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603919
金徽酒
金徽酒股份有限公司
食品饮料
白酒
50725.9997
2016/3/10
L
3181
甘肃
陇南市
www.jinhuijiu.com
H
15|238
序号
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0
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0
9585077.28
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0
0
300000000
0
0
542226943.26
112000000
0
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0
112000000
0
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0
112000000
0
654226943.26
100000000
0
0
0
0
0
0
9685798.41
0
48815509.96
0
0
0
0
0
158501308.37
0
158501308.37
812728251.63
686182616.48
686182616.48
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
571803810.46
296202585.66
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0
117736729.61
0
0
97073221
40769716.23
20021557.96
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0
0
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0
0
0
112850037.85
2130433.48
0
161105.31
0
37649.68
114819366.02
29469539.96
0
0
85349826.06
85349826.06
0
0
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0
85349826.06
85349826.06
0
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0
0
0
0
0
0
0
0
0
0
0
52386363.35
338319211.72
0
0
0
0
0
57796269.59
169575244.41
129780519.79
193375776.14
0
0
19000
0
60000000
272357150.23
0
0
0
0
-212338150.23
0
0
0
0
155000000
0
55000000
89716520.79
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10283479.21
0
0
-8678894.88
125049851.82
116370956.94
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
603919
2025-12-31
440661501.38
3616367474.5
3136227479.09
1235913.31
394779170.19
538741512.98
493398413.48
.0991
.0639
1.5513
.3554
.1799
.6469
.151
.3327
.1155
.553
16004962.14
1.89
.6626
146606069.3
3006319463.82
1653110231.77
1437072.29
616459190.78
46580210.68
45501133.48
337323252.42
1249320086.32
288758174.65
1.0256
1.424
628.2772
492.0017
2.1239
.5823
252.4299
3.1521
.6317
1.2273
.085
.216
.12
-.0033
16415403.52
321173567.46
1.0083
-.0083
1.051
-.051
0
470575667.93
626.8313
.3793
1.4459
.0026
-.0012
.9525
.0487
.5697
.3132
.0003
.1168
.154
.8697
9.1383
.0002
-.0287
.0673
137.2323
.7767
1434338427.7
501286263.8
.3659
b_1
603919
2024-12-31
457217154.92
3524097065.84
2966113161.74
194448.75
333655065.16
0
401705108.02
.1148
.0826
1.3898
.2805
.0253
.7701
.1513
.3096
.1259
.6561
7682710.65
2.2609
.854
128861953.34
2582264252.51
1516178438.76
1847513.67
504301760.99
41212430.52
33872837.04
32624573.21
1020895642.81
237862565.75
.9672
1.4665
513.0343
407.6796
2.2862
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267.4823
4.112
.6092
1.4069
.107
.1973
.1187
-.0064
7974720.65
372652350.64
1.0033
-.0033
1.0202
-.0202
0
535591658.97
511.6697
.3671
1.3646
.0051
-.0004
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.021
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.3293
.0004
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.1842
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83.2553
.0002
-.5942
.0468
106.479
.7559
1255016124.3
453350842.36
0
b_2
603919
2023-12-31
373704383.57
2992199547.42
2542024897.45
1268028.25
66289513.99
172643734.45
334940138.1
.0971
.0733
1.3249
.2452
.0182
.8069
.1467
.3303
.1266
.5787
6699838.16
2.6622
1.0878
61860918.52
2679973847.16
1366248063.04
0
356100142.31
7376597.2
33308033.93
19632021.43
890064265.51
169857599.62
.985
1.3955
598.9356
488.8811
1.8148
.611
229.3169
4.5692
.6244
1.5744
.0899
.2102
.128
-.0079
6301848.15
315886473.79
1.001
-.001
1.0195
-.0195
2000000
431145326.23
597.344
.368
1.5917
.0028
.0012
.9792
.0195
.6088
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0
.0809
.1573
.953
139.518
.0002
-1.0223
.0484
111.8543
.7664
1069871577.82
405147888.96
0
b_3
603919
2022-12-31
293657367.42
2481394270.8
2162151494.29
1464434.75
58121790.99
108449891.54
229411754.53
.0886
.0682
1.2997
.2306
.0224
.8245
.146
.3357
.1388
.4912
10012528.12
2.6358
.9648
41278381.44
2344279275.61
1444695652.93
187697.69
306302360.13
8036388.88
19892959.61
21139933.07
795178179.94
128099171.31
1.0373
1.1434
695.1643
573.4062
1.3715
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119.5962
4.6927
.6278
1.671
.0815
.2089
.133
-.0062
9951624.95
269189962.5
.9997
.0003
1.0037
-.0037
0
316680030
692.1124
.3693
3.0519
.0075
.0002
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.0356
.5724
.3528
0
.0748
.1356
.9584
112.8518
.0002
-.5931
.0485
123.1804
.7793
967929171.19
345159364.24
0
b_4
603919
2021-12-31
389167776.3
2203909265.9
1924644980.93
43291151.64
78161002.06
330500000
468190960.87
.1089
.086
1.2655
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.022
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.1815
.474
1749807.36
2.7133
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35025352.24
2021689350.24
1500770292.53
1146462.42
249703005.37
8727888.89
23749535.96
17400212.69
665548918.55
108676038.86
1.0402
.8602
696.1176
594.0659
1.1703
.5264
134.3273
5.108
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1.7659
.1059
.1555
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-.0041
2029310.57
322919313.17
.9999
.0001
1.0005
-.0005
500000
187614166.6
693.4004
.3517
2.7172
.0104
-.0009
.9946
.0063
.5358
.3977
.0003
.0662
.1373
.9492
117.1754
0
-.4174
.0486
104.5139
.749
956454722.77
285961362.51
0
b_5
603919
2020-12-31
421251397.84
2029997033.72
1692853224.56
247600066.01
320419348.05
310000000
427726100.9
.1193
.0938
1.2713
.2134
.0292
.8218
.2434
.2419
.1914
.49
18080.79
2.445
.8546
23822022.15
1739623059.32
1571498564.55
1425965.63
219400912.53
8786555.56
30054303.63
22009472.22
641787205.37
89894605.23
.9814
1.0176
563.9078
464.1675
1.2361
.6538
64.6998
4.9822
.6251
1.5904
.1163
.1284
.1178
-.0042
791284.39
331299251.98
1
0
1
0
0
145061688.55
558.2663
.3219
5.6414
.0046
-.0023
.9999
.0024
.4925
.4449
.0004
.0621
.1193
.9485
79.4128
0
-.3337
.053
100.5244
.4899
966494366.78
233770873.98
0
b_6
603919
2019-12-31
344493980.72
1944537098.34
1573672713.7
51237225.56
276125986.51
576595415.93
475643231.05
.1065
.0851
1.2507
.2004
.0708
.8051
.2108
.2554
.1656
.5142
607170.52
2.3071
.9252
27941097.5
1405526677.93
1567833758.85
0
205049145.22
4523000
18833830.46
45091437.5
528033768.82
63916089.72
1.0055
1.3705
456.0452
360.0694
1.3701
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57.7855
5.2294
.6072
1.3819
.1037
.1499
.1072
-.0018
1273141.63
269997994.32
1
0
1
0
362299972
182070554.4
449.7287
.2668
6.3165
.0278
-.0025
.9978
.0047
.4422
.4933
0
.0645
.1003
.9633
31.3994
0
-.0642
.0525
98.8573
.5736
818873253.01
222006670.32
0
b_7
603919
2018-12-31
326378776.94
1686460120.28
1600264180.44
201971309.17
567656282.94
451200000
375416424.4
.1294
.0958
1.3512
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.2232
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8202948.91
2.0223
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13683796.17
969714572.77
1507836391.04
0
222936340.99
3115000
6850838.1
205000000
409993516.72
86841506.9
.974
.3333
400.8978
308.9449
1.309
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132.5017
4.0653
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1.4709
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-.0004
9191544.12
249424751.23
1
0
1
0
0
200333467.76
398.1431
.2717
2.7547
.0076
0
.9645
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.3591
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0
.0826
.1237
.7108
4.9212
0
-.0028
.063
94.7768
.3908
788591344.11
206001138.72
.9415
b_8
603919
2017-12-31
318719049.56
1375839812.79
1268786841.03
305845535.5
461987421.18
22000000
81423683.33
.1384
.1084
1.2767
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4657882.61
1.7303
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22507265.62
851436476.68
1274224068.03
0
207371433.44
3707000
0
35000000
391067122.86
79568869.46
.8694
.4232
317.7017
219.6456
1.29
1.1592
129.0481
4.8266
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.9401
.1328
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-.0014
3117056.57
247556470.04
1
0
1
0
0
158667921.66
314.8733
.201
2.8284
.0082
.009
.9786
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0
.0889
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.9867
24.6658
0
-.053
.0742
98.6663
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577302053.89
166376296.36
.0857
b_9
603919
2016-12-31
289689102.27
1660923073.53
1271343899.19
4426890
251487266.62
732800000
721377280.56
.1351
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1.3756
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504829.66
1.6029
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3565731.69
871378583.7
1107831015.83
0
279047744.08
6009000
0
27000000
524049013.15
65573706.44
1.1
1.7559
284.8149
146.4597
1.2989
1.2941
132.0676
3.7988
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504829.66
221360973.36
1
0
1
0
720800000
139959219.73
282.0512
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2.7637
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0
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0
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36.2505
0
.3722
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139.0245
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604302970.81
138817826.24
0
b_10
603919
2015-12-31
213493409.68
1471322461.61
1189157624.13
264535.37
181077601.71
450000000
450110183.19
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2.4126
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6534511.36
649106656.22
1022973815.28
0
181212184.57
2651000
0
650000000
368363307.88
66762659.26
1.0566
1.7018
231.472
132.5094
2.0722
1.5982
118.2886
1.5866
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1810341.9
163995471.74
1
0
1
0
0
174721765.39
228.3863
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3.0857
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0
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0
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1.0029
0
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99.6146
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549332694.35
111847479.09
.2815
b_11
603919
2014-12-31
151554114.39
1242872521.49
1012015898.8
46858699.32
419464698.06
503000000
361989846.51
.1948
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2.4334
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5279913.94
1.0332
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5214403.39
511824407.9
862138889.73
0
183835617.64
2543000
0
565000000
298638601.37
53999438.61
1.0407
1.8511
230.3212
139.8016
2.173
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1.6856
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5772369.57
118730777.72
1
0
1
0
0
126270567.15
226.4858
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3.8354
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0
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0
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91.1396
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492119043.9
101301722.87
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b_12
603919
2013-12-31
144458783.78
1279345508.79
1154688760.15
30384184.67
134022486.97
255000000
363363570.81
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2.203
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4444760.72
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5631351.85
500189620.29
527332422.23
0
179728851.79
2455000
0
361000000
249749148.43
48504965.82
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1.1495
211.2701
147.6262
2.3334
1.761
91.173
2.0246
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11670087.54
96605480.86
1
0
1
0
0
140119987.76
207.2667
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4.0034
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1.3923
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65.1045
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552279574.73
99952341.17
.277
b_13
603919
2012-12-31
159468245.97
1272572625.46
1147192138.29
344129.41
104395960.64
550000000
376557708.29
.2289
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2.6731
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3451267.86
1.2156
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9189506.51
638244289.29
487220176.35
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117409444.36
2367000
0
422000000
344854000.72
11071578.44
1.0154
1.1779
200.9783
105.7152
3.0537
1.8681
65.2766
1.7537
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3451267.86
102995754.61
1
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1
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190000000
229009450.29
195.3867
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5.5916
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1.514
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100.8061
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549343770.38
77984600.07
.5924
b_14
603919
2011-12-31
114378806.02
888847021.65
695471245.51
60019000
272357150.23
155000000
144716520.79
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5.1276
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1969328.17
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3486699.68
306441716.26
433713156.18
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0
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412000000
232641865.98
9585077.28
1.0419
2.2657
203.4837
133.5667
3.8831
1.8737
42.0232
1.0659
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3498096.34
81851729.72
1
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1
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129780519.79
194.798
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8.6857
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0
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0
.0486
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79.9137
.605
338319211.72
57796269.59
.2718
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