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000046
*ST泛海(退)
泛海控股股份有限公司
互联网
其他互联网金融
519620.0656
1994/9/12
2024/2/7
D
4647
北京
北京市
www.fhkg.com
N
31|238
序号
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28000000
0
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0
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0
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0
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0
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0
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0
929189237.29
173000000
0
0
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0
0
0
133084885.8
2326566.06
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0
537337.1
44160428.84
0
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0
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0
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0
443573942.75
204887825
0
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0
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0
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0
449747904.86
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228970593.12
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0
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22560116.21
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0
59063851.13
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37160139.23
45000000
0
11800
0
110831.8
4167712.63
108000000
0
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0
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0
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0
140489300
0
103953350
15289179.56
0
9572428.2
11674342.24
0
0
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0
0
a_27
000046
1997-12-31
71727174.4
0
0
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100947180.52
31160655.89
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1727442.5
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381571609.78
204887825
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0
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0
373668559.27
0
373668559.27
755240169.05
285278761.33
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0
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223929602.09
163020311.42
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0
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21488047.73
16331547.43
0
0
0
750312.51
0
0
105902.35
62205374.1
47663.44
0
343769.11
0
0
61909268.43
7560093.73
0
13692436.46
40656738.24
40656738.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_28
000046
1996-12-31
55972557.67
0
0
0
0
0
0
0
0
0
300000
0
113728568.06
5160103.88
0
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0
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0
47157498.15
0
440122406.3
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0
1054136.27
616337772.18
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0
6886024.07
0
0
0
21453083.61
0
0
77488
0
0
1734056.1
0
0
0
10232489.04
0
13942.63
40397083.45
0
656734855.63
93243870
0
0
0
0
0
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0
97120033.31
0
20039620.54
0
0
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20095565.86
0
0
0
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0
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0
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0
1103125.09
0
323723035
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323723035
113826570
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25482798.79
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333011820.63
0
333011820.63
656734855.63
247355739.31
247355739.31
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0
182245621.35
132597132.81
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0
12363663.88
0
0
6381650.46
19864076.78
11039097.42
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0
0
-185136.57
0
0
2640976.57
67565957.96
119222.01
0
175345.25
0
0
67509834.72
7415638.49
0
19163854.12
40930342.11
40930342.11
0
0
0
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0
0
0
0
0
0
0
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0
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0
0
0
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0
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0
0
0
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0
0
0
0
0
0
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0
0
0
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0
0
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0
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0
0
a_29
000046
1995-12-31
25108547.6
0
0
0
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0
0
0
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0
300000
0
93496807.56
1915291.03
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21497908.2
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460655738.4
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581476384.59
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13031658.79
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16484516.74
1765480
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147488
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54291420
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0
a_30
000046
1994-12-31
41748188.03
0
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3870000
0
90127355.17
16117554.52
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1981596.99
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31497709.55
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31|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
000046
2024-12-31
-72273960.18
7852245869.29
7823724744.84
2337369235.96
2470387612.85
0
88368242.22
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-.3702
-1.2421
1.8051
.3933
.0911
-.0119
.9067
-3.2042
.1155
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.4412
.1527
3257579840.98
29159776099.3
569585807.58
16422787656.77
6372473055.53
0
19034107463.19
37286754606.87
9082996611.23
48442787740.74
.4399
-.0019
22430.8294
22313.8685
10.3161
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9.1658
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-.7515
.002
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1.0212
-.0212
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0
4869661171.39
22391.0074
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39.822
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.0108
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1.116
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118.957
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172673516.97
903369813.01
0
b_1
000046
2023-12-31
-1082877165.67
8168682558.01
8289246126.58
3706230307.45
2856739204.8
26419965.41
2094387605.13
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1.3047
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6759572570.03
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27296353304.33
18849688300.38
0
18162197725.54
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43843745699.4
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-.0003
8393.4544
8306.0046
11.153
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8.9989
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1.0256
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0
4872608571.41
8352.8941
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40.5603
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-.0427
.47
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.008
.357
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1.1211
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.0034
89.3285
.1266
263482779.41
1073982395.56
.0353
b_2
000046
2022-12-31
1189898128.49
8477094711.56
8282759496.62
2901524985.53
2686238717.52
197509160.46
1653065537.21
-14.8612
-.1264
117.6134
.9915
.5063
.1049
.091
.4354
-1.0169
.1243
-7862024057.76
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8528374309.61
46892597885.31
2910811189.97
42599493279.36
12787514189.4
0
19708882960.6
52807258867.58
11677305984.28
39811477558.83
.1973
-.0432
4354.9627
4253.0804
22.1553
.0843
13.2678
-.3815
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.4749
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.0019
.1621
.2714
-8700046528.75
-5429466702.31
-6.1076
7.1076
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0
4436160894.14
4327.4525
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27.5101
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-.063
.4085
.6546
.4458
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.405
.1216
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.861
1.2527
.0114
.0672
.0026
120.3053
.2362
490955244.5
1376541060.97
.0581
b_3
000046
2021-12-31
245272607.11
22041108610.08
14907327443.89
5293738904.75
18414363560.76
9710080875.93
21693470680.5
-.9502
-.1187
8.0045
.8751
.5716
.1234
.0164
.6462
-.877
.1354
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8472698995.48
50900699298.55
2493874658.34
43587565851.59
13263076208.74
0
9918206402.13
55147637082.83
13178851375.36
28145792720.98
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-.8119
5621.1402
5499.198
21.544
.0653
13.151
-.0318
.7749
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.42
.58
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0
8601058684.83
5593.3857
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27.7545
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1.1315
.0169
.0932
.002
136.1273
.389
645895168.68
2709765732.48
.1631
b_4
000046
2020-12-31
2829744096.57
27765027501.6
23575096758.41
12965405664.73
2686072909.28
28884360897.06
44817320675.38
-.1349
-.0261
5.1741
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-.3358
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1021176279.72
1.1855
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18615250969.37
78741663044.32
3313065225.09
74268659620.5
24667444330.03
0
37332128828.72
76365266228.7
19350481829.27
50294740502.09
1.2829
-1.766
20362.7457
20080.1122
14.8977
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13.3698
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.0772
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518557016.34
-5741560847.65
.4747
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.9791
.0209
0
12060268637.42
20335.4455
.3179
27.3003
.087
-.1065
1.2163
-.1099
.4351
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.1363
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1.7639
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.0011
296.8571
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4845244401.89
3288680656.88
.2935
b_5
000046
2019-12-31
2512534626.83
25315270711.22
22307043036.51
10208732589.66
2847436601.69
42351673135.92
55009056247.72
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.008
5.3727
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.201
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.0703
4782247304.3
1.3435
.7495
17975254798.54
80156904947.86
3780457078.32
70118841088.6
23816069357.1
0
29455408153.22
82253408863.63
13541817939.56
48970056799.13
1.1572
3.9063
17910.9616
17719.9982
13.0286
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11.5561
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277613376.16
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0
11012215280.86
17879.3765
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31.5851
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3.1578
-2.3524
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1.668
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.0008
197.7943
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4667820395.14
3215325129.02
.2571
b_6
000046
2018-12-31
2592059203.45
31971184658.05
22763389077.18
45177144031.7
47978359010.43
95624054451.91
84844247113.01
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7.4603
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2720786346.49
1.3519
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15726464596.12
115903658152.58
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63609758153.55
28881863287.45
0
26494543998.98
117012666125.95
21563488263.49
45090513700.2
1.8717
8.9116
13075.1005
12656.3711
12.6009
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7.3869
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1694780999.35
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0
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13025.6886
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49.4119
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1.2884
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427.6571
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6129468314.7
3257089150.64
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b_7
000046
2017-12-31
4205965992.31
14464825856.43
33715016462.34
60319135632.82
62814436936.81
74809203535.04
53693561539.64
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1.5119
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17353324126.9
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0
24995778054.37
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0
6071408563.68
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27.0804
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1.2112
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225.308
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17116347874.64
3025580244.88
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b_8
000046
2016-12-31
4831937191.63
21688309618.39
36903053491.82
45497408071.05
61800908170.77
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0
22997813023.31
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1996.8361
1811.1304
31.309
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1984.8716
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1.2554
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192.9592
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2804982225.52
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b_9
000046
2015-12-31
2111562314.11
20382730761.01
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14005750995.7
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1.2008
-.0755
3342.6847
2973.0429
19.3598
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8.7993
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1.0659
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0
4035823404.08
3301.2041
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41.4806
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1.4673
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385.415
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11731343720.39
1368745431.7
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b_10
000046
2014-12-31
1575770641.62
14393588476.64
13665804756.82
800513212.71
4288174125.5
32848299789.57
21801789567.53
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1.921
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0
10054693826.02
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1.1903
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0
2866354585
4660.7771
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64.6991
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1.4808
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262.0566
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7732866203.43
1118322057.01
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b_11
000046
2013-12-31
1565660912.62
6067885275.32
8893785618.28
387265.76
687307261.19
14726522061.39
10472529847.24
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4.2211
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3.2082
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0
107888166.78
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1.2044
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38578750.66
1140454348.84
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1.0018
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0
484166485.88
3705.0833
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44.4787
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0
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1.4983
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199.6416
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6094775898.7
484923934.4
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b_12
000046
2012-12-31
960549895.15
4677990233.22
6384074018.05
209996.8
57085661.86
9579370000
5511075437.39
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3.4516
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4.1741
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900671642.66
0
222029622.01
17993717043.8
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4238.9118
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15.2277
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3.2988
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1.0052
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0
1073495845
4214.9424
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23.9694
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1.6763
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143.6126
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3786289220.1
339251716.18
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b_13
000046
2011-12-31
344657546.92
2336808006.86
3677909465.71
66546.2
447414741.9
4699060000
4242458118.56
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2.7665
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0
35988887.51
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6757800.93
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1.0502
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60000000
299084941.85
7107.7898
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22.2598
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0
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1.9854
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200.8714
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2880104130.66
249034526.96
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b_14
000046
2010-12-31
254520656.5
2700596203.66
5126702331.8
255261.56
287843220.48
3087594300
2747914194.21
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2.6778
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3.416
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0
108496397.07
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1.2101
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34.0123
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1.0281
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2753393397.15
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10.7314
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0
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2.1565
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327.1809
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1825768985.9
204876975.87
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b_15
000046
2009-12-31
594987791.14
2717637333.72
4253259307.98
378353.78
7077652.41
9744150000
2052131179.14
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2.5448
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1.3207
11932163.1
22133065167.27
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52555094
447455890.63
0
38002669.74
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0
2521574149.29
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10.5136
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0
1.017
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2.4355
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-.0001
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125.2228
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1189614992.58
161011441.13
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b_16
000046
2008-12-31
306930450.97
2230532506.67
2484588488.01
95137779.43
206581195.03
2350364000
915075483.93
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2.2892
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0
6180950.22
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1555192242.45
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2.0045
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1.0083
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0
609089099.14
5246.1132
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22.7218
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1.024
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4.5664
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-.0002
0
378.9348
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1511790204.92
139290366.92
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b_17
000046
2007-12-31
1019216813.03
4347428884
2585594520.53
18000
133616535.03
844036000
2307112845.92
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1.8318
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0
0
754500000
2460801147.99
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24.0447
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1.8394
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1.0038
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0
466558654.48
959.5174
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15.1801
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1.0047
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9.7869
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236.1855
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1594613648.32
47654549.33
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b_18
000046
2006-12-31
314315373.48
1433577109.71
3877163816.93
572822583.21
260206603.26
2857600000
783976646.9
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0
0
2211995110.9
1391413058.86
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1836.1658
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2.626
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1.0007
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1075381164.59
1778.083
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58.0828
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3.119
0
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0
406.2123
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2710735555.68
36814227.42
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b_19
000046
2005-12-31
41559881.31
907808977.46
1540277086.24
44061760
700952.06
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1557863295.89
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0
0
1937274041.25
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1908.4085
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3.012
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0
203994197.41
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121.1825
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0
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0
174.6746
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1240679821.8
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b_20
000046
2004-12-31
109271865.89
1256158111.7
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8469896.83
2594786.11
610077831.59
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2.4246
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10000000
1303800000
362428314.08
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16553000
85972872.38
963.1734
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78.624
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2.0349
0
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0
105.6596
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33414140.47
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b_21
000046
2003-12-31
96043021.07
672718920.04
1129963628.07
3007856.22
7669585.93
2293510331.46
1757222769.49
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2.877
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0
10000000
1795800000
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0
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1.2024
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0
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0
190.6108
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b_22
000046
2002-12-31
66544506.48
510444817.65
636116120.68
3376733.69
410791443.8
1023134833.52
686954028.97
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0
24408434.1
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2800000
144944415.08
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126.9742
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0
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0
84.0358
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437403749.59
23984010.18
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b_23
000046
2001-12-31
83578988.31
345224049.55
629271973.47
350
101390729.16
1212253632.44
515086972.27
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2.4988
1.2079
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0
24408434.1
729433250
269297581.7
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2006.1359
12.9903
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2.9717
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1.291
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402378567.63
83035773.63
1498.2016
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122.8262
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0
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317.2437
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b_24
000046
2000-12-31
51300467.34
444627785.57
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200
106834426.27
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1.4945
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0
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4.0271
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140.8751
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b_25
000046
1999-12-31
4575456.43
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b_26
000046
1998-12-31
51911540.49
316523325
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45122631.8
112167712.63
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173000000
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b_27
000046
1997-12-31
61349159.24
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0
0
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0
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b_28
000046
1996-12-31
65110117.96
0
0
0
0
0
0
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1.9721
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b_29
000046
1995-12-31
71382073.94
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0
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0
0
0
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b_30
000046
1994-12-31
56575691.68
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0
0
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0
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2.3299
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1267.5895
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