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603102
百合股份
威海百合生物技术股份有限公司
医药生物
保健护理产品
6400
2022/1/25
L
1146
山东
威海市
www.baiheshengwu.com
N
10|238
序号
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295552174.21
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0
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0
0
6004737.19
0
0
60382888.01
46740424.95
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3411045.93
0
0
0
0
0
5710900.52
93825946.64
1087503.53
0
7952657.79
0
0
86960792.38
12626111.49
0
0
74334680.89
74334680.89
0
1.55
1.55
0
74334680.89
74334680.89
0
584779663.81
0
0
0
0
0
0
0
0
0
0
0
10765706.95
291234716.4
0
0
0
0
0
71912675.96
43745044.01
67294040.6
121358893.79
0
0
231000
0
769669.17
20157552.27
0
0
0
0
-19156883.1
0
0
0
0
0
0
0
23520000
0
0
-23520000
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0
78540610.23
213409542.54
291950152.77
a_7
603102
2018-12-31
213409542.54
0
0
0
0
0
0
0
0
0
0
19628540.1
22108677.6
1722782.55
0
0
0
0
0
0
0
0
0
0
913207.37
0
89421052.09
0
0
3152752.03
350356554.28
0
0
0
0
0
0
0
0
0
0
0
1718746.74
192388122.68
0
0
0
0
0
20559499.15
0
0
517835.51
0
3583990.53
4099571.19
222867765.8
0
573224320.08
0
0
0
0
0
0
0
0
0
0
59710067.23
30320914.71
0
0
10651290.5
10336752.44
0
14400000
0
0
0
0
0
0
0
0
12927028.93
0
0
0
0
0
0
0
138346053.81
0
0
0
0
0
0
711756
77447.5
0
21983576.39
22772779.89
0
161118833.7
48000000
0
0
0
0
68457128.87
0
34949478.17
0
260698879.34
0
0
0
0
0
412105486.38
0
412105486.38
573224320.08
507481988.49
507481988.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
420672077.09
310163651.12
0
0
0
0
0
0
0
0
0
6588590.74
0
0
61250645.11
45856014.92
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0
0
0
0
0
4660596.72
87209944
764054.68
0
1540859.65
0
0
86433139.03
11803512.82
0
0
74629626.21
74629626.21
0
1.55
1.55
0
74629626.21
74629626.21
0
554347458.52
0
0
0
0
0
0
0
0
0
0
1330140.1
6694226.61
315541063.42
0
0
0
0
0
68780217.23
39023360.24
65759456.06
73267728.28
0
0
581500
0
585412.79
45636817.63
0
0
0
0
-44469904.84
0
0
0
0
0
0
0
14400000
0
0
-14400000
1961831.74
0
16359655.18
197049887.36
213409542.54
a_8
603102
2017-12-31
197049887.36
0
0
0
0
0
0
0
0
0
0
4564176.66
18176834.54
2771573.65
0
0
0
0
0
0
0
0
0
0
746620.18
0
77598234.68
0
0
610261.67
301517588.74
0
0
0
0
0
0
0
0
0
0
0
1798806.39
166171593.62
0
0
0
0
0
21404042.83
0
0
517835.51
0
5116911.16
5130986.55
200140176.06
0
501657764.8
0
0
0
0
0
0
0
0
0
0
45982870.41
33922500.6
0
0
7247730.48
6165738.28
0
14400000
0
0
0
0
0
0
0
0
19639480.37
0
0
0
0
0
0
0
127358320.14
0
0
0
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0
116806.04
0
22306778.45
22423584.49
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149781904.63
48000000
0
0
0
0
68457128.87
0
27370142.38
0
208048588.92
0
0
0
0
0
351875860.17
0
351875860.17
501657764.8
423328405.46
423328405.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
353511352.92
252651722.71
0
0
0
0
0
0
0
0
0
5236159.45
0
0
49402709.41
43375486.93
2845274.42
-3489237.24
0
0
0
0
0
5707109.79
73052781.39
1260435.9
0
792046.3
0
0
73521170.99
9844680.27
0
0
63676490.72
63676490.72
0
1.33
1.33
0
63676490.72
63676490.72
0
482445333.41
0
0
0
0
0
0
0
0
0
0
0
8388339.43
250623289.38
0
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0
0
55884520.54
34124055.62
64435494.24
85766313.06
0
0
577983
0
459278.9
27441419.14
0
0
2209551.28
0
-28613708.52
0
0
0
0
0
0
0
15360000
0
0
-15360000
-2747909.75
0
39044694.79
158005192.57
197049887.36
a_9
603102
2016-12-31
158005192.57
0
0
0
0
0
0
0
0
0
0
3989300
13732800
2481216.52
0
0
0
0
0
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0
2185822.4
0
67203703.16
0
0
592111.78
248190116.74
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1674151.83
147044256.45
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18738732.96
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3934651.37
6131327.52
177523120.13
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425713236.87
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0
39453218.54
27260395.25
0
0
5469599.77
1637482.87
0
15360000
0
0
0
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0
11883741.75
0
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0
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0
101064438.18
0
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0
0
0
22049429.24
22049429.24
0
123113867.42
48000000
0
0
0
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68457128.87
0
21146881.64
0
164995358.94
0
0
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0
302599369.45
0
302599369.45
425713236.87
365136058.83
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294286016.97
205413737.25
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4371189.16
0
0
44592760.7
41189038.07
-1280708.21
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0
0
0
0
0
0
67700269.88
4487222.42
0
606839.69
0
0
71580652.61
10049278.43
0
0
61531374.18
61531374.18
0
1.28
1.28
0
61531374.18
61531374.18
0
415660163.73
0
0
0
0
0
0
0
0
0
0
165613.89
6631033
199959910.4
0
0
0
0
0
51802472.04
38628339.68
56272254.61
75793833.89
0
0
332500
0
342287.42
30603181.3
0
0
0
0
-29928393.88
0
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0
1235877.38
0
47101317.39
110903875.18
158005192.58
10|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
603102
2025-12-31
150035581.43
982178366.44
796153904.13
69600930.91
179299530.27
4750000
78826297.38
.0795
.0685
1.1598
.1378
.0141
.7892
.1647
.1807
.1471
.4658
12464665.15
5.9093
5.316
10791034.28
1405655044.6
423375123.48
0
126493221.05
13906583.78
0
3789569.77
212672842.65
53022246.78
.9136
1.3883
121.0497
44.7404
2.3746
4.5711
8.8593
7.9136
.3535
.5933
.0728
.0986
.0931
-.0111
11418681.13
121526462.34
.9818
.0182
.9585
.0415
0
100384971.07
79.8502
.0729
41.1995
.134
.0078
.907
.0852
.7188
.2165
0
.0647
.1968
.8916
374.6555
.018
-2.6629
.0268
79.0188
.327
501844721.09
134754433.42
0
b_1
603102
2024-12-31
149012231.27
808461558.83
680813750.94
65031444.87
144917201.82
0
50018745.33
.0867
.0767
1.1306
.1155
.0007
.8091
.1859
.1705
.1738
.4414
16122405.5
7.0113
6.4151
12519227
1347408321.69
398016819.44
321529
69994248.7
16681342.52
0
152715.6
169766424.88
39889584.57
.8498
.9163
117.3082
46.8092
2.41
4.2459
11.6455
9.3253
.365
.5962
.0725
.0985
.0902
-.0182
14860419.2
123186709.48
1
0
1
0
0
86638114.43
85.9657
.0634
31.3426
.1043
.0091
.8843
.1067
.7421
.2192
.0002
.0385
.1901
.9203
8864.5113
.0003
-95.3395
.0271
78.3819
.2856
418155655.71
117219209.52
0
b_2
603102
2023-12-31
184389793.91
912710883.36
718859842.24
65842655.79
146521995.77
0
78016036.59
.1116
.0974
1.1464
.1277
.0088
.8029
.2116
.1548
.194
.5018
14452329.28
6.513
5.9009
10925368.76
1321598056.94
350412903.56
486956.09
63661469.99
18098941.54
0
1947268.56
177991907.93
41756038.29
.8796
1.1466
112.0955
39.5861
2.8341
4.0145
17.2367
8.5626
.3741
.612
.0976
.0916
.0805
-.0173
13347091.93
154613317.36
1
0
1
0
0
80033264.95
90.9197
.0718
21.1758
.062
.0065
.9145
.0789
.7612
.2018
.0003
.0367
.1883
.9184
680.9627
.0003
-7.7187
.0258
76.4018
.2957
459019666.59
115430167.75
0
b_3
603102
2022-12-31
158942050.55
820267287.67
667362051.22
29596208.72
71543366.11
616056184.48
48181846.42
.0969
.0829
1.1687
.1444
.0026
.7944
.2191
.1378
.19
.4364
5014697.29
6.0227
5.3452
10841709.85
1300067645.33
312203739.98
170719.55
49540891.02
20899203.8
0
624118.07
190593206.71
48716509.35
.9572
1.1093
122.9292
28.8291
2.4625
3.5652
17.76
7.5285
.364
.6775
.0881
.0789
.0796
-.0207
4591615.3
132826427.06
1
0
1
0
616056184.48
54999685.85
102.3774
.0885
20.5518
.0649
.0031
.9636
.0333
.7822
.1879
.0001
.0298
.203
.9048
2094.8716
.0003
-24.0435
.0163
98.1422
.4106
470147422.5
100648009.19
0
b_4
603102
2021-12-31
158738691.45
735245478.38
566095781.41
1715697.45
124546368.96
0
15694008.5
.2074
.1616
1.2833
.2208
.0056
.7754
.2398
.168
.2237
.7226
15160978.96
3.1788
2.5528
13659734.59
563546361.59
308532319.77
183196.79
43656196.25
21426965.8
0
1137462.61
156778039.05
44285962.9
.928
1.1426
109.3791
16.4739
2.7926
4.0086
19.9174
5.5135
.4155
.626
.1938
.0852
.0832
-.0004
15160978.96
132878260.14
1
0
1
0
0
54932260.29
91.0534
.122
18.3257
.0523
0
.8976
.1024
.6153
.3369
.0002
.0477
.219
.8825
498.6974
.0006
-.2364
.0245
95.1079
.2936
370805443.3
84936812.89
0
b_5
603102
2020-12-31
141210538.58
639825249.25
489827614.4
81523510.01
113979399.22
0
23520000
.2191
.1746
1.2547
.203
0
.7177
.2442
.183
.2198
.7945
11042145.25
4.0813
3.4212
23543865.67
499823147.27
181448204.89
195674.03
46384824.7
24596492.08
13438.67
0
106065642.08
41708838.07
.9201
1.18
111.2832
47.6117
3.2118
4.0024
18.1694
6.0824
.4373
.6601
.2099
.0954
.0867
.0009
10603219.71
116073764.76
1
0
1
0
0
62063498.5
91.1945
.1117
20.0887
.055
.0035
.9131
.0834
.6867
.2493
.0003
.0637
.2822
.8335
0
.0007
0
.0268
65.3403
.3809
310283961.65
70722612.71
0
b_6
603102
2019-12-31
91526092.05
595545370.76
474186476.97
1000669.17
20157552.27
0
23520000
.1606
.1199
1.3397
.2536
0
.6797
.1832
.2133
.1488
.8056
-1154253.74
2.9815
2.3664
6840688.49
397971137.02
191697146.62
208151.27
30302244.05
22307565.72
14960795.78
0
106946408.87
50312102.82
1.0004
1.6326
129.2609
55.7757
2.6321
3.4351
15.8661
4.8766
.4085
.615
.1679
.1209
.0935
-.0012
-1154253.74
75488934.63
1
0
1
0
0
67294040.6
106.2559
.1333
23.005
.0425
0
1.0155
-.0155
.6417
.3091
.0003
.0489
.3199
.8546
0
.0008
0
.0326
75.382
.3914
291234716.4
71912675.96
0
b_7
603102
2018-12-31
86809911.4
562371825.23
489104096.95
1166912.79
45636817.63
0
14400000
.1811
.1302
1.391
.2811
0
.6891
.1711
.2048
.1471
.8853
3883791.75
2.5325
1.8861
7683561.72
346290594.88
192388122.68
1718746.74
32826855.78
21983576.39
15189203.5
0
111096472.38
50022361.32
.9336
.9818
121.4616
49.3404
2.8307
3.7141
15.7412
4.4739
.3888
.6464
.1752
.1207
.0904
-.0063
7742322.55
66887303.66
1
0
1
0
0
65759456.06
98.274
.156
23.1876
.0822
0
.8963
.1037
.6041
.3356
.003
.0573
.3105
.8587
0
.0009
0
.0359
73.6159
.3368
315541063.42
68780217.23
0
b_8
603102
2017-12-31
69817052.54
490833672.84
405067359.78
1037261.9
29650970.42
0
15360000
.181
.1269
1.4257
.2986
0
.623
.1649
.2259
.1504
.8439
6175499.39
2.3675
1.7582
10247897.71
300160706.89
166171593.62
1798806.39
33526657.9
22306778.45
14516806.04
0
93435645.81
56346258.82
.9741
1.3469
122.0399
48.1758
2.7031
3.4896
20.9242
4.1618
.4032
.6093
.1788
.1167
.1025
.0067
9664736.63
54011754.09
1
0
1
0
0
64435494.24
104.596
.1547
17.4439
.0537
0
.8482
.1518
.5983
.3312
.0036
.0668
.3762
.8503
0
.001
0
.0427
76.7257
.4245
250623289.38
55884520.54
0
b_9
603102
2016-12-31
70850041.86
422456810.62
346662976.73
674787.42
30603181.3
0
0
.2033
.1445
1.4069
.2892
0
.5996
.194
.2314
.1685
.8577
3880382.73
2.4558
1.7908
10065949.2
245412212.25
147044256.45
1674151.83
31582616.34
22049429.24
15360000
0
73820696.43
49293170.99
.973
1.2318
137.1299
64.0236
2.4832
3.0566
20.6034
4.2636
.4374
.665
.1976
.1221
.1128
-.0035
6753399.39
54777974.79
1
0
1
0
0
56272254.61
119.4144
.1579
17.7155
.0485
0
.8902
.1098
.5765
.3454
.0039
.0742
.4004
.8209
0
0
0
.044
76.1837
.4086
199959910.4
51802472.04
0
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