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000868
安凯客车
安徽安凯汽车股份有限公司
交运设备
乘用车
93951.4735
1997/7/25
L
1939
安徽
合肥市
www.ankai.com
S
27|238
序号
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a_22
000868
2001-12-31
173610096.79
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0
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255500000
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1990000
0
356433968.63
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356433968.63
221000000
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411366357.47
0
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0
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1014239296.07
445895950.06
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0
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437147029.78
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2079830.7
0
0
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2611803.34
11360723.62
33650
0
4950
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0
11389423.62
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0
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10241964.22
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513704270.73
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957000
3821020.45
315795423.2
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24331111.6
28692402.12
33146338.84
116517015.42
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6200
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0
275500000
17972978.66
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a_23
000868
2000-12-31
117514212.13
0
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788000
255040836.35
103918099.02
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306257485.83
54731268.97
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275500000
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111240093.76
5264071.99
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0
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23372352.64
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0
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221000000
0
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29328864.83
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0
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1106742698.54
370916108.43
370916108.43
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360642816.53
315372697.01
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0
0
9110090.28
26461870.79
8296902.35
411212.7
0
0
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0
7408829.94
17682121.84
27173.1
0
25309.43
0
0
17683985.51
5560996.49
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0
12122989.02
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0
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392075660.52
0
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0
5713915.63
4148822.12
367501601.94
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0
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0
13607264.74
17633499.87
23735342.8
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0
0
0
0
0
30583823.07
0
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0
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0
0
0
0
359000000
0
313056800
16508980.77
0
0
29434219.23
0
0
-21688914.92
0
0
a_24
000868
1999-12-31
139203127.05
0
0
0
0
0
0
0
0
0
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0
274755459.41
81862704.03
0
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0
42458821.8
0
288426952.07
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0
0
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0
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0
210503372.53
145246723.91
3983311.36
0
0
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0
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0
0
0
205993.52
359939401.32
0
1144187643.88
209556800
0
0
0
0
0
0
0
0
15500000
193942318.56
2505404.23
0
0
3079545.01
2938649.15
0
0
0
0
0
0
0
0
0
0
8335702.74
0
0
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0
30042735
1693217.94
0
467594372.63
0
0
0
0
0
0
0
0
-511549
0
-511549
0
467082823.63
170000000
0
0
0
0
462026157.47
0
15674159.29
0
29404503.49
0
0
0
0
0
677104820.25
0
677104820.25
1144187643.88
472859269.54
472859269.54
0
0
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0
0
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0
0
0
0
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0
449837098.91
399385188.34
0
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0
1916145.91
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0
10846977.17
24780645.57
12151741.92
756400
0
0
0
0
0
5794248.69
28816419.32
0
0
89485.95
0
0
28726933.37
4320995.65
0
0
24405937.72
24405937.72
0
0
0
0
0
0
0
544171112.34
0
0
0
0
0
0
0
0
0
0
8706829.82
4389847.31
543305087.69
0
0
0
0
0
16034506.1
31889750.15
44767654.32
-78729208.79
0
0
0
0
0
45090050.09
0
0
0
0
-45090050.09
138896228.24
138896228.24
0
0
416204960
0
279615380
54501674.91
0
0
220984133.33
0
0
97164874.45
0
0
a_25
000868
1998-12-31
42038252.6
0
0
0
0
0
0
0
0
0
0
5100000
322905447.07
25261584.95
0
0
0
0
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0
0
0
0
31814426.75
0
220488320.94
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0
615793605.56
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0
0
0
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0
75104153.41
150424911.13
3936085.76
0
0
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0
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0
286118.95
229751269.25
0
845544874.81
60000000
0
0
0
0
0
0
0
0
19100000
165086157.95
7672189.31
0
0
3204704.9
14955226.33
0
42000000
0
0
0
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0
4805190.64
0
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0
4967220
142730
0
321933419.13
30007473.27
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10565000
0
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40572473.27
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40572473.27
0
362505892.4
140000000
0
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0
0
282316157.47
0
18490108.48
0
42232716.46
0
0
0
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0
483038982.41
0
483038982.41
845544874.81
645026410.85
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0
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594043300.47
539775602.28
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16279404.04
27355069.27
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0
13690640.26
64673750.64
731
0
12200
0
0
64662281.64
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54962939.39
54962939.39
0
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12937512.79
0
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14529102.64
110326449.65
55701885.51
18868729.84
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246614240
0
252606020
11250321.46
0
0
-17242101.46
0
0
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0
0
a_26
000868
1997-12-31
133220400.95
0
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59065000
195854311.17
22290678.62
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154323600.64
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61333840.41
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1341702.61
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24242840
220991
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180323099.61
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190949307.83
140000000
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282316157.47
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39163106.16
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661025350.85
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366667357.03
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304800
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0
0
0
0
0
0
0
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0
0
0
0
0
0
0
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27|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
000868
2023-12-31
-191324107.89
2758340464.73
2298030342.98
10783939.33
28481708.97
2258999999.95
2564318341.2
-.1914
-.052
3.6845
.7286
.0421
.8618
-.0891
.164
-.0798
.651
44244814.79
.9215
.82
3550685.24
2006104664.14
649536783.75
216718025.92
424915470.21
83949449.02
1058314.92
101088183.33
2071467505.16
229816777.71
1.0611
-2.6867
209.8686
-104.7699
3.2556
9.4786
2.13
.485
.0831
.1015
-.1815
.0867
.0745
.0028
38063894.78
-215572648.4
.95
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.9916
.0084
990999999.95
61473652.9
38.5077
.0705
171.361
.4102
-.0361
1.2582
-.2222
.6084
.197
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.1289
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.953
20.8704
0
.0591
.0514
320.3309
.0955
1929842918.88
263712750.46
.277
b_1
000868
2022-12-31
-288871802.9
2181522429.58
1856952647.61
13209165.1
22721870.84
1352000000
1636438561.11
-3.3359
-.0768
43.4421
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80358682.88
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4825100.39
1912050898.74
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231773286.11
552170954.41
95294682.48
1069528.65
1214245497.91
1673967491.22
404213413.23
1.1297
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352.3404
14.3522
2.1551
9.0733
1.1695
-.2594
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-.1958
.103
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70822035.85
-339136354.6
.4015
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0
37030485.58
40.2281
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312.1123
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-.0369
1.3105
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.2
.0688
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1.7189
0
.0259
.0517
341.0044
.0745
1524985417.54
252498850.45
.1268
b_2
000868
2021-12-31
-293465521.76
1907300632.5
2477785067.82
14478437.94
35723716.39
1672730065.19
1544884882.4
-.8591
-.0748
11.4845
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.3688
.4642
-.1648
.2236
-.159
.4705
46075239.89
.7686
.7285
11473684
1958498386.04
713773810.71
245529294.23
866710118.8
107357285.89
1027333.13
1274313225.03
1604720793.67
575944452.56
.8979
2.0151
316.6643
42.9052
2.5145
15.4781
1.2454
.039
.0703
.0401
-.1555
.0945
.1075
.0216
38830585.56
-329180374.43
.805
.195
.9332
.0668
0
54701413.84
23.5817
.0335
293.0827
.7917
-.0256
1.1627
-.1372
.5175
.1886
.0649
.229
.1667
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1.9038
0
.0302
.0473
276.6308
.0474
2099138472.93
282153782.2
.1491
b_3
000868
2020-12-31
-226473006.57
2841779295.03
2441727571.92
871014043.21
97736718.29
1353000000
2428471331.29
.1661
.0198
8.391
.8808
.3471
.5199
-.0695
.1884
.031
.6377
122190206.16
.9266
.9049
13555643.36
3084282991.98
731322133.51
239298511.52
1056982307.92
119624599.74
3571517.18
1563000000
2341870954.79
597803077.65
.7222
3.9531
163.1359
-68.4773
4.2513
24.6088
2.4612
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-.0711
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288974802.73
-225918335.49
.8649
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.016
0
55912213.16
14.8321
.0171
148.3038
.4447
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-2.2324
2.8555
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.0468
.2068
.1328
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2.384
0
.0482
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238.7725
.0168
2076592684.47
281895269.66
.2303
b_4
000868
2019-12-31
-53913665.36
4027008225.25
3504745532.81
70201043.73
268864048.21
1771182973.73
1981755579.22
.0945
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10.3921
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-.016
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168048557.97
.8775
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14878594.51
2424540427.04
834314440.01
485336734.3
1514243212.04
149351063.97
3925375.37
1990000000
2233429785.98
529000996.05
.9909
10.917
201.1836
-23.4188
3.7709
18.5773
2.0106
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.0342
.0101
.071
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83731957.37
-120209333.82
.8413
.1587
.7028
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0
128646798.21
19.6477
.0274
181.5359
.3552
1.7625
-2.5128
1.7503
.4611
.1587
.0923
.288
.1113
.8882
1.8613
0
.0449
.0424
232.933
.0344
2928909597.99
365252648.78
.191
b_5
000868
2018-12-31
-412848115.91
3436887482.46
3782204831.91
64365327.07
165036970.41
2420963341.93
1983567475.85
-1.9277
-.1228
15.6985
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-.1312
.171
-.2783
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23302454.01
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17466963.39
3410188799.51
980054325.79
210411425.18
2530820421.68
160753696.46
0
2302000000
3713871249.57
661324980.27
.8572
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266.0494
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3.2269
21.223
1.4667
.24
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-.1507
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34975005.12
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.8514
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1.0201
-.0201
184259995.4
76036077.27
17.1983
.0225
248.851
.686
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1.0266
-.0399
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.099
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2.4152
0
.0328
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341.5736
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3229739101.85
423948921.83
.2546
b_6
000868
2017-12-31
-127935716.87
4297532676.04
4048131318.43
39486348.52
152173104.69
1980000000
2325981886.77
-.2425
-.0347
6.9965
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.321
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-.0235
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-.0508
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65716025.71
1.0283
1.0085
147093071.54
3528626244.76
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95240277.72
3355612675.03
151970435.74
3632404.48
2195000000
4156010906.32
487396319.95
.6538
-.9017
174.2371
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5.1315
26.5212
2.2745
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-.0208
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85433616.62
-342298103.92
.9572
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0
80841144.24
13.7626
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160.4745
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1.2376
-.3089
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2.8912
0
.033
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256.6595
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3338138858.2
480147429.34
.2333
b_7
000868
2016-12-31
-1717576654.78
2976709155.49
4233054052.31
19295683.81
96647040.98
2419008741.8
1573936588.15
.0318
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6.1683
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-.361
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1980688749.71
1.0627
1.0266
148567850.92
4341793981.08
1168171388.7
39712893.36
3528735232.68
180805296.75
4111083.38
2364800000
4625226591.33
616605713.07
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-26.8387
189.6396
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4.2069
19.1937
2.1392
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-.1804
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-.257
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1979877578
-1933877834.91
.897
.103
1.097
-.097
0
26612593.69
19.0166
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170.623
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-41.3125
42.2952
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3.0811
0
.0245
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246.9098
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3590117016.21
485863101.24
.2393
b_8
000868
2015-12-31
-1219894754.14
3840933528.27
4130227871.8
19648568.44
180007680.4
1054898686.03
926346709.58
.0076
.0018
4.2965
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.1488
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-.3033
.1667
.0027
.6513
1328741494.92
1.0353
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105732008.33
3503252616.17
1164905255.75
24075878.93
1483351023.11
117759711.61
1199207.94
705000000
3531589930.06
501636300.4
.6781
-26.449
177.5801
-53.9128
4.4195
12.8466
2.4469
1.0136
-.1345
.0775
-3.3118
.0898
.0739
.0029
1327147513.32
-1317803689.24
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.1098
3.6787
-2.6787
0
246832282.92
28.4123
.0547
149.1679
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.1457
-120.4815
121.3358
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.0039
.2402
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6.401
0
.0167
.0446
234.753
.0215
3344031108
454266072.99
.1064
b_9
000868
2014-12-31
-208767735.1
4175844701.31
4049064479.27
172462800.45
189886945.83
653371900.89
628688611.44
.0329
.0095
3.4714
.7119
.109
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-.0432
.1245
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302005810.96
1.0867
.9713
74688008.66
3302475512.79
1071806695.55
24891754.47
555738017.75
0
97141030.71
384551740
2949444641.26
193545044.34
.6616
2.6983
132.4728
-71.5265
7.5613
10.6254
3.7199
1.4834
.0828
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-.0792
.0659
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.0015
302035487.62
-255020370.68
.8664
.1336
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.499
0
311112334.48
34.3516
.0752
98.1212
.31
-.0006
-5.4276
6.4283
.6665
.2163
.005
.1122
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9.1287
0
.0192
.0509
207.6082
.0235
3237991891.83
416322263.05
.5227
b_10
000868
2013-12-31
-281442426.81
3500981780.67
3646263907.21
30700608.28
219796112.83
276739900
479501088.76
-.0311
-.0089
3.5104
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.0998
.7834
-.0795
.1347
-.0111
.7976
279409904.74
1.1058
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19540703.33
2948787551.29
836828465.03
102697089.26
548885148.39
103386684.19
112479412.16
316739900
2486007556.22
370435212.2
.7539
3.6985
146.7928
-72.6806
6.4561
8.6372
3.4917
1.2881
.0576
.156
-.1457
.0707
.0616
.0024
264786375.62
-318691749.64
.9597
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0
297970187.71
42.259
.1041
104.5338
.311
-.3723
8.113
-6.7407
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.1886
.0231
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10.3395
0
.0273
.0458
232.6875
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2941422936.59
309053478.92
0
b_11
000868
2012-12-31
67628422.7
3307463889.45
2884604043.79
48734763.46
180352862.62
387000000
363114222.02
.0716
.0239
3.0015
.6668
.1399
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.0258
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71136593.48
1.3444
1.216
15558232.75
3185887345.95
584835226.3
132702907.28
246278049.65
103386684.19
57702315.67
387000000
2106973807.45
273192359.4
.7079
4.2708
118.7514
-66.3534
7.7584
9.1012
4.641
1.7059
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66435863.86
27874694.66
.9569
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0
354911024.26
40.1045
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78.6469
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.032
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8.3942
0
.0177
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200.3635
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2183777799.09
261845902.87
.491
b_12
000868
2011-12-31
85659909.36
2855130001.82
2547244267.47
17643008.49
145411422.27
870418921.66
363070986.08
.0798
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2.6972
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1.0419
42597505.89
1.3147
1.1144
16070307.18
2688402063.13
527007847.51
134160561.39
236305169
103386684.19
60032851.39
292500000
1686795905.12
277099131.8
.6359
2.9009
106.1954
-50.1568
8.9707
8.4621
5.7879
1.8926
.1256
.2003
.061
.0557
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.003
24107658.22
63536306.63
.952
.048
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443500000
252066369.87
43.1333
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63.0621
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.147
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9.4078
0
.0377
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162.9487
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2008869262.03
205718354.46
0
b_13
000868
2010-12-31
49835064.91
2516597634.59
2384105250.06
46880624.33
91566288.24
280318560
249030760.56
.0973
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3.2181
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1.2427
36046204.77
1.1258
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7455427.2
1803564971.87
458230423.15
111854604.46
163332152.16
108000000
6042996.33
260000000
1246233626.73
242395569.17
.6648
1.7277
105.9631
-25.3521
8.689
7.7809
6.1808
1.8334
.122
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13695179.22
40640328.36
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0
221481406.78
46.9097
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59.0535
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.53
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7.0802
0
.0391
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143.3437
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1963380691.03
131398038.37
0
b_14
000868
2009-12-31
17758161.52
2200729739.87
1935914287.59
93092412.9
136202485.5
305859636.79
344620821.17
.037
.012
3.0886
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.012
.9999
20804394.34
1.1678
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9207327.41
1571863604.91
402397603.79
97046455.11
119288372.84
84000000
2493354.16
218642523.49
1098427650.47
164283600.08
.8416
10.0843
144.0696
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5.7418
5.144
4.9923
1.5948
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.0039
9025113.39
5455792.42
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0
159740275.64
70.9565
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73.113
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7.4556
0
.0393
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183.9121
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1583948417.92
95232629.03
0
b_15
000868
2008-12-31
12761284.41
2303543071.9
2142367570.37
9541729.67
65566001.07
356617255.73
456973489.48
.0433
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2.7557
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.1941
.7592
.006
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1.1032
19764281.84
1.1295
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7291071.9
1364866256.53
394621908.7
89532950.16
92644554.87
0
4106186.49
240111000
939129966.31
57832745.9
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5.2829
133.371
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6.339
5.1456
5.846
1.7629
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.008
12348108.1
6154546.5
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.0996
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0
200547608.92
70.9348
.1995
62.4361
.1958
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.4047
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.2032
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5.8086
0
.0712
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158.6738
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1797209030.8
90873373.24
0
b_16
000868
2007-12-31
10059434.53
1207288019.51
1215170455.79
48374422.04
19197256.91
156820964.22
196801195.4
.0358
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2.6756
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26919431.93
1.2541
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9007957.6
1127304406.75
284872284.84
80688603.35
56013892.58
0
0
206820964.22
727082268.52
36079779.32
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-.3802
196.7525
7.0197
4.3288
2.9313
5.0531
1.4844
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7926929.95
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0
87892663.13
124.5195
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72.2329
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-.2986
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5.5787
0
.0185
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223.2461
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1034485851.16
58256963.91
.2418
b_17
000868
2006-12-31
-123638948.72
937060587.91
895197265.39
119766752.51
144157214.38
257336631.73
185523881.23
-.22
-.0879
2.5034
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-.1235
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-.1183
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5164363.36
1.2439
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-20051333.99
944064342.44
306023876.24
75989109.31
22137156.72
0
0
237616921.73
548147211.29
23886808.8
.798
-.3534
196.7138
53.2825
3.7932
2.8126
5.4524
1.3894
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-.1518
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1
0
1
0
257336631.73
77380162.52
129.7712
.2545
66.9426
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-.1041
1.0436
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.227
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3.9767
0
.0246
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172.0322
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763557077.08
28778019.27
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b_18
000868
2005-12-31
7431050.53
1224404257.19
1172549619.53
1714925.35
51454083.17
183750379.14
192455712.82
.014
.0071
1.9772
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.007
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407368.36
1.7128
1.1639
-39482895.68
916606783
286834573.15
38574482.17
39081341.07
0
0
145325762.49
473048632.13
14778093.48
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5.7226
186.6209
73.6667
3.8334
3.2361
4.9438
2.1824
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.0036
.051
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.0026
-3527761.59
8654086.74
1.0159
-.0159
1.7261
-.7261
0
70359727.87
112.7906
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73.8303
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-.3893
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6.3073
0
.0192
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158.6899
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1035361096.13
36905564.31
.6743
b_19
000868
2004-12-31
-4999081.89
1126088438.43
1004917990.24
3222415.61
13408939.05
295744071.61
274630840.29
.013
.0071
1.8179
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-.0055
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11503409.23
1.545
1.027
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813524630.99
278538218.57
38001261.31
42923657.91
0
0
123355000
387804769.61
16596887.26
1.0505
14.491
207.3884
77.5
3.4833
3.0709
4.1229
2.2721
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-.0012
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3967606.11
-3141648.95
1.0058
-.0058
1.2134
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0
43929571.4
118.8575
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88.5309
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-.3757
.4745
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1
6.6102
0
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150.0932
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894565225.9
36403563.65
0
b_20
000868
2003-12-31
16640935.71
852240141.17
647398971.07
2322125.36
53298227.09
175052199.78
283031370.58
.0291
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1.721
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381109.32
1.5922
1.016
-16289336.75
725993128.16
299277004.22
27415153.48
38706945.9
0
0
95164047.6
344190863.6
17870535.99
.9931
11.0859
252.4475
130.7466
2.7031
2.4766
3.4739
2.3316
.145
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.005
-47681.71
18096444.66
1.0031
-.0031
1.0757
-.0757
0
42664196.92
147.3786
.2414
105.0689
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-.0026
.6652
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.0251
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1
7.6497
0
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162.2456
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558559019.03
26617305.6
0
b_21
000868
2002-12-31
-24266934.93
481955983.31
447486655.37
1909065.39
24785057.77
220500000
303655122.38
-.0643
-.0409
1.5712
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-.0497
.1997
-.0814
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1.7725
1.0862
0
604886229.65
332001570.45
0
34211638.27
0
0
185500000
156187918.04
11343382.19
.8412
-.8674
348.9437
294.6204
1.7261
1.8407
2.4229
2.4912
.153
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-.0136
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.1004
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-16157254.37
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1
0
1
0
0
31313241.54
198.2965
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150.6472
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0
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0
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1
3.3734
0
.0707
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106.9819
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376730433.37
21910754.69
0
b_22
000868
2001-12-31
8748920.28
518482291.18
401965275.76
6200
22454352.1
255500000
293472978.66
.0156
.0101
1.5419
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2640503.34
1.921
1.3408
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684701998.8
329537297.27
0
0
0
0
255500000
78704789.07
22229179.56
.9847
11.3764
426.1547
440.0845
1.5465
1.5667
1.8894
2.6604
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2640503.34
7601460.88
1
0
1
0
0
33146338.84
232.9741
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193.1806
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0
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0
0
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1
2.6799
0
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0
59.6723
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315795423.2
24331111.6
0
b_23
000868
2000-12-31
10684504.6
401938398.27
422477709.35
0
30583823.07
359000000
329565780.77
.0179
.011
1.6336
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7410693.61
1.7278
1.1118
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741667635.62
364972066.16
0
102996.76
0
0
275500000
130114491.11
23635318.43
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580.9746
568.3841
1.4355
1.1409
1.3981
2.26
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7410693.61
4712295.41
1
0
1
0
0
23735342.8
319.9139
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261.0607
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0
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0
.0001
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1
2.6921
0
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0
117.7642
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367501601.94
13607264.74
0
b_24
000868
1999-12-31
23778570.63
557267789.47
635996998.26
0
45090050.09
555101188.24
334117054.91
.036
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1.6898
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5704762.74
1.6772
1.0604
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784248242.56
359733407.8
0
205993.52
0
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239599535
217965916.95
9517371.68
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465.1856
359.7329
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1.569
2.2148
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5704762.74
18701174.98
1
0
1
0
138896228.24
44767654.32
232.55
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232.6355
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0
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0
.0002
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1.0011
3.2732
0
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0
171.8764
.0118
543305087.69
16034506.1
0
b_25
000868
1998-12-31
50983110.38
762426076.7
743557346.86
0
92808776.73
246614240
263856341.46
.1138
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1.7505
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1.9128
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615793605.56
229465150.3
0
286118.95
0
42000000
105539693.27
210018278.49
46947920.64
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291.6545
189.6645
8.7017
2.8802
2.2131
2.6027
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13679171.26
41283768.13
1
0
1
0
0
55701885.51
126.7252
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164.9293
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0
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0
.0003
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5.8347
0
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0
117.5116
.04
562999909.06
14529102.64
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b_26
000868
1997-12-31
54297327.74
0
0
0
0
0
0
.1016
.0723
1.4062
.2889
.5795
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1890780.9
3.1319
2.2761
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564753991.38
95893149.28
0
378210.19
0
0
110648908.22
73018848.3
7281551.31
0
0
384.9947
336.6676
5.7549
2.2261
1.6514
3.853
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45869104.65
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0
1
0
0
0
163.9653
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0
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0
70.5164
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0
0
.0103
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