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002199
*ST东晶
浙江东晶电子股份有限公司
电子设备
电子元件
24344.2363
2007/12/21
L
632
浙江
金华市
www.ecec.com.cn
N
22|238
序号
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13000000
0
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3668450
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7065000
486251211.84
0
0
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256298806.41
a_15
002199
2010-12-31
82669171.86
0
0
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6309000
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12619.9
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0
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14570.47
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0
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0
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0
29471922.44
29471922.44
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36180142.24
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32782013.57
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717440
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3000000
0
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230656668.5
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12514461.93
55154709.93
67669171.86
a_16
002199
2009-12-31
71762409.93
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26030
0
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5359000
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2800000
0
0
151838901.4
50000000
0
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50000000
0
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80600000
0
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462890623.69
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229425957.64
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406288.41
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0
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15158808.72
3986596.1
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0
20649269.01
5357678.39
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435704.13
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0
25571243.27
3085452.79
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0
22485790.48
22668736.58
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0
22485790.48
22668736.58
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236105392.12
0
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27406427.77
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22833821.7
5366686.19
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20000000
1905306.7
0
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33000000
0
1607700
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185000
185000
0
0
238305271.4
1870000
212164787.55
13837331.86
0
0
14358151.99
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0
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79108659.6
55154709.93
a_17
002199
2008-12-31
89108659.6
0
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36238492.22
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186250
530529.82
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401922506.81
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0
5007000
38196398.67
48250
0
0
282058.48
570221.13
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31561.2
0
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54442490
0
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147377574.34
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0
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0
0
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0
164648794.3
62000000
0
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237273712.51
0
237273712.51
401922506.81
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0
0
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0
0
0
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0
0
0
0
176820110.96
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0
0
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0
0
0
1480145.83
0
0
4624597.13
13488987.85
5511064.66
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0
3511643.46
0
0
0
19970987.72
5550600.04
0
530498.54
243994.51
0
24991089.22
3533915.64
0
0
21457173.58
21457173.58
0
.35
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0
0
0
0
188101226
0
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0
12690531.39
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25783050.8
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5692767.16
100000000
3511643.46
233859.03
0
0
89807941.86
100000000
0
0
0
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0
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0
206416232.53
8910000
197441697.59
17081800.92
0
2899799.72
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0
0
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161575397.51
79108659.6
a_18
002199
2007-12-31
171575397.51
0
0
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28502502.56
3025332.71
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633250
682537.86
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14477000
34619245.02
1000
0
0
215875.55
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2060656.44
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5843680
0
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0
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63756900
0
0
1893000
0
65649900
0
159789385.91
62000000
0
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116510723.81
0
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0
36138558.05
0
0
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223876538.93
0
223876538.93
383665924.84
192438559.48
192438559.48
0
0
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0
168518741.11
144257626.43
0
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0
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0
0
0
1349678.63
0
0
4563114.79
9978708.61
7956425.74
413186.91
0
0
0
0
0
0
23919818.37
4292800
0
269674.72
7236.16
0
27942943.65
4205266.57
0
0
23737677.08
23737677.08
0
.52
.52
0
0
0
0
194544140.33
0
0
0
0
0
0
0
0
0
0
14879296.86
3475195.15
138345685.17
0
0
0
0
0
18164246.76
8890291.04
6565743.27
40932666.1
5300000
0
8000
0
0
14108874.59
2200000
0
0
0
-11000874.59
125190723.81
125190723.81
0
0
87488595.4
8549276.19
80146556.45
29488937.28
0
3612960.45
107980141.22
0
0
137911932.73
23663464.78
161575397.51
a_19
002199
2006-12-31
33663464.78
0
0
0
0
0
0
0
0
0
0
0
28578772.34
1180749.57
0
0
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0
378205.97
0
31438825.16
0
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0
95240017.82
0
0
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0
5300000
0
0
0
0
0
135536053.33
1281753.9
1281753.9
0
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0
0
0
1080250
700994.62
0
153652101.03
0
248892118.85
9371412.8
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0
0
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8930000
35827231.7
2370
0
0
1017355.75
2491128.55
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0
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2325087.6
0
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10313220
0
0
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0
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0
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0
0
0
300000
80358181.25
0
151123980.81
46000000
0
0
0
0
7320000
0
6853489.36
0
37594648.68
0
0
0
0
0
97768138.04
0
97768138.04
248892118.85
158334046.82
158334046.82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135604421.31
116210385.26
0
0
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0
783628.21
0
0
4247889.94
8073817.28
6288700.62
490756.05
0
0
600000
0
0
0
23820381.56
4615000
0
218334.03
0
0
28217047.53
5489258.88
0
0
22727788.65
22727788.65
0
.49
.49
0
0
0
0
161985683.98
0
0
0
0
0
0
0
0
0
0
12557497.78
2313181.19
114734733.21
0
0
0
0
0
17882772.97
6015475.06
6379414.07
31843967.64
0
600000
0
0
0
47123156.21
0
0
0
0
-46523156.21
0
0
0
0
187026624.15
13967600
187419431.06
7940301.91
0
20437500
-14803008.82
0
0
-29482197.39
53145662.17
23663464.78
a_20
002199
2005-12-31
53145662.17
0
0
0
0
0
0
0
0
0
0
0
25894996.72
358455.97
0
0
0
0
0
0
0
0
0
0
110725.65
0
22798380.51
0
0
0
102308221.02
0
0
0
0
0
0
3100000
0
0
0
0
0
105146827.77
0
0
0
0
0
10686443.86
0
0
0
1160000
814135.25
0
120907406.88
0
223215627.9
36382153.6
0
0
0
0
0
0
0
0
15500000
25378656.68
0
0
0
3519077.33
1273209.67
127385.95
0
0
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0
0
0
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0
341327.92
0
0
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0
8655467.36
0
0
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55398000
0
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0
0
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55398000
0
146575278.51
46000000
0
0
0
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6620000
0
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0
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0
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0
76640349.39
0
76640349.39
223215627.9
122620510.11
122620510.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105048890.06
91181022.09
0
0
0
0
0
0
0
0
0
722136.73
0
0
3382114.93
7368863.43
2394752.88
848659.33
0
0
0
0
0
0
18420279.38
2935536
0
149589.93
0
32541.22
21206225.45
3768373.29
0
0
17437852.16
17437852.16
0
.38
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0
0
0
0
126253152.82
0
0
0
0
0
0
0
0
0
0
9997345.27
1877063.44
71636213.17
0
0
0
0
0
13744918.1
3417420.41
6913280.21
42415729.64
0
0
9700
0
0
26752441.86
0
0
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0
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0
0
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0
145937889.26
6803920
119888545.67
5479357.73
0
1200000
26173905.86
0
0
41846893.64
11298768.53
53145662.17
a_21
002199
2004-12-31
11298768.53
0
0
0
0
0
0
0
0
0
0
0
27959589.61
34418.99
0
0
0
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148919.36
0
24662901.15
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64104597.64
0
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3100000
0
0
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92992620.62
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1085790.08
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49504492.4
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8161978.64
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0
0
0
2919503.28
484769.75
102643.8
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1152607.08
0
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16260598.02
0
0
101047570.06
10039137.96
0
0
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10039137.96
0
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650000
10039137.96
0
111086708.02
46000000
0
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920000
0
1965032.66
0
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0
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165839205.25
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98029604.08
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3164979.66
6934485.63
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0
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0
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13187816.17
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0
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11585423.13
12691.63
.25
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0
0
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102298985.43
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0
0
0
0
9401755.47
541933
79166484.18
0
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8969163.97
1918787.42
7875572.03
14312666.3
0
0
265000
3696441.82
0
21334186.33
1100000
0
0
0
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0
0
0
0
70903441.12
4452700
65017740.41
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2730384.15
8568384.38
11298768.53
22|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
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b_0
002199
2025-12-31
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b_1
002199
2024-12-31
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b_2
002199
2023-12-31
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0
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55028671.96
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b_3
002199
2022-12-31
-26284285.79
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32895
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5327823.51
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0
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b_4
002199
2021-12-31
24826735.05
257843668.09
213210742.49
8389618.82
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60980000
6224739.22
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31161878.57
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5.9122
0
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150.4967
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b_5
002199
2020-12-31
3607761.28
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b_6
002199
2019-12-31
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19357137.96
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.8645
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0
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b_7
002199
2018-12-31
-24208273.68
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b_8
002199
2017-12-31
-10287930.64
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b_9
002199
2016-12-31
-115610219.91
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0
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0
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b_10
002199
2015-12-31
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b_11
002199
2014-12-31
-113125264.42
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184.5122
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1.0985
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0
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b_12
002199
2013-12-31
-51656170.95
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b_13
002199
2012-12-31
5060994.5
325034454.69
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243452275.44
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b_14
002199
2011-12-31
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201943353.65
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b_15
002199
2010-12-31
21718197.93
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b_16
002199
2009-12-31
19731186.09
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1.8
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b_17
002199
2008-12-31
17052235.77
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b_18
002199
2007-12-31
24333005.28
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2.1575
1315787.86
240379144.02
133149089.48
0
10137691.34
0
2129054.84
106738629.4
48861045.23
4189711.28
.8641
1.7244
148.3763
48.588
1.45
3.87
6.7516
2.4956
.2504
.396
.083
.0237
.0519
.0413
4023125.28
19714551.8
1
0
1
0
125190723.81
6565743.27
94.3153
.0972
54.061
.1481
0
.8305
.1695
.6265
.347
0
.0264
.0262
.5891
2.252
0
.0745
.023
106.341
0
138345685.17
18164246.76
.5973
b_19
002199
2006-12-31
22729625.51
176856362.95
145012395.31
600000
47123156.21
200994224.15
215797232.97
.2325
.0913
2.5457
.6072
.662
.3194
.1436
.1175
.1435
.6362
4996665.97
1.3458
.9016
1781244.62
94861811.85
138099561.13
5300000
10630745.87
300000
187993.16
100042814.05
48268086
2813080.76
.8744
1.4011
147.9635
30.6653
1.3157
4.2853
5.8132
1.6986
.266
.4443
.1182
.0268
.051
.0397
4396665.97
17731122.68
1
0
1
0
0
6379414.07
85.1756
.1263
62.7879
.1805
.0264
.7802
.1934
.3811
.5549
.0213
.0427
.0186
.4683
.952
0
.0629
.0392
120.4764
.0001
114734733.21
17882772.97
.8032
b_20
002199
2005-12-31
17571620.05
138127561.53
95711831.89
9700
26752441.86
152741809.26
126567903.4
.2275
.0781
2.9125
.6567
.6852
.3116
.1433
.1072
.1422
.5493
2785946.07
1.1221
.872
1974135.25
102197495.37
105146827.77
3100000
12771304.76
0
127385.95
100435620.96
45670943.68
468713.87
.88
2.4324
175.1479
34.3575
1.2377
3.8423
4.5538
1.3354
.2564
.25
.0927
.0276
.0601
.0195
2785946.07
14651906.09
1
0
1
0
0
6913280.21
94.9944
.1021
80.1535
.2112
0
.8402
.1598
.4578
.4711
.0139
.0572
.0032
.6221
1.0186
0
.0238
.0479
142.0359
0
71636213.17
13744918.1
.5516
b_21
002199
2004-12-31
10792000.95
112242673.9
97930007.6
3961441.82
22434186.33
75356141.12
68465678.76
.2118
.0699
3.0289
.6698
.6824
.2989
.0992
.1294
.1066
.6562
2889185.64
.6344
.3903
1085790.08
63955678.28
92992620.62
3100000
5790906.35
650000
273249.64
75804228.38
33206622.92
2075856.72
.8035
1.2341
201.0153
90.1785
1.1702
3.4037
3.8921
1.0771
.2286
.2441
.0995
.0291
.0637
.0366
3369764.07
8215558.7
1
0
.9989
.0011
0
7875572.03
107.2357
.1487
93.7796
.2569
.0011
.7084
.2905
.3856
.5607
.0187
.0349
.0187
.9096
.8457
0
.0526
.0275
110.965
0
79166484.18
8969163.97
.1324
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