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603755
日辰股份
青岛日辰食品股份有限公司
食品饮料
调味品
9861.3681
2019/8/28
L
490
山东
青岛市
www.richen-qd.cn
N
12|238
序号
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387162000
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0
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a_7
603755
2018-12-31
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a_8
603755
2017-12-31
101185724.88
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203620876.37
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227100329.99
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5000
0
600000
3546165.51
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25000000
0
0
-25000000
-10.62
0
32278310.42
68844414.46
101122724.88
a_9
603755
2016-12-31
68894414.46
0
0
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5140000
31552827.91
182445.08
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345792.06
0
16074519.68
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122267293.68
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45297514.6
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302310.75
975835
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171934776.07
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24251631.93
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11281181.2
2730429.83
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134508.1
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38751907.17
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38751907.17
73953681
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29338120.1
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2970935.87
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26920131.93
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133182868.9
0
133182868.9
171934776.07
157216106
157216106
0
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119790500.56
81751681.39
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22104602.13
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49250.99
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5446708.53
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32587895.37
32599434.98
-11539.61
.44
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0
32587895.37
32599434.98
-11539.61
173772749.49
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109906.64
74186408.57
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25757202.04
20321974.83
14225763.24
39391307.45
87001563.71
800695.16
0
0
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5772330.8
87001563.71
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-4971635.64
0
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12000000
15039875
0
0
-27039875
-1579.54
0
7378217.27
61466197.19
68844414.46
a_10
603755
2015-12-31
61466197.19
0
0
0
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0
0
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0
3107473.54
30361374.98
288185.92
0
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405873.07
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12348162.82
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107977267.52
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44643728.91
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2110532.5
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12000000
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15231618.97
392189.48
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12211623.46
2113131.43
22024.11
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36510.1
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101889015.79
69551711.81
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19348512.37
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354862.67
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26075549.14
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25709586.1
26075549.14
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155028229.42
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18953262.49
11332592.12
44218511.99
20000000
286027.4
627500
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20000000
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23713400.36
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28605903.03
32860294.16
61466197.19
a_11
603755
2014-12-31
32860294.16
0
0
0
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2250000
38398873.24
400537.59
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203433.41
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10635126.84
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10340390.44
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19823534.13
32860294.16
12|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
603755
2025-12-31
95840752.9
531326877.22
428894119.36
139505341.1
307420279.03
259405710
190252115.98
.1094
.0704
1.5542
.3566
.6681
.2921
.2047
.1603
.1798
.3915
1077865.96
1.111
1.0074
14418221.52
283560927.04
673594468.06
119077894.72
120012708.92
1515817.44
1071684.86
284991760.43
125665064.23
15918861.5
.9657
1.2164
107.93
7.4534
1.5245
8.7574
5.5094
2.5996
.3766
.1037
.0798
.0457
.1112
.0034
1699569.63
83132534.47
1
0
1
0
0
20996958.21
41.6791
.0253
66.2508
.187
-.0074
.9872
.0202
.237
.5631
.0995
.1003
.0373
.6844
1.1381
.0137
.0055
.0304
102.0823
.0082
288724533.57
71328227.54
.4179
b_1
603755
2024-12-31
73390595.13
423098419.46
336567394.47
753230004.17
724213533.59
177371176.25
174701271.58
.0877
.0637
1.3778
.2742
.6069
.3751
.1813
.194
.1578
.4036
4282554.92
1.6608
1.4645
20071146.51
283820818.22
514074151.29
120062225.62
84971729.36
926108.4
1092963.96
166911214.8
104249173.01
3869257.11
.8898
1.3551
121.3299
29.3958
3.3769
7.2601
5.1369
3.5621
.387
.1963
.0705
.0881
.1003
.0057
1824187.52
59575165.49
1
0
1
0
0
17833289.89
50.2751
.0363
71.0549
.2037
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.283
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.0141
.6743
1.8454
0
.0137
.0383
94.4025
.0139
220845509.58
60846957.48
.5126
b_2
603755
2023-12-31
60204660.34
375291212.9
305347192.55
689367195.16
814398177.03
174600764.04
223545508.06
.0804
.0586
1.3715
.2709
.4914
.4883
.1675
.2083
.157
.3735
6395111.05
1.5192
1.3766
17475366.96
154028780.82
423710491.15
306651031.98
77910250.73
1176732.31
1294299.02
128089587.64
128566556
4002154.29
.8894
1.2395
127.6448
-6.1215
5.4655
6.7884
4.9407
3.5158
.3876
.1426
.0641
.0787
.1228
.0068
2480660.63
50035531.13
1
0
1
0
0
18262096.87
53.7684
.0332
73.8764
.209
.0694
.8867
.044
.1601
.4403
.3187
.081
.0154
.8591
2.6559
0
.0191
.0397
137.0438
.0045
184247457.79
62280427.58
.2505
b_3
603755
2022-12-31
49519279.34
331713958.49
277394218.46
1078131735.79
1111671973.21
148761279.89
143709135.08
.0744
.0554
1.3426
.2552
.543
.4454
.1605
.2213
.1655
.3347
9189532.68
1.9499
1.7966
16806241.13
261531616.82
357171322.22
234359856.55
68777970.69
1479168.86
917808.93
127740119.92
105692104.61
1825235.17
.8988
1.0638
146.9745
33.6384
4.7792
5.891
4.2934
3.7957
.3938
.1532
.0546
.0756
.1415
.0042
2197425.44
41870948.36
1
0
1
0
0
15021485.68
61.9593
.0357
85.0152
.2281
.1369
.82
.043
.2837
.3875
.2542
.0746
.0078
.913
3.2787
0
.0101
.043
116.2818
.0114
182353805.02
53357173.47
.1409
b_4
603755
2021-12-31
80799961.23
346481280.07
286949005.84
1593506970.94
1658228502.6
59987881.96
49085260.37
.123
.0987
1.2466
.1978
.5441
.4427
.2387
.1839
.2401
.4109
14452467.47
3.9913
3.7631
14220741.85
248263777.73
167579920.87
354521668.2
53533817.03
1799999.19
71483.59
88688596.51
72230594.49
2074002.4
.8604
.7324
120.8333
43.137
6.0076
6.9595
5.3372
5.3276
.4342
.2281
.0926
.062
.1223
-.0005
4321725.35
66835425.28
1
0
1
0
0
18807700.44
52.446
.0371
68.3873
.2168
.1246
.8222
.0532
.3013
.2034
.4303
.065
.0127
.8229
6.0359
0
-.0018
.0457
80.2054
.019
178069094.39
55584797.34
.3044
b_5
603755
2020-12-31
89440056.77
278487913.66
209590682.51
1132365302.93
1239212322.16
45000000
54237524.55
.1334
.1142
1.1683
.1441
.4391
.5515
.3397
.1182
.3086
.37
5480394.55
9.9378
9.5073
1953486.38
171313802.16
142334648.79
65382337.68
332461244.77
673483.21
57350.65
45013809.78
56599564.69
904103.03
.8914
.848
131.0355
43.7543
5.5084
5.9605
5.2293
7.3673
.4687
.4305
.1009
.0495
.1172
-.0485
2938264.8
75770103.16
1
0
1
0
0
14972649.45
61.236
.0343
69.7995
.2031
.0313
.9325
.0362
.2408
.2001
.0919
.4673
.0088
.5538
12.5339
0
-.2836
.0042
91.2005
.016
118608423.53
37689370.18
1
b_6
603755
2019-12-31
96388820.1
305507525.18
223112326.68
191755019.82
565721166.8
387162000
90971451.28
.1465
.135
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603755
2018-12-31
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603755
2017-12-31
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603755
2016-12-31
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603755
2015-12-31
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603755
2014-12-31
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0
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