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601996
丰林集团
广西丰林木业集团股份有限公司
农林牧渔
木材加工
112091.4416
2011/9/29
L
1221
广西
南宁市
www.fenglingroup.com
N
18|238
序号
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2024-12-31
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2013-12-31
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2012-12-31
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2011-12-31
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2836110.85
309888.8
0
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42492884.81
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66347278.63
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27752167.05
29155486.84
3000000
4000
31584
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10426226.48
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0
2895226.52
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780756200
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50000000
0
152000000
66143161.87
0
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20.58
0
575583177.96
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a_14
601996
2010-12-31
205338075.54
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4000
1010500
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10107000
5208752.4
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145000000
1700000
147000000
13311645.62
0
2442624.53
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0
52404387.67
152933687.87
205338075.54
a_15
601996
2009-12-31
152933687.87
0
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76748353.95
29235068.04
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12918998.27
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237601889.99
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518673803.63
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50000
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0
444951418.57
725256.57
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0
47676553.52
0
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3359589.87
0
1057458.71
0
497820277.24
0
1016494080.87
81000000
0
0
0
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0
72711815.54
24646821.51
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0
881770.76
2018953.33
282507
92900
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117676592.09
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16000000
0
0
315311360.23
87000000
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0
294280.5
0
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1479586.85
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88773867.35
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404085227.58
175836000
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247210489.28
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612408853.29
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692793682.58
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40894.61
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32694716.3
11343657.36
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0
463893.94
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0
47696890.82
32063447.18
0
2367170.75
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90507.01
77393167.25
4174942.62
0
0
73218224.63
70775077.33
2443147.3
.4
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300000
73518224.63
71075077.33
2443147.3
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0
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0
29826796.79
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37932554.1
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10000000
0
30000
0
0
21917656.28
34951008.1
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22133277.27
222876.65
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163000000
0
196704189.23
13071015.36
0
1550000
-48325204.59
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0
2850308.19
150083379.68
152933687.87
a_16
601996
2008-12-31
60083379.68
0
0
0
0
0
0
0
90000000
0
0
16125745.46
42470715.99
15760634.23
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12420650.28
0
225051845.14
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461912970.78
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442079297.57
5797990.73
286723.1
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34150393.31
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1607242.23
0
483634923.84
0
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30000000
0
0
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66445831.15
6663033.81
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410196.79
3619078.41
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37920329.57
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3030.51
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248932446.72
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543355733.4
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37903743.9
31683365.88
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62232850.58
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5438613.71
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1223082.49
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60049418.96
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.38
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200000
82782462.84
60249418.96
22533043.88
729779268.4
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25743390.32
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85000000
0
157523311.24
40354177.04
22573363.43
2381911.61
84787846.91
416.94
0
9677627.68
140405752
150083379.68
a_17
601996
2007-12-31
140405752
0
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8557044.5
35158335.7
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0
124644661.13
15761090.87
140405752
18|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
601996
2024-12-31
-94537857.62
1876234064.67
2050593624.56
13625608.15
57584268.15
689004330.38
413225423.82
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-.032
1.4353
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-.0468
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21181327.87
1.7812
1.1328
22511295.94
1870726785.85
1445508606.6
59769616.84
375103750.31
8173347.96
15431000.28
697639469.34
389423934.72
50537818.08
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1.4526
190.1308
128.4208
1.3493
2.8205
6.011
3.2402
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-.0283
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20993560.67
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101785082.09
129.4086
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60.7221
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-.0016
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2.7834
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64.4072
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1763798505.11
138935204.06
0
b_1
601996
2023-12-31
25580385.54
2473974223.98
2063775440.77
40971577.56
71709277.19
270000000
777402163.27
.0183
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1.3021
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43245557.97
2.1632
1.3096
22247407.95
1685654819.1
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71460200
408218473.71
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13452641.67
279007786.86
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7.8083
168.2486
91.3719
1.4422
3.2046
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0
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6.3133
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-.0046
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80.0325
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1755508038.92
139609285.85
0
b_2
601996
2022-12-31
-3866476.79
2171195135.04
1967252368.09
22055614.51
231031561.89
421000000
495688573.88
.0159
.0108
1.4692
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-.0019
.0743
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58721796.74
2.418
1.6312
23789721.77
1917027422.34
1705831314.23
75109200
435861769.18
10976643.96
11608306.12
773100780.1
494851272.38
52219233.4
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4.5685
190.572
110.8738
1.5101
3.1885
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3.1659
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.0015
1.016
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0
65691530.46
114.474
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76.098
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-.0025
-.3154
1.3179
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2.5895
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83.1644
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1706088407.78
133679672.22
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b_3
601996
2021-12-31
155617370.81
2353210816.6
1988306523.65
946500932.35
588230343.96
830000000
893616511.22
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1.427
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50063914.83
2.3948
1.7396
72214472.03
1876525321.15
1621255699.16
63727800
470893352.68
11681609.4
14704430.62
748506379.47
398706601.65
59436063.13
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2.1825
196.4578
129.7322
1.9796
3.3288
4.2046
3.4191
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36188143.93
117131877.93
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.0017
1.0022
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0
100454754.51
109.6488
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86.8091
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2.6007
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-.0397
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69.92
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1690774612.58
137071343.65
.4481
b_4
601996
2020-12-31
131655707.84
1918293990.02
1741152683.5
1000295601.35
1065570655.54
341125630.9
562967282.18
.057
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1.3187
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47503870.99
3.0268
2.3163
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437245720.3
10488200.7
18617549.88
590809518.9
306675115.92
29145698.09
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1.0691
265.6931
218.4224
1.5851
2.2455
3.5386
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42587657.63
118184431.8
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1.0408
-.0408
0
84593902.05
162.5446
.14
103.1485
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3.8689
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58.9655
.1353
1493022719.07
109490886.02
.2457
b_5
601996
2019-12-31
143710884.87
1888100468.38
1801883704.35
1002840776.06
1093789012.23
342934074
449237229.54
.0593
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1.4149
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.074
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28602281.81
3.1401
2.3516
53500620.23
2354624066.77
1158382957.72
54378360
407461811.24
8670021.95
21270149.61
715240074
412076905.34
38320015.78
.8092
.5172
194.6751
121.43
1.6962
2.8353
5.5354
3.5695
.2373
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.04
.086
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.0011
30313496.44
138081039
.9925
.0075
1.02
-.02
0
79902510.78
128.7355
.1521
65.9396
.221
-.0101
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3.366
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.003
.0598
76.5707
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1537483838.54
118133430.24
.5225
b_6
601996
2018-12-31
88223716.04
1746383333.99
1541748790.57
164287379.19
1631221100.43
1190132216
130934160.02
.0526
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1.4074
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54665591.64
3.1862
2.549
7073566.68
2121711852.14
1185756126.17
41996900
402461957.46
8767718.8
17914406.66
712415000
325041986.1
48590144.35
.8863
1.4581
176.0905
113.7078
1.9297
3.2334
5.7747
3.5237
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54780538.14
84509736.49
.9909
.0091
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635820216
84985587.32
112.8836
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63.2069
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3.093
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69.3377
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100037811.65
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b_7
601996
2017-12-31
73755208.19
1510576663.25
1194184343.24
6888099.68
383909786.67
55097400
102472351.53
.0634
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1.2174
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-.0025
50519794.57
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52702363.82
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0
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78591998.62
1
b_8
601996
2016-12-31
74531174.34
1377033784.51
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170742521.54
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0
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0
55595347.76
143.1693
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b_9
601996
2015-12-31
23192848.67
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186516000
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215416000
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0
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38.0243
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.9995
b_10
601996
2014-12-31
49404075.53
1282735359.19
1172951560.08
2130014.11
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0
31304672.05
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1.1573
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3.26
4993477.17
1174542065.29
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29000000
198838011.43
48471169.33
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249.716
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1.8222
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-.004
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0
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159.9331
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41.2068
0
-.1636
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57.82
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b_11
601996
2013-12-31
38007452.27
990725390.43
924507930.38
39782444.77
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0
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30000000
169647851.21
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269.031
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0
42526284.72
189.364
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0
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38.312
0
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76.8999
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b_12
601996
2012-12-31
22395083.36
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45000000
103744044
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50000
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50000000
70283534.57
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1
0
1
0
0
31375174.88
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0
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.6
b_13
601996
2011-12-31
50816745.45
933217401.82
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3035584
61982102.53
830756200
225382010.93
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50000
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80000000
129222309.04
5204699.1
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1
0
1
0
780756200
27752167.05
169.8258
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73.1386
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0
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0
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53.4152
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b_14
601996
2010-12-31
60769246.41
1049001340.2
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1014500
83286158.78
146700000
162754270.15
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1.4707
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50000
67617463.85
0
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182000000
105206042.65
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1.1706
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1
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1
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0
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0
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0
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3.3086
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50.3374
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53713512.89
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b_15
601996
2009-12-31
53217576.9
848018147.32
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10030000
79224818.3
163000000
211325204.59
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1.6598
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65012600.37
0
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184000000
101738947.99
118346279.59
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1.644
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140.0685
1.682
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1
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0
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0
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37932554.1
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b_16
601996
2008-12-31
66618054.14
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0
134536090.96
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1.6762
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90000000
47891562.72
0
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0
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41.8496
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b_17
601996
2007-12-31
100013999.46
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721565169.07
2142605.49
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158469386.3
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1.6834
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.2009
.1356
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42174116.28
1.6088
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460506.52
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0
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0
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2176704.7
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1.611
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2.7147
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40642012.39
91521513.56
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0
59309315.08
98.1347
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21.6334
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0
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1.3144
0
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36.5834
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575459230.61
28705679.74
.4443
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