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603156
养元饮品
河北养元智汇饮品股份有限公司
食品饮料
软饮料
126027.7566
2018/2/12
L
1838
河北
衡水市
www.hbyangyuan.com
H
16|238
序号
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-54353623.75
20300000
20300000
0
0
10000000
0
25000000
56790328.05
0
0
-51490328.05
0
0
157383632.32
3441122.19
160824754.51
a_14
603156
2009-12-31
71487733.35
0
0
0
0
0
0
0
0
0
0
0
329585.61
91050632.75
0
0
0
0
0
0
0
0
0
0
252287.79
0
57640678.29
0
0
0
220760917.79
0
0
0
0
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0
0
0
0
0
0
0
35775392.91
41316722.01
0
0
0
0
4932877.92
0
0
0
0
165156.23
0
82190149.07
0
302951066.86
25000000
0
0
0
0
0
0
0
0
68046611.16
13699626.33
91816543.02
0
0
249452.12
2070404.58
0
0
0
0
0
0
0
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0
0
7291725.79
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0
0
0
0
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0
208174363
0
0
0
0
0
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0
0
630000.01
0
630000.01
0
208804363.01
80000000
0
0
0
0
4490640.99
0
965606.28
0
8690456.58
0
0
0
0
0
94146703.85
0
94146703.85
302951066.86
525069999.78
525069999.78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
412866706.26
373401443.54
0
0
0
0
0
0
0
0
0
2878703.71
0
0
29482649.83
7338507.32
-234598.14
79530.93
0
0
26342.47
0
0
0
112309166.92
858955.39
0
209259.14
0
110550.52
112958863.17
28329316.44
0
0
84629546.73
84629546.73
0
1.06
1.06
0
84629546.73
84629546.73
0
697370917.92
0
0
0
0
0
0
0
0
0
0
0
1911581.99
555890771.1
0
0
0
0
0
15011089.72
61877985.63
23889077.34
42613576.12
5000000
26342.47
100380
0
0
49654581.24
5000000
0
0
0
-49527858.77
0
0
0
0
28025000
0
9470316.08
21523488.3
0
0
-2968804.38
0
0
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13324209.22
3441122.19
a_15
603156
2008-12-31
13324209.22
0
0
0
0
0
0
0
0
0
0
0
507959.97
10840706.51
0
0
0
0
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274166.21
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38810973.68
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63758015.59
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33871928.43
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5034238.44
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102841721.42
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0
41198229.04
4468659.26
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208295.13
6859279.87
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18697788.7
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0
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0
71432252
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0
600000
0
600000
0
72032252
3490543
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2976230.66
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24342695.76
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252494765.55
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5870578.22
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206924.61
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150010.81
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0
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303870817.5
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1974129.59
252077738.67
0
0
0
0
0
9581441.16
11575545.76
11361164.14
21249057.36
0
0
5000
0
0
21775935.15
0
0
0
0
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0
0
0
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1337186.62
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432309.39
12891899.83
13324209.22
16|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
603156
2025-12-31
1492573450.34
7248489560.29
5294735069.66
5897392528.21
6214369155.15
1510000000
3455512369.98
.1397
.0955
1.463
.3165
.0982
.7239
.2797
.1408
.2361
.4043
137589253.92
1.9532
1.7586
831045105.14
1669756288.72
1005536788.5
9301900665.91
1220078642.19
112146086.08
15185153.71
410000000
3038348794.37
728154439.7
1.0139
1.5508
94.9481
-118.0817
5.2116
3.9233
190.6157
3.3823
.4283
.1946
.1187
.1218
.0255
-.0066
146621660.52
1122235395.98
.9997
.0003
1
0
0
592662053.3
93.0333
.0597
1.9148
.0039
-.0072
.8908
.1164
.1265
.0762
.7048
.0924
.1743
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19.2899
0
-.0858
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218.3325
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3759197477.31
256113735.43
0
b_1
603156
2024-12-31
1994602409.05
6386620562.19
4955803694.23
3443356287.1
4693762210.97
323000000
3523403031.24
.1719
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1.3803
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0
.8233
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246735544.01
2.1924
1.9838
1233041914.85
1798902233.29
1125720209.17
9159720340.52
1740326991.19
86240980.15
44356943.07
0
3180570792.48
628611294.22
.8841
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96.1089
-118.2963
6.5834
3.8954
151.5108
4.0047
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.137
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-.0106
372731767.72
1475243226.28
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.0003
1
0
0
739999774.91
93.6998
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2.4091
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-.0732
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0
0
0
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221.4618
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2969794603.49
262256103.88
0
b_2
603156
2023-12-31
1974374320.23
8094793752.23
5700883704.39
6529390921.44
5147903421.54
1143031880.44
2785703818.88
.1327
.091
1.4582
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.2087
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.3822
46997159.89
1.7704
1.5872
1189798841.72
4839177046.81
1106425346.72
8528777723.88
1646908446.92
81559799.74
94863384.36
1056990000
3309058512.46
699374833.17
1.0101
1.6314
86.6669
-106.2074
7.6812
4.3613
122.6054
3.3243
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-.0175
175669457.05
1420413163.96
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.0003
1
0
0
869740865.53
83.6899
.0556
2.977
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-.0877
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8.1889
0
-.1019
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207.083
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3546360291.42
254261063.25
0
b_3
603156
2022-12-31
1717532348.31
6821383560.56
5667973540.15
7415958174.37
5363578337.86
500000000
2633734283.32
.128
.0979
1.3079
.2354
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.29
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234602129.46
2.9711
2.7838
1392318147.6
2368853110.23
1010020688.93
9824634407.43
1860652912.16
87182905.69
52211343.58
400000000
2562345111.62
584125970.41
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85.9185
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6.7641
4.3938
128.2496
4.7
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-.0135
232406001.86
1239618811.31
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.0003
1
0
0
1287756611.85
83.0725
.0424
2.846
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.0015
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.6522
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25.3072
0
-.2004
.0093
157.3734
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3032031439.57
253155165.56
0
b_4
603156
2021-12-31
2305484735.87
7665155551.53
5636603844.99
15284829915.93
15417020462.33
3000000
1518592320
.1693
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1.2743
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0
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482925232.62
3.7455
3.4877
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1662549335.06
981227632.27
12129112206.79
1111610142.11
92501448.33
63543176.16
0
2827484657.08
592205573.8
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84.5939
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8.2297
4.4242
174.4259
5.3449
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-.0116
141952599.51
1627910139.75
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.0002
1
0
3000000
702594112.89
82.5013
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2.0926
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.1615
.7712
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.0618
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.07
.1732
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0
0
0
.0077
145.1772
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3810862011.87
247335216.17
0
b_5
603156
2020-12-31
1353620465.11
5454568998.5
4373742209.91
20399403340.48
19469280381.29
0
2349156000
.1333
.1047
1.2727
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0
.787
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.1628
.3564
.2938
625366259.85
3.7037
3.464
965447887.83
1235760535.94
1012369579.6
11658910132.85
1159686245.34
86736410.86
25270375.31
0
2565924111.62
662460267.09
1.0128
.685
120.6231
-58.4369
5.8462
3.1178
102.685
5.1689
.4782
.2397
.0922
.1364
.0344
-.008
235380112.29
952487369.51
1
0
1
0
0
892516457.52
117.0685
.0496
3.5546
.0096
.2472
.6037
.1492
.082
.0672
.7738
.077
.2052
.9653
0
0
0
.0083
214.3979
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2508181384.41
215249411.33
0
b_6
603156
2019-12-31
2737712605.58
7675379941.41
6003930222.59
19464459953.95
21971769930.5
298940000
2555810000
.2171
.1784
1.2172
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0
.932
.367
.1515
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626897759.15
4.8563
4.5726
347086382.08
1440841151.68
843541637.52
10611198107.2
2214657760.61
90056863.37
16182800.51
0
2529661687.6
167112121.78
.8553
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79.3451
-33.7724
10.7672
4.7181
183.9517
6.5381
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.144
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-.0086
163123062.3
2068397728.09
1
0
1
0
0
813585917.07
77.3609
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1.9842
.0058
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0
0
0
.0083
126.7095
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3705003149.07
255114372.81
0
b_7
603156
2018-12-31
2965377321.61
9219455820.84
7155828366.73
26572916022.14
27185604803.53
3285646700
1717799173
.237
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1.2776
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0
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589654368.65
4.0857
3.852
66069559.96
4866778557.15
699397641.92
1174624086.16
8551998583.4
85037109.73
570395.01
0
3155370630.35
166633264.78
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74.8368
-56.6604
12.6115
4.9593
294.8336
5.5388
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-.0131
239180739.92
2247329234.47
1
0
1
0
3285646700
939139815.36
73.5988
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1.238
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0
0
0
.0085
145.1902
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4478948723.53
225492543.62
0
b_8
603156
2017-12-31
2487030080.64
9800457606.91
7667548098.17
46258279979.17
47335223739.81
0
1147620000
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1.5252
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0
.9554
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561088922.03
2.4265
2.1909
34953206.56
1562154713.29
698511947.64
1189501446.28
7739943312.27
88798900.84
0
0
3681242656.42
171962066.91
1.0536
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81.027
-86.0102
11.7186
4.5515
437.4751
3.9583
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-.0003
257087203.21
1716989011.77
1
0
1
0
0
1075464023.97
80.1927
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.0023
.1454
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0
0
0
.0119
173.8197
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4882087657.1
192490230.25
0
b_9
603156
2016-12-31
3209829285.6
10140196085.36
7737029851.44
36282597372.98
38294320131.29
0
2248246520.88
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1.6339
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0
.956
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458419132.59
2.2117
2.0223
356081642.24
1533515314.11
717358120.27
707802891.75
6801899907.39
90800931.19
9905660.38
0
3630059120.65
156848461.97
.9516
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57.7008
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14.3476
6.3916
613.9308
3.8826
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-.0002
220534507.79
2269769302.92
1
0
1
0
0
958846150.21
57.1062
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.0914
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0
0
0
.014
146.5846
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4912252699.29
156977929.53
0
b_10
603156
2015-12-31
3157316929.91
10176764720.96
7648620264.4
31175506451.95
30907247965.35
0
618999735
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1.6632
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0
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354653726.46
2.151
1.9613
345560832.56
3389556018.8
665730156.18
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4965721437.96
65432570.59
1415094.34
0
3616616047.97
122773255.13
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61.5502
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17.1457
5.9737
813.1728
3.8519
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-.0003
183006580.94
2250201398.84
1
0
1
0
0
868246473.85
61.1013
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0
0
0
.0118
146.6646
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5099191649.21
117424710.21
0
b_11
603156
2014-12-31
2260850720.61
10845876355.62
8310822957.19
23354769343.45
25515334103.81
0
495000000
.5032
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2.0658
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1.0995
186360036.7
1.7739
1.528
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1381307844.14
550138109.66
2383538.13
5580610694.11
41559353.14
750000
0
3795528132.8
81452223.16
1.1106
1.3849
53.1517
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19.9058
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585.1262
3.1745
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-.0011
59445472.51
1638782017.29
1
0
1
0
0
805878807.28
52.5279
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0
0
0
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168.3527
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6053796201.65
96648988.07
0
b_12
603156
2013-12-31
2093163133.15
9507985151.66
6863410310.32
5775751884.22
9267564030.94
0
178519036
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2.268
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1.4235
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1.6524
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1364186894.55
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0
0
2851363765.44
67384565.25
1.0885
1.6716
41.0277
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24.874
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591.6759
3.3171
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1
0
1
0
0
660022381.41
40.4108
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0
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0
0
0
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137.7635
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5202533569.58
67727207.9
0
b_13
603156
2010-12-31
211959332.21
1310016327.14
1046788743.02
11075600
65429223.75
30300000
81790328.05
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2.808
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1.7161
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1.2459
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2009-12-31
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2008-12-31
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