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603369
今世缘
江苏今世缘酒业股份有限公司
食品饮料
白酒
124680.0037
2014/7/3
L
5308
江苏
淮安市
www.jinshiyuan.com.cn
H
15|238
序号
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450000000
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227875316.24
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96277701.92
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1039524487.61
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1813677505.77
4196436.29
1817873942.06
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2593756842.88
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1687242306.2
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256468030.5
0
0
558596969.21
147917776.29
-8884311.12
89117.79
0
0
800000
0
0
0
907403654.47
1702651.77
0
3682764.8
0
0
905423541.44
229048062.02
0
0
676375479.42
676679043.13
-303563.71
1.5037
1.5037
0
676375479.42
676679043.13
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2892854019.13
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131955573.88
745919922.2
0
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168020324.72
922806811.3
451074015.1
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0
800000
0
0
0
143239215
0
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0
-142439215
4500000
4500000
4500000
0
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0
148500000
0
15000000
-159000000
0
0
435549304.69
533463716.38
969013021.07
a_14
603369
2011-12-31
533463716.38
0
0
0
0
0
0
0
0
0
0
50203515.28
30929221.36
18648977.17
0
0
0
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0
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0
26085208.33
0
778260539.51
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0
1437591178.03
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0
5800000
0
0
0
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0
550653642.09
9617846.5
4844888.01
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231247588.1
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1992711.14
52372791.35
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851684579.18
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2289275757.21
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122705334.33
270373462.78
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52110258.28
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303791465.43
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84272400
0
84272400
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20233920
0
104506320
0
1003777294.57
450000000
0
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227875316.24
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32758980.09
0
574864166.31
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1285498462.64
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1285498462.64
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2242337828.2
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1535925546.38
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1.1848
1.1848
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40000000
256602552.41
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0
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605312650.12
533463716.38
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
603369
2025-12-31
3220090339.54
12023312078.32
10515153468.16
3423697018.52
4290091372.62
3127438058.26
4491923197.46
.1572
.1005
1.5637
.3605
.1475
.4616
.3162
.27
.2557
.3931
238304546.78
1.6363
.8071
883550619.13
12495459324.26
8143522145.09
3818363788.73
1441695280.7
282671000
202178380.98
1377293749.04
4511449619.13
3447682157.15
.9556
.5792
876.5511
716.3754
2.1154
.4177
130.6027
3.0838
.7425
.8292
.1316
.2311
.047
-.0082
183273200.13
2364001465.83
1
0
1
0
0
2069418678.85
873.7564
.2696
2.7947
.0115
.0217
.9079
.0704
.4825
.3144
.1474
.0557
.3693
.9021
10.0057
0
-.0604
.0169
161.7603
.4711
3994007139.65
896686784.62
.31
b_1
603369
2024-12-31
4424352585.06
12551962122.13
9685246632.1
1476843944.32
3735594983.57
1821768238.07
2747878206.96
.2208
.1409
1.5674
.362
.1403
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.3832
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101127448.54
1.6633
.9983
792733837.74
11785299596.8
6611704598.98
4529726309.52
1295167880.39
2000000
201904318.99
1230518843.15
4621981902.72
2915746111.43
.9087
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662.8572
517.0382
5.1643
.5519
233.3284
3.2244
.7475
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.1929
.1854
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-.0115
103718731.48
3289148910.1
1
0
1
0
0
1873758997.44
661.2929
.2299
1.5643
.0034
.0056
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.273
.187
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.955
11.3191
0
-.1081
.0187
146.8269
.4583
3083896790.35
869515948.98
.1547
b_2
603369
2023-12-31
4030988984.29
12284065206.6
9483746973.5
1686694789.8
2884366711.16
1700000000
2323498295.87
.236
.145
1.628
.3857
.1079
.5435
.3991
.2361
.3105
.4669
128600338.21
1.586
.9724
767381604.76
11522425460.49
4964489509.26
3907058864.49
1236673897.05
3000000
198344939.15
900000000
4733439170.03
2710391772.97
1.0208
.8929
745.0336
588.4626
8.169
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189.2301
3.0063
.7835
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.2047
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-.0181
21506306.89
3005164825.27
1
0
1
0
0
2038871787.08
743.1047
.231
1.9289
.0059
.0349
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.0069
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14.3488
0
-.2035
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157.1139
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3113800081.09
753690200.47
0
b_3
603369
2022-12-31
3114578204.62
9827877662.97
7048129678.97
4304860505.71
5426005342.65
591584258.5
735962293.26
.2262
.1376
1.6434
.3915
.0843
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.3948
.2092
.3173
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214630895.52
1.6803
1.117
665197486.26
9342976153.27
2979536158.37
4787212097.24
1073986649.42
4000000
174281132.29
600250067.79
4242491950.1
2276235883.88
1.0474
1.1107
705.013
528.331
6.2788
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145.5236
2.948
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.1945
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-.0127
92436939.31
2288158395.86
1
0
1
0
0
1215605710.47
702.5048
.215
2.5082
.0059
.0488
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.2633
.0591
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19.4293
0
-.1667
.0188
177.0828
.6536
2176955902.59
544883374.19
0
b_4
603369
2021-12-31
2486313297.25
8674897289.6
5650794378.02
7474330711.21
8689861918.03
0
1360844200.87
.2183
.1406
1.5525
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.0001
.6902
.388
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213670003.17
1.9948
1.3533
384578697.65
7219146359.01
2020106759.2
4605769790.6
588674209.8
14380000
142309679.55
579344.19
3687816989.36
1448220761.94
1.1416
1.4903
653.4604
483.157
5.556
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128.0081
3.3159
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.6415
.1959
.151
.045
-.0102
92397559.15
1815457926.28
1
0
1
0
0
857713408.74
650.609
.2213
2.8514
.0096
.0598
.8947
.0455
.5002
.14
.3191
.0408
.2819
.9694
17145.8502
0
-112.2881
.0118
170.8108
.7838
2097114113.2
427484557.57
0
b_5
603369
2020-12-31
1645377909.55
5830061360.96
4711293570.21
3815734079.97
2975567280.39
361600000
520967554.33
.1895
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1.4335
.3024
.1009
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.2159
.3059
.4322
445633408.54
2.4252
1.6749
232615339.89
6050559429.89
1502487410
3877698605.41
420356399.14
6000000
107043401.11
361743750
2345022738.95
876994955.67
.9622
.714
591.5869
459.1434
5.0226
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76.9699
3.8598
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.7502
.1417
.1709
.0491
-.0041
148939154.8
1121274409.08
1
0
1
0
0
802666398.07
586.8448
.2197
4.7421
.0075
.1894
.7156
.0951
.5105
.1268
.3272
.0355
.2447
.9685
23.2683
0
-.0583
.0145
133.1419
.6766
1652886807.83
394694517.07
0
b_6
603369
2019-12-31
1643063917.67
5532662398.56
4225271958.62
2309929652.31
3473024044.71
0
435867698.76
.2023
.1449
1.3963
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0
.7518
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325404628.15
2.3368
1.5625
247438664.07
3876355301.02
1123062746.46
4662942930.7
399933447.65
7000000
71308901.76
0
2218575594.41
637451224.9
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572.9789
446.7407
5.446
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63.3387
4.0835
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.166
.175
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-.0102
152242786.57
1132714657.96
1
0
1
0
0
771761848.68
567.2163
.2138
5.7627
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0
0
0
.0129
128.8935
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1365751753.22
344046009.44
0
b_7
603369
2018-12-31
1347447604.25
4644869176.54
3523857397.88
4075608114.58
4304136289.55
20704504.05
315332736.33
.1884
.134
1.4057
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203209984.68
2.5274
1.7281
748970904.46
3921151015.47
1059293583.24
937579033.48
2669625311
8000000
8918813.41
20000000
1865178014.57
593367118.85
1.0417
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666.3078
515.5783
4.9049
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70.3179
3.9908
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-.0067
29234454.43
947530913.64
.9976
.0024
1
0
0
570895659.63
661.1171
.2291
5.1907
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.0254
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.1092
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311.0762
0
-1.2617
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151.8145
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1278731632.86
268827316.02
0
b_8
603369
2017-12-31
1103847115.64
3601618530.14
2600339693.41
2514448937.9
3044390729.88
165877637.92
396526291.49
.1696
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1.3683
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0
.6931
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105052694.82
2.6177
1.7332
583701436.41
3050777817.98
998871919.17
811339796.55
2362240265.83
9000000
9853712.02
0
1356026086.13
588147344.92
1.0254
1.1183
709.3053
564.5507
3.9349
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59.832
4.1737
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.154
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-.0035
4078736.26
790315629.6
.9968
.0032
1.0006
-.0006
0
383504266.36
703.2049
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6.1004
.0159
.1128
.8827
.0046
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0
0
0
.0154
146.7462
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951415473.44
234272939.85
0
b_9
603369
2016-12-31
925133771.98
3131290923.21
2206724661.91
2224738477.4
3232460387.73
157218064.2
509470937.38
.1631
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1.3371
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81513502.37
2.957
1.9716
386200210.58
2577552318.45
779434477.35
492276986.14
2329370551.13
10000000
10787500
150000000
835676157.26
572052617.81
1.0197
1.2271
719.3639
625.2879
3.5481
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55.8966
4.4448
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-.0072
10828855.68
671942660.57
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.0014
1.0009
-.0009
0
343540177.54
712.834
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6.5299
.0202
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.377
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30.2982
0
-.123
.0204
97.1234
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801123366.28
223708224.67
0
b_10
603369
2015-12-31
834071395.9
2925497490.17
2223282034.24
1480106864.97
2149623934.94
321817795.18
200467508.57
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1.3418
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69458082.25
3.04
2.0319
117740210.31
2880007297.04
735926037.45
251800000
1555655256.68
10000000
0
328102334
586379988.43
466989938.77
1.007
1.0289
669.9741
602.2107
3.7571
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45.4618
4.5188
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1.0081
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-.01
5523731.4
613056689.42
.998
.002
1.004
-.004
0
373140385.66
661.9453
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8.0287
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12.7072
0
-.0738
.0274
73.1517
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824016660.58
208938527.86
0
b_11
603369
2014-12-31
848127843.4
2738030441.45
2264770316.28
7237321.35
973181536.05
851505151.09
214691427.2
.1805
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1.265
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6035590.08
3.7472
2.4155
93864448.11
2718864423.68
704912926.45
6001677.96
1070958373.27
0
0
28090800
560994617.36
353776290.43
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659.636
595.1507
4.0509
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35.8247
5.5209
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1.3317
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-.0114
5309846.06
636030633.68
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1.0055
-.0055
825895040
468186094.29
649.4475
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10.1885
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.238
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1
125.775
0
-.9759
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70.7884
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811791885.08
208900698.8
0
b_12
603369
2013-12-31
908377472.1
3042295220.96
2547052942.74
904244.31
137010846.9
21750000
222000000
.296
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1.465
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6106242.67
2.2653
1.1935
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2405002851.06
675219659.81
5800000
280239272.51
0
0
28090800
631513874.22
408922861.89
1.0178
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530.5811
459.9098
4.2526
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31.7497
4.0445
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1.0719
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5706242.67
674004062.54
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1.0017
-.0017
0
561409844.1
519.0849
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11.4962
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1
86.1691
0
-.5737
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78.5508
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935090117.58
190225219.08
0
b_13
603369
2012-12-31
906514536.68
3024809593.01
2287821073.32
800000
143239215
4500000
163500000
.3721
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1.6337
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0
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1.894
1.0184
80216781.77
2063829410.36
615989858.63
5800000
284219185.28
0
0
0
603487104.51
548477407.7
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1.0896
443.6501
387.6559
4.5727
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32.9367
3.4656
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-.0034
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677555592.45
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1.0004
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451074015.1
432.5682
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11.0819
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1.0017
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0
0
0
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65.5095
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745919922.2
168020324.72
0
b_14
603369
2011-12-31
706412281.82
2315312145.59
1884406813.98
8040088.53
214191801.47
0
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