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601579
会稽山
会稽山绍兴酒股份有限公司
食品饮料
黄酒
47946.3409
2014/8/25
L
1838
浙江
绍兴市
www.kuaijishanwine.com
H
17|238
序号
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488127965.03
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0
122166071.21
149069539.38
134161342.8
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1609418.02
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1500000
180601519.86
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0
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709400000
0
615000000
94914647.72
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0
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0
-22068911.01
320599091.32
298530180.31
a_14
601579
2011-12-31
320599091.32
0
0
0
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1700000
64356259.83
1574812.89
0
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12121061.4
0
614357257.56
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318733437.54
128119401.47
0
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172812296.04
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42238369.19
5943064.38
6591008.51
23841428
698279005.13
0
1713771965.58
301600000
0
0
0
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0
242547068.77
157578282.22
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0
28132975.41
39971720.04
767330.55
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0
0
0
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0
47600084.55
0
0
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0
10000000
0
0
832193505.44
102000000
0
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102000000
0
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0
102000000
0
934193505.44
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256701190.21
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0
760535015.19
19043444.95
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0
731974044.3
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120389702.52
72201683.83
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400000
0
0
0
148891292.1
3441280.89
0
1349927.71
0
327121.97
150982645.28
41515436.19
0
0
109467209.09
111274378.59
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.37
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0
109467209.09
111274378.59
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1069661440.82
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0
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0
37828108.61
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0
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0
114244383.33
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272961923.79
400000
0
361499.29
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150887745.38
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0
1805600
-151931846.09
400000
400000
400000
0
576600000
0
578000000
87647767.57
0
2200000
-90847767.57
-24773.2
0
30157536.93
290441554.39
320599091.32
a_15
601579
2010-12-31
290441554.39
0
0
0
0
0
0
0
0
0
0
5266956.78
70199371.44
35456587.53
0
0
0
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0
0
21498403.52
0
569204257.99
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0
763213.85
992830345.5
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0
0
0
0
0
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0
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0
310140452.52
20321636.29
0
0
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153727978.84
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42238369.19
7679220.06
4711780.55
0
538819437.45
0
1531649782.95
305000000
0
0
0
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0
156363351.61
131300658.17
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0
21448638.84
27831548.42
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45349183.17
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0
70000000
0
0
761938531.9
40000000
0
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0
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40000000
0
801938531.9
300000000
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0
259818089.23
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20663522.07
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131895924.32
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712377535.62
17333715.43
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743046690.81
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0
663679524.63
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0
108080565.36
59694476.54
28791804.93
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0
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0
86083656.58
3725697.77
0
3825485.24
0
13055.23
85983869.11
25665342.25
0
0
60318526.86
60805691.84
-487164.98
.2
.2
0
60318526.86
60805691.84
-487164.98
929077455.72
0
0
0
0
0
0
0
0
0
0
0
85679052.12
490434841.49
0
0
0
0
0
78926476.27
148212874.1
103929127.9
193253188.08
194250000
0
11049995.36
0
0
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0
0
0
0
131504488.89
600000
600000
600000
0
592500000
0
850500000
48737727.06
6579931.23
0
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0
18607860.99
271833693.4
290441554.39
a_16
601579
2009-12-31
319433693.4
0
0
0
0
0
0
0
0
0
0
916709.4
91768293.33
23669825.58
0
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0
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0
0
200303448.05
0
499909600.6
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0
1957384.38
1137958954.74
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2543872.18
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0
310759209.47
8742457.66
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159124887.01
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42238369.19
9695995.74
4740653.17
0
537845444.42
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1675804399.16
603000000
0
0
0
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0
0
81800000
91628710.26
58786256.64
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0
7013688.26
48665744.21
998452
20934244.69
0
0
0
0
0
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24184578.91
0
0
0
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0
937011674.97
70000000
0
0
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0
70000000
0
0
0
0
70000000
0
1007011674.97
300000000
0
0
0
0
259818089.23
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77422428.77
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651571843.78
17220880.41
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639339368.71
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598831623.84
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0
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200791067.26
11448000
1364779.16
0
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171734500
0
0
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-14875872.87
180000000
180000000
0
0
1313900000
0
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0
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271833693.4
17|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
601579
2025-12-31
342571049.92
1942811138.68
1704604114.82
333475312.59
714960685.89
167762206.45
285091845.04
.0647
.0528
1.2251
.1838
.0821
.6242
.188
.3374
.1348
.3917
7413596.05
3.1457
1.3912
56341891.82
1972326351.1
1480415921.06
557995409.33
640398887.36
101757145.65
4389550
70177848.04
533534722.64
251040156.13
.8964
.9699
593.0846
503.8946
1.2471
.6345
20.5107
5.6344
.5665
1.7546
.0646
.2597
.0809
-.0032
14157267.64
238180425.15
.9921
.0079
.9961
.0039
0
360158799.18
575.2891
.2814
17.7956
.0439
-.0275
.9698
.0576
.4241
.3183
.12
.1377
.2937
.8726
33.4321
.0449
-.0834
.0763
93.1355
.2797
801939806.92
275698873.98
0
b_1
601579
2024-12-31
258093024.29
1812271120.41
1482812056.16
46341350.63
145375370.16
2900000
130825979.28
.0528
.0433
1.2201
.1804
.0018
.7163
.1582
.3222
.121
.3575
17289996.87
3.0763
1.4321
60907534.34
2117185906.82
1496175517.55
283792252.97
665961952.81
102292031.77
3076970.32
1466339.38
589959818.15
231595468.18
.9302
1.6685
581.0501
466.6096
1.0585
.6534
16.2912
5.6668
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1.6443
.0494
.2033
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-.0085
11441890.16
180166216.77
.9919
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0
284820332.76
558.6453
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22.4048
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.0622
.1459
.2814
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1506.8702
.0488
-9.441
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117.4838
.2055
722650164.82
243265124.41
0
b_2
601579
2023-12-31
234897479.3
1609291057.24
1225817260.97
16343345.95
128017968.19
70000000
326293095.17
.0457
.0371
1.2334
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0
.772
.1664
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.1189
.3117
6158811.29
2.7265
1.1164
46083491.33
2042157338.35
1592011423.67
205001849.35
688532503.83
103803458.23
2633730
0
661392501.64
195329943.48
.951
2.2852
614.9837
456.3446
.884
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13.5317
5.2964
.4693
1.6101
.0445
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-.0097
6986065.19
161650921.09
.9924
.0076
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0
188225480.86
588.0101
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26.9736
.0728
-.0049
.9633
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.451
.3516
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.228
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0
.0509
0
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161.0007
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655943550.97
180027202.85
0
b_3
601579
2022-12-31
195275790.09
1350101916.77
1082596317.2
114147351
120745515.8
155300000
262413961.65
.038
.0311
1.2211
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.0548
.7049
.1591
.2286
.115
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8983110.53
2.8426
1.1566
35448012.56
2016697690.36
1645014697.8
176405692.67
698294871.17
109304998.31
0
45040342.47
579062989.65
197416897.27
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1.8963
651.1357
493.5125
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13.0189
5.4831
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1.686
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-.0083
8976353.08
132085912.1
.9921
.0079
1.0261
-.0261
0
144304270.51
623.0995
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28.0362
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0
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.0636
.4446
.3626
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44.9492
.0524
-.2258
.092
159.5147
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596394300.31
148357741.88
0
b_4
601579
2021-12-31
207300540.5
1454286120.62
1177755986.95
241968619.27
278063654.92
60420000
204920615.2
.0788
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1.2253
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2.7297
1.043
35855194.78
1844028620.96
1635166897.54
211424990.23
790204055.61
115482565.31
0
60055342.47
545817274.22
218015004.05
.9849
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629.5305
499.1232
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13.4432
5.4293
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1.6867
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-.0017
183275980.51
104572911.55
.9922
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0
122222407.53
602.3793
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27.1512
.0661
.0012
.3628
.6359
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.0472
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.8598
32.1989
.0548
-.036
.1014
135.2389
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705535663.1
139366875.17
0
b_5
601579
2020-12-31
179512115.08
1231116384.14
985538822.9
326234967.96
385760080.64
464200000
610728161.19
.0856
.065
1.3153
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.162
.2401
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16374595.02
2.1183
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37810015.65
1788973892.61
1669350118.86
211650000
792558362.19
193708568.67
0
175171876.71
583836526.12
310821333.74
.9315
.8461
750.2613
584.832
.6966
.5104
10.3713
4.0239
.4436
1.3945
.0391
.1218
.1098
.0085
210868418
77062621.69
.993
.007
.9955
.0045
0
127834148.4
715.0682
.2738
35.1931
.0933
.008
.2655
.7265
.4009
.3741
.0474
.1776
.2905
.8189
10.5944
.0563
.0538
.1057
167.8799
.1356
597531420.28
124243579.39
0
b_6
601579
2019-12-31
168569015.23
1390818442.32
1117043105.83
484279763.86
725398118.91
306554000
448271915.73
.053
.0372
1.425
.2982
.178
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.1439
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62969670.99
1.9413
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27968864.72
1731145980.54
1651692533.63
200650000
942500395.57
347919994.47
0
240293863.01
693996249.94
415463187.77
.97
1.6276
697.8788
482.3874
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.5549
9.11
3.0998
.446
1.1919
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.1366
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.0079
59641721.22
105235929.55
.9923
.0077
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.0104
0
187193208.57
657.813
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40.0658
.0942
.0198
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.3546
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.0443
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.7422
8.0937
.0555
.0384
.108
218.4887
.1562
653601373.43
125475309.43
0
b_7
601579
2018-12-31
238818636.89
1398566497.06
1166411054.96
524877063.54
849458884.66
245836935.38
233833620.82
.0561
.0409
1.3715
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.178
.6098
.2
.2093
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.2741
9303256.31
1.8964
.7551
26965064.62
1827448707.67
1545146237.5
161650000
821784119.42
177467703.43
0
210000000
719546630.51
250465177.74
.9288
1.302
642.4812
415.5873
1.1272
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9.9616
3.4405
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1.1413
.0528
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.0039
1103895.35
169001028.56
.9923
.0077
.9974
.0026
0
162787128.66
605.8404
.2627
36.6408
.1229
.046
.9478
.0062
.4195
.3547
.0371
.1887
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9.0536
.0576
.0224
.1079
233.4474
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675652773.75
154753480.09
0
b_8
601579
2017-12-31
241333662.78
1423977220.57
1157205477.88
1673520163.31
1995116072.99
214000000
157880962.74
.0602
.046
1.3092
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22023027.73
2.2985
1.0715
30424601.04
1747766788.3
1196273112.4
163315851.36
888144216.81
85001025.34
6191564.55
120000000
654928842.52
168814734.88
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1.4528
542.755
376.8265
1.6382
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14.346
4.1008
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1.227
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.0004
14823753.77
161602608.18
.9924
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0
121725546.94
517.3124
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25.4426
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16.438
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166.794
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715984834.5
149859534.56
0
b_9
601579
2016-12-31
186568100.38
1307776517.26
1001864979.93
151431372.78
831111898.54
1698540400
1018135814.19
.049
.0388
1.2651
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.0006
.7766
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5622449.94
2.9175
1.4512
33213462.62
1694411983.43
1033310213.14
0
972117155.24
88167276.78
3752561.71
500000
602034794.51
172680381.74
1.0577
2.1331
582.56
402.3793
1.317
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12.0991
4.6494
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1.4663
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5451229.74
136471836.2
.992
.008
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1300690400
109795385.82
552.3925
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30.1676
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.9516
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0
.2627
.2228
.8863
4008.9171
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23.9934
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180.9375
.2988
591154132.53
126888993.29
0
b_10
601579
2015-12-31
159694214.61
988030350.6
879091143.67
15893998.37
267199712.02
746812500
557098379.89
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1.592
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6293944.09
1.3957
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16742750.49
1175490253.24
887788968.66
0
366541058.12
33513994.94
2488066.75
394000000
380456640.96
129057021.77
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586.8515
449.0224
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10.0637
2.5169
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5949146.43
109361141.6
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0
92448301.79
550.5827
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36.2688
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0
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3.0819
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138.6669
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498314185.63
124264287.4
0
b_11
601579
2014-12-31
146007424.19
988583048.71
904773623
29775696.12
137929675.28
956770000
979008088.86
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1.4964
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6302722.17
1.595
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24867331.92
1086110446.52
851555457.99
0
243487504.11
0
37821840.36
184370000
456233955.08
82914101.94
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618.8354
443.1208
1.08
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9.0215
2.9033
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1.0824
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6302722.17
105696068.21
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375489867
111087314.57
578.3763
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40.459
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0
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5.9517
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176.4686
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519669908.52
129591229.82
0
b_12
601579
2013-12-31
174453126.35
1041686411.92
902229709.46
15029944.4
174898381.1
731000000
718622288.37
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2.1325
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712009.47
1.2973
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12966457.52
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0
237815359.39
0
18200764.51
555000000
474973209.01
68702627.51
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1.1143
477.9142
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1.7283
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4785008.72
120362300.05
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0
116220949.81
448.0741
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29.8401
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0
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0
.115
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1.8547
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177.901
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475830103.16
123052822.35
.5225
b_13
601579
2012-12-31
176373236.38
1049516008.03
893524918.42
3109418.02
180601519.86
709400000
709914647.72
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2.1921
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2759762
1.2648
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48859455.17
981189669.51
599618651.38
0
275223503.02
0
5860263.78
508000000
446322155.02
55010283.44
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1.2271
442.0171
308.3933
3.05
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14.5843
1.7276
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6266645.98
120854279.33
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1.0009
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0
134161342.8
416.9901
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25.027
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0
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0
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1.9565
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135.2547
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488127965.03
122166071.21
.437
b_14
601579
2011-12-31
148709592.87
1107489549.43
834527625.64
761499.29
152693345.38
577000000
667847767.57
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2.1983
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2491353.18
1.2203
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36375500.89
1002587421.6
446852839.01
0
264331704.97
0
4763374.45
413600000
468230046.44
52363459
1.0381
2.4935
472.9712
287.5016
2.8008
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12.4458
1.6738
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2309653.95
106757555.14
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1.0165
-.0165
0
115549034.58
443.6441
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29.3271
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0
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2.4553
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186.2549
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467264202.52
114244383.33
.2466
b_15
601579
2010-12-31
79367166.18
1014756507.84
821503319.76
205299995.36
73795506.47
593100000
899237727.06
.0827
.0394
2.099
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-1243659.65
1.303
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12391000.61
970568728.13
330462088.81
0
230618966.01
0
4645151.69
415000000
336944197.04
49994334.86
1.0687
3.2039
491.5751
360.5831
2.3935
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8.8378
1.7204
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61562186.51
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1.0081
-.0081
0
103929127.9
450.2754
.3716
41.2997
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-.019
1.0206
-.0017
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0
.1506
.0623
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2.3924
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.1004
150.4919
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490434841.49
78926476.27
.0964
b_16
601579
2009-12-31
40507744.87
756200806.61
821362710.94
213603846.42
228479719.29
1493900000
1442658126.82
.1443
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2.5057
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97533006.46
1.2145
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14436648.91
935698122.31
319501667.13
2543872.18
418060737.54
0
21932696.69
673000000
287894399.37
46117275.6
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538.8562
414.014
2.0573
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6.898
1.3211
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13271426.87
-13356926.82
.9743
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.0111
180000000
103636561.33
485.9422
.2983
52.914
.145
1.0009
-.1384
.1375
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.1907
.0015
.2495
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.9305
1.6909
.0252
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.095
139.2695
.2532
544082623.36
71981666.44
.104
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