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603027
千禾味业
千禾味业食品股份有限公司
食品饮料
调味品
133312.5412
2016/3/7
L
2782
四川
眉山市
www.qianhefood.com
H
15|238
序号
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0
0
0
0
0
0
0
2750000
17148659.05
7057982.87
0
0
3701793.08
11004576.42
128656
0
0
0
0
0
0
0
0
0
2048044.18
0
0
0
0
0
0
0
55839711.6
48000000
0
0
0
0
48000000
0
0
16059544.44
0
64059544.44
0
119899256.04
112309889
0
0
0
0
99180837.3
0
3777649.73
0
47164479.78
0
0
0
0
0
262432855.81
0
262432855.81
382332111.85
502653000.89
502653000.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
439383668.75
368032726.45
0
0
0
0
0
0
0
0
0
4935251.21
0
0
33091280.22
21106589.84
12217821.03
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0
0
32794.52
0
0
0
52109747.43
6629797.31
0
195955.73
0
45097.08
58543589.01
11488589.55
0
0
47054999.46
47054999.46
0
0
0
0
47054999.46
47054999.46
0
576760157.71
0
0
0
0
0
0
0
0
0
0
466228.35
6153219.47
384140373.28
0
0
0
0
0
43968770.41
45837082.51
23203653.52
86229725.81
0
32794.52
3315496.02
0
9784000
41850450.94
0
0
0
0
-28718160.4
114455661.78
114455661.78
0
0
92000000
65409750
183800000
26190712.87
0
91029363.22
-29154664.31
0
0
28356901.1
22661369.19
51018270.29
15|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
603027
2025-12-31
383876093.98
2962043361.66
2519034330.08
963838296.96
1105953919.32
331200000
952528617.79
.1033
.081
1.2756
.2161
.093
.7233
.1493
.2199
.1351
.5991
25732362.35
2.9384
1.7589
39799159.29
2395088323.72
1723118138.29
0
174990612.35
89528929.33
14758816.16
86279421.19
685670620.19
155680879.18
.9555
1.2746
229.813
136.7894
1.5827
1.716
21.329
5.0391
.3783
1.1795
.0872
.1725
.0592
-.0118
23678397.87
321843715.17
1
0
1
0
0
431091247.57
212.7001
.2262
17.1129
.0399
.0059
.926
.0681
.5579
.4014
0
.0408
.1678
.8874
28.0352
0
-.3509
.027
98.6788
.378
1532451177.43
337574766.4
0
b_1
603027
2024-12-31
576741231.83
3618040201.39
3279749453.76
285077624.2
644453563.15
232886719.09
679645823.38
.1409
.1148
1.228
.1857
.0842
.5667
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.1673
.686
31888595.22
3.5353
2.3082
38875137.43
2517674866.38
1757506012.63
10000000
194897627.31
90925769.3
13424570.99
70061893.91
484777585.65
276969808.88
.9712
.658
171.5106
119.0773
2.1387
2.3525
22.3136
6.008
.3719
1.2271
.1225
.1376
.0516
-.0124
18757245.75
482263032.06
1
0
1
0
0
582094075.75
155.1528
.1992
16.3578
.0451
.0255
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.0022
.0435
.333
.8744
36.7015
0
-.5455
.0266
55.4293
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2127062744.14
356073753.23
0
b_2
603027
2023-12-31
590586093.78
3568172397.45
3098142075.27
975546705.97
912591288.48
797831998.72
171286251.65
.1452
.1243
1.1685
.1442
.0001
.6096
.1842
.1794
.1654
.7514
35818340.89
4.5038
3.1744
63135178.34
2496658020
1571150142.78
10000000
189985652.45
42731180.04
9486425.08
39242.55
384653018.18
230734006.9
.9406
.8861
140.9297
105.5624
2.9428
2.9994
18.9721
7.7064
.3715
1.3294
.13
.1222
.0656
-.0085
29571183.06
491823248.23
1
0
1
0
797831998.72
220313125.59
121.6909
.1754
19.2388
.0427
.0171
.9272
.0557
.585
.3681
.0023
.0445
.3749
.9151
64634.6345
0
-692.3892
.029
37.7528
.3325
2296104669.61
319836470.38
0
b_3
603027
2022-12-31
409632990.8
2911626535.89
2138242688.49
1057919912.61
1670718273.63
120109691.67
68370865.59
.1462
.1084
1.3479
.2581
.0797
.6009
.1681
.1889
.1412
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11221562.83
2.3223
1.5552
37054372.86
1230758095.41
1234192125.66
410000000
296642986.12
35585530.66
6783344.19
65256234.84
498651278.65
254662757.6
1.0047
2.2485
165.3514
102.9044
2.8246
2.6185
14.0598
4.517
.3656
.767
.1421
.1358
.0564
-.0034
8701066.57
332731445.32
1
0
1
0
56063700
194267151.82
139.3908
.1877
25.9606
.0826
.0073
.9674
.0253
.3881
.3891
.1293
.0935
.3111
.9482
27.6198
0
-.1273
.0308
66.9453
.5269
1519287455.66
256023383.24
0
b_4
603027
2021-12-31
255441143.36
2193684091.93
2015496239.54
610345336.56
646772639.52
20279419.05
82547912.2
.1067
.0923
1.156
.135
.0019
.5771
.1327
.2626
.115
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7262441.52
4.1324
2.0092
27982599.5
954477910.43
1126610699.53
160000000
156834047.23
40326951.74
7173632.14
611256.58
193917568.64
129073003.37
.9537
.8048
181.431
158.203
2.3067
2.3417
14.2782
8.1298
.4038
2.1232
.1032
.2015
.0625
-.0014
-1321941.2
214139153.91
1
0
1
0
0
298117595.34
155.8675
.2441
25.5635
.0755
.0388
.9672
-.006
.398
.4698
.0667
.0654
.3989
.8519
1863.7209
0
-4.424
.0431
29.0855
.3896
1343449518.16
237325184.92
0
b_5
603027
2020-12-31
336399177.67
1953247089.21
1575216983.77
973276400.25
1251914187.6
0
67991688.93
.1084
.0942
1.1515
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0
.4845
.1987
.2305
.1215
.7748
8893356.68
4.4468
2.7922
51469573.04
658540861.07
967065307.48
390000000
169888381.93
41262233.72
7563912.21
0
146912045.43
140671156.05
.9589
1.8369
168.1555
150.3526
2.2292
2.664
11.7198
8.2864
.4385
1.6546
.1406
.1694
.063
-.0019
63086.73
196907683.71
1
0
1
0
0
176600217.14
137.0115
.1808
31.144
.0734
.0429
.9568
.0003
.3013
.4425
.1784
.0777
.4891
.8302
0
0
0
.0482
23.656
.2215
1050502524.69
200974572.59
0
b_6
603027
2019-12-31
218477729.45
1506218621.48
1314226657.25
295528710.64
561345165.43
9800000
184397932.1
.1245
.0964
1.2908
.2253
.3412
.3226
.1612
.2912
.1463
.6593
18119085.66
3.4657
2.3079
28527193.13
599916534.7
890654621.17
343000000
222000453.21
19336763.9
10862893.42
158004865.85
159764362.09
145270586.14
.9238
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180.6574
156.6418
2.4494
2.4827
10.8496
4.9135
.4621
1.1578
.103
.2278
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-.0055
12899393.1
180134884.87
1
0
1
0
0
207412629.46
147.0157
.1551
33.6417
.1215
.0263
.9086
.0651
.2918
.4333
.1669
.108
.3137
.5946
6.039
.0296
-.0476
.0591
33.7737
.2388
802410115.76
186635690.96
0
b_7
603027
2018-12-31
184683061.87
1230602330.02
987189601.41
928709277.04
1321747335.27
900699844
148235197.7
.1837
.1243
1.4781
.3235
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.2264
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.2727
.2253
.5517
101443895.94
3.5735
2.7328
17154060.34
830478809.6
719921590.22
0
380743039.14
18744356.17
0
386525248.65
141413208.8
96696195.15
.9703
1.0141
186.8926
151.1676
2.5148
2.2705
13.967
3.5518
.4574
.8406
.0927
.203
.0681
.0016
89038897.04
138579705.29
1
0
1
0
2173444
147133065.39
160.7597
.139
26.1329
.0799
.0517
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.371
.43
.3728
0
.1972
.1548
.5113
2.9526
0
.0044
.0274
45.0004
.0812
592665123.95
146134314.29
0
b_8
603027
2017-12-31
156733321.66
1083866207.07
909022537.04
684086255.76
893267974.39
137023730
113824184.64
.1355
.1204
1.1253
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0
.6464
.1653
.2565
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.7927
14852384.96
5.2745
3.0958
23247829.96
407852330.04
532531446.08
0
255743055.26
22654410.49
0
0
86061278.02
47078552.98
.9655
1.2137
177.5497
157.944
2.1689
2.3764
15.2373
9.6907
.4334
2.1788
.1242
.1852
.07
.0013
7462092.58
129207049.29
1
0
1
0
55722212
130122999.85
153.5953
.2013
23.9544
.0711
.0513
.8969
.0518
.341
.4452
0
.2138
.3536
.8298
0
0
0
.0482
28.2527
.1265
552646866.52
135114830.13
0
b_9
603027
2016-12-31
109408626.25
893103423.22
823611417.33
204221517.67
422191528.18
381052224.44
172044490.66
.1124
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1.153
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0
.6719
.1419
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13908038.44
4.4559
2.6378
14426156.84
396996042.44
441506834.16
0
188152927.11
19935033.26
0
0
91541919.23
44693130.35
.969
.6943
196.5943
179.8597
1.7475
2.1521
13.5234
8.1227
.4097
1.8181
.1001
.2018
.054
-.001
12167033.59
86180527.14
1
0
1
0
344151835.88
108555055.78
169.6041
.206
26.9902
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.43
0
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0
0
0
.0512
36.8359
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525430597.62
111671877.91
0
b_10
603027
2015-12-31
78752004.19
740391576.1
667357639.53
406976.49
60960512.43
174500000
189974165.71
.1423
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1.5489
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2447516.57
1.1484
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10664869.46
267728074.17
397600247.05
0
58794284.96
20895170.55
181309.03
134500000
83279565.17
38844952.52
1.0074
1.0977
153.8274
115.0339
2.4194
2.7509
17.2615
3.1994
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2762347.33
63768771.27
1
0
1
0
0
72976310.57
132.682
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21.1454
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0
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0
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2.0128
0
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47.3506
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457302516.34
81980148.36
0
b_11
603027
2014-12-31
64091351.53
758386533.55
659161853.48
5880164.61
118585103.46
130000000
106467657.37
.1321
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1.6187
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1.0027
47413.63
.9217
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8283646.62
205013652.09
389029426.74
0
55001788.46
23068812.27
249333.33
130000000
85385468.38
32692429.02
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1.8732
111.3545
71.8306
2.9221
4.0422
17.3332
2.9855
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47413.63
52922911.06
1
0
1
0
0
65712048.41
90.2967
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21.0578
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0
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.0009
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0
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1.5954
0
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48.8364
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467088059.87
80346132.48
0
b_12
603027
2013-12-31
79585547.7
724047468.74
633915303.05
9809665.4
93393791.34
90000000
104898200
.1951
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1.4335
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1.1832
4484562.67
1.3688
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22573618.05
181692379.15
264808575.44
0
71290767.59
21258916.87
150333.33
80000000
43133743.26
33461333.72
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1.279
109.2131
94.3765
2.8607
4.1932
16.4652
4.0346
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4936459.62
65532712.98
1
0
1
0
0
51494170.29
87.0452
.1998
22.1679
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0
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0
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2.3156
0
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25.322
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459064416.74
65066606.94
0
b_13
603027
2012-12-31
70810596.16
642249713.62
579120338.2
1601044.33
64319071.12
42750250
61404382.48
.2045
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1.4746
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1.2312
6018258.48
1.9996
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11824753.34
177321882.73
208514645.44
0
60556450.7
15092114.36
151066.67
78000000
37300091.37
28365414.9
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1.0199
101.9381
89.4878
2.8025
4.2675
22.2466
3.9163
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1.0239
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7948250.25
53633909.07
1
0
1
0
0
41073400.09
85.5311
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16.407
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0
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2.3732
0
.0599
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22.9669
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427348896.92
53893458.42
.4615
b_14
603027
2011-12-31
63269332.14
583379605.53
497149879.72
13132290.54
41850450.94
271865411.78
301020076.09
.1793
.1231
1.4569
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1.3147
6466636.1
2.9587
1.4035
3314462.67
164803385.82
197786617.9
0
19742108.13
0
16188200.44
60000000
41663011.42
18236244.62
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1.8325
95.8921
83.1623
2.6379
4.2379
37.3763
4.1079
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1.5552
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.042
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17626220.81
29395984.13
1
0
1
0
114455661.78
23203653.52
86.1266
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9.7655
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.0007
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0
.0516
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2.7535
0
.2036
.0419
21.6551
.2618
384140373.28
43968770.41
.8
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