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002036
联创电子
联创电子科技股份有限公司
电子设备
光学元件
105759.8056
2004/9/3
L
13052
江西
南昌市
www.lcetron.com
S
24|238
序号
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2014-12-31
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2013-12-31
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2012-12-31
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a_13
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2011-12-31
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0
103738495.72
365883.87
0
0
0
0
13816949.91
0
0
0
36226.86
0
0
117660081.37
0
227203000.96
25000000
0
0
0
0
0
0
0
0
2400000
17718331.26
812384.63
0
0
2237529.23
1924496.19
0
335428.24
0
0
0
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15231353.59
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65758788.14
40000000
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40000000
0
105758788.14
53230000
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0
133184.94
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14903715.08
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36678750.64
0
0
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0
104945650.66
16498562.16
121444212.82
227203000.96
138326543.94
138326543.94
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0
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0
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0
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0
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0
117469178.5
101129441.61
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0
241609.84
0
0
4406888.84
8929167.24
2762070.97
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0
0
37184.37
0
0
0
21021490.41
15656526.2
0
221497.58
0
0
41518532.56
8454303.04
0
0
33064229.52
29580772.69
3483456.83
0
0
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0
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0
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0
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0
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0
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0
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0
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0
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0
0
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0
0
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0
0
0
a_22
002036
2002-12-31
15238621.67
0
0
0
0
0
0
0
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0
1621160.22
33565201.09
41429175.91
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1533507.68
0
24583007.42
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118984316.86
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21673889.53
25871068.52
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34000000
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4600000
10602715.22
21358951.92
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5355507.24
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53230000
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10278809.57
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17045883.46
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0
80675760.23
13346494.33
94022254.56
177335754.73
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143471750.45
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121097078.94
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280758.94
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37184.37
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22691238.87
51744.34
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189090.7
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21174917.4
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0
a_23
002036
2001-12-31
3028260.59
0
0
0
0
0
0
0
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0
0
2700000
28366107.59
24568100.29
0
0
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2493759.67
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24636557.54
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86324431.27
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380547.1
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22063469.67
40800
0
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4661717
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238655.4
5524458.39
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32909647.56
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119234078.83
21000000
0
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9374023.74
13366366.1
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0
1734900.35
1751495.58
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51581791
53230000
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1500
0
386513.77
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2149059.03
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18218166.19
16093039.86
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0
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0
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0
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24|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
002036
2024-12-31
-411003956.76
9769665488.4
9424494634.58
102841376.58
1559672529.13
5685347115.18
5154047201.55
-.2344
-.0386
6.069
.8352
.5589
.2429
-.0402
.1294
-.0609
.6347
178787551.1
.7316
.4804
1277859242.43
6406557159.88
5516677767.78
986718721.96
3178816452.02
148808115.84
121520346.97
7510716456.17
3385059272.77
2542001261.2
.7704
-.5554
183.7807
78.8452
2.6021
4.6092
3.4898
.6603
.0919
.2512
-.0074
.0044
.0923
.0327
181234205.5
-800253539.21
.8227
.1773
.8895
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0
152660225.19
79.1888
.1424
104.592
.2973
.0039
1.2877
-.2916
.3982
.3429
.0613
.1976
.1892
.6789
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0
.0445
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111.5717
.0088
8110245970.22
1077127143.22
.261
b_1
002036
2023-12-31
-570811801.66
10712190289.99
10501928310.86
82658376.18
1834198741.09
5018303260.15
3963922670.17
-.298
-.0694
4.2954
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.5825
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-.058
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-.1076
.6446
27113214.02
.8824
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1056463607.89
6643778930.98
4912007204.77
1018942601.84
2703370220.15
153397646.92
114749706.27
6827097932.03
2173978134.47
2720180459.99
.8795
-.1984
175.6817
113.3931
2.6729
5.7882
3.2409
.8727
.0829
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-.0248
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19994648.79
-1087100522.03
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0
149851649.88
63.0589
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112.6227
.286
-.0067
1.0256
-.0189
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.2321
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1.0313
0
.0443
.0784
71.5277
.0127
9174750085.17
844349085.07
.2098
b_2
002036
2022-12-31
135751005.91
10357917174.31
9591237753.17
224423142.41
1749311720.98
6374849587.26
4938663375.18
.014
.0043
3.2646
.6937
.5711
.2234
.0124
.1054
.0059
.7278
126477116.65
1.0762
.8867
766221574.44
7540082129.33
4293394848.39
1032862783.42
2158066089.82
168343938.28
102026550.81
5952562209.07
2430508887.83
2039182430.91
.7693
11.8636
159.083
90.0335
3.2274
6.408
3.5741
1.3324
.1213
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.0037
.0779
.0238
75691429.87
-61852451.78
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.1747
1.4358
-.4358
0
114733614.76
56.9599
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102.1231
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-.9571
1.1712
.5019
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.0687
.1436
.1957
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1.3249
0
.0438
.0634
76.4012
.0059
8169005203.47
839287917.28
.2204
b_3
002036
2021-12-31
107100495.88
10275950691.41
9725496076.17
464885769.21
1341447064.13
4793364979.72
4472499563.52
.0213
.0067
3.1803
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.5408
.2791
.0101
.0842
.0082
.8141
71714898.34
1.033
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656330829.6
6643868652.78
3898613459.23
717308445.71
1709705192.88
136538025.6
78345983.05
4808193448.33
2549891382.33
1533314318.64
.7977
6.3499
168.5327
91.9525
3.6212
4.5093
4.1672
1.4273
.0962
.2358
.0368
.0029
.0612
.0201
32752435.07
14972574.24
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1.2971
-.2971
0
127016225.5
80.9443
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87.5884
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.768
1.4671
0
.0442
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82.9912
.0075
8629943662.08
798722000.89
.0918
b_4
002036
2020-12-31
214140500.73
7712492082.97
7834711763.42
29352511.34
1768912746.26
6464373684.22
3932710768.61
.0344
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2.9676
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.019
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133167730.94
1.1689
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612236222.4
7220109319.96
3650422964.08
443509294.55
1040558061.41
149035892.58
75818857.29
5169243476.74
2135142144.28
887034169.94
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-.8546
222.1037
130.5185
3.028
3.038
3.5798
1.3449
.1139
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.0035
.0571
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123856365.82
9854077.76
.8673
.1327
1.1449
-.1449
1462602914.75
154672997.94
120.1432
.2122
101.9605
.2933
.0651
.0689
.866
.5844
.2955
.0359
.0842
.1083
.787
1.4578
0
.0343
.0123
99.8122
.0026
6824121968.57
714104645.98
.0771
b_5
002036
2019-12-31
334230209.04
6409349561.06
6000558094.99
19326424.93
666873293.49
2737378869.03
2881048043.4
.0982
.028
3.508
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.055
.095
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40272126.65
1.1044
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380136455.32
5164931732.19
2952268176.8
211495172.97
672633883.52
63152742
112293669.86
3059001812.46
2894967646.72
481406718.24
.812
1.6221
208.5614
50.2359
2.8135
3.6576
3.3558
1.3272
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.077
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32025283.69
211740179.84
.8989
.1011
1.0608
-.0608
0
183627016.03
99.7931
.1969
108.7683
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.328
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.7536
1.7509
0
.0568
.0113
174.2689
.0135
5111359150.6
634400472.77
.181
b_6
002036
2018-12-31
253872759.96
5045204484.23
4920609636.33
7714668.89
746555169
3755593061.28
2175409680.3
.1056
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2.9944
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34622352.41
1.1836
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315655586.05
3621205535.83
2451820406.67
211668665.44
564973131.35
46432845.75
12910739.48
2891598636.27
1412581407.36
258026188.19
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189.4298
88.9652
2.8293
4.6682
3.2812
1.4945
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30966385.79
207040189.75
.9025
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1.0166
-.0166
0
131756197.53
78.189
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111.2408
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1.3132
0
.03
.0107
108.8392
.0012
4202601416.51
467733013.66
.1761
b_7
002036
2017-12-31
335109161.78
4809110923.99
4761971448.04
7193502.61
554681934.48
1561397875.74
1213788491.42
.1423
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2.3571
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1.0307
8130054.68
1.0213
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275799504.76
2414038804.16
1875011632.33
96814890.83
517990846.91
12890469.81
19747972.82
1582245885.74
1106873591.85
134270040.87
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136.5407
60.9916
4.1102
6.3102
4.638
2.0291
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7007648.15
287940448.72
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0
98505706.01
57.8431
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78.6976
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1.6335
0
.0403
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79.2884
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4267577979.09
297764478.08
.1408
b_8
002036
2016-12-31
201557246.82
2179241661.01
2027347628.63
4477033.99
653657696.54
1006769579.67
736617103.11
.1283
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2.1658
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67990363.12
1.1162
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196031820.88
2017123698.26
1462588523.99
44489624.61
341261110.96
15165061.57
14318850.05
1118023150
904363624.19
58303478
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167.9422
64.1145
3.3371
4.4444
4.2533
1.9053
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53285466.92
160985044.36
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0
106725308.56
82.1264
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85.8158
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1.8811
0
.0275
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110.654
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1583535757.72
215617955.55
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b_9
002036
2015-12-31
151047073.63
1273489807.09
1267846604.05
340437729.67
382725854.15
1497610085.81
1102123108.1
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1.5816
1.1373
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101713146.07
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189.7976
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2.9047
3.3499
4.5151
2.132
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33546259.09
127265000.87
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210000000
113293831.38
108.9585
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80.8392
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2.3323
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109.7321
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913124384.31
172008276.5
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b_10
002036
2014-12-31
12747740.49
356749755.73
333532256.56
3002000
169392413.23
370246303.65
236129345.26
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1.1579
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12809919.67
3.8352
2.5575
1797263.4
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0
2143225.29
0
54439595.23
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1.5199
266.7817
259.1056
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7.3161
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1.2777
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12445520.98
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277246303.65
16079514.11
174.1684
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92.6133
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0
0
0
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38.1152
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249329123.22
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0
b_11
002036
2013-12-31
25727272.76
397858847.51
356247679.6
5678824.49
55575253.01
246056677.54
231170013.54
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1.5657
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2034231.11
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0
3112142.29
116000000
72341257.34
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1.9766
238.5239
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2.1903
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.011
.0914
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13533664.42
8018447.89
.6421
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0
21575494.34
166.6436
.2108
71.8802
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-.0238
.3809
.6429
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3.4222
0
.0599
.1175
56.4288
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264782802.43
45383841.07
0
b_12
002036
2012-12-31
18651987.26
401285568.69
366198243.33
10378158.77
21359266.12
237591638.4
249764871.02
.0306
.0218
1.4037
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5940005.29
1.6933
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2617823.22
348876248.69
283487604.03
28334535.62
74448289.94
0
3869283.51
89469596
53170807.42
68785722.85
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2.1908
241.0538
226.8371
1.3499
2.2119
4.8005
3.3969
.185
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.102
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6766687.88
10075638.14
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0
21854915.17
165.0201
.2131
76.0337
.193
-.0516
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.4225
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3.9312
0
.0724
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48.9963
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276375054.25
46779059.9
0
b_13
002036
2011-12-31
32954230.31
470493205.99
415856534.61
822748.99
48641804.14
189790301.91
177375541.88
.0528
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1.3939
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7380701.74
1.7343
1.0742
2050391.44
350879874.04
305162871.68
28156374.4
52882368.32
0
4816458.17
107001622
54417862.32
46868039.25
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1.9558
206.4215
198.4419
1.4282
2.8015
4.7941
3.5214
.202
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6671623.56
20555375.5
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0
21664597.16
130.2859
.1825
76.1356
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.476
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.225
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3.3029
0
.0675
.0655
51.1557
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317085333.38
46228544.14
0
b_14
002036
2010-12-31
14117109.28
376804549.01
377083724.35
11434358.03
41600597.78
133000000
107067165.67
.0321
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1.2879
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11874545.44
1.8864
1.1597
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279705002.46
307114199.38
27717604.96
52950570.92
0
392462.2
67635000
49354631.83
32225164.69
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-.0168
209.2116
192.9783
1.1573
3.0102
4.1497
4.3666
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3057486.26
4755529.22
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0
18019951.26
121.2538
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87.9578
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1
4.1618
0
.0494
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55.6598
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307321290.56
35725618.51
0
b_15
002036
2009-12-31
7188907.5
317895222.77
304081201.58
3938151.85
27540186.19
47000000
45036141.06
.014
.0116
1.2099
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5641252.35
2.2745
1.5117
1677039.87
241850162.75
310078420.16
27906828.82
56948915.66
0
266412.5
37000000
63036630.89
10451593.4
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1.8692
220.9247
183.7859
1.0575
2.9169
3.8104
5.5912
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.0006
5825806.38
1749178.9
.6314
.3686
1.053
-.053
0
16348385.52
125.1341
.1284
95.7906
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-.025
.2367
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.0946
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6.5909
0
.0046
.0836
86.0943
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236282445.21
32898662.35
0
b_16
002036
2008-12-31
15919688.46
344300365.44
333203777.14
246844.44
92253715.78
134200000
119403293.57
.0489
.0429
1.1399
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.1989
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.473
12473660.2
3.5992
2.6189
1603843.93
256122753.56
267795514.27
27105332.61
63366561.1
0
23687.5
15000000
51957402.12
8440591.97
.951
.4213
170.6714
185.1647
1.4231
4.0921
4.4799
8.1629
.1815
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.0018
13424373.16
13865504.36
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0
28342798.8
89.1956
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81.4758
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-.0361
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.1031
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.9566
17.3066
0
.0348
.0949
65.2628
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254692607.44
32662192.54
0
b_17
002036
2007-12-31
30553748.26
343968464.48
291854983.96
0
86794454.04
111686741.94
69805191.57
.0626
.055
1.1375
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4501561.88
3.8207
3.1607
1303056.8
261330058.22
226848351.21
19331824.61
63228469.5
0
7275.77
11090576
54777576.92
3140176.45
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1.6588
160.8989
129.7412
1.6156
4.863
4.252
8.4025
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.051
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-.0014
8609630.91
25759598.39
.6716
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0
13562584.38
75.0563
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85.8426
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-.094
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.274
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1
23.7736
0
-.0373
.1044
69.9335
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205449375.74
29287704.98
0
b_18
002036
2006-12-31
18584146.43
256551226.86
243238071.16
109102251.24
75468347.28
142646719
205970626.49
.1534
.131
1.1704
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69798541.13
3.7273
2.996
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265085847.09
181153324.87
30824053.13
11717159.5
0
0
4372872
65022358.2
1763031.08
.852
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187.8011
152.8466
1.6401
4.427
3.4645
7.2039
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6329582.45
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4830000
14777413.58
82.4481
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105.3531
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-.0898
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1
60.6537
0
.4855
.0217
63.4121
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188647426.44
27619532.43
0
b_19
002036
2005-12-31
26678698.9
240381264.99
219618142.55
3036795.23
74039966.95
181492216
190279550.6
.0809
.0631
1.2837
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5941818
2.5288
2.1773
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245372127.66
181106716.56
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12999579.73
0
3236848.17
49960669
38313558.13
8802089.29
.9029
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171.9824
135.6912
1.8428
5.2084
3.5818
4.5943
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.0019
5904633.63
21756639.97
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20073000
18470852.92
70.0789
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101.9035
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.0013
.7855
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-.0005
.0296
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1
4.9136
0
.0081
.0268
61.2949
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168036814.1
21102904.19
0
b_20
002036
2004-12-31
21553895.73
192930490.59
160064399.42
20000
35898684.92
237476822.83
79501721.07
.0769
.0584
1.3166
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.121
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2805950.84
4.2092
3.8055
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287297103.38
111773773.01
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14167035.2
0
23428.24
58114380
35072893.62
6112303.42
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1.3628
190.7827
142.5741
1.6194
4.8419
3.1629
4.3378
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2768766.47
21310106.75
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.83
.17
179316747.83
11591883.84
75.3837
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115.399
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.0015
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.1148
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-.0006
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4.9469
0
.0569
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74.0418
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126813377.77
14572357.1
.5334
b_21
002036
2003-12-31
20857365.44
0
0
0
0
0
0
.2723
.1455
1.8708
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.2373
.1508
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15472212.99
1.6658
1.2845
779515.85
106725635.49
104104379.59
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16670460.87
0
434693.24
65000000
25092741.31
15666046.83
0
0
193.4655
129.2692
2.2059
4.0728
3.5148
2.3718
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.02
15435028.62
17592016.53
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0
0
89.619
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103.8465
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.0011
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-.0013
.0734
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1.6853
0
.0425
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64.6553
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0
0
.6154
b_22
002036
2002-12-31
22374671.51
0
0
0
0
0
0
.2252
.1194
1.8861
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.156
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1.4282
1.1331
6674628.02
116437166.31
47564667.06
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13668580.72
0
1495144.78
34000000
42462848.15
6850652.02
0
0
168.8067
193.5178
6.5606
4.3179
4.3311
2.4441
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-137346.36
21275079.39
.858
.142
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0
0
84.5317
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84.275
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1.0047
-.0065
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-.0019
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1
3.4995
0
.0492
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100.161
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0
0
0
b_23
002036
2001-12-31
16379973.19
0
0
0
0
0
0
.2693
.1528
1.7625
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1.6735
1.1959
6294759.38
83299026.01
22104269.67
380547.1
13450236.05
0
1986287.37
21000000
26226785.77
4355005.23
0
0
212.7705
227.0306
5.1138
3.251
3.6319
2.8402
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18354856.47
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0
0
112.2723
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100.4982
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1.0075
-.0211
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1
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0
.0478
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78.7147
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0
0
0
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