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603317
天味食品
四川天味食品集团股份有限公司
食品饮料
调味品
106207.7113
2019/4/16
L
3289
四川
成都市
www.teway.cn
H
15|238
序号
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0
0
0
0
32866922.51
0
0
0
0
0
0
0
139218415.65
0
0
0
0
0
0
4911235.28
0
171428.48
0
5082663.76
0
144301079.41
122250000
0
0
0
0
48213835.91
0
14401007.34
0
96056489.96
0
0
0
0
0
280921333.21
0
280921333.21
425222412.62
576343655.52
576343655.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
476038501.47
378545016.34
0
0
0
0
0
0
0
0
0
4533909.28
0
0
56768027.6
39786754.85
-3595206.6
-203823.57
0
0
0
0
0
0
100101330.48
6447820.42
0
324964.58
0
204706.62
106224186.32
14319502.35
0
0
91904683.97
91904683.97
0
.7518
.7518
0
91904683.97
91904683.97
0
661440964.97
0
0
0
0
0
0
0
0
0
0
0
14948671.47
411931444.1
0
0
0
0
0
46524690.19
50213252.1
37131740.04
130588510.01
0
0
116100
0
0
52044279.02
0
0
0
0
-51928179.02
0
0
0
0
0
0
0
35712627.32
0
0
-35712627.32
0
0
42947703.67
238223407.07
281171110.74
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
603317
2025-12-31
672838033.75
3904389406.5
3316176214.46
15826803435.99
15617244873.55
40000
677175041.74
.1264
.1053
1.2005
.167
.0032
.8166
.1951
.2015
.1748
.6023
88002740.02
4.069
3.8434
27513609.29
698178119.1
1175476012.91
2811468441.27
1040880813.45
10589849.16
5671341.29
3019435.15
786703808.01
166746974.81
.9611
.9759
40.8905
-37.3494
3.0135
12.4932
31.2642
6.5562
.4067
.2257
.1192
.1422
.0595
-.0002
6692064.17
514763186.01
.9523
.0477
.9452
.0548
0
259556694.57
29.2158
.037
11.6747
.0301
.1349
.854
.0111
.1219
.2053
.491
.1818
.1743
.9814
1264.9298
.0778
-.243
.0186
82.0358
.1406
2191693072.3
504743570.31
0
b_1
603317
2024-12-31
681564254.91
3777511682.71
2957167915.42
9069389300.73
9691100053.94
34113450
468991612.3
.1376
.1139
1.2087
.1727
.0183
.8676
.1961
.1919
.1855
.614
83925875.86
3.748
3.6277
29666221.8
479197597.08
1121397680.04
3000229205.57
1060687571.5
6089815.74
5890684.07
17912286.07
854158483.47
105593399.61
.9232
1.2724
31.133
-58.3063
3.2248
15.2241
50.9931
6.3467
.3978
.1203
.1234
.1298
.0637
-.0017
7450621.36
560802933.36
.9762
.0238
.9688
.0312
0
241765784.73
23.9752
.0204
7.1578
.0336
.1186
.8698
.0116
.0846
.1981
.5299
.1874
.108
.9837
201.2409
.0725
-.3254
.0121
91.1335
.0973
1932552776.19
460941009.94
0
b_2
603317
2023-12-31
461863726.32
3361185737.85
2758552544.11
10375229765.54
10711028737.74
8316800
253016735.94
.1058
.0883
1.1981
.1654
0
.8844
.1467
.2231
.1478
.597
77814170.72
3.9175
3.7337
56470353.18
658395763.42
1071544932.69
3011350583.68
532399533.34
4275441.24
1438494.98
0
772768964.43
99386362.82
.9054
1.2946
30.6718
-57.0213
3.5593
12.7874
171.5096
6.5517
.3788
.1838
.0915
.1537
.0731
-.0037
7780971.46
387698993.45
.9831
.0169
.9811
.0189
3616800
255896670.79
28.5436
.0302
2.1282
.0062
.1504
.8328
.0167
.1248
.2032
.571
.101
.114
.9934
0
.055
0
.0094
89.4443
.1859
1807834707.6
423315279.23
0
b_3
603317
2022-12-31
346651910.55
3131495936.93
2585352158.75
6019660911.59
7105449513.76
105099084
160756529.73
.0846
.0706
1.198
.1653
0
.7989
.1288
.2051
.1266
.558
58722410.29
4.0222
3.8352
109939487.16
636997324.43
1014552956.6
2997970217.7
172207652.58
4533264.96
8392208.22
0
636631584.37
160295144.2
.9835
1.6034
28.3468
-50.4534
4.6001
13.9003
174.7807
6.4955
.3422
.187
.0685
.1442
.0676
-.0068
4418091.56
281888675.21
.9988
.0012
1.0032
-.0032
99099084
237364819.68
26.2585
.0304
2.0883
.0064
.1594
.8276
.013
.1321
.2104
.6218
.0357
.2011
.9838
0
0
0
.0095
82.4908
.2908
1822840832.67
347699738.1
0
b_4
603317
2021-12-31
140962296.07
2345756744.11
2105403688.16
4841218143.7
6559648939.84
0
208667557.79
.0485
.0436
1.1121
.1008
.0003
.8488
.0696
.2448
.091
.4788
77103405.14
7.5809
7.3165
191871876.77
1474042354.39
711173627.38
1782036531.57
263229021.51
5388740.98
12333602.99
128169.66
361933790.56
64341603.26
.966
1.3035
48.8652
-9.8963
4.63
7.8278
163.215
10.3667
.3222
.2644
.0234
.1947
.0672
-.0171
39387140.45
107282532.71
1.0001
-.0001
1.0012
-.0012
0
182674612.11
46.6289
.0255
2.2363
.0067
.2046
.5818
.2136
.3484
.1681
.4212
.0622
.1509
.9584
24172.2711
0
-270.9167
.0106
60.2421
.2342
1502964116.66
274475410.68
0
b_5
603317
2020-12-31
370271287.15
2712774927.12
2359985196.37
2421823109.14
2293286149.46
1683075344.99
116944826.68
.0977
.0849
1.1502
.1306
0
.6627
.1566
.2502
.154
.5512
65332689.6
6.6981
6.2561
58885174.78
3000786847.18
508013780.88
650000000
131184268.03
2532126.52
8626457.85
0
371346112.29
188980621.06
.9669
.9685
46.7065
-3.5908
5.9562
8.1144
211.6097
8.3107
.4149
.442
.081
.2005
.0561
-.0064
30407294.09
298938593.5
1
0
1
0
1683075344.99
264589043.6
44.9817
.0566
1.7249
.0047
.0959
.8206
.0835
.6995
.1184
.1515
.0306
.3373
.9801
0
0
0
.0104
53.5995
.1373
1638303306.31
213278766.94
0
b_6
603317
2019-12-31
302731438.91
1953201878.1
1575244475.15
1229712333.95
1688936812.83
507058664.15
104389667.15
.1612
.1386
1.1631
.1402
0
.7198
.1753
.1887
.1719
.8063
43983195.11
5.9508
5.615
4502032.01
797938930.23
361890082.05
940000000
42484388.12
3626239.12
2592325.13
0
216221591.59
84175413.76
.9443
1.2727
35.4747
.3126
4.7731
11.0226
154.5986
8.2138
.3729
.3358
.1388
.1395
.0519
-.0026
15270897.16
252988529.02
1
0
1
0
507058664.15
87740293.5
33.1137
.0459
2.361
.0065
.0967
.8519
.0514
.3725
.1689
.4388
.0198
.2802
.9743
0
0
0
.016
38.2865
.2708
1170596741.97
156299721.79
0
b_7
603317
2018-12-31
280946623.93
1639292154.74
1374352157.83
567283083.86
627251110.46
0
94714100
.2342
.1922
1.2184
.1792
0
.7794
.1988
.1836
.1887
1.0188
30046118.12
4.1576
3.6538
5107303.83
494598433.04
347270926.98
0
544950349.62
4653900.17
2234140.68
0
193720634.49
54834752.35
.9825
.9937
44.568
10.5961
4.0587
8.3681
384.2243
6.8936
.3938
.5038
.2104
.1296
.0553
-.0013
14868107.01
236282471.93
1
0
1
0
0
68635715.62
43.618
.0873
.95
.0032
.058
.8863
.0558
.3566
.2504
0
.3929
.2206
.9673
0
0
0
.0251
38.5068
.362
1039566270.63
128275471.46
0
b_8
603317
2017-12-31
190638201.5
1264342794.8
1039681878.33
764208317.76
865863632.27
15255000
205709500
.1974
.1541
1.2808
.2193
0
.7563
.1789
.2099
.1725
.8937
25313060.56
3.2037
2.8715
2289413.47
345349282.26
348935152.83
0
498363882.41
5240270.86
3811954.44
0
197759095.79
63738302.52
.9925
1.2223
45.5578
5.5827
3.0043
8.0979
753.3704
5.535
.4027
.3321
.1732
.1294
.0824
-.002
14513064.32
157951377.81
1
0
1
0
15255000
47010297.82
45.0733
.0701
.4845
.0027
.0617
.8593
.079
.2896
.2926
0
.4179
.2437
.9625
0
0
0
.0294
45.9341
.2529
757348962.07
111177349.05
0
b_9
603317
2016-12-31
195620674.08
1128223126.72
962953139.01
509026216.78
571594266.12
0
30440250
.215
.1766
1.2178
.1788
0
.3195
.1988
.1841
.2067
.8544
41992476.19
3.7948
3.4235
7012235.02
393709747.8
360652349.89
0
397144680.64
4471666.21
91538042.08
0
65795948.03
140150021
.9663
.8128
39.9639
34.5716
2.7088
9.3451
402.9151
6.6338
.3944
.3712
.1758
.1183
.0676
-.0017
34289032.41
160907344.36
1
0
1
0
0
30683784.88
39.058
.0639
.9059
0
.04
.7914
.1686
.3419
.3132
0
.3449
.6805
.9631
0
0
0
.0319
9.0956
1
716143303.42
99862488.57
0
b_10
603317
2015-12-31
133024234.47
1017992029.33
790903650.13
407485352.46
698366243.23
0
78882474.98
.1843
.1405
1.3118
.2377
0
.7112
.1531
.2109
.1639
.8569
26969195.23
2.6246
2.3923
1194415.25
305170049.11
365852054.94
0
342584247.41
5225952.01
3792869.1
0
171355286.89
69582360.82
.9765
1.595
48.1466
-11.9564
2.4806
7.9397
167.7956
4.9936
.3717
.2324
.1538
.1309
.0796
.0004
19722260.55
115265546.04
1
0
1
0
0
35048376.23
45.9713
.0532
2.1753
.0056
.0519
.8096
.1385
.3011
.3609
0
.338
.2888
.9626
0
0
0
.0373
63.3631
.3658
580644127.06
94946749.09
0
b_11
603317
2014-12-31
161643033.1
1065335853.36
959634423.48
308398
67553873.91
50000000
67445000.01
.2253
.1606
1.4025
.287
.189
.5247
.1806
.1747
.1654
.9712
16126941.56
2.1624
1.8287
3074029.41
538938382.67
338826582.29
0
43805679.46
5980237.81
8032497.28
50000000
138795686.21
75704356.74
1.0038
.7141
42.513
-2.2825
3.5852
9.1952
129.5001
4.269
.3637
.3337
.1798
.1128
.0719
-.0101
16129832.9
131891019.16
1
0
1
0
0
36984287.12
39.6945
.0907
2.8185
.0061
0
.891
.109
.5848
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0
.0475
.2862
.947
10.8329
0
-.18
.0427
52.8112
.243
720726737
88972665.79
0
b_12
603317
2013-12-31
192489055.55
1026078653.55
811921632.75
6085930.22
142719677.52
20000000
26767880.81
.3116
.2163
1.4405
.3058
.0818
.5513
.2236
.1543
.2008
1.0772
9264392.89
2.0867
1.9129
991054.99
482913204.21
276242863.53
0
40189427.09
6542856.96
5992517.43
20000000
134762167.47
89689827.95
.983
1.2387
32.5308
-8.7742
6.0064
12.5346
106.9965
4.3729
.3857
.1738
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.0934
.0665
-.0056
9264392.89
163626180.77
1
0
1
0
0
31041511.96
29.1195
.0504
3.4113
.0097
0
.9464
.0536
.6041
.3456
0
.0503
.3669
.9487
24.1966
0
-.2406
.0478
53.7356
.202
611754643.19
72366081.17
0
b_13
603317
2012-12-31
144984457.93
878539023.57
719831893.37
7709040
101350716.54
10000000
15504343.42
.3121
.2172
1.4367
.3039
0
.651
.1959
.1579
.1722
1.2616
4133331.41
2.4072
2.1447
588756
401620534.36
143854571.45
0
41189350.96
7007142.72
3287878.14
0
116076955.87
62239700.15
.987
1.2455
34.9366
-11.5405
9.4772
12.0124
80.1951
4.6063
.3616
.2624
.2932
.099
.0654
-.0065
4133331.41
123293136.13
1
0
1
0
0
42153667.18
30.3852
.0752
4.5514
.0105
0
.9676
.0324
.6846
.2452
0
.0702
.349
.9423
0
0
0
.0644
52.0288
.1547
536393496.72
61361503.36
0
b_14
603317
2011-12-31
100305154.05
676389636.44
545801126.43
116100
52044279.02
0
35712627.32
.3272
.2161
1.5137
.3394
0
.737
.174
.1613
.1595
1.3554
6122855.84
2.4135
2.1652
847758.91
334497840.31
59946049.12
0
30778523.19
0
5082663.76
0
106351493.14
37949586.27
.9809
1.4209
40.1265
-11.9412
16.7811
10.9484
53.7696
4.2661
.3432
.2484
.2979
.0985
.069
-.0062
6326679.41
85578004.56
1
0
1
0
0
37131740.04
33.3383
.0813
6.7882
.0186
0
.9312
.0688
.7866
.141
0
.0724
.263
.9648
0
0
0
.0668
58.2266
.1347
411931444.1
46524690.19
0
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