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603345
安井食品
安井食品集团股份有限公司
食品饮料
食品综合
33328.8932
2017/2/22
L
17100
福建
厦门市
www.anjoyfood.com
H
15|238
序号
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2017-12-31
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2016-12-31
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603345
2015-12-31
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603345
2014-12-31
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603345
2013-12-31
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603345
2012-12-31
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464446043.77
0
464446043.77
1045069261.95
1426866878.95
1426866878.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1306323297.82
1024308615.24
0
0
0
0
0
0
0
0
0
11584169.96
0
0
209479397.72
57252694.2
3698420.7
138154.02
0
250
367.41
0
0
0
120682352.56
10389594.89
0
2019098.69
0
0
129052848.76
31838158.15
0
0
97214690.61
94502620.32
2712070.29
.58
.58
0
97214690.61
94502620.32
2712070.29
1718989189.11
0
0
0
0
0
0
0
0
0
0
0
11418235.24
1034377871.9
0
0
0
0
0
167173078.68
135578410.78
183896734.59
209381328.4
67350
367.41
1092389.81
0
0
193769340.3
22750000
0
0
0
-215359233.08
0
0
0
0
176000000
8280000
159000000
14346599.63
9000000
0
10933400.37
-724.44
0
4954771.25
98613954.35
103568725.6
a_14
603345
2011-12-31
115733660.35
0
0
0
0
0
0
0
67100
0
0
0
112820157.58
16437464.2
0
0
0
0
0
0
0
0
0
0
5917338.91
0
332634939.64
0
0
0
583610660.68
0
0
0
0
0
0
0
0
0
0
0
0
124786991.26
74144567.16
0
0
0
0
46288292.03
0
0
1059552.59
5165437.96
4887236.89
13441717.73
269773795.62
0
853384456.3
107000000
0
0
0
0
0
0
0
0
42016324
166892893.13
81525151.52
0
0
15204855.13
18598717.98
207103.65
0
0
0
0
0
0
0
0
0
18718057.73
0
0
0
0
0
0
0
450163103.14
0
0
0
0
0
0
0
0
4240000
0
4240000
0
454403103.14
73650000
0
0
0
0
200359718.93
0
5958554.11
0
92663075.27
0
0
0
0
0
372631348.31
26350004.85
398981353.16
853384456.3
1224080308.22
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0
0
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1131098867.77
894866681.68
0
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0
-250
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0
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0
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0
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0
0
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19119274.41
0
0
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.45
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0
76553651.26
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1015513.48
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0
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0
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121920414.39
49115910.1
0
0
132859.58
0
0
114522577.6
143110.22
0
0
0
-114532828.24
59458500
59458500
0
0
139000000
1000000
81000000
10105035.33
7250000
0
108353464.67
-171.96
0
42936374.57
55677579.78
98613954.35
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
603345
2025-12-31
1894979879.92
18891582318.75
16574859340.16
17363601544.55
18509887952.01
3615711680.2
2128190953.58
.0861
.0659
1.3058
.2342
.1894
.5734
.117
.0911
.0846
.7797
156710913.91
3.0879
2.2363
325717083.13
9397273747.15
5521022863.16
3685609392.77
2162779245.31
170786628.2
237747377.96
921058836.07
3022697372.23
919346889.16
.9798
1.6916
114.3134
61.2776
3.1395
3.6627
24.8972
4.8199
.216
.8516
.0845
.0596
.0314
.0001
100899249.85
1212812015.64
.9742
.0258
.9925
.0075
2186734219.32
792921746.95
99.6531
.1756
14.6603
.0417
.0408
.8856
.0737
.4525
.2659
.1775
.1041
.189
.8807
14.3591
.0364
.0015
.0403
55.4623
.2561
12826008631.02
1784911201.05
0
b_1
603345
2024-12-31
1879510932.16
16848056408.39
14744211740.16
9309677740.59
12514504791.42
499154380.45
1696958555.51
.1141
.0871
1.3093
.2362
.029
.6335
.1243
.1003
.1001
.8706
171770122.96
2.8136
1.9207
223877715.54
6754803046.91
5316493643.61
3334997259.58
1968804464.02
131686008.18
542056586.95
119061960.14
2855719397.22
1129984323.01
.935
1.3899
122.2235
66.6438
3.2965
3.3869
25.2487
4.8639
.233
.8929
.103
.0652
.0398
-.0047
140976405.64
1341848465.18
.9761
.0239
.981
.019
0
788985463.3
107.7673
.189
14.4562
.0414
.0203
.8865
.0931
.3888
.306
.1919
.1133
.2753
.8962
86.9343
.0425
-.5981
.0397
57.3677
.123
10868853021.81
1841276922.68
.0041
b_2
603345
2023-12-31
1843483474.2
16532449128.71
14576794788.57
5214234906.47
4996823150.92
593277777.78
1298669782.36
.1164
.0868
1.3411
.2543
.0749
.6723
.1313
.0936
.1069
.8118
163577342.26
2.6026
1.7123
277808195.08
9184876159.71
5123163108.66
1048337496.23
1944051196.91
132120724.29
264720352.79
329505258.05
3206793330.28
863546058.52
.9804
1.3028
130.4402
60.2957
3.7946
3.2178
21.4582
4.4724
.2321
.8903
.103
.0659
.0341
-.0064
142606713.64
1337582882.19
.9789
.0211
.9846
.0154
28777777.78
891987025.7
113.4303
.2062
17.0099
.0407
.014
.891
.095
.5309
.2961
.0606
.1124
.1963
.9105
31.6424
.0445
-.2745
.0395
72.2571
.252
10897042726.44
1659428398.52
.0044
b_3
603345
2022-12-31
1352167517.23
14301428936.01
12894203438.39
1546089773.26
6341226479.2
6343578163.98
922195365.4
.0939
.069
1.3609
.2652
.1155
.5906
.111
.1012
.0917
.7523
135602396.59
2.6645
1.8524
272625071.58
9457123965.6
4104307371.74
681820587.34
1950334700.63
118459255.86
309553312.41
496006760.24
2798728053.2
999843310.06
.9807
1.2593
125.7127
58.9411
3.9033
3.4256
19.0469
4.2141
.2196
.8121
.0807
.0717
.0357
-.0062
127868735.08
981902030.84
.9815
.0185
.9853
.0147
5681778163.98
790691314.75
106.5496
.1937
19.1632
.0605
.0069
.8787
.1144
.584
.2535
.0421
.1204
.2328
.8994
20.75
.0498
-.1521
.0434
69.4433
.2082
9895375823.38
1418514118.6
.0046
b_4
603345
2021-12-31
735611546.07
10545539795.82
10007336017.27
2569259905.76
2785724200.78
578952112.68
654730577.6
.1335
.0783
1.7053
.4136
.1146
.6031
.0793
.1355
.0741
1.0571
160537572.87
1.3842
.6179
223968072.71
4193804719.22
3214702807.5
55123381.22
1307839140.24
99211339.44
231995330.23
415694552.25
2393233915.49
818752386.57
.9566
.7836
121.3116
44.2752
3.7585
3.5179
20.7915
3
.2212
.7663
.1034
.0915
.0439
.0001
62029681.44
526267351.58
.9863
.0137
.9934
.0066
0
831798088.53
103.7564
.2752
17.5552
.0585
.1434
.7663
.0903
.4781
.3665
.0063
.1491
.2257
.8684
10.4903
.0527
.0016
.057
80.9861
.1376
7391151074.19
1203832854.35
.3394
b_5
603345
2020-12-31
725999465.14
8233129146.47
7568242045.44
1906812649.46
3126379136.21
1524820380
880842070.9
.1639
.0851
1.9264
.4809
.2767
.5427
.1042
.1461
.0867
.9815
60092419.58
1.6575
.9834
208539284.42
2956522075.05
2413797224.27
1231079255.44
495059183.69
67256713.67
101131036.16
944216856.38
1950911321.78
517448347.02
1.0004
1.1012
134.3357
49.6948
3.925
3.0232
26.8366
2.6879
.2568
.6741
.1219
.0925
.0531
.0006
42528460.83
543707891.45
1
0
1
0
-880239620
542967454.96
120.7349
.2383
13.6008
.0502
.0291
.9005
.0704
.4166
.3401
.1735
.0698
.1516
.7353
4.4046
.0001
.0043
.0285
89.5165
.1766
5600231853.17
888891708.31
0
b_6
603345
2019-12-31
437110496.86
6363392422.27
5786820475.7
1443048998.6
2010774307.05
797495150
828381918.8
.1361
.0657
2.0719
.5173
.1156
.742
.083
.1673
.0709
.9265
52095370.92
1.2137
.5823
89916243.53
2692843621.36
1997254040.7
675347999.15
319105302.86
131549780.27
64458823.53
340086341.92
2244348538.81
356459780.39
1.012
1.5443
145.1002
-1.2464
3.6349
2.7001
36.7888
2.2971
.2576
.6314
.1112
.1228
.043
.0014
40143939.75
321248434.23
1
0
1
0
170180700
568392651.28
135.1787
.3049
9.9215
.0322
.032
.8605
.1075
.4737
.3513
.1188
.0561
.1212
.9334
9.7958
.0002
.0224
.0263
148.9528
.3964
4177442022.53
729131063.55
0
b_7
603345
2018-12-31
318127723.39
5080315780.09
4784464840.96
1894719356.63
2594771278.89
1582178400
425755034.71
.132
.0592
2.2282
.5512
.3134
.6254
.0747
.1821
.0635
.9333
35703509.92
1.327
.7605
93152438.43
2097570440.61
1561989715.19
79800000
823896015.22
78768493.84
29642520.97
788309880.52
1600569925.56
126396263.04
1.007
1.0947
124.6029
-4.2003
3.3624
3.1829
36.7709
2.2135
.2651
.5665
.0917
.1343
.044
.0038
21386996.82
234552761.87
1
0
1
0
0
488122484.46
114.6766
.2548
9.9263
.0275
.053
.8679
.0791
.4597
.3423
.0175
.1806
.0503
.8161
3.4555
.0002
.0203
.0226
131.1459
.3457
3366583895.18
624816438.33
0
b_8
603345
2017-12-31
236909645.33
4157106824.59
3802361196.04
1347081496.08
2027704157.2
1130773461.93
650675974.87
.1195
.0623
1.9197
.4791
.1091
.8283
.068
.1851
.0581
1.0717
29318137.62
1.251
.7133
55153270.24
1463969778.29
1236488025.97
0
550507043.26
60432789.2
2531500.8
170000000
1290008412
97488164.74
1.0099
1.7524
121.064
-6.2239
3.2819
3.3332
31.578
2.6277
.2627
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.0989
.1407
.0436
.0008
22464105.44
173114228.14
1
0
1
0
600591200
393411900.76
109.5053
.2473
11.5587
.0329
.0339
.8552
.111
.4503
.3803
0
.1693
.0626
.9598
11.001
.0003
.0171
.0271
130.1675
.3676
2619514795.87
515075568.52
0
b_9
603345
2016-12-31
211887838.56
3517745977.75
3301081056.47
455805.68
247742588.89
577156945.91
564399448.57
.1766
.0716
2.4673
.5947
.1167
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.0707
.192
.0592
1.209
20619900.93
.8994
.3773
35821464.31
1254150803.82
1081051305.71
0
143335001.11
59171064.14
2529867.97
171992345.91
1213023783.03
88969396.6
.9965
1.2213
136.1712
-4.0146
3.0784
2.9611
28.2845
2.2248
.2712
.5221
.1424
.1417
.0482
.0021
20619900.93
156787194.87
1
0
1
0
0
352247925.3
123.2666
.2976
12.9046
.0354
0
.8838
.1162
.506
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0
.0578
.0604
.9584
7.3875
.0004
.0365
.0363
144.4051
.3409
2261344243.9
445978607.44
0
b_10
603345
2015-12-31
135283926.61
3173691224.14
2796410958.09
196551.49
223292642.66
764851946.94
760321636.6
.1552
.0607
2.5571
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.134
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.0528
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1.2109
31779176.84
.8609
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30134163.48
1063898157.37
941727706.17
0
109496982.12
44314145.37
2609590.54
172562557.23
1046778148.52
68637650.61
1.0498
2.9396
126.9666
-16.7329
3.4412
3.2228
26.6214
2.1179
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.11
.157
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31779176.84
96564348.06
1
0
1
0
0
314920768.1
113.2559
.2775
13.7108
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0
.7524
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.503
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0
.0518
.0533
.9639
6.1941
.0005
.0508
.0347
145.6663
.361
1858622953.67
393444955.78
0
b_11
603345
2014-12-31
161384093.84
2657014895.31
2364028156.18
679508.79
269829997.2
332074762.5
289600318.89
.1864
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2.4932
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1.2743
9864343.69
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31995263.63
925673434.47
703132898.99
0
113465517.33
47296862.95
2431832.17
170799540
799348378.99
73322967.4
1.0172
2.2487
136.5704
11.6043
4.1352
3.0734
20.4963
2.2569
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9958197.69
120332994.56
1
0
1
0
0
282357499.13
118.7622
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17.8081
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0
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0
.0651
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.9526
5.4523
.0006
.0548
.0429
128.7153
.2971
1585626960.61
306161969.08
0
b_12
603345
2013-12-31
129745262.53
2159417974.65
2015748045.77
1785763.12
172192075.78
216804245
194039125.33
.183
.0765
2.3933
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1.3128
14396762.44
.9785
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19433023.7
734849118.53
523152390.23
0
102597359.22
24144701.87
2415896.21
140800000
605600204.11
45688891.72
1.0249
1.3806
137.9879
20.5117
5.2178
3.1279
17.1407
2.3422
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.0029
20506493.89
83597808.38
1
0
1
0
0
215646220.81
116.6935
.3504
21.2944
.0617
-.0004
.8033
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0
.0754
.0577
.9548
5.2559
.0008
.0363
.0565
121.1895
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1415679581
237853492.49
.0675
b_13
603345
2012-12-31
120543581.13
1730407424.35
1521026095.95
1160107.22
216519340.3
184280000
173346599.63
.2093
.093
2.2501
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.0845
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1.3653
8371113.61
1.1279
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20499996.44
596444481.87
357627371.79
0
90997408.29
0
11426068.06
124000000
428333479.31
28289738.87
1.0297
2.1538
148.2913
46.4366
9.1312
3.0091
13.5221
2.5422
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.159
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.0026
8370746.2
88843577
1
0
.9721
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0
183896734.59
121.2985
.3332
26.9928
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0
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0
.0871
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4.843
.001
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