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603866
桃李面包
桃李面包股份有限公司
食品饮料
食品综合
159971.9155
2015/12/22
L
8152
辽宁
沈阳市
www.tolybread.cn
H
15|238
序号
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2017-12-31
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2015-12-31
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2014-12-31
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2013-12-31
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0
0
0
4502576.17
0
52520295.29
0
0
0
279614588.75
0
0
0
0
0
0
0
0
0
0
0
0
327143147.93
38028116.58
0
0
0
0
49060920.68
0
0
0
9874008.64
3774262.58
27263397.09
455143853.5
0
734758442.25
71100000
0
0
0
0
0
0
0
0
0
92505053.41
3825438.68
0
0
1500529.46
24134935.47
0
0
0
0
0
0
0
0
0
0
9983591.6
0
0
0
0
0
0
0
203049548.62
0
0
0
0
0
0
0
0
0
0
0
0
203049548.62
150042000
0
0
0
0
7492086.21
0
21277456.26
0
352897351.16
0
0
0
0
0
531708893.63
0
531708893.63
734758442.25
1196492220.95
1196492220.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1001686804.33
803444445.5
0
0
0
0
0
0
0
0
0
10274205.63
0
0
150727108.07
32686016.74
4555028.39
-828657.8
0
0
0
0
0
0
193976758.82
3330244.46
0
1775094.46
0
798591.07
195531908.82
49706347.03
0
0
145825561.79
145825561.79
0
.97
.97
0
145825561.79
145825561.79
0
1337355578.12
0
0
0
0
0
0
0
0
0
0
0
7211462.67
737865206.71
0
0
0
0
0
195653885.24
134778914.97
100100729.21
176168304.66
0
0
557179.26
0
0
169133333.8
0
0
0
0
-168576154.54
0
0
0
0
74600000
870544.78
57750000
35699526.28
0
0
-17978981.5
0
0
-10386831.38
102072229.09
91685397.71
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
603866
2025-12-31
483012974.32
6155260047.16
5391124069.94
294786020.01
844753642.91
749843573.03
990094846.67
.0545
.0393
1.388
.2796
.5776
.3679
.0887
.1212
.0521
.7536
21532728.65
.7109
.6035
371419583.51
674591979.39
5264944707.92
462183381.56
827711207.88
21426794.77
0
1167361620.62
743604310.8
110091242.59
.9532
2.692
36.1581
-6.2157
1.128
30.766
15.024
3.6593
.2253
.1074
.0454
.0879
.0279
.0055
13397129.2
262321040.68
1
0
1
0
0
258897630.02
11.8637
.0191
24.2944
.0632
.0287
.9241
.0472
.0933
.7283
.0639
.1145
.0545
.6373
.7844
0
.0255
.0534
44.3856
.0132
3714126304.77
843975463.99
.6037
b_1
603866
2024-12-31
671091833.11
6928836800.81
5931038985.89
301052974.25
756640346.22
530000000
1056501547.46
.1017
.0738
1.3784
.2745
.5635
.3776
.1102
.1107
.0858
.8604
36277111.75
.7547
.6537
742869889.3
729432223.78
4968303750.46
143725463.2
1233193876.2
11537587.25
0
1094484289.96
733317396.22
114369803.9
.9639
1.9112
37.6716
-.9173
1.4682
30.5918
14.1801
3.8625
.2339
.101
.0842
.0792
.0262
.0053
20762670.99
485806858.05
1
0
1
0
0
182099741.95
11.9313
.0192
25.7403
.0626
.0297
.9305
.0398
.1031
.7023
.0203
.1743
.0589
.6937
.929
0
.0297
.056
39.9119
.0143
4164141493.97
979292293.67
.5164
b_2
603866
2023-12-31
713480471.4
7604996138.59
6794387139.77
411496992.23
1214004760.27
732911919.87
855694371.49
.1128
.0815
1.3854
.2782
.5684
.3621
.1056
.1105
.0849
.959
29370942.49
.7687
.6339
737711271.98
848566178.49
4418946087.26
501383754.75
1278695767.04
11962872.93
77935
1114386969.16
709875779.19
136216081.31
.9521
1.4121
39.4315
7.9454
2.1062
28.1175
13.7995
3.9194
.2279
.1348
.0922
.0813
.0255
.0038
24761262.88
544673925.99
1
0
1
0
0
197424225.75
12.9812
.024
26.4502
.0707
.008
.9488
.0431
.1204
.627
.0711
.1814
.0695
.6385
.8635
0
.023
.0578
33.1804
.0114
4731193595.27
1063597299.72
.5944
b_3
603866
2022-12-31
813354716.03
7581986785.82
6515595796.88
1188742171.36
2109027766.12
708713669.46
915885742.68
.1273
.0967
1.3175
.241
.3892
.5239
.1216
.1072
.0957
1.0097
11152118.62
1.3952
1.2006
596199068.13
1014261380.24
3895434763.17
543471549.43
1168874712.8
7205188.94
1194156.5
621085310.02
836874959.15
137920325.71
.9489
1.6661
41.1475
9.0244
2.6754
27.1101
13.1846
4.6972
.2398
.1946
.1146
.0812
.0244
.0017
36989633.21
628905373.39
1
0
1
0
0
200891289.97
13.4636
.0306
27.6839
.0751
-.0404
.9826
.0578
.1532
.5883
.0821
.1765
.0864
.6516
2.336
0
.0185
.0559
34.0387
.017
4666491981.13
1033948547.55
.483
b_4
603866
2021-12-31
922159812.45
7118557803.73
6104778623.9
2262569889.76
2937170829.81
301925200
1016562511.54
.1547
.1269
1.2192
.1798
.2091
.6544
.1456
.1062
.1205
1.0529
63368313.24
1.6987
1.5271
478879383.11
1048107869.27
3398976432.26
551114136.97
1018694293.81
7782291.95
566013.27
226251122.77
708471717.01
147104486.06
.9465
1.3282
41.0598
8.5857
3.1436
30.0852
12.6177
6.2679
.2628
.1716
.1371
.0871
.0208
-.0017
60374538.74
699897360.47
1
0
1
0
0
183761098.91
12.1322
.0287
28.9276
.0809
.0039
.917
.0791
.1742
.5649
.0916
.1693
.136
.9297
7.5513
0
-.0475
.0559
34.1361
.0176
4173963121.2
1055752993.09
0
b_5
603866
2020-12-31
1063507125.01
6707203943.02
5605837881.4
4363907033.72
5362911538.68
204856348.47
670375765.88
.1827
.1553
1.1764
.1499
.2408
.6856
.1784
.1103
.1481
1.0489
81335048.83
2.848
2.6857
517958765.74
1370028066.43
2405904233.99
971691054.8
937483745.99
988754.33
5049638.21
205280398.47
586269236.09
60769571.23
.9472
1.2475
41.8804
13.8483
3.5717
31.0758
12.1122
7.5813
.2997
.1623
.1672
.0879
.0187
.0037
64039129.06
801503952.78
1
0
1
0
0
186270312.39
11.7455
.0243
30.135
.0825
.0196
.9079
.0725
.241
.4232
.1709
.1649
.0713
.9966
11.785
0
.1075
.0602
29.9356
.008
3792404046.91
924644253.37
0
b_6
603866
2019-12-31
829295353.41
6325242130.62
5437408036.52
2482970952.52
4173146551.05
1024000000
568261657.44
.1826
.1318
1.3855
.2782
.5837
.3784
.1469
.2378
.1211
1.0882
50901527.19
4.3746
4.1563
401807576.18
1724268974.06
1818427721.16
277122047.95
1366224655.47
1010808.33
1399825.76
842259189.6
546304747.81
54329162.63
.9443
1.2992
42.6947
12.7458
4.0006
28.3462
12.2408
4.6171
.3957
.2183
.142
.2176
.0196
.0006
27148390.3
632456864.67
1
0
1
0
984000000
873637261.85
12.8765
.0252
29.8182
.0873
.0348
.9255
.0397
.3325
.3506
.0534
.2634
.0377
.4154
3.1129
0
.0041
.0663
31.6962
.0108
2922583436.68
982797864.13
0
b_7
603866
2018-12-31
771323681.81
5475692973.46
4672473079.51
3304200839.25
3665860875.87
0
377050800
.1877
.1642
1.143
.1251
0
.9087
.1596
.224
.1329
1.2359
63471410.06
4.1826
3.9576
177345240.97
1985183540.07
1416982891.61
0
508377828.52
1010808.33
322847.49
0
444773530.82
44344439.92
.9566
1.2508
41.7762
15.1077
4.0596
28.0594
12.6877
9.2769
.3968
.225
.1732
.2066
.0195
-.0021
33007971.05
578678967.08
1
0
1
0
0
702949352.7
13.0081
.0281
28.7681
.0888
.0474
.9012
.0514
.5076
.3623
0
.13
.0907
.9973
0
0
0
.0706
28.6214
.0035
2486619952.25
841615634.88
0
b_8
603866
2017-12-31
649510822.5
4695831965.93
4042684719.5
496041977.22
813893315.76
811040000
227763225
.1626
.1456
1.1175
.1051
0
.8638
.1592
.2045
.1258
1.1569
13643243.25
5.2263
4.952
157268319.82
1824849940.6
1264048048.1
0
437539522.01
13139593.33
0
0
320181504.14
50479294.25
.9723
1.2725
40.4516
18.0461
3.9081
28.0061
13.3121
10.6981
.377
.2742
.1594
.1855
.0201
-.001
15710617.36
499637611.75
1
0
1
0
721040000
538089369.22
13.0329
.0278
27.4187
.0815
-.004
.9734
.0306
.5175
.3584
0
.1241
.1362
.9646
0
0
0
.0673
25.9953
.005
2218614549.14
748815378.93
0
b_9
603866
2016-12-31
541956146.12
3815447390.84
3295954985.6
679682908.45
1193300351.46
20000000
319652513.89
.2117
.1841
1.1501
.1305
0
.8454
.164
.1851
.1318
1.3971
20818613.39
3.189
2.9066
190991382.88
837432123.05
1067317643.65
0
461159837.82
13161647.33
0
0
261014606.01
47738228
.9726
1.1927
41.1152
15.8975
3.7726
28.5268
12.8883
9.0242
.3613
.2824
.2033
.1661
.0205
-.0014
19822392.83
414726549.06
1
0
1
0
0
403613190.26
12.795
.0353
28.3202
.0848
.0023
.9522
.0455
.354
.4511
0
.1949
.1546
.9574
0
0
0
.0699
27.8439
.0029
1847163958.25
602268116.17
0
b_10
603866
2015-12-31
441242124.61
2953114706.46
2525679200.31
578636.27
316032358.02
664373376
152556216.09
.1856
.1618
1.1475
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.1814
.6818
.1721
.167
.1354
1.1951
8611114.64
3.9334
3.6939
97655536.04
1049651723.28
842566970.72
0
252594395.2
6056731
1446044.46
50000000
187916914.18
37715266.96
.9742
1.232
47.225
23.6856
3.3341
25.8538
11.0248
8.9706
.3489
.2395
.1793
.1404
.0256
.001
8611114.64
338343951.64
1
0
1
0
574373376
257599575.69
14.1178
.0301
33.1071
.0907
0
.9752
.0248
.4894
.3928
0
.1178
.1368
.978
21.2068
0
.0511
.0673
25.5318
.0043
1442391762.59
481286173.83
0
b_11
603866
2014-12-31
348164690.15
2346803335.21
2027419133.95
227595
258396100.61
20000000
142831096.24
.2629
.221
1.1899
.1596
.1015
.7894
.1692
.1531
.1326
1.6661
4778100.01
1.922
1.6406
80202275.66
367630411.48
668818555.46
0
198800398.26
0
0
20000000
155629702.77
21509516.65
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1.1701
44.2185
20.1945
4.4004
25.7147
12.1568
7.8693
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.2815
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.1261
.0276
-.0006
5850613.13
267103880.63
1
0
1
0
0
182443276.87
14.1942
.0449
30.0243
.0934
0
.9786
.0214
.2976
.5414
0
.1609
.1091
1
18.9453
0
-.064
.0869
25.9026
.0023
1180111812.35
386067105.25
0
b_12
603866
2013-12-31
328302512.08
2052187139.56
1733383197.66
492642.15
197292118.56
54250000
141780392
.2817
.2437
1.1558
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.0276
.867
.1868
.151
.1448
1.6824
6412136.1
2.7957
2.4204
66098872.12
377796853.06
486410261.07
0
180613986.38
0
0
3890066.43
122138534.37
14847997.69
.9899
1.2522
44.5541
23.1567
3.9518
23.3742
12.6129
9.3695
.3479
.3753
.2757
.1211
.0296
.0003
6633223
247971123.72
1
0
1
0
0
153761893.64
15.6155
.0492
28.9385
.0833
0
.9739
.0261
.3616
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0
.1729
.1054
.9724
98.4474
0
.1375
.1047
23.2517
.0021
1013526500.9
315281787.8
1
b_13
603866
2012-12-31
282760900.7
1754091136.2
1504187377.26
7709852.79
128327890.54
81000000
163691088.89
.3033
.2516
1.2057
.1706
.2056
.7058
.1851
.1648
.1409
1.786
6271307.58
2.2552
1.9353
30073694.5
325148217.96
438965215.61
0
91184337.96
0
0
30000000
103001077.44
12939738.79
.9762
1.1615
48.1626
26.633
3.9974
19.7131
12.3115
7.8479
.3599
.3198
.2893
.1308
.0313
.0026
6824340.08
208334221.59
1
0
1
0
0
150457965.86
18.5156
.0546
29.647
.0866
0
.9683
.0317
.3802
.5132
0
.1066
.0887
1
10.9708
0
.1331
.0668
23.8255
.0026
868933472.6
257181951.85
0
b_14
603866
2011-12-31
194805416.62
1344567040.79
1168398736.13
557179.26
169133333.8
75470544.78
93449526.28
.2743
.1985
1.3819
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.3502
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.1628
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1.6284
1555150
1.3771
1.1184
40911668.31
275112012.58
365171264.51
0
94475165.16
0
0
71100000
121965957.02
9983591.6
.9553
1.2081
59.1828
29.816
3.6574
15.2978
10.3332
5.1328
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.2466
.126
.0273
.0038
2383807.8
143441753.99
1
0
1
0
0
100100729.21
23.8597
.0715
35.3231
.0968
0
.9837
.0163
.3744
.497
0
.1286
.0492
1
3.9327
0
.0641
.0668
34.8745
.0397
737865206.71
195653885.24
0
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