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600419
天润乳业
新疆天润乳业股份有限公司
食品饮料
乳制品
32019.0246
2001/6/28
L
3505
新疆
乌鲁木齐市
www.xjtrry.com
H
23|238
序号
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2014-12-31
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2012-12-31
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2011-12-31
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2009-12-31
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0
0
104643091.85
24505278.88
627856.42
0
0
0
0
0
0
0
2503832.38
0
0
132281059.53
0
403397127.37
40000000
0
0
0
0
0
0
0
0
0
34786428.77
197407.43
0
0
4137490.32
8585057.57
0
4008000
0
0
0
0
0
0
0
0
9485753.71
0
0
0
0
18100000
43330
0
119343467.8
2200000
0
0
0
0
2200000
0
0
0
0
2200000
0
121543467.8
80160000
0
0
0
0
174397206.68
0
10415139.37
0
16455005.84
0
0
0
0
0
281427351.89
72485.59
281499837.48
403397127.37
160806047.45
160806047.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144948478.67
121139361.43
0
0
0
0
0
0
0
0
0
952512.6
0
0
10402305.35
11695053.34
759245.95
0
0
0
0
0
0
493240.57
16350809.35
84244.01
0
187467.17
0
0
16247586.19
2686617.61
0
0
13560968.58
13569777.31
-8808.73
0
0
0
0
0
0
178535000.99
0
0
0
0
0
0
0
0
0
0
0
1013138.17
133813253.74
0
0
0
0
0
14615323.02
9563538.68
1175133.19
20380890.53
0
0
690232.38
0
0
12189925.49
0
0
0
13000000
-24499693.11
186605103.97
186605103.97
0
0
68000000
0
82600000
2068293.48
0
12571997.01
157364813.48
0
0
153246010.9
0
0
23|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
600419
2023-12-31
218913501.91
3119512246.14
2775176903.03
129769864.39
1198605418.3
1134364583.43
603454155.63
.0528
.0246
2.1487
.5346
.4469
.3246
.0807
.1056
.0516
.4761
8770017.55
.9021
.4314
24977639.07
1486900390.45
3900347580.43
19410020.81
293504811.01
375800172.38
21972133.13
1361821257.43
992853802.74
692607798.4
.9063
2.4579
125.3893
-5.3404
1.5281
3.3429
22.528
1.4839
.1911
.4707
.048
.0541
.0448
.0067
8044770.13
131322631.1
.9012
.0988
1.0138
-.0138
0
298399951.65
109.1873
.1424
16.202
.0527
.0052
.9374
.0574
.2609
.6843
.0034
.0515
.2273
.566
1.1425
.0004
.0134
.0109
133.8275
.0558
2078838368.36
314456113.04
.6186
b_1
600419
2022-12-31
207900228.46
2784487890.91
2483533838.4
84496756.98
727409039.61
416000000
270421212.99
.0791
.051
1.5494
.3546
.2713
.3764
.0863
.0874
.0833
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22398198.7
1.2907
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23359185.63
1335112003.52
2372704970.37
3471766.67
222189972.95
237958067.07
24078528.83
378438083.12
525059224.44
491302596.87
.9365
1.4988
95.7424
26.2764
1.8427
4.3841
29.2293
2.7364
.1789
.4762
.0651
.0517
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-.0021
21612939.12
178395667.65
.9095
.0905
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.0211
147000000
121238045.34
83.2549
.1275
12.4875
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.0039
.8885
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.6032
.0009
.0565
.3522
.7551
3.5922
.0005
-.0133
.0108
74.6739
.121
2037140913.42
258710398.19
0
b_2
600419
2021-12-31
172079089.91
2417139350.71
2058360147.44
74924219.79
548695108.32
794161002.8
148603698.74
.0699
.0464
1.5083
.337
.2094
.4689
.0816
.0771
.0763
.6075
18035325.51
1.7149
1.2268
18621323.1
1381824297.43
1955072439.74
2686507.09
132566273.55
220511011.83
20380486.6
244954758.16
548662854.51
376447146.4
.9146
2.229
83.384
-6.939
1.786
5.1501
29.1736
2.9461
.1635
.4881
.0587
.0458
.0338
-.0024
17930805.61
142923773.74
.9639
.0361
.9299
.0701
556161002.8
90049224.49
70.8727
.1155
12.5113
.0318
.0006
.888
.1114
.398
.5631
.0008
.0382
.3217
.7023
5.7532
.0006
-.0209
.011
92.7544
.0919
1630814709.87
269359465.38
.4082
b_3
600419
2020-12-31
188958512.64
1923708821.22
1705593224.16
80617834.02
445846729.12
536724494.76
159743988.36
.0891
.0593
1.5028
.3346
.1256
.5466
.1069
.1016
.0869
.6824
-2086349.32
1.132
.7259
25833454.55
741960012.41
1727468877.42
2741987.19
118144518.98
154780925.75
12959775.47
108860869.93
473682347.67
284110630.31
.8964
1.42
78.0705
-13.5066
1.7385
5.6033
28.228
2.935
.2142
.4062
.0891
.061
.043
-.0024
-2269376.11
155689168.99
.9099
.0901
.9598
.0402
436724494.76
85067787.87
65.1401
.1097
12.9304
.0439
.0012
1.0136
-.0148
.2864
.6669
.0011
.0456
.3278
.8071
7.2736
.0038
-.039
.0126
93.9346
.0931
1332330711.64
216471735.42
0
b_4
600419
2019-12-31
169310211.57
1812553487.76
1573325316.33
26095922.56
349055758.36
110000000
43230375.02
.1206
.0701
1.7187
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.5717
.1041
.1592
.0873
.8033
-12015178.3
.6589
.3583
46238242.83
428955003.05
1472153406.34
2694960.4
120997714.32
136265722.46
12807678.67
118814567.67
484038181.75
243821816.42
.9287
1.6844
68.9907
-32.3373
1.8334
6.2199
35.4104
2.3116
.2713
.3007
.118
.1171
.0411
.001
-10730666.82
152087809.18
.8712
.1288
.9828
.0172
0
172313772.1
58.6829
.1045
10.3077
.0293
.0047
1.0708
-.0756
.2119
.7271
.0013
.0598
.288
.8315
3.9043
.0049
.0131
.0148
107.8947
.0745
1131753610.4
199981361.94
0
b_5
600419
2018-12-31
156727087.75
1645434472.57
1426894498.05
111324101.25
366627636.61
73500000
51367852.61
.1094
.0653
1.6742
.4027
.0118
.6637
.1072
.1576
.0807
.8092
-10941001.87
.6957
.4061
19458674.83
393719640.59
1346241558.33
2023295.68
64759673.06
134568268.62
0
8603684.34
482857472.97
236116017.77
.9249
1.8515
61.0968
-54.0763
2.1494
7.1126
37.3226
2.3838
.2726
.2896
.1244
.1195
.0396
-.0015
-11064297.55
128973055.79
.8536
.1464
.9674
.0326
0
173170016.26
51.3172
.0938
9.7796
.0302
.001
1.0927
-.0937
.2179
.7451
.0011
.0358
.3245
.8043
47.3154
.0055
-.2595
.0122
121.5188
.0675
1013515172.02
173839003.72
0
b_6
600419
2017-12-31
134259990.57
1404872713.86
1208011009.68
26566823.5
231282017.16
78000000
20650795.41
.1127
.0736
1.5304
.3466
.0567
.52
.1083
.1648
.0849
.8676
-3830871.9
1.2551
.8961
10808860.94
357920414.86
924217510.52
0
147323096.98
125922190.26
10226508.52
28102382.09
257610138.05
209675975.38
.9504
1.8703
60.5762
-4.1417
2.4006
7.1029
39.7214
2.9904
.2797
.3591
.121
.1255
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-.0003
-3830871.9
109088753.73
.8961
.1039
.9417
.0583
58000000
99005404.79
51.3872
.0907
9.189
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0
1.0364
-.0364
.2504
.6465
0
.1031
.4233
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16.12
.0132
-.0141
.0158
71.9962
.112
866742318.91
152777920.98
0
b_7
600419
2016-12-31
89214948.05
976764952.9
820098820.31
56798786.5
218099756.14
9800000
59636547.1
.1082
.0729
1.4835
.3259
.0394
.4814
.1019
.202
.0968
.7531
11385387.25
1.2568
.7627
33576454.43
298918517.8
776008574.46
0
87198121.04
131999083.27
219627.86
14926584.65
182338722.7
181509277.11
.9407
1.8486
88.9935
37.0239
1.9751
4.7633
29.5167
2.9861
.3098
.494
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.1414
.06
.0005
11385387.25
73361653.86
.9417
.0583
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0
79747779.53
76.6276
.1049
12.3659
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0
.8657
.1343
.2572
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0
.075
.4792
.6515
20.7777
.0162
.0304
.0203
64.2149
.1521
560816738.77
132577194.24
0
b_8
600419
2015-12-31
62085335.11
624389029.56
523732236.93
79186816.47
92595773.89
94749382
100951096.3
.0808
.0519
1.5556
.3572
.1789
.351
.1055
.2275
.0949
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6983560.45
1.5911
1.087
3928738.45
399043968.38
612572326.16
0
63951611.23
122869601.4
315995.31
68734061.57
134852878.9
180558571.09
.8954
1.8015
87.7605
65.5493
1.7071
4.9465
26.1247
2.5056
.3377
.5042
.0736
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.0042
6983560.45
48888975.78
.9541
.0459
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85359982
50032787.54
73.7891
.1225
13.9714
.0528
0
.875
.125
.371
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0
.0595
.47
.6801
6.0483
.0175
.0362
.0228
63.0432
.2027
371644032.78
68850296.42
0
b_9
600419
2014-12-31
18253750.21
394501673.87
345258568.11
17955902.62
47813267.67
5924400
8167151.83
.0613
.037
1.6555
.3959
.1905
.3237
.0559
.1861
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3958593.15
1.7151
1.4138
1730529.96
145197010.14
300011327.56
0
46470798.31
12596139.5
68502045.4
37088180.31
63011767.48
94575106.99
1.0178
2.7055
61.5796
9.7222
1.2363
9.5926
15.5123
2.1541
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.0627
.003
3958593.15
14242387.33
.8972
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0
35612958.46
38.05
.0527
23.5297
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0
.7825
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0
.0945
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.4414
3.9736
.0383
.0261
.0482
63.0885
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265888972.19
35224818.53
.7529
b_10
600419
2013-12-31
-29541476.62
103748535.15
115408351.73
89602697.69
24336873.45
33634956.96
21687973.91
.1276
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1.6262
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-.3377
.5812
.41
.1914
71624756.31
1.7086
1.4159
1173684.1
148803509.46
262621535.9
0
45622444.13
0
59613122.71
34327500
57143683.63
84520961.75
.9626
-.3251
239.0206
112.0544
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2.5789
3.7441
1.7598
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-.0844
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.02
71624756.31
-35754196.35
.9034
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0
21496324.43
141.5345
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97.4861
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0
-.9968
1.9968
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0
.0998
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4.3628
.0412
.051
.0539
176.1383
.0699
61556449.25
29053639.49
.8448
b_11
600419
2012-12-31
-34006593.54
222722606.17
222439254.49
0
524942.8
6680000
20516600.95
-.3701
-.1688
2.1917
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-.2113
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-.2382
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2525144.4
.5727
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0
64620539.35
134210941.54
26202061
1992568.95
0
7126353.33
48189338.09
13764481.82
61488300.38
.9616
-.0074
117.7537
108.2088
1.1425
5.3099
7.4468
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-.2152
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2525144.4
-40857877.74
1.0008
-.0008
.9933
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0
26377656.08
68.7391
.1122
49.0146
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0
1.0659
-.0659
.2846
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.9423
1.3823
0
.0394
0
22.9703
.2803
151212771.5
37290035.11
0
b_12
600419
2011-12-31
-18310060.57
498985589.71
473719500.98
6116777.55
6574490.39
16200000
25143739.83
.0277
.0133
2.0788
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.2245
-.0455
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1.3644
20801158.33
.7981
.576
374712.48
96752293.57
147502116.42
27068300.92
23688463.98
0
2647413.33
52869338.09
34374581.81
65850531.1
.8915
6.4383
56.7621
41.3182
2.6374
10.1777
17.4647
1.8333
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-.0792
.0147
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22311462.39
-18459683.84
.9988
.0012
.9556
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0
28813381.16
35.8628
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20.8993
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-4.7039
5.6854
.328
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.0918
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.4301
.9827
2.271
0
.0434
0
25.5074
.1426
401884860.56
34844525.11
0
b_13
600419
2010-12-31
-28316648.47
386365681.91
370699301.83
45372119.95
7407271.02
37700878.06
90528527.1
.0721
.0332
2.1683
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.2989
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-.0822
.1082
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1.1518
37044352.11
.7142
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0
89719177.81
157732825.15
27934540.84
23819010.75
0
2230000
48189338.09
37111491.75
75912330.05
.8955
1.5757
104.8083
85.2806
1.8177
4.5612
14.7264
1.5143
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.275
-.137
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.0715
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15368764.61
-28352733.75
1
0
1
0
0
39060502.58
80.0229
.1461
24.7854
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2.3059
-2.8517
1.5458
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2.3561
0
.0565
0
32.7645
.2048
289947798.21
31708264.09
0
b_14
600419
2009-12-31
-34987869.99
409146042.49
463889469.33
3257527.89
29891248.97
163792932.5
81786925.01
-.2023
-.0562
3.6024
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-.0937
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-.0689
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20253206.48
.581
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869404.03
182022653.5
238604888.88
28800780.76
8745589.64
0
2651987.69
48189338.09
40137381.94
242660408.23
.8476
2.1273
145.6266
148.9953
1.2775
2.9918
15.4483
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-.1826
.0485
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.008
21202812.38
-45987321.13
1
0
1.0231
-.0231
600000
52378658.33
121.9994
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23.6271
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1.787
-.8239
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.992
3.9583
0
.0618
0
34.6628
.1191
371531525.79
28824814.22
0
b_15
600419
2008-12-31
-25296073.8
571298935.69
558431031.88
7750240.01
116832632.32
201500000
138730038.37
.0339
.0098
3.4726
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-.0524
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35742895.48
.4516
.1573
1255656.68
187649162.3
384387034.78
29667020.72
21202432.71
0
1229277.2
57050000
104891407.58
281585699.44
.9264
2.1149
118.5039
64.4461
1.5928
3.6581
19.4932
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-.0456
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32006263.71
-29658596.93
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1.7692
-.7692
14000000
46915404.09
99.7794
.209
18.7245
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-4.8746
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2007-12-31
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2006-12-31
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2005-12-31
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2004-12-31
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600419
2003-12-31
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2002-12-31
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2001-12-31
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