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000536
华映科技
华映科技(集团)股份有限公司
电子设备
显示器件
276603.2803
1993/11/26
L
1694
福建
福州市
www.huayingtg.com
S
32|238
序号
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2017-12-31
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000536
2016-12-31
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000536
2015-12-31
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000536
2014-12-31
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a_11
000536
2013-12-31
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2012-12-31
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0
0
0
0
0
0
0
0
0
0
0
a_29
000536
1995-12-31
47526530.85
0
0
0
0
0
0
0
0
0
2228372
0
197455333.8
11256566.44
0
0
0
0
0
0
0
0
0
0
41179378.3
0
147697275.09
0
0
10803079.08
416967157.26
0
0
0
0
0
0
0
0
47700230.12
0
0
0
77691534
5473.3
0
9693234.41
0
0
18186490.59
0
0
0
1934495.94
0
0
155211458.36
0
572178615.62
192180000
0
0
0
0
0
0
0
0
0
85186499.36
5858208.16
0
0
4878797.53
-1379730.72
0
4597979.01
0
0
0
0
0
0
0
0
32157429.67
0
0
0
0
0
1105155.84
0
324584338.85
40694041.56
0
0
0
0
40694041.56
0
0
0
0
40694041.56
0
365278380.41
119055805
0
0
0
0
59956355.6
0
27888074.61
0
0
0
0
0
0
0
206900235.21
0
206900235.21
572178615.62
368366194.32
368366194.32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
378288344.99
302370294.91
0
0
0
0
0
0
0
0
0
1652258.31
0
0
21135588.96
35063921.79
18066281.02
0
0
0
15660861.8
0
0
313726.23
6052437.36
515474.53
0
679312.78
0
0
5888599.11
-87967.08
0
188105.24
5788460.95
5788460.95
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
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
0
a_30
000536
1994-12-31
50512637.21
0
0
0
0
0
0
0
0
0
18390000
0
135243742.68
6309252.39
0
0
0
0
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0
0
0
0
0
23115199.69
0
126634319.89
0
0
11429031.13
348518983.3
0
0
0
0
0
0
0
0
43874435.48
0
0
0
67972103.21
10483920.63
0
0
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0
19400005.86
0
0
0
727570.99
0
0
142458036.17
0
490977019.47
159985000
0
0
0
0
0
0
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0
74170281.96
2826846.2
0
0
6113219.48
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0
224700
0
0
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0
0
0
0
34677457.89
0
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0
257971.04
0
276744368.92
16894005.8
0
0
0
0
16894005.8
0
0
0
0
16894005.8
0
293638374.72
110000000
0
0
0
0
39651437.1
0
14110139.39
0
33577068.26
0
0
0
0
0
197338644.75
0
197338644.75
490977019.47
413387082.33
413387082.33
0
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396706058.09
345344139.04
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729477.32
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0
12739460.45
34332626.66
3560354.62
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10901931.06
0
0
4182582.26
31765537.56
4672251.6
0
875962.46
0
0
35561826.7
4260013.72
0
0
31301812.98
31301812.98
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0
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0
0
0
0
0
0
0
0
0
0
a_31
000536
1993-12-31
72954674.4
0
0
0
0
0
0
0
0
0
16977185.37
193600
87217903.83
7696445.81
0
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8302082.2
0
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1122482.94
283642017.3
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66814337.35
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0
416513094.25
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0
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31536561.07
2635530.51
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0
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9788281.5
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15934307.62
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1167751.67
0
211547986.69
29754974.14
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29754974.14
0
241302960.83
110000000
0
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39651437.1
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25558696.32
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175210133.42
0
175210133.42
416513094.25
473768585.38
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440994423.85
365221749.96
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28347166.58
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280431.07
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0
1863862.87
34918455.47
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3873324.94
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4818187.65
0
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29047430.4
27303063.36
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0
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0
0
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0
0
0
0
0
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0
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32|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
000536
2024-12-31
-983205118.42
2032466735.58
1638940750.68
28217505.12
92625027.09
4259793969.79
4637337761.3
-.8604
-.1919
4.4826
.7769
.5592
.1793
-.5654
.2895
-.6504
.2951
-22665556.93
.2643
.2032
21016563.98
807342382.37
4536264402.46
161777272.85
387939607.17
22953240.09
77693546.47
2560257681.35
821074308.67
1197285680.24
.97
-.3479
58.8466
-46.0245
.3622
10.481
15.1946
-1.6958
-.2582
.0612
-.2152
.0089
.171
.1095
22566486.99
-1108443235.78
.9866
.0134
.9988
.0012
0
63223991.38
34.825
.0344
24.0217
.053
.04
.98
-.02
.137
.7697
.0275
.0658
.2615
.723
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0
.0744
.0503
106.5331
.0924
1166549753.34
365417894.5
.1308
b_1
000536
2023-12-31
-1341091796.59
2456321319.58
2931923072.96
1029986708.52
1106254674.86
4034938605.16
4346626542.41
-.6559
-.2186
3.0007
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.1228
-.9214
.3542
-1.1041
.198
11573893.25
.4228
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56287435.78
1465174674.3
5272758402.49
207552576.2
406362626.56
24635005.93
76049806.01
3547504959.49
601832337.98
752467590.21
.998
.296
59.0022
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.2599
11.0537
14.0484
-.9951
-.5464
.0596
-.1959
.011
.2303
.1128
8713569.97
-1618572485.48
.9922
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.0018
0
797261831.16
33.0205
.0292
25.9816
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-.0018
1.0072
-.0054
.1993
.7172
.0282
.0553
.1535
.7365
.4303
0
.0463
.0386
74.4345
.056
1733238542.14
358695338.43
.1969
b_2
000536
2022-12-31
-1001512093.09
4694464598.94
3163185079.36
845719339.08
1176666788.16
4813275160.34
5232565141.06
-.3014
-.1321
2.2814
.5617
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.115
-.4262
.2528
-.5206
.2537
105345699.95
.7438
.691
69551969.46
2440604952.27
6117840822.04
255638494.68
446650558.39
27406485.05
75908894.37
3732248050.33
597957115.11
871252483.83
1.0963
-1.2516
92.8116
39.0211
.3682
6.3775
10.2587
.0259
-.1585
.0528
-.1118
.0073
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.0562
18365566.32
-1328760983.09
.9946
.0054
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.0003
0
160185373.8
57.2321
.0208
35.5795
.03
-.0711
1.0861
-.015
.2635
.6606
.0276
.0482
.1675
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0
.0354
.0318
58.664
.0262
2326950694.06
565055777.24
.2331
b_3
000536
2021-12-31
-383982099.94
3314468768.24
2693705022.99
366425214.5
394011702.54
4144394579.52
4878742491.22
-.0382
-.0178
2.1455
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.7114
.192
-.1274
.2386
-.0679
.2621
334518401.8
.5752
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1519028389.71
2645779047.01
6898113142.77
48743298.74
1905576664.55
29882814.18
76579867.36
4367372865.07
1178397403.7
593251121.68
.845
-3.0318
120.72
9.5432
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4.4163
9.5874
.4312
.1232
.1377
-.0168
.0084
.1536
.0766
334484993.58
-539267741.03
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1.0928
-.0928
0
169581341
82.6493
.0575
38.0707
.1286
-.0002
2.6338
-1.6336
.2301
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.1657
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0
.0529
.0198
115.7078
.1507
1845891494.14
602060876.58
.2744
b_4
000536
2020-12-31
-1148536100.96
3233875378.81
2775525166.66
2589320709.83
895966801.5
4189155713.55
6264542617.05
.1101
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2.1787
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1813464582.54
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1628468316.11
2460936345.13
7724901037.47
54577987.3
1894549903.33
31654728.51
83611154.35
4909218146.35
1212210962.83
443832586.28
1.0477
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116.361
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4.8415
8.9088
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-.1415
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-.0829
.0116
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348844025.99
-1200084274.1
.9846
.0154
.9967
.0033
0
273672101.99
75.3902
.0441
40.9708
.1099
2.3878
-1.9565
.5687
.2028
.6366
.0045
.1561
.0676
.846
.5075
0
.0564
.0194
137.9004
.2862
1906919059.34
528400477.18
.1974
b_5
000536
2019-12-31
-1832910700.47
2203598520.97
2731158761.92
343047909.73
260908110.36
6902450250.47
8657845139.06
-.5244
-.1773
2.958
.6619
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.1848
-1.2434
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-1.7588
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474636343.15
.4877
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1699797083.1
3774347694.9
8734632870
104312555.14
2010390325.12
38602426.43
631068204.01
7125505249.02
1788736129.85
765586977.2
.9517
.2035
183.3564
-14.2791
.1592
3.716
4.2874
-.2589
-.5
.0639
-.1127
.0303
.4468
.2298
338461874.67
-3067320484.3
.9865
.0135
.9979
.0021
0
369502755.11
98.2234
.0341
85.133
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-.0525
1.1831
-.1305
.2581
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0
.0475
.0189
200.1401
.0659
1642679019.43
613041330.83
.1861
b_6
000536
2018-12-31
-509003299.05
3211491816.63
4294051039.14
100981067.65
2017539254.5
10331272930.49
8942167649.05
-.6613
-.2612
2.532
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-.1127
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22259786.33
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1566928129.4
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10575964799.81
109810092.41
1970007463.88
42566949.87
0
8858208558.83
2216945490.19
475384444.38
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159.5317
73.8415
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6.6487
3.4884
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-.0132
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22172752.07
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.0039
0
388176301.84
54.8979
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104.6338
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0
1.0045
-.0044
.337
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0
.035
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86.6201
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3038891333.16
663070247.55
.2376
b_7
000536
2017-12-31
50933478.58
4481250682.29
4041703733.25
3821220226.36
6827312174.37
8756456866.43
7562314678.72
.0155
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1.6373
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491933321.83
1.3024
1.2252
2002007659.55
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9318087227.56
111305972.03
2636469488.3
30402256.88
66027232.41
5240533188.19
2081425657.53
859408899.42
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2.2146
186.9252
52.3338
1.1496
10.2775
2.4107
1.9859
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486173242.21
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1.0328
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0
276675310.77
35.5145
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151.4108
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1.7766
0
.02
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138.7901
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2996582398.53
480793293.62
.1913
b_8
000536
2016-12-31
144423954.52
4008703184.27
4182393027.42
752740441.15
5909910134.02
17620469931.92
7900286036.9
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1.4472
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610174142.96
2.4871
2.4368
1012090147.27
10242351734.93
3261107664.51
187124632.95
5252994387.01
40691296.1
48628011.23
4314326925.18
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562455139.2
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179.7782
110.6622
2.414
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3.042
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18800869.46
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1.0393
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10006749996.48
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26.5115
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153.2667
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0
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71.0189
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2468834124.13
475007413.86
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b_9
000536
2015-12-31
279837209.87
6188579983.87
4200241822.55
12598005.03
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8915240136
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0
134059569.26
22.7892
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37.6345
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3354056716.5
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b_10
000536
2014-12-31
378185595.09
5873029355.61
4415978072.3
260934161.64
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1.26
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0
246023160.8
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1.822
0
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.006
44.2466
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3582441120.3
495426887.23
.1035
b_11
000536
2013-12-31
958053644.02
4493071956.83
4436008189.86
624021511.85
1035395882.7
10696080457.48
9938739498.14
.1264
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2.6291
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.695
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.0835
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1.2277
1.1603
439703766.58
6225698231.53
2323951109.37
320817056.14
756014190.74
0
241391483.29
4145457119.95
649203905.36
1170318490.65
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.1233
160.4601
121.1022
3.1162
14.2287
2.7076
1.4633
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671035834.04
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0
212518261
25.6524
.037
134.8078
.5936
.1557
1.4501
-.6058
.6467
.2414
.0333
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.1962
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1.5657
0
.048
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41.6515
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3498118848.48
528277024.47
.1233
b_12
000536
2012-12-31
367333064.97
1598355369.3
1100830409.28
158750239.31
962304735.16
3508195377.17
2667738686.89
.1111
.0625
1.7787
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.1212
.2016
.1538
.1984
.3148
100159018.31
1.2166
1.1189
82980884.29
2538830779.54
2097219407.44
1001857063.81
152002679.01
25968038
83730020.06
1849928607.26
307206573.41
377576100.08
.7025
1.376
177.6933
183.5452
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10.3661
2.5617
1.9648
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.0075
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64727146.32
261426763.88
.783
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0
121962997.75
35.2111
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142.4822
.4412
.098
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.179
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.173
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.149
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1.3825
0
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64.5117
.0001
508687419.31
324278077.29
.2134
b_13
000536
2011-12-31
525357538.54
2200166753.85
1392698856.9
265664983.13
861758824.71
3143317101
3894471804.19
.1387
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1.3693
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41998254.12
1.5248
1.5067
229967625.35
1729715325.47
2084895671.45
568628260.1
168850371.4
25868038
24888391.22
1033619800
128044537.87
65953180.61
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1.7512
113.6724
126.8597
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31.1902
3.5795
3.7328
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24817000.25
419082815.1
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0
96635825.01
11.7024
.0045
101.97
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.38
.458
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1.6845
0
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15.1183
0
857569021.12
308956563.21
.0579
b_14
000536
2010-12-31
542431294.36
3094908125.87
2335916693.93
195107826.62
137877814.28
2294144508.82
2696067517.08
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1.4863
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26814075.35
1.4807
1.4308
226628460.72
2040067088.82
2345488895.26
160000000
168671487.06
25868038
94594882.68
1218724659
181934791.87
141864276.94
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1.6235
41.8971
25.6325
2.5879
64.6841
10.0678
3.2075
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17440955.73
440702277.7
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0
137237430.12
5.6428
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36.2543
.1987
.02
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1.6858
0
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16.592
0
1812550990.42
221498416.94
.106
b_15
000536
2009-12-31
-9262891.56
86288671.6
113861582.76
76286496.96
337771
12900000
6679895.58
.14
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1.6782
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0
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-.1375
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33884634.69
2.4744
2.4744
0
78296161.14
0
0
7360926.12
0
0
0
18573508.42
16043902.75
.9571
-3.8577
239.5992
315.8044
21.3569
1.7652
11.1185
2.0597
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0
-.0008
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.0142
25716514.46
-26737112.85
1
0
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0
30451911.07
206.7711
0
32.8281
0
1.1428
-3.7408
3.598
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0
0
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1
0
0
0
0
0
0
66371637.57
13466735.95
0
b_16
000536
2008-12-31
-5647284.93
156441836.06
157925893
5528138.54
1577207.97
26090580
31600240.54
.1483
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3.9623
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-.043
.1616
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.7536
12654267.41
.814
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577357.6
90467560.72
6497263.52
71338964.74
6082348.75
2670000
6320150.06
8130000
41300265.24
80944170.03
.99
-.2274
249.8073
173.4126
21.9452
1.7388
9.1488
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.1783
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-794570.76
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.0026
.9952
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0
11366125.7
209.9113
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39.896
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2.0606
-.9388
-.1217
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.4091
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11.7443
0
.2229
.0028
89.1951
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128144187.98
14885640.56
.6556
b_17
000536
2007-12-31
-16090583.05
146772911.82
146626808.35
6349576.76
1600205.68
23875440
32078534.37
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4.7811
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-.1486
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.604
47480912.9
.8439
.326
855055.82
103715680.19
5741522.34
63684940.97
6078413.43
2670000
6097889.06
19485440
44259004.37
77991141.99
1.0139
.0075
354.4282
246.5535
9.1161
1.3953
3.9319
.3956
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-.0391
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.0179
37603458.36
-28501435.67
.9977
.0023
1.0011
-.0011
0
25624831.7
261.5985
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92.8297
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-1.4534
1.9175
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.032
.3553
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.9077
5.5716
0
.0997
.0024
117.7081
.2313
99485992.73
13477920.7
.2735
b_18
000536
2006-12-31
-9904009.21
133209024.56
170884068.85
34275124.86
517563.98
22930000
12009935.28
2.7755
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23.6044
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-.0867
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.1913
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34683523.72
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.3535
-17365184.97
119079462.35
18252755.17
47581696.56
915198.49
1300000
5658491.22
78140000
47563953.53
52252528.31
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-1.7242
322.1129
194.4714
6.1738
1.6655
3.545
-.0547
.1595
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-.0378
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.144
.0542
16203014.85
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.9865
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1
0
0
22514841.25
219.1512
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102.9617
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-.5873
.7415
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.2936
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1.5248
0
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133.7754
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124193494.49
15204848.07
.2218
b_19
000536
2005-12-31
-14235275.54
115314787.6
114177631.21
0
414410.78
16040000
16044419.25
-.1277
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-14.3803
1.0695
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-.1665
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16844122.89
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-7438260.54
93679786.03
18917989.66
61302607.49
685244.22
0
22462501.57
67300000
45401108.78
74025125.18
1.0138
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419.8591
302.89
4.3739
1.2753
2.7311
-.7873
.1878
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-.0916
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.232
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1322741.51
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1.0176
-.0176
1
0
250000
15102425.32
286.215
.2908
133.6441
.3038
10.014
-9.8675
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.1084
.3511
.0039
.3964
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1.3922
0
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.0025
153.2108
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79889189.46
12861736.67
0
b_20
000536
2004-12-31
-5169623.72
150632515.81
147457744.83
1622133.97
767853.6
6500000
18550071.84
-.9554
.075
-12.7404
1.0785
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-.0421
.1976
.1085
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19861243.02
.6538
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-29161963.18
111120883.15
20187677.7
45811982.12
507001.62
0
22462501.57
66674270.44
45232489.28
79662804.92
.992
.2383
350.0907
267.7074
5.9927
1.8403
2.4053
-.9167
.1719
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.0075
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2342893.11
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1
0
1
0
0
14402081.04
198.342
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151.7487
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1.3152
-.4911
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.0029
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1.6671
0
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.0026
110.9279
.378
112234921.78
13680709.27
0
b_21
000536
2003-12-31
-29284558.2
105508059.02
117875914.34
7659647.6
821713.23
52863205.22
44068170.15
1.0578
-.1458
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1.1378
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.2006
-.3966
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-.3905
.3734
757415.73
.7797
.4747
-59156743.09
133454587.61
20786787.88
42745766.18
801439.28
0
22462501.57
79263205.22
45153121.35
100634169.98
1.1267
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458.3888
304.9273
3.4598
1.6126
1.573
-1.3072
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-.4663
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1
0
1
0
0
10336792.08
226.3478
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232.0411
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-.1142
1.0263
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1.6875
0
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158.2927
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89113140.42
11844198.79
.403
b_22
000536
2002-12-31
-25328718.7
207260717.21
173325869.22
41991284.42
14106481.14
2870000
109125472.32
-10.2185
-.1642
62.2436
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.1985
-.4784
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-.6225
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.7716
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5448.15
67321935.8
21901561.92
40759604.81
70750419.04
0
20145585.28
66910000
39202563.78
91395989.1
1.1158
-1.0297
745.4668
579.3831
1.7972
1.5621
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-1.1442
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-.3251
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1
0
1
0
0
87221742.68
233.6626
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511.8042
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-.1889
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2.0557
0
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166.689
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68091857.46
8174686.53
0
b_23
000536
2001-12-31
-43732212.44
142988593.72
90838624.04
28254379.32
8053127.42
4857000
25454078.42
-.5521
.0356
-15.5149
1.0645
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-.4724
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41826228.3
.6731
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209575795.57
37015388.48
41381082.37
5118996.13
0
903491.22
189617000
67318508.64
55046699.21
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5.0003
695.9021
538.1831
1.4436
1.4109
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-.6153
-.0407
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28077.67
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1
0
1
0
0
19624871.56
258.6928
.1115
437.2093
1.2966
4.0077
-3.0104
.0027
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1
1.1075
0
.0919
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161.411
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60752980.11
9319733.37
0
b_24
000536
2000-12-31
-61842577.68
161157093.51
164776023.98
26671802.37
3289785.74
7340000
45261977.61
1.2748
-.118
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1.0926
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.2011
-.4363
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-.314
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17479165.98
.5454
.2932
-38842182.18
223778495.83
91654266.85
40124341.13
21504545.58
0
903491.22
261980867.07
82856086.17
67136387.57
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.0813
560.7821
419.1374
1.6112
1.3239
1.2804
-.8558
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-.1786
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3242481.78
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1
0
1
0
0
11044600.8
275.7065
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285.0756
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-.3199
1.3927
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.163
1
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0
.0813
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160.2531
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124434621.73
25907591.57
0
b_25
000536
1999-12-31
-54113226.78
201501575.51
208044595.2
7036737.23
4813987.53
80446035.44
76656196.3
-5.6237
-.1229
45.7661
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8355490.2
.6445
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253245500.17
85138863.98
51719008.59
24918686.75
0
903491.22
285258208.37
85758121.9
34937400.79
.9705
.1283
536.6204
414.3785
1.9105
1.4283
1.2986
-.4352
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-.1286
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3624212.1
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1
0
1
0
0
34292918.67
255.5495
.221
281.0709
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-.0928
1.1638
-.0711
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.2051
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.06
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1
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0
.057
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147.9521
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145739093.99
25527864.07
0
b_26
000536
1998-12-31
-92088986.26
389983178.46
364445345.06
14462409.97
9050334.45
51452917.01
85668637.93
-1.9484
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7.0626
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.8046
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290857079.88
91324657.98
46087630.46
30681656.45
0
903491.22
260851942.93
94475795
38640032.57
1.1909
-.2017
489.6866
397.6176
2.699
1.4434
1.5414
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-.204
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1
0
1
0
0
42045807.57
252.8812
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236.8054
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.199
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1.1689
0
.0982
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100.5432
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289923318.86
28629497.78
.0575
b_27
000536
1997-12-31
-18404273.2
0
0
0
0
0
0
.0061
.002
3.024
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-.0575
.2015
.0038
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12650868.23
1.1374
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23564172.29
411632707.25
94230623.85
0
90671292.18
0
2258864.22
266868154.9
99462083.55
32938359.3
0
0
457.2436
351.2239
3.5094
1.5073
1.6969
1.1826
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1958121.8
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1
0
1
0
0
0
242.1497
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215.0939
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8.8884
-9.5161
1.6277
.69
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0
.152
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1.6071
0
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113.4032
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0
0
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b_28
000536
1996-12-31
-25273196.85
0
0
0
0
0
0
-.099
-.0328
3.021
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-.0712
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5865090.77
1.2073
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17453207.34
411203237.01
93306755.56
0
87799980.26
0
4524377.01
260224896.02
97943391.45
38078654.86
0
0
397.1475
307.1815
4.2612
1.8598
1.8169
1.2537
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2448351.81
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1
0
1
0
0
0
196.2589
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200.8887
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1.3022
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0
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1.6462
0
.1211
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98.1778
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0
0
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b_29
000536
1995-12-31
-9922150.67
0
0
0
0
0
0
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.0101
2.7655
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-.0269
.2016
.0157
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15810749.78
1.2846
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20376954.17
403935706.18
77697007.3
0
90545902.14
0
4597979.01
232874041.56
94543774.33
37860564.52
0
0
330.4062
253.2686
5.0578
2.2044
2.2144
1.4619
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149887.98
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1
0
1
0
0
0
165.5768
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164.8294
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2.7055
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0
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1.7905
0
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87.9988
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0
0
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b_30
000536
1994-12-31
16681024.24
0
0
0
0
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