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603739
蔚蓝生物
青岛蔚蓝生物股份有限公司
农林牧渔
饲料
25302.8866
2019/1/16
L
1535
山东
青岛市
www.vlandgroup.com
N
11|238
序号
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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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0
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0
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0
0
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0
0
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83384938.74
9554112.94
.72
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93008871.36
83433812.52
9575058.84
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0
0
0
0
0
0
0
0
0
0
3090394.4
17759392.42
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0
0
0
0
0
174047215.95
66050281.42
146738303.86
85751379.17
0
1145068.53
5303.83
0
50000000
71564047.86
0
0
0
50000000
-70413675.5
6511797.05
6511797.05
6511797.05
0
153500000
0
123500000
65018113.96
2670000
0
-28506316.91
69819.68
0
-13098793.56
172504137.85
159405344.29
a_7
603739
2017-12-31
175291591.85
0
0
0
0
0
0
0
0
0
0
8360909.26
134450810.85
17588337.33
0
0
0
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0
0
0
0
0
14565522.03
0
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0
0
1634429.49
439224748.36
0
0
0
22742353.66
0
0
0
0
0
0
0
0
212349860.94
115998976.07
0
0
0
0
75507123.44
0
0
9896630.08
0
7825382.19
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444320326.38
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883545074.74
75000000
0
0
0
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0
6951135
58260169.38
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0
41379088.09
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26758013.59
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226545127.9
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3000000
0
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0
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0
61473715.24
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0
291018843.14
116000000
0
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0
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0
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399304155.44
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0
544259346.82
48266884.78
592526231.6
883545074.74
799439774.23
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0
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699657105.75
384612066.86
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0
147750808.37
153625705.96
4319808.8
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0
0
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0
0
15751601.49
115119072.67
5855918.12
0
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0
821309.66
117212335.29
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0
0
92530140.05
85625176.36
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.74
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0
92530140.05
85625176.36
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881714734.01
0
0
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0
0
0
0
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0
0
3175623.61
18926993
364859479.65
0
0
0
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0
172362140.13
74918468.76
169776417.25
121900844.83
0
1137658.07
283898.06
2000000
0
58047553.83
0
0
0
0
-54625997.7
2580000
2580000
2580000
0
75000000
3696400
30000000
63101867.53
2550000
5225750
-17051217.53
0
0
50223629.6
122280508.25
172504137.85
a_8
603739
2016-12-31
130231480.25
0
0
0
0
0
0
0
0
0
0
6454900
154429800
17288913.68
0
0
0
0
0
0
0
0
0
0
20221391.3
0
77704188.3
0
0
237345.89
406567989.16
0
0
0
22742353.66
0
0
0
0
0
0
0
0
229514807.21
81871953.88
0
0
0
0
70122387.47
0
0
9896630.08
0
7207429.11
0
421355561.41
0
827923550.57
15000000
0
0
0
0
0
0
0
0
19877400
45677400
4582711.74
0
0
45387332.04
13964945.53
0
0
0
0
0
0
0
0
0
0
42084385.29
0
0
0
0
15000000
0
0
201574235.09
0
0
0
3000000
0
3000000
0
0
0
65383223.93
68383223.93
0
269957459.02
116000000
0
0
0
0
457773.11
0
21646192.96
0
378384870.63
0
0
0
0
0
516488836.7
41477254.85
557966091.55
827923550.57
781229944.5
781229944.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
675754379.38
353971565.66
0
0
0
0
0
0
0
0
0
7991882.8
0
0
148552225.06
162123827.1
3114878.76
-11501090.66
0
0
450681.68
0
0
0
94680648.96
21001715.75
0
1691002.2
0
231349.17
113991362.51
24501344.43
0
0
89490018.08
82550442.31
6939575.77
.71
.71
0
89490018.08
82550442.31
6939575.77
830059009.14
0
0
0
0
0
0
0
0
0
0
3389081.04
25279159.85
320945179.59
0
0
0
0
0
157641268.73
68300009.44
157353437.98
154487354.29
0
1251268.66
2225705.64
12214802.42
0
26549814.03
0
0
0
20621.6
-10878658.91
3250000
3250000
3250000
0
45000000
4823500
110000000
57781703.47
3855300
0
-114708203.47
0
0
28900491.91
93380016.34
122280508.25
a_9
603739
2015-12-31
107324481.34
0
0
0
0
0
0
0
0
0
0
5520800
162344200
22159445.37
0
0
0
0
0
0
0
0
0
0
18890323.4
0
71009565.47
0
0
1286812.21
388535683.03
0
0
0
21950000
0
0
0
0
0
0
0
0
244634855.2
69702439.97
0
0
0
0
80866600.67
0
0
9896630.08
0
6042923.19
0
433093449.11
0
821629132.14
65000000
0
0
0
0
0
0
0
0
13944500
45107100
6851831.5
0
0
33056184.01
9995285.37
0
0
0
0
0
0
0
0
0
0
31789569.31
0
0
0
0
15000000
0
0
220744483.22
15000000
0
0
0
0
15000000
0
0
0
66523275.45
81523275.45
0
302267758.67
116000000
0
0
0
0
457773.11
0
16409390.62
0
351071230.66
0
0
0
0
0
483938394.39
35422979.08
519361373.47
821629132.14
751723670.07
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0
0
0
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0
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0
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0
679508906.35
359649256.7
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0
0
0
4346608.17
0
0
142119051.16
168116851.27
5277139.05
-7808699.47
0
0
3829569.42
0
0
0
68438005.79
30955014.61
0
1511565.33
0
872753.81
97881455.07
20207545.69
0
0
77673909.38
70265775.02
7408134.36
.61
.61
0
77673909.38
70265775.02
7408134.36
750429128.58
0
0
0
0
0
0
0
0
0
0
3848819.44
41503028.28
322457482.24
0
0
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0
152204569.52
67382682.09
179467776.83
74268465.62
2000000
806908.55
714955.21
35066418.08
0
55315521.65
21950000
0
0
0
-38677239.81
1424992
1424992
1424992
0
80000000
78540000
115000000
32845091.12
5106600
65000000
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0
0
-17288873.31
110668889.65
93380016.34
a_10
603739
2014-12-31
115473370.73
0
0
0
0
0
0
0
0
0
0
6619890.6
124216452.14
38326001.16
0
0
0
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0
0
0
0
0
0
22144567.83
0
82864635.39
0
0
5379786.97
395024704.82
0
0
0
1081095
0
0
0
0
0
0
0
0
258569876.05
59880794.93
0
0
0
0
64650886.93
0
0
9896630.08
0
5686987.97
0
399766270.96
0
794790975.78
90000000
0
0
0
0
0
0
0
0
10367140
46279427.22
4159683.37
0
0
24854718.03
11181503.93
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0
0
0
0
31041843.41
0
0
0
0
10000000
0
0
227884315.96
30000000
0
0
0
0
30000000
0
0
0
70650221.33
100650221.33
0
328534537.29
116000000
0
0
0
0
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0
11408373.9
0
306806472.36
0
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0
434214846.26
32041592.23
466256438.49
794790975.78
728223334.09
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0
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667930592.65
326571497.05
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5432243.92
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142479051.44
186730486.38
6717313.86
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0
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0
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46596627.42
33709070.67
0
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0
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79390558.7
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0
0
59650701.54
53234920.38
6415781.16
.46
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0
59650701.54
53234920.38
6415781.16
790685856.72
0
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4284688.96
17338106.53
345388125.95
0
0
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0
157863461.78
79674337.93
170835116.45
58547610.1
3734449.57
782182.57
460791.02
4904940.64
20000000
50929485.43
0
0
0
62950.25
-21110071.88
2250000
2250000
2250000
0
170000000
32064378.68
172900000
56487323.25
4509000
5112070.26
-30185014.83
0
0
7252523.39
103416366.26
110668889.65
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
603739
2024-12-31
98755291.3
1370667986.09
1175260414.32
951499913.55
993957956.18
842678389.09
984149307.82
.0493
.0309
1.5941
.3727
.5721
.2632
.0748
.3657
.0698
.4431
33237730.86
1.0366
.8534
37603242.97
828152995.89
1560231677.54
297984610.65
294631272.11
64121750.6
1304775.61
635616857.48
293823660.04
181543741.06
.836
2.12
196.8286
130.7245
.948
3.681
3.7371
2.4546
.4505
.1832
.0331
.1494
.2005
.0157
34477216.21
58934543.62
.9293
.0707
.6796
.3204
0
233890566.77
99.1583
.0634
97.6703
.2851
-.0134
.6394
.3741
.2778
.5234
.1
.0988
.1634
.9284
1.6821
.0282
.0327
.044
70.254
.0488
626485350.58
228550244.45
.022
b_1
603739
2023-12-31
105007467.92
1307242389.37
1153650067.66
707006401.96
1003662454.14
674676448.98
518316133.87
.0563
.0339
1.6621
.3984
.5989
.2467
.0876
.3664
.0858
.3951
37347588.81
1.0329
.8441
100049855.13
795452070.93
1505276713.32
372889150.14
360439690.94
55415596.79
11580123.07
723916513.89
301214035.67
183541169.69
.8681
1.4933
204.4152
130.5093
1.2076
3.4017
3.7584
2.2126
.4623
.1888
.0377
.1582
.1964
.0118
30931524.87
65509651.62
.9359
.0641
.7846
.2154
7758219.2
255990433.95
107.2995
.0677
97.1157
.2755
.0624
.6369
.3007
.2622
.4961
.1229
.1188
.1519
.9003
1.5526
.0278
.0196
.0461
80.642
.044
598320024.85
214915017.52
.0857
b_2
603739
2022-12-31
88296335.81
1151940383.9
1056634004.36
1274973623.96
1703144462.35
499139374.44
271416944.87
.0493
.0331
1.4873
.3276
.6192
.2512
.0759
.3484
.0734
.451
34531823.83
1.5027
1.2336
116525706.23
709913618.87
1259881543.85
289208763.95
319843710.31
47955100.57
2721619.31
523215958.91
214942353.26
106775919.01
.8184
1.1159
179.5723
132.1588
2.1476
3.9939
4.1391
2.9436
.4323
.2692
.034
.152
.1919
.0045
31263674.17
50879468.34
.9485
.0515
.8177
.1823
4739446.08
202210022.1
91.3889
.0673
88.1833
.2646
.0383
.5957
.366
.2753
.4885
.1121
.124
.1264
.7635
1.8528
.0079
.0101
.0526
52.3889
.0484
585239715.96
220899092.94
.2848
b_3
603739
2021-12-31
134280236.32
1160946064.26
1071432364.6
1687397508.74
2294127211.47
862880738.71
282322620.37
.089
.0676
1.3181
.2413
.44
.3386
.1167
.3381
.1304
.518
46788497.41
2.6101
2.1884
246117591.09
749506153.82
843514806.67
179019767.38
449720288.89
60453748.96
2876563.23
235928248.99
184447473.79
115800522.35
.8142
.5964
154.1583
119.0414
2.5398
4.3905
5.1391
4.3137
.4626
.4217
.0626
.156
.1793
.0027
39595389.35
103308770.32
.9519
.0481
.8832
.1168
498820738.71
215463363.9
83.1346
.0707
71.0237
.221
.0479
.6883
.2638
.3373
.3797
.0806
.2024
.216
.6944
4.1191
.0091
.0133
.0592
44.5727
.1083
578579774.22
214777254.83
.4196
b_4
603739
2020-12-31
116865687.25
1103022556.2
930025365.49
1079860427.76
1175594676.16
220181380.8
220318112.93
.1097
.0843
1.3015
.2316
.2017
.4543
.1217
.3566
.1274
.6616
32427132.44
2.7208
2.2636
59942099.11
612743662.5
501013871.24
113598376.68
224111857.75
55664414.86
1235899.95
67829690.6
153974414.82
114415640.6
.8985
1.4145
155.6517
132.6687
3.0964
4.2635
5.2112
4.7999
.4873
.4572
.0896
.17
.1818
.0047
26803465.86
89877644.08
.9273
.0727
.891
.109
0
215324708.23
85.6097
.0859
70.042
.2016
.046
.7349
.2192
.4222
.3452
.0783
.1544
.3403
.8114
10.9425
.0068
.067
.0842
42.2625
.1253
481616042.78
178715010.25
0
b_5
603739
2019-12-31
62547207.98
906557345.05
841230219.5
266270812.17
560752931.61
433167084.5
190053691.7
.0866
.0698
1.2412
.1943
.1482
.4604
.0739
.4011
.1056
.6609
37745627.82
3.8411
3.2631
81109840.87
491293583.63
390995072.6
201308149.52
197652773.31
57406743.37
1323299.44
36900000
115917826.89
96174118.11
.8691
.7308
156.9507
141.1588
3.6669
4.2683
5.1094
5.6814
.4838
.578
.0546
.2037
.1961
.0013
31775962.91
51645806.83
.9321
.0679
.8698
.1302
394016730
173586227.5
85.5132
.0829
71.4376
.2066
.0668
.5777
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b_6
603739
2018-12-31
98933216.86
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5.2018
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b_7
603739
2017-12-31
99782668.48
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75000000
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0
b_8
603739
2016-12-31
105475565.12
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53073500
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30000000
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b_9
603739
2015-12-31
72214763.72
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b_10
603739
2014-12-31
60292741.44
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130000000
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33.0402
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.2308
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