246406289.18
55589875.31
.0409
b_1
600543
2024-12-31
-49441034.91
249670152.41
298953973.95
150076392
62638149.44
46477380
22714596.16
-.0647
-.0533
1.2145
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-.1506
.2632
-.1607
.3314
1200709.47
2.5118
1.4405
18627074.53
365029432.72
559454006.54
3059495.62
62918249.8
13635275.15
4019178.56
49770500.76
85446949.15
39699188.57
.6084
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272.5924
207.2179
.6272
1.7915
5.3013
5.2077
.1455
1.0713
-.0587
.1371
.1306
-.0045
259663.82
-53951403.85
.9927
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0
24694821.02
203.7417
.1614
68.8507
.2336
-.0178
1.0228
-.0049
.3685
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.0031
.0635
.227
.8533
7.5326
0
-.0298
.0271
70.2344
.4369
204142815.14
49957200.48
.1167
b_2
600543
2023-12-31
-21341515.55
187312935.05
194750574.45
2600
154109547.59
0
380089.49
-.0471
-.0404
1.1651
.1417
.0722
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-.1075
.3816
-.2088
.1937
1022896.1
3.6769
2.324
15523693.4
261357309.31
554686197.75
1371203.46
207538243.07
14515396.57
4181960.24
10484319.37
91522088.63
43251318.17
.7506
.1795
510.5978
397.4465
.365
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4.0911
6.5904
.3174
1.3529
-.03
.2264
.182
-.0268
-145021.55
-42461525.28
1
0
1
0
0
36253659.23
421.3805
.1495
89.2173
.2376
-.0282
1.0247
.0035
.255
.5412
.0013
.2025
.2978
.7799
39.728
0
-.5082
.0248
131.6164
.5111
95887682.11
43100413.59
.6322
b_3
600543
2022-12-31
-60977610.45
206483758.89
229154455.76
600
5649873.89
0
0
-.1412
-.119
1.1864
.1571
.0594
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-.563
.6489
-1.201
.0991
1899980.42
3.152
1.9889
16375896.72
427397037.15
603468204.99
334126.36
61555953.52
15726800.27
2652231.73
10202061
105006691.54
56462137.88
1.2528
.1743
773.4612
538.1163
.1816
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1.829
5.7709
.1445
1.1631
-.0716
.3536
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-.0526
1899980.42
-131988644.96
1.0447
-.0447
.856
.144
0
46367007.41
573.9009
.146
199.5603
.4604
0
1.0146
-.0146
.3911
.5522
.0003
.0563
.3289
.7991
42.3828
0
-.558
.0241
248.7763
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137542306.08
31926172.6
.6774
b_4
600543
2021-12-31
-47480748.39
180501319.3
150942228.49
101358630.12
35232798.93
10000000
93083130.8
-.0981
-.0858
1.1425
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-.3382
.5342
-.7341
.1169
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3.7309
2.6724
16905826.17
442209161.33
691909151.33
346622.08
66530702
16938203.97
2724685.06
7314780
94920118.98
47587641.62
.7908
-.2868
632.8308
456.3398
.2215
.8437
1.8232
7.5637
.2397
1.0585
-.0508
.3075
.2715
-.0449
-6610628.53
-96803324.19
1.0214
-.0214
.9576
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0
27116701.32
432.6316
.1098
200.1991
.4884
-.0033
.9392
.0641
.3682
.5761
.0003
.0554
.3176
.8312
63.5222
0
-.8619
.0226
179.8838
.4001
68132096.42
38516615.36
1
b_5
600543
2020-12-31
-5527525.51
150541116.21
166487933.89
381320493.05
374963185.46
60000000
8805028.08
-.0026
-.0022
1.1765
.15
.4345
.37
-.0415
.4929
-.0229
.098
14440417.86
4.6763
3.6645
17867128.63
437479141.38
751959331.88
101385374.27
67126375.85
18127941
4779134.32
88519000.33
75533799.07
39655580.58
.7645
5.2243
833.7372
688.5339
.205
.627
1.451
6.3688
.4872
1.0118
-.0229
.3129
.2069
-.0269
7116554.95
-17492844.57
1.0157
-.0157
-.6092
1.6092
0
28176720.59
582.1799
.0893
251.5573
.6423
-2.3994
5.7308
-2.3314
.3222
.5537
.0747
.0494
.1947
.5882
6.3294
0
-.0404
.0202
154.0043
.2987
88899135.69
30937905.67
.7289
b_6
600543
2019-12-31
15097515.77
203722420.78
192752248.12
364665848.24
428019337.67
20000000
259700
.0185
.0161
1.1445
.1263
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.5915
.0852
.5006
.1215
.1329
10759143.48
4.7188
3.9245
25694788.73
382144708.52
713892205.25
174252038.26
63786279.6
16806080.71
3506554.68
28504172.55
100227605.77
39700063.2
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.5093
674.2486
515.4251
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1.943
7.7023
.6412
.7943
.0062
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-.0309
7860658.57
8541435.42
1.0113
-.0113
1.2733
-.2733
0
24683820.65
486.3914
.0723
187.8572
.5525
.2386
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20.0901
0
-.1924
.0162
163.2341
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95527684.48
40545024.08
1
b_7
600543
2018-12-31
16742927.23
191807181.1
181526586.15
553312219.15
583623304.24
0
18460381.64
.0165
.0147
1.1255
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19972417.07
4.2917
3.6592
15292343.58
486962587.72
754770480.65
493852.77
45838792.63
18700967.18
1223915.45
8169084
98658479.93
36843809.93
.6693
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419.2304
304.4729
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1.1276
3.8203
8.748
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-.003
6660197.92
-1101671.68
1.0064
-.0064
1.4438
-.4438
0
27499899.74
323.689
.0568
95.5414
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-.0584
.3529
.3781
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.0004
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.8045
60.7202
0
-.0856
.0167
116.114
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69894133.82
46568064.52
1
b_8
600543
2017-12-31
7587238.04
220196690.91
159922761.08
798930508.08
703285507.35
4920000
14557340.22
.0163
.0141
1.1616
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19484326.63
3.1033
2.5385
18838425.32
379472876.05
794489170.54
527998.61
132958139.88
20020463.94
3688792.9
25939731.5
117560634.73
38424224.33
.819
3.2775
430.2844
275.5206
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8.5354
6.8823
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.0045
.281
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.0001
747807.4
-1094058.04
.999
.001
1.31
-.31
0
31860367.66
387.5211
.0656
42.7632
.1616
1.0188
-.0595
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.2902
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.0004
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.2112
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18.1784
0
.0011
.0169
155.1315
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44420919.81
46818700.68
.2946
b_9
600543
2016-12-31
6450820.9
231174126.09
188427993.58
618697587.07
705535385.12
15374196
16544316.57
.0166
.014
1.1836
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18755693.24
4.2271
3.5408
19884632.36
228352192.9
647672340.89
539736.53
433821921.1
16324250.39
7968463.21
36297142.5
121639865.63
45315857.36
.8869
2.3261
506.2829
335.843
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8.8412
6.2266
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.003
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-.0083
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1.1062
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0
35463528.22
464.9988
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41.2841
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1.0161
-.0206
.0045
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.4943
.0004
.3311
.223
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17.0719
0
-.0486
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171.5478
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56756269.36
48895901.06
1
b_10
600543
2015-12-31
20083951
268109555.18
241186723
860680872.13
861394974.93
25760534.5
952480.79
.0167
.0143
1.1651
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26507915.54
5.1287
4.2536
20336246.73
303967176.9
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0
392172255.18
16311858.43
6862853.26
31532034.5
104747051.14
44571878.27
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1.4742
477.9175
365.9689
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6.5902
6.9286
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-.0097
5827043.41
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.992
.008
1.0532
-.0532
0
74697727.73
422.5319
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55.3857
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1.1324
-.4515
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0
.3073
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20.6954
0
-.0765
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120.0118
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70096983.84
41241506.63
1
b_11
600543
2014-12-31
25424310.97
382748110.7
252888769.71
1127096937.83
1432176623.26
11520000
1589743
.0158
.0135
1.1735
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14076369.36
4.5583
3.7996
33463337.62
272145943.4
490296834.26
0
501266673.27
0
23824810.36
6780972
126893335.63
53118583.35
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7.6305
375.1233
264.6309
1.0394
1.2072
5.0166
6.7021
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2942120.59
.991
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1.005
-.005
4900000
61150891.49
302.3648
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72.7585
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-.1341
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0
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105.6328
0
-1.2669
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115.2117
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103691264.49
36938050.84
1
b_12
600543
2013-12-31
20384766.37
436382082.43
365063388.21
253659761.56
548743225.68
4900000
8186627.36
-.0784
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1.1555
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4.9949
3.8731
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75000000
249978682.41
0
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467.1751
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1
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4900000
89427200.31
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0
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53104462.72
1
b_13
600543
2012-12-31
69117695.25
464325154.73
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0
0
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74.024
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b_14
600543
2011-12-31
60654757.48
514809328.44
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3000000
0
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b_15
600543
2010-12-31
53906840.23
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0
-.7374
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28984094.45
1
b_16
600543
2009-12-31
58750019.55
405353868.82
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191000000
54207686.81
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1.0047
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-.023
238174.96
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-.8303
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65.6665
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1
b_17
600543
2008-12-31
73462726.2
439169070.86
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30053000
284785289.08
564790000
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1
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389790000
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0
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13.0693
0
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64.9161
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270703329.63
31586370.2
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b_18
600543
2007-12-31
32669501.29
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205000000
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0
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58.24
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b_19
600543
2006-12-31
2268592.26
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2.5978
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b_20
600543
2005-12-31
2060549.6
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0
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b_21
600543
2004-12-31
17206064.73
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b_22
600543
2003-12-31
27425138.35
0
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0
0
0
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2.3925
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0
115.4118
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0
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b_23
600543
2002-12-31
25288913.65
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2.5379
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b_24
600543
2001-12-31
25038503.45
0
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0
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367.6971
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84.13
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0
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.21
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