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000981
山子高科
山子高科技股份有限公司
交运设备
汽车零部件
999747.0888
2000/6/22
L
12147
甘肃
兰州市
www.sensteed.com
S
25|238
序号
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2023-12-31
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000981
2022-12-31
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000981
2021-12-31
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a_3
000981
2020-12-31
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000981
2019-12-31
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000981
2018-12-31
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000981
2017-12-31
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a_7
000981
2016-12-31
3361783399.01
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a_8
000981
2015-12-31
2276125495.4
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a_9
000981
2014-12-31
2198189309.75
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a_10
000981
2013-12-31
3089610197.17
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a_11
000981
2012-12-31
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a_12
000981
2011-12-31
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a_13
000981
2010-12-31
281921017.09
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a_14
000981
2009-12-31
315528326.56
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a_15
000981
2008-12-31
5736743.92
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a_16
000981
2007-12-31
14410115.77
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a_17
000981
2006-12-31
22701036.96
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2000
1000
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a_18
000981
2005-12-31
439545860.72
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128457105.6
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a_19
000981
2004-12-31
329599173.54
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99149490.27
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a_20
000981
2003-12-31
646887836.76
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180064675.18
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680712131.22
620151133.2
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1275147.82
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38070198.91
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616532.57
22366374.38
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6402804.34
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0
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518324361.42
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852314.09
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0
22565478.68
10711077.59
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68745785.31
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3100
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15992407.83
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2000000
2000000
0
0
546293500.8
0
388325932.44
31579780.26
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0
191388459.43
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a_21
000981
2002-12-31
455499377.33
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38805100.45
1990000
145587757.3
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240083198.04
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1306855972.18
180000000
0
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1264000
112908124.2
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16100000
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163707874.34
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587881448.72
161000000
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631619461.87
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1486990.03
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41226013.13
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1065433.9
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422407.48
0
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0
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0
11844104.74
15425652.51
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0
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0
13380188.98
9260472.14
26623506.88
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3528000
772843.31
5711.5
0
1595578.08
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0
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0
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0
0
0
0
350000000
79615
302220000
22768036.13
0
0
25091578.87
0
0
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0
0
a_22
000981
2001-12-31
548673908.44
0
0
0
0
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0
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0
5569494.25
30000000
173835011.1
44445254.42
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0
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0
50932716.5
0
61619233.91
0
0
2338229.11
866481131.23
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0
0
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0
15527269.42
0
15527269.42
0
0
0
103733601.34
2995014.87
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28103089.01
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0
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3533375.75
0
0
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1020373481.62
45000000
0
0
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0
100000000
28491115.41
16952889.13
0
0
3075765.52
19825200
0
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0
0
0
0
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0
35967971.53
0
0
0
0
0
375656.35
0
249688597.94
81680000
0
0
0
6621926.2
88301926.2
0
0
0
0
88301926.2
0
337990524.14
161000000
0
0
0
0
438002598.99
0
20484390.41
0
47176159.07
0
0
0
0
0
666663148.47
15719809.01
682382957.48
1020373481.62
641524851.12
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0
0
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0
618120386.67
586905653.39
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1030964.32
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0
6397989.82
26163309.29
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0
7812352.22
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0
3119.24
31219935.91
36442
0
260079.75
0
0
30996298.16
5967330.51
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0
25028967.65
25932516.78
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0
0
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0
0
587517051.64
0
0
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0
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0
627809879.95
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0
0
8680095.24
12868216.44
24039129.21
-85880269.2
113577169.72
8791945.15
1014187.94
0
0
83186454.49
19681526.99
0
0
0
20515321.33
0
0
0
0
45000000
0
33696000
8786390.92
0
0
2517609.08
0
0
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0
0
a_23
000981
2000-12-31
611521247.23
0
0
0
0
0
0
0
0
0
8898984.25
9512620
139815988.49
37839953.52
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0
78859496.62
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300974254.54
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0
3344283.14
1111907331.17
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3651696.96
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37745257.35
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28712626.71
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558000
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70667581.02
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1182574912.19
5376000
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190258505.55
37976521.56
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2433267.06
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66612797.72
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253663.02
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110000000
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161000000
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430899081.15
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16023203.37
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698720436.86
0
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1182574912.19
733243445.21
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684326055.35
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440316.91
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26076289.79
10017093.4
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53371781.99
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743895599.67
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126591578.79
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10202241.35
100449951.17
48553896.47
6675505.67
4500000
5120000
0
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0
4478389.3
14898984.25
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0
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427161329.87
427161329.87
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0
176715452.79
176765525
163818763.41
7671722.6
0
2042739.26
607109082.39
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0
603827042.85
0
0
a_24
000981
1999-12-31
7694204.38
0
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29663559
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25|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
000981
2023-12-31
-1222912466.69
4506609856.3
5164302892.86
644386439.89
970936884.76
976406061.8
500137079.9
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4.669
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.3691
-115217935.37
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1008919840.85
4786033233.87
2379777535.17
2982407344.05
4306931986.73
133729181.01
1539408707.53
5727405972.14
2582837813.13
3048921729.39
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322.4773
235.4386
2.2868
1.3665
6.5927
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6768830.29
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0
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267.1134
.2026
55.364
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-.003
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108.1246
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2493250867.72
1705071013.01
.1727
b_1
000981
2022-12-31
-1455067011.37
4017463768.27
4543537018.94
396145369.34
1590729634.75
2101435055.31
1121814376.3
-.2043
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3.2674
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994182693.58
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1436865011.66
5892821818.7
3307201136.45
2335786116.25
6346079629.54
140984493.45
1472020090.71
5777972092.47
2789827944.74
3841312028.22
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438.5067
297.8409
1.2991
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5.6908
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47886826.49
-2112391260.86
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0
533472833.47
374.3678
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64.1389
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1.8891
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1.1309
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.0434
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165.9385
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2128617509.78
1653460143.49
.2206
b_2
000981
2021-12-31
-943216783.97
4133010711.21
4390859052.61
192418929.95
588183061.07
2414976364.36
929593414.44
-.6887
-.1273
5.4105
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-.2372
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-.6888
.1848
202581385.64
.6614
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1494156464.83
7559731249.91
3599183607.05
3028927955.75
7328356149.02
149234131.13
1391648822.64
8864546858.1
2060372679.53
6614530037.52
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454.5889
353.5018
1.1842
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4.2517
-.351
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188562601.67
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0
563598229.54
368.7404
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85.8485
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-.0051
1.074
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1.1902
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.142
111.0662
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1900207947.27
1626041938.25
.0052
b_3
000981
2020-12-31
-347708539.01
5622243365.14
5107994377.23
319078983.94
960129164.24
1533885954.14
1376811120.31
-.1741
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3.6149
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159983399
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1381692173.18
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4368265717.6
3048938690.8
8030960451.58
157511308.96
1830565777.97
9073545522.25
2317577510.38
4627652175.66
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-.4823
326.6659
264.644
2.1036
1.3331
6.9041
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.1803
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29284730.47
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1.0199
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0
656085457.59
273.7988
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52.8671
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1.15
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69.1993
.128
2517592378.18
1480039657.24
.084
b_4
000981
2019-12-31
-1998458843
8421897658.52
7323508598.36
500271578.75
934752835.26
2311382880.49
2927380459.04
-1.0328
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3.7024
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49867439.1
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1106810194.91
8492308437.99
4648870230.38
2626985414.57
9864386990.51
117438923.36
1619947804.76
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5728427850.87
3457261543.8
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-.1536
537.4897
310.5563
1.825
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5.5538
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-.0692
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.1945
.1211
-171122285.16
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1.0033
-.0033
0
1172240838.12
471.7688
.2381
65.7209
.1539
-.0309
1.007
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1.2674
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237.7607
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3915671743.6
1662656037.58
.1321
b_5
000981
2018-12-31
28360855.49
15090248631.57
14966044216.67
7466415962.83
6246301491.01
10917168471.64
15415269482.28
-.0315
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2.4414
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-.0528
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962818087.34
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825567692.87
14166482550.51
4907630351.16
3567537472.31
14138917608.31
96632278.38
433259072.3
11228620558.96
7969622384.72
2516752512.92
1.3018
-.2621
754.7842
557.6717
2.6327
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4.2349
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.2845
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4565030.44
-1436632825.04
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1.2102
-.2102
0
4600549976.95
668.596
.269
86.1883
.162
-2.0224
3.0321
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1.5657
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.0716
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267.4422
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8228019012.32
1359511485.66
.1019
b_6
000981
2017-12-31
1237214879.63
15213211468.91
14052978457.78
6903574584.79
7975058061.48
15039624963.06
13429902618.09
.0898
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2.3718
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593818110.66
1.6908
.83
1642734389.98
22749848976.01
4199740183.81
2869815433.78
14119887823.55
107758981.22
727701279.87
14525036076.84
7820365370.58
3067790188.98
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631.082
481.7181
5.998
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8.4993
1.4606
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26238522.03
1069818790.73
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356690601.86
1727554253.57
588.1374
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42.9446
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1.8413
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192.6154
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9944985207.61
1412425670.94
.3881
b_7
000981
2016-12-31
995567905.67
7281526730.73
6885141537.78
5185473326.09
5126807322.25
13387881665.37
9140315628.72
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1.8384
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0
225947493.01
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4498850422.3
2460438848.61
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0
1225665084.39
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11.8418
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1.8289
0
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178.7499
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4161511958.87
459064059.85
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b_8
000981
2015-12-31
585149796.45
7981897513.84
5351703300.31
3510887621.83
3621600988.05
9097970000
11160606622.34
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4.557
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301713026.7
1.7603
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1219943194.78
1798880945.88
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0
168112814.69
11108819902.61
6245677179.46
1937752907.92
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6.0442
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6.977
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43.5109
1.1893
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1.352
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19826956.07
133450463.16
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1.2113
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0
1185138956.07
980.1645
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8.3887
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1.9086
0
.0063
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247.1637
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2877809837.39
426400609.45
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b_9
000981
2014-12-31
805811134.82
6707543461.17
7247177809.76
1334726831.43
2604457482.06
9352375246.55
8575349055.14
.1206
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5.3062
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99045283.28
1.592
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337865288.76
21928994345.7
1205001330.98
1972491479.05
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0
138507212.38
12417803820.4
6659087705.62
2430833820.48
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1529.579
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5.0664
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72.6334
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1.3261
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60874851.01
503009379.83
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1.0154
-.0154
0
1032648531.44
1524.5537
.7216
5.0252
.0115
.0641
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.101
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.113
.6705
1.8489
0
.0071
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370.8121
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5007257241.96
356973542.01
.5619
b_10
000981
2013-12-31
728778604.52
6750587401.49
6781357760.67
819467449.03
560044476.38
12810623820.4
11565029117.47
.1528
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5.3968
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.51
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268146412.27
1.6603
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284671884.32
19907677502.25
1759774609.92
1110054625.91
1235975264.96
0
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9977713820.4
6770609352.95
2815600496.64
1.1139
-.0453
1802.7627
1320.9497
4.233
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62.2137
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1.301
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125037200.55
411758833.48
.9556
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0
921830137.06
1796.8958
.677
5.8669
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2.0793
0
.0072
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522.6091
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4771992703.9
293803533.2
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b_11
000981
2012-12-31
810075927.58
4391319315.93
4867930058.08
371750363.01
722756763.65
9685504038.49
8490387133.49
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129768021.14
1.4297
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205817776.86
14842875525.19
1814311852.27
818846883.05
1294640489.76
0
131200232.95
6983010000
5224204902.32
2621793889.09
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-.6586
2195.8924
1698.671
7.0999
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64.8843
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1.242
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7826479.11
593914827.73
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0
659587124.97
2190.267
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5.6254
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2.2183
.016
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549.6288
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3379873505.41
250560789.07
.5211
b_12
000981
2011-12-31
911595077.15
3943577045.55
6422940100.73
849710724
140008086.56
8416779324
6551120843.76
.1958
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4.9364
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212996414.28
1.3538
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223212329.51
12805198566.88
1380307706.9
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1143885550.85
0
67925481.61
4401315420
4819837300.09
3740957801.4
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-3.846
678.7921
391.2778
86.4383
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122.5556
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1.1362
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11609720.7
431667066.72
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0
775025635.5
675.8138
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2.9782
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3.0285
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368.9083
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4777534983.38
159927234.55
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b_13
000981
2010-12-31
-2493407.49
48990245.9
81337420.79
1336009.15
54123
0
2542000
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1.0435
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0
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6957645.14
18.8278
18.8278
894282.05
299262521.43
1229267.25
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28500
0
0
0
12428305.23
3467912.06
2.2834
-6.1358
826.2557
794.1479
11.9443
3.0183
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22.6703
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0
-.0158
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-.2529
7318379.57
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1
0
1.0816
-.0816
0
72001788.56
120.9307
0
705.325
1.1855
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-.5108
1.3882
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.0001
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1
0
0
0
0
32.1078
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5798595.49
2384500.81
0
b_14
000981
2009-12-31
-459629.94
357828882.99
32171240.63
4038224.67
6989263.81
0
12915000
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1.2248
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0
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-.0073
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87484576.26
8.858
8.7234
194437.55
358303805.01
1333735.98
84405519.78
3578160.42
0
43263339.47
0
30792716.5
51376955.16
.4932
6.3591
350.8798
228.2367
1.4465
1.5526
3.1523
4.4696
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.0232
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20939607.96
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1.0305
-.0305
0
12889577.73
235.0923
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115.7874
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1.2994
-.7083
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0
0
0
0
123.0439
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6947472.51
11207496
0
b_15
000981
2008-12-31
-55359045.96
55481056.78
66312638.25
385208
396302.02
0
0
-2.2144
-.5105
4.3373
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.46
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1.4183
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956858.49
1.1655
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0
61819297.5
85627612.98
4900000
296009765.84
0
91604556.43
158688173.31
58888223.89
127409017.7
1.1458
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608.1437
230.9663
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5.2689
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.184
-.132
.0792
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956858.49
-229864344.84
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0
12500732.57
538.8697
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69.274
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0
1.0042
-.0042
.1379
.191
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2.1225
0
.131
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377.4973
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35306678.06
15926536.77
0
b_16
000981
2007-12-31
-28611273.56
89946614.35
96356194.4
20500
1347477
0
0
-.3286
-.1747
1.8812
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-1.7038
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394149.04
1.9934
1.7366
62908.91
101453208.02
73963903.46
56711015.04
389168948.38
0
70702112.74
119688173.31
43465656.16
127882247.8
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1750.9582
1566.0906
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1.0011
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-.0371
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394149.04
-108932585.92
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1.0004
-.0004
0
18259303.64
429.4002
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1321.558
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0
1.0036
-.0036
.1633
.119
.0913
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3.9146
0
.0996
.0355
215.7892
.7727
58705376.07
16089875.02
0
b_17
000981
2006-12-31
-40009822.05
237173016.59
534935729.31
847385.6
1963278.69
38000000
88000292.55
-.3954
-.228
1.7341
.4233
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-.2926
.4401
-1.2005
.1899
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2.2656
1.9676
-463653350.49
560918939.64
76527116.83
56711015.04
25729256.31
0
57924125.7
119688173.31
65160818.11
119902483.39
1.403
1.8141
1309.998
1195.1739
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1.0534
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1.5273
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-.0656
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.3413
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1.0008
-.0008
0
254630828.75
346.4896
.103
963.5084
3.2855
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4.7087
0
.041
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145.4842
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251657603.14
18990407.62
0
b_18
000981
2005-12-31
-29016016.17
795213543.67
1179324406.78
135113457.65
12163030.31
199555860
138674997.02
-.0115
-.0059
1.9482
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-.0441
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-.0101
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17170920.06
1.6191
1.3548
-220934046.04
884644122.69
200257527.13
4862238.26
40779252.56
0
1924125.7
224483354.94
244487939.11
81272533.96
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57.5495
177.0911
66.6646
2.5479
4.941
3.5361
1.9331
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-.0308
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3.0129
0
505989705.4
73.8711
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103.2201
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3.5726
4.0554
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1
3.9686
0
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124.7843
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641498841.24
25221097.79
0
b_19
000981
2004-12-31
-119097418.07
667601874.09
612360460.29
6448096.69
126118744.18
283750000
536609429.53
-.2019
-.1134
1.7798
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-.2019
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-.2041
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7067012.62
1.4945
1.2758
15891080.76
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317747574.04
10512690.99
121492195.91
0
1924125.7
173756290.62
193623817.34
97636834.15
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-.4589
156.2986
106.9196
1.8954
5.232
4.2179
1.9377
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-.1581
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16331508.09
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0
47246107.17
69.7626
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86.536
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1.0587
-.1357
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.21
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3.9673
0
.0492
.04
91.3403
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526163534.33
25767992.95
.0216
b_20
000981
2003-12-31
20424878.67
570893060.2
502147274.89
10247293.85
15992407.83
548293500.8
419905712.7
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1.8115
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1521287.31
1.6205
1.4326
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975233094.52
306909569.77
17252662.16
44495223.76
0
0
414962000
125471599.73
61574419.84
.6318
4.0984
155.6835
119.3415
2.5679
5.1848
4.2798
2.1032
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196324.17
15252431.14
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2000000
77331573.76
70.3983
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85.2851
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1
2.351
0
.021
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55.185
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391539144.86
22565478.68
0
b_21
000981
2002-12-31
7405800.28
853522668.83
878219610.31
5902132.89
99471301.39
350079615
324988036.13
.0165
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1.8177
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.01
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1.9657
1.7191
41677645.67
842336566.97
247696565.24
14952045.55
201870794.42
2148533.2
16100000
254460000
149986204.29
183435244.43
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-2.0852
136.7264
130.8022
4.3177
7.2531
4.2244
2.218
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505749
12748473.14
.8785
.1215
1.3024
-.3024
0
26623506.88
50.3236
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86.4028
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-.1191
1.0764
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.6446
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3.9495
0
.0065
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62.1352
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828955442.31
13380188.98
.2926
b_22
000981
2001-12-31
23404464.45
587517051.64
673397320.84
123383302.81
102867981.48
45000000
42482390.92
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1.4953
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7591833.71
3.4702
3.2235
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858573407.87
106728616.21
15527269.42
39544188.12
6621926.2
0
126680000
168344970.06
42965554.08
.7827
-3.4312
213.2169
153.9424
9.0688
3.2373
3.633
3.3465
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-.0037
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17437133.94
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1.0361
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0
24039129.21
112.7495
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100.4674
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-.0088
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6.8399
0
-.0188
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85.5194
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627809879.95
8680095.24
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b_23
000981
2000-12-31
55567927.47
918807856.25
912132350.58
9620000
19377373.55
780642307.66
173533225.27
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1.6925
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5384258.74
3.1373
2.2881
-69402512.37
1099664063.78
37745257.35
3651696.96
41513894.1
0
0
115376000
282172107.53
86306367.8
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246.7458
121.0462
19.4261
2.117
4.9103
2.8494
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880335.41
48917389.86
1
0
1
0
427161329.87
48553896.47
172.4117
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74.334
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9.6372
0
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145.8823
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752926261.59
10202241.35
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b_24
000981
1999-12-31
57150899.4
0
0
0
0
0
0
.1999
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2.1161
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1.5884
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1.583
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173077056.71
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0
8767773.63
202740615.71
0
4393389.52
112479310.62
112338648.1
14763023.16
0
0
126.8481
95.8668
0
2.8775
0
3.0379
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43635201.8
1
0
1
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0
0
126.8481
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0
0
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1.017
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0
.0193
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1
3.3718
0
.0534
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37.5673
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0
0
0
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