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002214
大立科技
浙江大立科技股份有限公司
电子设备
电子设备制造
59866.2687
2008/2/18
L
860
浙江
杭州市
www.dali-tech.com
N
22|238
序号
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0
-18532459.02
16268000
16268000
0
0
53000000
22570000
30933383.28
2391251.51
0
22570000
35943365.21
-66959.87
0
11830359.32
6557465.39
18387824.71
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
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
002214
2025-12-31
-206451379.03
465303333.85
442082879.6
113525
65926498.06
142417391.14
152863763.09
-.1798
-.1137
1.581
.3675
.4418
.469
-.5943
.8366
-.6642
.1712
20788217.92
1.7144
1.0395
96697738.98
1086220318.52
702548427.37
27430632.89
213419844.12
16096528.9
0
329520147.78
349828184.74
66522021.58
.9889
-.1006
1269.9915
1063.3641
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.5361
.6195
1.9325
.2585
.6749
-.1201
.1576
.6537
.0253
20873576.33
-251550876.48
1.0234
-.0234
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0
135152659.19
680.7948
.2271
589.1967
1.3914
.0004
1.0901
-.0905
.5352
.3461
.0135
.1052
.0892
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3.5528
0
.0267
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210.9542
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105668663.9
188603378.7
.1366
b_1
002214
2024-12-31
-278986427.24
431633723.59
499000202.9
8074000
96983088.65
164252977.42
116145876.56
-.2653
-.1813
1.4633
.3166
.492
.3947
-1.0151
1.0976
-1.4604
.1241
10659941.67
2.8594
1.8183
91953560.64
1314566604.68
709930043.35
2833416.24
186533237.32
17321014.73
-1886702.4
344878084.56
276692708.58
79392118
1.1079
.1678
1691.5983
1535.6532
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2.52
.0951
1.0411
-.1396
.2237
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.0287
10659941.67
-412015252.97
1.0154
-.0154
.9569
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0
114932346.87
742.0567
.2259
949.5416
2.3222
0
1.0266
-.0266
.5938
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.0013
.0843
.1133
.6853
3.9825
0
.0229
.0157
166.5089
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174845407.21
201941452.06
.5895
b_2
002214
2023-12-31
-258738593.91
471089211.56
627492232.24
103003610.58
125318780.52
227832202.61
158983452.17
-.1536
-.122
1.2591
.2058
.4622
.5049
-1.0165
1.4312
-1.1831
.1031
18396255.04
5.3342
3.707
73754131.36
1614782096.89
666612526.09
2996199.6
184507494.83
5159229.75
-1886702.4
234814663.78
256535244.53
16709470.21
1.2293
.5193
2512.5536
2373.4358
.4914
.2869
.2943
4.5731
.4244
1.6272
-.116
.2709
1.1709
-.0106
18396255.04
-319565474.93
1.003
-.003
.9705
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0
169757297.34
1272.1776
.207
1240.376
3.1102
0
1.0611
-.0611
.654
.27
.0012
.0747
.0329
.6182
7.1347
.0047
-.0115
.0156
165.7661
.0528
241217680.71
200572376.4
.8041
b_3
002214
2022-12-31
-175216527.88
489832129.78
663267965.1
468723600
335655059.43
198810522.25
192019275.8
-.069
-.0575
1.2007
.1672
.2408
.6734
-.4372
.8755
-.3976
.1445
33314606.58
5.1111
3.8415
65753962.57
1999652555.93
589518404.94
4665551.09
179009208.23
11113890.73
0
111609163.89
312141020.95
39763047.34
.8515
1.0884
1652.9299
1507.3615
.804
.4569
.4273
5.9255
.4551
1.2696
-.0605
.1619
.7461
-.0325
35891654.88
-192659076.64
1.0009
-.0009
.9464
.0536
0
159773702.58
798.7794
.1841
854.1505
2.3413
.0162
1.2091
-.2252
.7212
.2126
.0017
.0646
.0858
.8673
18.4087
.0093
-.1166
.0117
177.3823
.0418
277582626.93
200121931.24
.4348
b_4
002214
2021-12-31
101661240.43
842956246.58
830290916.18
285138632.44
799257972.7
973670602.88
208693263.88
.0659
.0584
1.1282
.1136
.1501
.6591
.1262
.3949
.2074
.2815
107719033.13
7.3081
5.8577
20302754.78
2132056340.47
528829847.66
55263663.83
145353316.39
16067473.23
985189.95
48799237.23
214379502.67
62005661.24
.6822
.0758
811.9158
746.0532
1.9089
.8397
.9676
9.1566
.5377
1.4505
.0306
.0883
.3278
-.0212
107080238.61
59350992.17
.9954
.0046
1.0245
-.0245
959292436.21
166437119.89
434.6838
.1557
377.232
1.1639
.0038
.3552
.6409
.7451
.1848
.0193
.0508
.1907
.9446
46.0019
.0127
-.3498
.0092
97.1339
.0354
334041689.41
187729593.95
0
b_5
002214
2020-12-31
405662766.28
1177596969.31
900285227.73
95500
108206790.56
388152146.67
546318283.25
.2735
.2139
1.2786
.2179
.502
.4197
.3721
.2414
.3637
.5882
59609558.84
3.7932
2.5804
17602250.42
1351161541.85
376872192.86
3584549.84
121894069.55
8981882.39
0
202714294.15
169499592.36
31617269.41
.8255
.6994
587.2446
543.9309
4.8688
.9963
1.6525
5.4303
.6199
1.2128
.2177
.059
.1778
.0046
59609558.84
336863963.96
.9891
.0109
.9848
.0152
0
142057643.71
366.3673
.2381
220.8773
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0
.8497
.1503
.729
.2033
.0019
.0658
.0783
.9012
6.8099
.0242
.025
.0163
65.5347
.1668
497036479.86
136069251.02
.1432
b_6
002214
2019-12-31
123275528.69
560519611.76
463931566.26
37980295.88
81361979.97
257000000
296436039.74
.1184
.0871
1.36
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.2324
.382
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49309889.5
3.0079
2.02
18533808.33
1161237297.12
340119822.64
3647150.61
62707663.94
17846517.61
0
243902992.09
130353288.43
40686008.68
.7319
.7075
1084.2962
1042.663
5.774
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4.0416
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48895396.35
87204981.81
.9976
.0024
.9946
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0
121251398.24
718.9768
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365.3194
1.1161
.003
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.217
.0023
.04
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4.8739
0
.0531
.0106
84.7079
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200645724.09
92323523.09
0
b_7
002214
2018-12-31
38764477.03
486008154.81
426879386.46
266745808.22
227596754.05
280725364
368697359.29
.0535
.0383
1.3965
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.1315
.2914
36283583.34
3.0996
1.9861
15474892.15
1063413626.26
299948092.97
3810635.56
86439058.16
20815872.45
0
256725364
129939115.68
26015020.77
.8026
1.0621
1073.274
1045.058
4.5879
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3.6481
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1.1136
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.0999
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32889281.97
19389059.07
.998
.002
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.0143
0
87147893.95
676.3041
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396.9698
1.1093
.061
.3483
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.7316
.2063
.0026
.0595
.063
.8723
4.3463
0
.0544
.0128
100.4117
.0289
219732787.62
80875033
.1169
b_8
002214
2017-12-31
10192910.39
339823772.36
317289986.9
45623841.1
199702253.86
355000000
207066913.86
.0301
.021
1.4329
.3021
.7421
.1946
.0338
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.0995
.2112
39849236.25
3.1967
2.0995
14431179.43
988831556.54
278426606.86
3964535.76
156236854.6
23898540.28
457110.12
320000000
83954892.49
27278724.53
.774
.7508
1574.2357
1517.4083
3.2015
.343
.7155
3.3237
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1.0971
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.1441
.3119
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39477042.05
-9834474.33
.9992
.0008
1.0049
-.0049
0
69828210.91
1064.0916
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510.1442
1.4972
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-.3277
1.3153
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.1951
.0028
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3.4694
0
.0326
.0146
83.0861
.0422
147484018.13
73696733.41
.1875
b_9
002214
2016-12-31
-15796867.48
484011902.51
448521855.76
371573926.92
246132035.01
360000000
551258201.73
.0336
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1.2782
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-.0465
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64450434.15
3.981
2.2139
12126203.48
936934978.09
226607800.42
3891248.63
82240533.24
24819341.6
184023.33
150000000
94981623.98
27015094.93
1.0513
1.0804
1264.616
1205.2812
3.6116
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4.7503
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1.767
-.003
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62695657.58
-31602705.14
.999
.001
1.0079
-.0079
0
88348498.62
822.1621
.3495
442.4539
1.1532
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-.9621
1.9087
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.1813
.0031
.0658
.0993
.9088
6.5601
0
.0808
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79.8338
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261413287.01
70013601.85
0
b_10
002214
2015-12-31
9046453.63
419876174.6
468153522.42
577780916.01
576584225.75
140000000
108720928.33
.0337
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1.4835
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40303085.99
2.8376
2.0337
11713508.45
1042392727.25
165071614.98
4079915.67
207161291.05
34660056.41
6803152.25
309754735.32
72563744.89
80090289.63
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-1.499
1182.513
1181.833
3.4109
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3.0945
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.105
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31277304.91
-8096971.21
.9987
.0013
1.0076
-.0076
0
77618237.43
708.9504
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473.5625
1.3355
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-.2514
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.146
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3.9185
0
.0428
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68.3286
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279027976.03
63326218.64
0
b_11
002214
2014-12-31
40454007.62
304036745.83
395582538.83
38511.96
266476469.36
514809995
102528755.72
.0543
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1.3609
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.193
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33951976.05
7.3369
5.5821
16789243.75
955634180.9
101212439.46
5759982.53
210624257.61
1886702.4
19229464.65
249103300.16
65404307.06
23165922.3
.6078
-1.8032
844.7813
835.4653
3.6523
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1.0849
4.0947
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1.7549
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28315143.79
16815290.03
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.0016
1.0004
-.0004
424809995
73386812.88
508.3314
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336.4499
1.1233
.111
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4.5422
0
.0466
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48.3383
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239361940.52
49971838.49
0
b_12
002214
2013-12-31
17581218.5
332150692.08
309961742.93
36693.99
4088261.34
522438674.04
324907484.71
.0702
.0433
1.6202
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22465447.42
5.8709
3.3737
6916279.61
625919856.48
102520507.68
4456491.04
49328567.35
1886702.4
27055542.69
223570184.26
44813106.02
31052691.33
.9552
.6551
1119.3793
1087.449
2.5672
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1.0275
3.0092
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2.4972
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22757036.54
11405286.56
.9969
.0031
1
0
0
59359373.06
764.1333
.3472
355.2459
.9979
-.0086
.3367
.6719
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.1311
.0057
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2.8557
0
.0718
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52.4715
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168493377.52
49888591.21
0
b_13
002214
2012-12-31
27674180.3
296172708.79
281347294.05
9752784.61
11316177.82
229759094.35
243508799.45
.0733
.0477
1.5365
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20478613.92
2.5067
1.436
6409330.61
535057571.79
108918348.22
4651943.96
54194419.9
1886702.4
24345513.69
176888504
40165073.98
28349998.93
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959.4762
947.7853
2.5961
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1.1952
3.1139
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1.0707
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20906557.13
13053578.26
1
0
1
0
0
53961268.25
654.0818
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305.3944
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-.0128
.3893
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.7613
.155
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.1155
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3.1124
0
.079
.0459
34.6139
.0488
158750314.62
42515440.19
0
b_14
002214
2011-12-31
30146458.63
257546357.98
268856930.82
936504.92
24594276.37
178727026.25
172089079.67
.0713
.046
1.5493
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.1908
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12482758.38
2.4163
1.2622
19571927.09
511342350.25
107335434.65
5067141.51
48484646.58
1886702.4
19611839.15
168727026.25
45484605.05
24131426.91
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-.3656
1079.2959
1041.6182
2.2992
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1.2213
2.9862
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1.154
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12607053.56
18455587.46
1
0
1
0
0
60800070.81
780.4222
.3736
298.8737
.899
-.004
.5965
.4075
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.1597
.0075
.0721
.1012
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3.1162
0
.0422
.0215
57.9874
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153362246.35
37372965.14
0
b_15
002214
2010-12-31
53187339.32
260285062.03
299891875.5
1746989.82
20786136.53
142000000
152685675.67
.1292
.0893
1.4476
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.2058
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.2065
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13200616.87
2.8081
1.5481
12648132.43
459094681.99
93429258.36
5756168.4
39517722.72
1886702.4
15481579.19
142000000
24261077.05
18588585.48
.7811
-.7423
736.2845
732.4735
2.9736
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1.7997
3.5792
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1.26
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.0155
13269886.92
40153465.38
1
0
1
0
0
33920248.49
533.4756
.3535
202.8089
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-.0013
.7526
.2487
.768
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.1006
.9072
3.3163
0
.0281
.0252
31.6872
.2346
211536200.43
32339667.91
0
b_16
002214
2009-12-31
45039379.79
234700323.38
219996459.79
3765734.38
35129277.11
194000000
214580236.17
.1226
.0812
1.5096
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.2032
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.384
9531941.7
2.5031
1.4887
8149061.03
431644196.24
90041597.34
6091249.88
30150463.87
1886702.4
11349668.14
135000000
38271502.51
15061918.13
.8755
.3246
748.5458
702.1313
3.1072
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2.0717
3.1636
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1.0144
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.0835
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9494857.63
35771790.93
1
0
1
0
0
28179052.91
572.3626
.3187
176.1832
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.0008
.7896
.2096
.7737
.1614
.0109
.054
.08
.9308
3.2504
0
.0236
.0266
65.3791
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144265819.49
31737515.26
0
b_17
002214
2008-12-31
39506423.74
220697902.12
261062251.33
2030947.59
7797041.84
369982654.5
190695225.78
.1171
.0762
1.5369
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.26
.182
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9870004.24
2.5318
1.5803
4509687.34
426422078.09
57494777.19
6228327.28
23615841.98
1886702.4
7838700.38
138524574.5
29524075.05
11422020.93
.8345
-1.0312
542.9388
506.221
3.8453
.8701
2.9567
3.0765
.4506
.9515
.0853
.0783
.1639
.0178
9901423.12
29274923.29
1
0
1
0
155798400
25251139.02
419.4899
.3147
123.4489
.419
-.0008
.7479
.2529
.83
.1119
.0121
.046
.0636
.9469
3.1058
0
.0277
.0298
55.8021
.0513
189267003.73
31200545.19
0
b_18
002214
2007-12-31
23999039.93
252957120.97
234622575.84
457890.05
8870371.96
189270467.81
177779703.52
.2534
.1319
1.921
.4794
.6984
.1993
.1322
.2987
.2084
.633
13984178.93
1.6336
.7771
80689
205958956.49
55340056.17
6253201.08
19341233.51
1886702.4
7558443.67
96067390
27418871.19
14060159.53
1.0874
.4846
503.705
477.8486
3.3405
.9301
3.2798
2.4111
.4372
.8565
.123
.0859
.1784
.0344
14029926.1
23853025.31
1
0
1
0
0
20122400.44
392.4187
.383
111.2862
.3049
-.0012
.6304
.3708
.7179
.1929
.0218
.0674
.1022
.9328
2.1818
0
.065
.0545
51.0284
.0389
177321797.28
24601431.71
0
b_19
002214
2006-12-31
26149025.71
150153746.61
143350653.47
267530.75
4808880.87
121643275
133129669.29
.2005
.0937
2.1392
.5325
.5788
.2505
.1716
.2371
.1509
.6212
168562.4
1.4995
.8584
116689
160037747.91
55459501.55
5880891.71
23852492.88
0
16759030.43
75593275
32713475.79
22289060.97
.8092
.2959
441.2112
382.9358
2.8268
1.259
2.4124
2.0242
.4192
.6411
.1643
.089
.1151
.033
3474176.16
19493750.65
1
0
1
0
9750000
19221637.44
289.9121
.293
151.2991
.4996
.001
.8479
.1511
.6526
.2262
.024
.0973
.1707
.8582
2.2232
0
.0666
.0641
68.6095
.0114
98313065.82
11046157.84
0
b_20
002214
2005-12-31
16108797.39
111836047.07
125124148.72
104042.62
8132756.28
175900000
154425482.43
.2421
.0896
2.7029
.63
.5708
.1737
.1507
.2868
.1934
.4632
6331254.28
1.2144
.6867
152689
150667488.05
52328131.43
3925333.76
23892825.29
0
17092138.22
83000000
25261199.95
37157706.87
.8019
-.6428
476.0395
412.0121
3.5706
1.0572
2.7905
1.3942
.4438
.5277
.1283
.1013
.1353
.0501
8005580.69
12575204.43
1
0
1
0
5000000
21723957.12
345.2372
.2977
130.8023
.4694
.0045
.6083
.3872
.6528
.2267
.017
.1035
.2555
.8956
1.9056
0
.0646
.0704
78.4464
.111
84416621.87
11155818.6
0
b_21
002214
2004-12-31
18645475.85
70324230.94
75837817.94
44446.06
18576905.08
91838000
55894634.79
.3006
.1068
2.8138
.6446
.4768
.2005
.2897
.3009
.296
.3609
1496244.43
1.1395
.6959
188689
106401011.04
45233462.86
3580998.69
23100543.66
0
16553987.8
54802211.73
23047831.82
37093346.46
.7441
-.2894
770.6967
797.9452
8.5193
.588
2.4341
1.235
.6002
.4435
.1836
.1425
.1111
.0474
2588713.63
16460537.45
1
0
1
0
16268000
12152649.18
620.742
.2454
149.9547
.4108
0
.8641
.1359
.5967
.2537
.0201
.1295
.3227
.8582
2.0511
0
.0556
.0948
115.0547
.0178
58686152.39
2876589.95
0
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