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603182
嘉华股份
山东嘉华生物科技股份有限公司
农林牧渔
农产品加工
16455
2022/9/9
L
825
山东
聊城市
www.sinoglorygroup.com
N
11|238
序号
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8565667.11
80316003.02
25898.98
0
2350838.99
0
0
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19344212.04
0
0
58646850.97
58646850.97
0
.48
.48
0
58646850.97
58646850.97
0
742932841.3
0
0
0
0
0
0
0
0
0
0
29379196.44
9450493.37
665016169.23
0
0
0
0
0
27256380.22
25640181.54
28657397.74
35192402.38
0
0
1170835.07
0
13395600
65676658.99
0
0
0
0
-51110223.92
21940471.69
21940471.69
0
0
87640000
0
58640000
82739754.35
0
0
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0
-48850212.28
62422491.59
13572279.31
a_8
603182
2016-12-31
62422491.59
0
0
0
0
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0
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0
0
0
4452500
23614847.16
577944.22
0
0
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0
0
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0
0
0
3526406.52
0
93533957.54
0
0
14339246.63
202467393.66
0
0
0
0
0
0
0
0
0
0
0
0
136897691.75
14755619.94
0
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0
44506855.26
0
0
0
0
3792797.26
3666879.36
203619843.57
0
406087237.23
48000000
0
0
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0
0
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0
0
15507061.28
19613890.68
0
0
2698272.78
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0
0
0
0
0
0
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0
0
7409316.88
0
0
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0
2598406.18
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0
105088144.25
0
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0
0
0
0
0
0
32480228.28
32480228.28
0
137568372.53
120000000
0
0
0
0
367131.93
0
16658208.56
0
131493524.21
0
0
0
0
0
268518864.7
0
268518864.7
406087237.23
677171017.89
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0
0
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0
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0
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0
0
0
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0
0
0
606252323.22
567860925.71
0
0
0
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0
3031363.46
0
0
19155000.93
16118924.78
86108.34
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0
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0
71006721.43
2426629.86
0
477182.76
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0
72956168.53
18257562.94
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0
54698605.59
54698605.59
0
.45
0
0
53967673.3
53967673.3
0
736140873.24
0
0
0
0
0
0
0
0
0
0
30258680.72
622811.15
604013893.39
0
0
0
0
0
24294516.8
24898260.06
24747612.87
89068081.99
11399467.8
0
0
0
0
38537043.34
0
0
0
0
-27137575.54
0
0
0
0
67500000
0
77000000
2234569.05
0
0
-11734569.05
875358.28
0
51071295.68
11351195.91
62422491.59
a_9
603182
2015-12-31
11376195.91
0
0
0
0
0
0
0
0
0
0
3500000
33660069.52
1664839.42
0
0
0
0
0
0
0
0
0
0
6123076.22
0
91645969.33
0
0
14453757.21
162423907.61
0
0
0
0
0
0
0
0
0
0
0
0
151763211.96
0
0
0
0
0
17347929.87
0
0
0
0
1106607.4
5355198.1
175572947.33
0
337996854.94
57500000
0
0
0
0
0
0
0
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0
12126669.89
12556200.59
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0
2766962.66
7820470.19
0
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0
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5687887.98
0
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1706542.61
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0
100164733.92
0
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24011861.91
24011861.91
0
124176595.83
120000000
0
0
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367131.93
0
11226150.83
0
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213820259.11
0
213820259.11
337996854.94
723069656.48
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653372218.32
604457696.18
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1881413.21
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0
26253088.33
17649614.96
3130405.64
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0
0
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0
0
0
69464388.84
3667932.79
0
457397.17
0
396169.71
72674924.46
18789733.85
0
0
53885190.61
53885190.61
0
.49
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0
53885190.61
53885190.61
0
776821390.07
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39579464.68
3694800.56
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23972749.53
22240989.83
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102230.77
6111100
9984700.99
21923012.96
10522914.27
0
0
0
-16247895.47
10470082.01
10470082.01
0
0
5500000
0
71649702.81
8584911.62
0
0
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62482.09
0
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27635576
11351195.91
a_10
603182
2014-12-31
27660576
0
0
0
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0
0
0
0
0
0
900000
36555009.14
2442249.53
0
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25918280.15
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26278.27
184830788.08
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137396623.6
7025425.42
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17553624.66
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7359326.1
169435415.52
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354266203.6
52000000
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15711101.6
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109883888.4
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1296157.76
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192662062.14
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0
21577250.53
21577250.53
0
214239312.67
100000000
0
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367131.93
0
5845458.92
0
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140026890.93
0
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354266203.6
570227358.01
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554397222.47
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21058111.44
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31538.98
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0
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5817946.51
0
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0
337874.53
24302770.31
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0
0
18132579.78
20706423.12
-2573843.34
.23
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0
18132579.78
20706423.12
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639594892.41
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39119591.63
18023712.21
651772757.85
0
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24319645.12
16040507.67
49507848.71
-44902563.1
0
0
4708435.08
6113966.87
22440000
46858406.09
611110
0
0
0
-14207114.14
29529932.49
29529932.49
0
0
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27000000
10194191.08
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194629.28
0
3977909.16
23657666.84
27635576
11|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
603182
2024-12-31
130208055.94
1795786271.16
1481975750.43
160965618.04
560158529.73
25000000
101448605.45
.1015
.0762
1.3318
.2491
.0701
.5849
.0875
.0301
.0733
1.0392
9870369.92
1.8627
1.0859
19606610.32
455741211.06
750772714.6
0
225562885.42
66449660.57
0
25000000
208684095.12
123074871.15
.9727
2.8754
90.9716
42.9233
3.0197
5.9626
12.2662
4.702
.1246
.7768
.0847
.0084
.0274
-.0056
11946315.93
96655076.79
1
0
1
0
0
12960359.81
61.215
.1575
29.7566
.055
.0049
.8856
.1095
.3182
.5243
0
.1575
.345
.8137
21.63
0
-.3353
.0726
48.3488
.0554
1331907177.11
80455102.16
0
b_1
603182
2023-12-31
156119320.77
1836144099.98
1798804784.52
14624805.9
165481712.35
125000000
140923578.3
.107
.0857
1.2486
.1991
.1368
.4312
.0921
.0275
.065
1.3187
6514794.07
4.1403
2.9955
22278535.6
681500451.47
373541181.08
0
229935180.76
71105492.51
0
35000000
110306019.29
110525456.96
.8869
.339
75.7737
58.7833
7.0473
7.2521
14.3454
6.2927
.1266
1.1449
.1039
.0073
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-.0042
6514794.07
103620388.98
1
0
1
0
0
16309183.26
50.3301
.1646
25.4437
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0
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.0592
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0
.1789
.432
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21.8521
0
-.2028
.0828
17.7231
.1692
1653478899.04
82544745
0
b_2
603182
2022-12-31
152661745.93
1846004205.42
1736831908.1
1033325.47
74810408.03
451762849.04
169688001.1
.1184
.0966
1.2254
.184
0
.6465
.0946
.0313
.0709
1.363
1304197.55
5.2462
3.9506
16173955.46
710647461.7
258823333.36
0
214004828.97
65906133.81
0
0
140756578.77
76959276.97
.9268
.9545
34.1486
5.7627
13.1139
14.2504
42.7635
6.8353
.1312
1.2956
.1169
.0059
.0293
-.0039
9833457.55
113076916.37
1
0
1
0
401762849.04
110199501.55
25.6133
.1662
8.5353
.0468
-.0746
.9886
.086
.6005
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0
.1808
.3535
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0
0
0
.0786
28.7003
.1232
1521879992.22
63876596.05
0
b_3
603182
2021-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_4
603182
2020-12-31
88336587.63
1098460789.03
988728273.41
1723332
71285923.37
70000000
61415317.61
.1905
.1175
1.6214
.3832
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.0765
1.5361
9224830.19
1.8391
1.2194
21728773.7
249881434.85
259790399.52
192340
120641399.62
68029571.85
0
95500000
69657377.23
76479218.85
.9188
1.4811
28.0137
6.4246
8.8823
17.945
47.5649
3.9016
.1417
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.0071
.0303
.0075
8214370.19
64863694.86
1
0
1
0
0
20140505.71
20.34
.1469
7.6737
.042
.0136
.8755
.1109
.3963
.412
.0003
.1913
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2.8791
0
.0759
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21.9307
.1921
897276355.59
41664765.58
.2524
b_5
603182
2019-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_6
603182
2018-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_7
603182
2017-12-31
73406444.05
781762531.11
746570128.73
14566435.07
65676658.99
109580471.69
141379754.35
.2181
.1279
1.7049
.4134
.4205
.3197
.0996
.0639
.0796
1.6079
6240727.1
1.5726
.7133
27618269.06
170079859.15
188504441.59
0
99834573.5
43184035.26
0
79691793.02
60588837.95
49248555.91
.8615
.6001
78.8723
55.314
5.3388
6.0617
19.5627
3.6438
.1689
.8594
.1714
.0275
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.0082
8915308.26
49731542.71
1
0
1
0
21940471.69
28657397.74
60.2143
.2369
18.658
.0642
0
.848
.152
.371
.4112
0
.2178
.2598
.6666
2.4933
0
.0757
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23.9105
.1673
665016169.23
27256380.22
.251
b_8
603182
2016-12-31
70918694.67
767022365.11
677954283.12
11399467.8
38537043.34
67500000
79234569.05
.2037
.1347
1.5123
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1.6676
1949447.1
1.9266
1.0366
7459676.62
184601740.51
151653311.69
0
69832185.03
32480228.28
0
50598406.18
47080421.19
39889545.16
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1.6283
77.0924
57.5322
4.6918
6.1331
20.7634
4.4039
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.0001
1949447.1
52749158.49
1
0
1
0
0
24747612.87
59.5134
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17.579
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0
.9644
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0
.172
.29
.7639
4.0015
0
.0017
.1096
19.9082
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604013893.39
24294516.8
0
b_9
603182
2015-12-31
69697438.16
820095655.31
755930089.6
16198031.76
32445927.23
15970082.01
80234614.43
.252
.1594
1.5808
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2.1393
3210535.62
1.6216
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6461805.5
141847074.18
151763211.96
0
44386568.8
24011861.91
0
59206542.61
35270303.33
29699749.89
.9182
1.1908
74.0768
61.8942
5.0012
6.607
19.3813
4.5462
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3443584.94
50441605.67
1
0
1
0
10470082.01
41165106.26
55.2443
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18.8326
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0
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0
.1313
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2.7433
0
.0529
.0513
13.1127
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668551243.98
23972749.53
0
b_10
603182
2014-12-31
15830135.54
696738196.25
741640759.35
33262401.95
47469516.09
100087148.2
37194191.08
.1295
.0512
2.53
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1.6096
8441095.79
.9594
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7459741.84
158886229.66
144422049.02
0
50957924.92
21577250.53
0
53296157.76
29482015.98
131461138.93
.9587
-2.4763
91.3443
78.2417
4.1502
5.4179
15.2243
2.4559
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4974767.19
9691483.99
1
0
1.1419
-.1419
29529932.49
49507848.71
67.3695
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23.9748
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0
.1438
.6136
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3.468
0
.2278
.0495
14.7105
.3028
651772757.85
24319645.12
0
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