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603198
迎驾贡酒
安徽迎驾贡酒股份有限公司
食品饮料
白酒
80000
2015/5/28
L
8010
安徽
六安市
www.yingjia.cn
H
15|238
序号
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0
0
0
0
353339289.16
957505532.36
483117078.32
627982712.22
400000
0
2572866.08
1031398.58
17314205.58
380085546.6
0
0
0
0
-358767076.36
0
0
0
0
0
0
0
180000000
0
3997169.81
-183997169.81
0
0
85218466.05
886297654.25
971516120.3
a_14
603198
2011-12-31
886297654.25
0
0
0
0
0
0
0
0
0
0
101784532.1
71571680.63
132759641.15
0
0
0
0
0
0
0
0
0
0
27588229.05
0
874195097.39
0
0
1113500.91
2095310335.48
0
0
0
0
0
0
0
0
0
0
0
0
617065135.78
134878688.63
0
0
0
0
59304304.67
0
0
0
1968887.74
13489999.74
0
826707016.56
0
2922017352.04
0
0
0
0
0
0
0
0
0
0
268052726.19
520186312.88
0
0
21194470.93
174765396.1
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0
0
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0
0
0
0
0
0
240939390.6
0
0
0
0
0
0
0
1225138296.7
0
0
0
0
0
0
0
1647769.06
2690960
0
4338729.06
0
1229477025.76
360000000
0
0
0
0
820068197.88
0
20769492.36
0
491702636.04
0
0
0
0
0
1692540326.28
0
1692540326.28
2922017352.04
2889664802.9
2889664802.9
0
0
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0
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0
2316985880.28
1343732113.1
0
0
0
0
0
0
0
0
0
386579341.69
0
0
501019830.08
97102214.63
-11447619.22
1684872.39
0
0
15159990.64
0
0
0
589523785.65
18394871.1
0
6869036.38
0
3468207.02
601049620.37
150836863.93
0
0
450212756.44
447945516.67
2267239.77
.62
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0
450212756.44
447945516.67
2267239.77
3251933858.19
0
0
0
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0
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0
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0
29008076.31
1268957676.26
0
0
0
0
0
289931035.37
782893793.88
428896254.92
510263174.07
13195000
6878749.67
434684.7
0
2849744.24
303289143.83
11826000
0
0
0
-291756965.22
865166317
865166317
0
0
0
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464390219.33
0
124282626.5
276493471.17
0
0
494999680.02
391297974.23
886297654.25
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
603198
2025-12-31
2502642753.66
6822848670.65
5588445397.39
13112665561.54
14552282300.74
330497439.36
1250825268.16
.1866
.1439
1.2961
.2284
.1463
.7267
.4158
.1549
.3305
.4355
121815744
3.859
1.763
239141572
5572190465.16
3606451955.18
3937057373.73
705356203.96
142622807.35
58797465.55
461785128.83
2353178322.49
342392450.06
.9426
.6205
1146.629
990.6559
2.1809
.3218
29.0627
5.1364
.7254
2.096
.1664
.1113
.0535
-.0099
77882892.31
1866246279.93
.9973
.0027
.9981
.0019
0
469772668.27
1134.07
.3782
12.559
.028
.0228
.9381
.0391
.4032
.2609
.2849
.051
.1084
.7898
20.8382
0
-.1285
.0182
157.4944
.2817
2048016555.15
732638500.17
.9997
b_1
603198
2024-12-31
3366199270.41
8018506246.92
6111420979.1
9502456248.58
11399890277.45
137804062.7
1075044033.12
.2628
.1938
1.3563
.2627
.0375
.8602
.4584
.1303
.3533
.5485
51289253.42
3.0796
1.5048
292452262.35
6620188488.38
2894844591.14
2622977906.91
1251288103.58
131907599.93
51876143.86
132062918.75
3077665474.17
307869518.28
.9118
.7351
912.5506
744.5221
3.3662
.4032
50.7907
4.6886
.7394
1.5748
.254
.0906
.0427
-.0031
10181743.05
2543135824.97
.9972
.0028
.998
.002
0
517503706.6
905.3643
.3767
7.1864
.0334
.0158
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.0039
.4944
.2162
.1959
.0935
.0875
.9104
74.6789
0
-.1732
.0186
169.4563
.2735
1781179256.66
776534310.14
.9938
b_2
603198
2023-12-31
2902254218.72
7701571705.85
5503915992.09
8358689022.03
8605903914.84
27061468
883831741.6
.2737
.1962
1.3952
.2833
.0077
.8967
.4319
.1279
.3412
.5749
98010315.36
2.8676
1.4528
140209194.99
6746246889.89
2177080200.4
1683195968.41
1082232508.03
73441847.15
65712550.88
25444928.93
3034561736.86
250902784.06
.97
.9585
806.3197
690.7146
3.8247
.4547
100.3697
4.4007
.7137
1.4147
.2631
.0865
.0426
-.0013
24147000.49
2194809004.04
.9951
.0049
.9978
.0022
0
431903786.36
802.6831
.3808
3.6366
.0065
.0322
.9573
.0105
.5772
.1863
.144
.0926
.0758
.9503
354.5777
0
-.3307
.0209
116.7725
.4767
2188468484.02
707384776.39
.9849
b_3
603198
2022-12-31
2163700970.44
6542577777.15
4702604200.24
9153806325.66
9920937807.15
4000000
728410550
.2452
.1698
1.4442
.3076
0
.9027
.393
.1372
.3103
.5472
84905563.53
2.6214
1.2685
108355006.49
5244500402.42
1920774402.21
2283821137.31
611137724.82
54347608.91
75417480.77
124528.3
2868475603.42
225556737.56
1.0061
1.0771
783.4194
642.0079
3.2244
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73.535
3.9836
.6802
1.3529
.2357
.0917
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-.0003
9885351.1
1622675102.22
.9946
.0054
.9981
.0019
0
350299275.26
778.4558
.3986
4.9636
.0164
.0444
.9499
.0058
.5213
.1909
.227
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.0729
.958
62399.6617
0
-11.5079
.0173
142.1824
.4233
2133354783.84
608545525.14
0
b_4
603198
2021-12-31
1698878345.32
5272451939.9
3755299502.19
7760717629.03
9092404078.45
0
561684198.15
.2316
.1607
1.4412
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0
.8937
.3712
.151
.303
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119273002.89
2.6018
1.2037
168625530.3
4320972401.89
1748800858.49
1472328677.51
1085870648.69
61641856.39
77201454.95
40330.15
2437689790.31
203543814.12
.9772
1.0942
807.0638
669.7315
2.6922
.4559
57.2018
3.9196
.6754
1.398
.2159
.0973
.0544
-.0007
49376228.61
1266275396.71
.9962
.0038
.9967
.0033
0
396199048.77
800.6829
.4055
6.3809
.013
.0511
.9132
.0356
.5008
.2027
.1706
.1259
.0771
.9474
161437.6586
0
-76.6628
.0136
138.0985
.4558
1575046716.29
539216429.98
0
b_5
603198
2020-12-31
1170109020.15
3671591202.29
2942832054.55
6796741084.41
6648091144.34
0
560762500
.1854
.1297
1.43
.3007
0
.8784
.339
.1816
.2772
.4677
89874668.49
2.5747
1.1213
147069970.03
4285619650.17
1762662224.33
793429069.69
539574787.26
70122180.03
72016241.87
0
2021670892.32
197962472.76
.8944
.7615
929.2353
762.2737
2.1539
.3968
38.59
3.818
.6713
1.4534
.1716
.1217
.0611
-.0012
14417391.89
867142212.88
.9962
.0038
.9962
.0038
0
409969462.15
919.7769
.4091
9.4584
.0292
.0788
.9061
.0151
.5806
.2388
.1075
.0731
.0892
.936
0
0
0
.0156
168.8127
.3839
1050935561.87
405062784.27
0
b_6
603198
2019-12-31
1178378687.05
4194688826.74
3269846499.94
4038370119.49
4282678377.45
8300000
560556000
.1955
.1337
1.4627
.3163
0
.8258
.312
.1769
.2466
.542
74147357.92
2.3321
1.0576
131770085.47
3619643318.4
1780035315.91
1287959595.1
281199517.51
50690563.57
36569893.95
0
1856998390.05
347441371.87
.943
.9928
700.1972
567.1609
2.6508
.5291
35.3775
3.666
.6436
1.2745
.1826
.1226
.0566
-.0024
-473058.66
857397072.28
.9965
.0035
.9988
.0012
0
436457228.19
689.8799
.3872
10.3173
.0207
.0801
.9204
-.0005
.5194
.2554
.1848
.0404
.1576
.9604
0
0
0
.0171
134.1171
.3752
1301331830.7
439771198.28
0
b_7
603198
2018-12-31
959150259.49
3939065414.77
3047276988.47
2902776056.7
3169382467.64
150000
560000000
.1793
.1214
1.4777
.3233
0
.866
.2749
.1778
.2234
.5433
65196342.86
2.2489
1.0545
166482334.59
3263748035.56
1626121848.22
150000000
1381493467.71
55513065.93
18513291.98
0
1816063378.01
259724675.28
.9568
1.1443
617.4664
468.4645
2.5962
.6074
22.0721
3.5391
.6092
1.1944
.1656
.1293
.0511
-.0026
-3084500.35
709680657.23
.9982
.0018
.9992
.0008
0
405334266.84
600.9297
.3723
16.5367
.0388
.0933
.9106
-.004
.5083
.2532
.0234
.2151
.1251
.9643
0
0
0
.0198
149.795
.413
1260398026.97
407686810.58
0
b_8
603198
2017-12-31
858459787.9
3417215607.14
2737034086.68
1626845889.6
2100562538.31
4800000
482978083.33
.1617
.1133
1.4275
.2995
0
.8643
.2735
.1753
.2126
.5328
31178264.06
2.4682
1.2414
68291319.67
2973907612.89
1480967301.97
250090440.2
1185253722.48
52862149.57
1049265.9
0
1525792467.56
238319638.75
.9224
1.0197
617.8407
474.5781
2.3714
.6093
19.4355
3.7958
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1.2268
.1537
.1295
.0499
-.0042
-7957880.97
635890885.45
.9983
.0017
.9994
.0006
0
359341696.9
599.0606
.3562
18.7801
.0576
.0587
.9533
-.0119
.5049
.2514
.0425
.2012
.1351
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0
0
0
.0204
144.0344
.4643
1049855729.31
367564409.73
0
b_9
603198
2016-12-31
873619090.1
3331996620
2627661682.68
2158530873.83
2441215519.12
1470000
400000000
.1736
.1209
1.4352
.3032
0
.8521
.2875
.1738
.2249
.5377
36845195.97
2.485
1.3033
63034166.47
3111385870.1
1358701661.01
0
1180628424.33
56318794.22
1130145.31
0
1461153767.49
252346388.78
.9206
1.0308
586.843
443.9296
2.2966
.6447
17.679
3.7594
.6177
1.1818
.1645
.1258
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-.0047
13569883.53
646468688.47
.9988
.0012
.9996
.0004
0
361139180.79
566.197
.3463
20.646
.0468
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.0199
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.2404
0
.2089
.1473
.9665
0
0
0
.0201
148.8686
.469
1065647209.69
351159421.87
0
b_10
603198
2015-12-31
716208769.16
3129849103.35
2730012649.19
31254593.42
995019626.78
890530200
320000000
.1452
.1011
1.4367
.304
0
.8061
.2447
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.1812
.5576
-7101177.23
2.398
1.3352
110866788.51
2879562564.99
1331968724.03
346755417.95
690344386.11
43503661.74
2483670.06
0
1288555073.34
306904067.85
.9041
.7538
518.0072
366.3553
2.232
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14.5144
3.693
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1.0628
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-.0083
-10717580.75
536479023.05
1
0
1
0
890530200
333881331.96
492.8598
.3138
25.1474
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1.0115
-.0202
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.1315
.1924
.9712
0
0
0
.0172
152.1868
.4124
1084464554.09
360375571.21
0
b_11
603198
2014-12-31
656097776.41
3074234151.09
2646660121.95
18479733.9
240196700.73
0
153425224.39
.1904
.1252
1.52
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0
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.2217
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.7616
-4606617.04
1.8569
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44041114.89
2350223173.12
1387093989.49
0
147940804.97
49501276.66
1337194.81
0
1038669047.92
290498418.88
.8789
.8788
331.096
225.4945
2.586
1.1951
14.2137
3.4833
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-.0064
-3525204.12
490081657.72
1
0
1
0
0
300844479.09
305.4166
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25.6794
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0
1.0072
-.0072
.6049
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0
.0381
.2186
.9618
0
0
0
.0207
108.8882
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1065420382.26
371807280.57
0
b_12
603198
2013-12-31
571344017.36
3438886172.19
3139967513.54
20808987.67
328601528.89
0
181839622.64
.1901
.1247
1.525
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0
.7834
.1683
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1.0025
-7605193.16
1.8087
.8537
28664446.83
1994984898.3
1256452751.44
0
135208713.56
46043020
1440719.56
0
914813584.67
251098731.45
.8553
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251.5189
175.2821
3.3067
1.5207
31.726
3.6422
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-.0053
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428461684.97
1
0
1
0
0
505015029.21
240.0141
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11.5048
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0
1.0147
-.0147
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0
.0399
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0
0
0
.0232
81.9855
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1269705183.75
370918632.54
0
b_13
603198
2012-12-31
637809934.61
3926407298.52
3298424586.3
21318470.24
380085546.6
0
183997169.81
.2355
.1371
1.7182
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0
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.1994
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.9865
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1.6098
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16535148
2215961133.75
1066145985.15
0
117355943.02
26784390
1544244.31
0
1177974608.82
243002360.18
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1.3478
235.9608
140.519
4.259
1.656
23.4684
3.0424
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.233
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-.0055
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473631286.37
1
0
1
0
0
483117078.32
220.408
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15.5528
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0
1.0165
-.0165
.6519
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0
.0345
.171
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0
0
0
.022
112.5847
.6218
1504462686.46
353339289.16
0
b_14
603198
2011-12-31
572678922.62
3280941934.5
2770678760.43
23358178.61
315115143.83
865166317
588672845.83
.266
.1541
1.7264
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0
.8005
.1982
.203
.1558
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26685825.36
1.7103
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15458887.48
2066608605.52
751943824.41
0
103464922.11
0
4338729.06
0
985846675.16
243630350.6
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1.1334
259.356
172.337
4.6829
1.5371
16.6689
3.0405
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-.004
11525834.72
423526931.08
1
0
.995
.005
865166317
428896254.92
237.4589
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21.897
.06
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.7073
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0
.0354
.1982
.9965
0
0
0
.0203
107.9328
.6599
1268957676.26
289931035.37
0
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