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002402
和而泰
深圳和而泰智能控制股份有限公司
电子设备
电子设备制造
85543.54
20100511
-1
L
4177
广东
深圳市
www.szhittech.com
S
0
10|238
序号
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002402
2019-12-31
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002402
2018-12-31
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002402
2017-12-31
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002402
2016-12-31
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002402
2015-12-31
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002402
2014-12-31
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002402
2013-12-31
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1919701.28
0
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63060184.25
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0
10277803.96
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0
6334355.42
0
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0
262180599.4
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0
0
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0
0
300000
0
300000
0
262480599.4
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0
0
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0
513676366.39
0
22519545.41
0
131315135.64
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0
0
0
0
767094589.81
8221276.63
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1037796465.84
750644132.95
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0
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0
710514370.38
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0
3159319.86
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0
25198461.81
72044442.63
1960056.18
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0
0
1814400.67
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0
0
41944163.24
1827690.38
0
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10544.8
0
42996264.1
6661327.31
0
0
36334936.79
35174945.25
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.35
.35
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36170587.53
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0
0
0
0
0
0
0
0
0
0
56155467.28
6953407.42
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0
0
0
0
0
130195251.26
14599375.51
32726492.83
26596429.22
0
0
0
0
0
19650145.39
51000000
0
0
0
-70650145.39
1456300
1456300
1456300
0
1978930.68
5886754.65
0
20069219.29
0
22999336.08
-33746570.04
-3524179.29
0
-81324465.5
278739850.59
197415385.09
a_7
002402
2012-12-31
286959771.88
0
0
0
0
0
0
0
0
0
0
22905904.05
171852251.43
4302074.34
0
0
0
0
0
0
0
0
489571.43
0
11703320.3
0
112890834.9
53029.02
0
207554.5
611364311.85
0
0
0
0
0
0
0
0
0
0
0
0
245001570.12
356465
0
0
0
0
68021932.58
0
13686072.81
0
371122.7
3402852.09
0
330840015.3
0
942204327.15
0
0
0
0
0
0
0
0
0
40693261.97
123165415.77
464244.92
0
0
7031529.29
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0
0
0
0
0
0
0
0
0
9701382.12
0
0
0
0
0
0
0
176505348.24
0
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0
0
0
0
0
0
0
0
0
0
176505348.24
100050000
0
0
0
0
521649875.46
0
18657862.34
0
120011873.46
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0
0
0
0
760067502.89
5631476.02
765698978.91
942204327.15
561515630.81
561515630.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
536743577.53
461558383.34
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0
0
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0
0
0
0
0
2226928.69
0
0
20029472.89
56057340.16
-5623141.66
2494594.11
0
0
0
0
0
0
24772053.28
7279168.28
0
801948.78
486766.58
0
31249272.78
4430208.22
0
0
26819064.56
26226222.73
592841.83
.26
.26
6253.5
26825318.06
26232476.23
592841.83
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0
0
0
0
0
0
0
0
0
0
38099543.72
15683009.31
364477558.5
0
0
0
0
0
98789470.22
11598984.21
27452351.2
26548714.36
0
0
356480
0
0
68925646
0
0
0
0
-68569166
0
0
0
0
0
10245863.58
0
15007500
0
16595676.56
-21357312.98
-450158.21
0
-63827922.83
342567773.42
278739850.59
a_8
002402
2011-12-31
363907851.45
0
0
0
0
0
0
0
0
0
0
14746203.88
162607922.66
28750825.8
0
0
0
0
0
0
0
0
722430.88
0
7385902.81
0
108959088.22
250712.81
0
99960
687430898.51
0
0
0
0
0
0
0
0
0
0
0
0
43575395.56
113814122.73
0
0
0
0
59079322.8
0
10129106.03
0
1275374.57
2043325.88
0
229916647.57
0
917347546.08
0
0
0
0
0
0
0
0
0
51489774.61
116393726.22
1675530.38
0
0
5305213.09
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0
0
0
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0
0
722357.44
0
0
0
0
0
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0
163466385.23
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0
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0
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0
163466385.23
100050000
0
0
0
0
521649875.46
0
16001784.67
0
111449228.4
-308361.87
0
0
0
0
748842526.66
5038634.19
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917347546.08
500678638.74
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0
479017517.04
416286405.44
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0
2058957.81
0
0
13211845.53
47403668.68
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3283673.06
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0
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0
0
0
21635583.38
5578625.28
0
559402.7
1628.08
0
26654805.96
3218979.17
0
0
23435826.79
23285386.75
150440.04
.23
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0
23435826.79
23285386.75
150440.04
502211415.86
0
0
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0
39286370.1
15489975.17
428429513.88
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0
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0
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10929149.88
21969577.72
11788332.18
250000
0
464000
0
0
132346016.95
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0
-131632016.95
2500000
2500000
2500000
0
40000000
32192666.65
40000000
20489345.35
0
24488188.69
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0
-131074985.44
473642758.86
342567773.42
a_9
002402
2010-12-31
502735659.61
0
0
0
0
0
0
0
0
0
0
24501139.73
125871895.27
6439341.35
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0
3328486.28
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9038172.85
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66891.01
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38223909.24
36028866.56
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44444181.27
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1240000
0
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64930940.8
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0
3998204.2
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1255022.07
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146992034.86
66700000
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554974337.14
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110598300.71
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745849963.46
2138194.15
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390201860.43
338148410.92
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9968681
42546333.86
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40887740.44
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0
202423.2
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0
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0
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42347956.07
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21704850.34
11865275.35
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0
0
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0
59607510.4
9131674.19
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0
0
0
22100
0
72747078.35
0
0
0
0
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556775100
556775100
1500000
0
20000000
33623453.18
34507483.71
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0
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0
408570845.49
65071913.37
473642758.86
10|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
002402
2019-12-31
361851321.13
3695905099.97
3224243338.38
438572117.66
1117986550.05
1296646482.09
887836794.51
.1472
.0706
2.0862
.5207
.2878
.5315
.0992
.1175
.0878
.8034
18122932.83
1.631
1.2274
143154422.53
2364376583.29
790464562.25
435507815.42
952287629.74
15487680.07
49312326.24
680682513.5
1275427472.86
409017269.7
.8047
1.4717
176.3404
47.6588
7.4342
4.5999
3.7632
2.2323
.2225
.4036
.1242
.0229
.0859
.0087
20350021.72
302373409.7
.9575
.0425
.9466
.0534
57675008.04
116397015.37
79.3488
.1457
96.9916
.2116
-.0069
.9435
.0635
.5205
.174
.0959
.2096
.1729
.6933
3.9291
.1201
.0467
.039
130.5372
.0069
2480448003.55
528825344.51
0
b_1
002402
2018-12-31
258242808.78
2570119635.32
2278531281.39
84675638.18
606984423.44
461438401.26
260670587.57
.1404
.0651
2.1557
.5361
.1731
.5391
.0967
.1037
.0882
.738
10450506.53
1.506
1.0812
76872075.74
1959993715.66
626463121.43
176746702.09
856268407.63
11720388.19
28018453.15
335875950.85
1058394782.52
546211057.3
.7322
1.2371
186.4216
39.3338
8.7982
4.5697
3.4257
2.0282
.2062
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.1208
.0238
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-.0003
15785496.18
225246133.02
.9528
.0472
.9416
.0584
104155698.72
67290817.81
79.8732
.158
106.5484
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-.0226
.9557
.067
.5415
.1731
.0488
.2366
.2815
.6938
6.0366
.1507
-.002
.046
147.9958
.0038
1736895819.94
395368536.49
.3502
b_2
002402
2017-12-31
188766265.79
1845195183.05
1659365441.39
102908066.3
144890740.3
140038648.26
114062843.87
.1361
.087
1.5645
.3608
.0279
.9575
.0954
.1134
.0925
.941
32346243.75
2.0037
1.534
61879151.68
1426566725.56
304865084.43
118268610.78
252869055.01
300000
245671.56
21165774.39
726685622.6
10802475.67
.7409
1.0159
170.7427
32.5916
8.1326
4.9783
3.7465
3.3791
.2163
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.135
.0273
.0748
.0113
9135123.92
150583930.75
.9826
.0174
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.0264
73085900.06
66260694.63
73.3182
.1694
97.4245
.2701
.1269
.8232
.0499
.6785
.145
.0562
.1203
.0142
.9993
71.7683
.0011
1.0569
.0458
138.8515
.005
1245420909.73
287691606.42
0
b_3
002402
2016-12-31
134352255.28
1360136060.66
1234126043.65
714482772.61
750078165.37
61548847.55
123221737.32
.1127
.0758
1.4867
.3274
.034
.9496
.0998
.1185
.09
.8418
16778729.69
2.118
1.6074
30769239.18
987298303.08
240240173.82
119507098.52
251936824.68
600000
310020.75
17795778.84
497432647.71
8252400.69
.807
1.0396
191.719
55.0235
5.7156
4.6721
3.2132
3.4881
.2262
.5107
.0974
.0308
.0948
-.007
4087574.54
104434466.35
.9921
.0079
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.0128
0
48780111.74
78.1241
.1669
113.5949
.2675
.1047
.8616
.0337
.6175
.1502
.0747
.1576
.0158
.9983
62.1955
.0014
-.5297
.0622
137.4357
.0115
912560911.83
225081147.79
0
b_4
002402
2015-12-31
80677061.37
1106911204.39
1019822389.78
487064757.1
637912902.13
78197375.78
93441876.33
.075
.0538
1.3949
.2831
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.0726
.131
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18690985.85
2.6677
2.2146
28262766.08
829742704.61
235406934.46
5035346.18
327509909.04
300000
159270.04
21437575.02
369307956.53
4967169.34
.7997
1.1583
193.9997
78.8858
4.6709
4.9743
3.026
4.0109
.2108
.453
.0525
.0316
.1155
-.0161
2000016.19
56497433.6
.9955
.0045
.9968
.0032
0
51739083.5
73.377
.1281
120.6227
.2963
.222
.7514
.0266
.5937
.1684
.0036
.2343
.0126
.9988
49.1846
0
-.8331
.0543
119.3044
.0116
748344403.28
191764076.44
0
b_5
002402
2014-12-31
57077882.59
837600017.27
789981704.88
103905271.24
149590388.39
169177430.99
67890975.82
.0497
.0369
1.3474
.2579
.0274
.9578
.0658
.1379
.0537
.6866
4803081.4
2.8135
2.2815
27910751.23
844091983.33
242255517.13
2000000
175969892.37
0
200000
8931703.3
312234845.35
4842020.7
.7789
1.0214
216.7211
90.6765
3.6015
4.3304
2.7561
4.2066
.2089
.532
.0491
.0328
.1089
-.0038
2833210.83
41816687.9
.9935
.0065
.9664
.0336
150741519.34
40096774.26
84.2878
.1371
132.4333
.3236
.0423
.897
.0608
.6676
.1916
.0016
.1392
.0149
.9994
102.6304
0
-.3682
.0598
130.278
.0149
568903745.07
157679903.09
0
b_6
002402
2013-12-31
44486748.88
666965560.19
640369130.97
0
70650145.39
9321985.33
43068555.37
.0469
.035
1.3385
.2529
.0073
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.0593
.1322
.0484
.7233
2866501.53
2.6026
2.054
19131985.67
652302023.65
240798272.22
21814400.67
122881769.3
0
300000
1919701.28
253926542.7
6634355.42
.6876
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196.2746
75.0458
3.0926
4.704
3.0755
4.2735
.1956
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.0525
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.096
.0026
1052100.86
33468435.26
.9894
.0106
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0
32726492.83
77.5937
.1386
118.6809
.3462
.0499
.9211
.029
.6285
.232
.021
.1184
.0253
.9989
355.4488
0
1.021
.0712
123.1755
.008
462848011.37
130195251.26
0
b_7
002402
2012-12-31
27266647.39
528867078.49
502318364.13
356480
68925646
10245863.58
31603176.56
.035
.0285
1.2305
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0
.945
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.596
6477219.5
3.4637
2.8241
18002648.05
599400408.03
245358035.12
0
97445884
0
0
0
166803966.12
9701382.12
.7231
.9899
208.6608
99.8562
3.8916
4.161
3.018
5.57
.178
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.0243
.0357
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-.01
6477219.5
20341845.06
.9926
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0
27452351.2
87.7194
.1198
120.9414
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0
.7585
.2415
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0
.1034
.055
1
0
0
0
.0722
111.7301
.0028
364477558.5
98789470.22
0
b_8
002402
2011-12-31
24944794.76
556987761.13
545199428.95
714000
132346016.95
74692666.65
84977534.04
.0311
.0255
1.2168
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0
.9956
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4993684.26
4.2053
3.5388
14420950.17
679694322.89
157389518.29
0
80263704.9
0
0
0
162744027.79
722357.44
.8573
.503
210.3122
103.0749
12.2416
4.0174
3.0555
5.8933
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.6666
.0253
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-.0064
5019222.58
18442142.53
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0
21969577.72
90.8539
.1188
119.4583
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-.0011
.7869
.2142
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0
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