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002425
ST凯文
凯撒(中国)文化股份有限公司
互联网
游戏娱乐
95666.5066
2010/6/8
L
749
广东
汕头市
www.kaiser.com.cn
N
18|238
序号
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2011-12-31
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82458581.2
2884827.88
0
462782.41
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19732700.58
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0
65147926.09
57268876.43
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64007324.89
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483683147.9
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14519861.16
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12640000
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45000000
0
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230000
22320832.46
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0
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394638871.46
172496957.9
a_14
002425
2010-12-31
403075336.38
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1500000
79798939.49
78460059.92
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65646371.65
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32000
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566780000
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600000
0
16000000
0
33458275.07
13105062.89
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6492631.3
529724030.74
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0
301160850.71
93478020.75
394638871.46
a_15
002425
2009-12-31
100411354.49
0
0
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1100000
39773656.81
11773574.09
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5700876.44
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103102666.14
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261862127.97
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51957239.75
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80000000
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27789792.14
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141407461.54
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243011604.07
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55493804.26
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130585.44
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72703509.03
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137387.58
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328699.32
8091556.18
189156215.51
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29766024.29
35850693.14
53660818.19
45198755.39
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150000
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14136737.76
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-13986737.76
400000
400000
400000
0
16000000
0
15988189.83
16783424.28
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0
-16371614.11
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0
14831020.67
78647000.08
93478020.75
a_16
002425
2008-12-31
85297319.87
0
0
0
0
0
0
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0
533200
42786322.95
18324932.12
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5151190.09
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89072606.68
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241165571.71
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33854721.48
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11471598.54
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2363639.49
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6650319.79
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80000000
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42684973.97
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a_17
002425
2007-12-31
24779522.16
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700000
37846083.18
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782912
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18|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
002425
2024-12-31
-202919081.49
568151767.57
575680233.29
440603583.52
387986905.55
98458065
158236503.27
-.1792
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1.1304
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-1.1958
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1.8905
1.8905
465349557.94
605665929.25
4068866.09
575861823.13
2238599637.67
0
38378414
97255291.25
260708355.04
37103227.35
.9939
.0139
240.0675
182.3098
89.3952
0
1.5204
7.5205
-.0101
0
-.0678
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0
32054935.32
0
0
240.0675
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.1769
.0012
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6.8216
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153.754
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384938899
146447100.05
0
b_1
002425
2023-12-31
-329292267.62
559313567.61
584818163.87
572602107.36
592747664.65
240177244.14
262926942.9
-.2399
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1.1401
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1.891
1.891
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6089134.61
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0
46011753.93
145530477.75
325695255.28
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1.0829
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335.9417
212.4377
59.0357
0
1.0865
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0
-.0828
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58778906.43
0
0
335.9417
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5.8693
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174.7496
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334166086.64
177499862.37
0
b_2
002425
2022-12-31
-205292962.7
759456802.09
651732448.14
692550551.97
988894933
412001571.61
399381903.73
-.1639
-.1461
1.122
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-.3304
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-1.1843
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2.4594
2.4594
794764977.71
926091334.84
8507166.34
1057857048.44
3044833419.64
0
54243687.15
179096391.05
335880552.13
32937864.85
.9739
-.1464
283.6222
234.2309
69.2255
0
1.2869
8.4379
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0
-.0432
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107800000
33639871.74
0
0
283.6222
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-.0019
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.136
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.0017
.21
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6.6683
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133.4155
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423092457.49
169866504.18
0
b_3
002425
2021-12-31
241654551.11
947576744.08
646644783.78
774573428.83
1274496013.81
1215832181.49
688970871.8
.0153
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1.1093
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-54647372.71
2.9638
2.9638
799722229.17
1203145742.32
9441843.96
1140071700.46
3469106954.9
0
44976976.89
268502093.97
267484150.1
37869992.27
.801
3.7554
173.1265
179.6825
98.0811
0
2.1083
9.7183
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0
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134780306.07
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1.0172
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889916975.49
85419755.92
0
0
173.1265
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1.682
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5.6997
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95.1203
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382703301.26
142492032.64
0
b_4
002425
2020-12-31
177722652.63
822052687.56
473577883.52
52283743.63
280951549.11
636728943.66
817780408.23
.0298
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1.2004
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29650786.75
1.0248
1.0248
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1115685156.2
3157951039.88
0
54309138.15
487803435.45
300032862.73
48539505.2
1.1494
2.801
295.3612
314.2289
59.6189
13.06
1.3649
5.3842
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0
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43402251.67
94760165.2
1
0
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0
89214237.89
27.948
0
267.4132
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-.1105
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.0019
.2227
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1.6429
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182.7816
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237100559.52
97715951.06
0
b_5
002425
2019-12-31
264454085.42
855970713.98
468681980.12
111906124.75
317215389.8
421823031
518005613.09
.0514
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1.2176
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32574053.52
1.1286
1.0943
456288436.19
870828840.25
10206334.14
1150360411.68
2946831525.11
0
41034184.95
630431815.31
234554540.78
24671441.47
.8729
1.8446
301.7329
295.054
91.3773
4.7168
1.6269
5.0519
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31232613.36
177382009.76
1.0003
-.0003
.9987
.0013
0
66375741.53
77.3837
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224.3492
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.0021
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1.5192
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116.6269
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235816738.67
106172026.97
0
b_6
002425
2018-12-31
162143193.35
674747759.4
537488471.14
205201029.71
488618123.17
331525040
368489867.19
.071
.0581
1.2228
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164728778.79
1.6093
1.4708
316675098.67
788719151.79
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1101020198.61
2890755667.87
40000
29232920.11
604978635.8
217949748.58
49495685.67
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329.0024
323.2868
95.9168
3.3429
1.6605
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35550846.11
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1.0004
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0
86621817.95
109.1865
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1.4484
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82.78
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302462552.23
102508697.31
0
b_7
002425
2017-12-31
222189572.71
569245714.86
369861669.4
151214317.28
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820245580
259681145.24
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1.7618
1.5465
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1590000
11186253.71
518175191.23
167647162.32
205263692.52
.6577
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435.3738
404.5796
56.0772
1.2912
2.3905
4.5529
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.2225
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27200032.99
208963885.5
1.0004
-.0004
1.0216
-.0216
0
77779373.06
282.6877
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152.6861
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1.9532
.4922
.0417
.0595
82.7796
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162145195.76
94512385.87
.0296
b_8
002425
2016-12-31
180999083.98
649432478.19
298540136.07
112961726.9
1014726668.39
826081908.65
123614764.78
.0396
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1.2164
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-1186787.46
1.4339
1.0602
87671109.16
702299562.35
16961023.13
679511672.45
2809979135.8
2080000
2882422.58
211605544.22
131952925.69
405063421.64
.9912
2.5618
777.0779
735.0078
12.6436
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2.87
4.9509
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2147983.7
138156845.4
.9897
.0103
1.1101
-.1101
602789998
53593502.05
649.9019
.0572
127.1761
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-.0243
1.0087
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.004
.1615
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4.365
.5311
.0205
.0631
90.7921
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137696331.57
70900220.51
.4726
b_9
002425
2015-12-31
60827801.24
639922733.47
578070919.9
408943709.9
651974417.33
224460606.29
229914829.38
.0235
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1.251
.2006
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.237
26034434.4
1.4063
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35683447.49
619945893.71
65315110.89
565221801.35
1418982568.62
2730000
2432208.96
94519591.61
75483955.08
365553660.42
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1.2336
409.6406
399.7564
3.0325
1.0932
4.8183
4.448
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.176
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16174149.72
24104948.03
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1.6138
-.6138
0
96169187.15
333.8871
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75.7536
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.1967
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7.8411
.4305
.0362
.0424
36.6255
.1862
378045309.39
61386149.17
.0372
b_10
002425
2014-12-31
16042691.01
585358687.64
504258238.91
151091745.84
278626770.88
171047572.18
140169953.61
.0009
.0009
1.099
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.0028
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21991483.82
7.2334
4.7367
44604070.55
758556095.71
351929648.86
254221276.89
417273282.61
0
3020000
80674563.26
65276448.86
14616356.32
.9071
53.15
481.7609
466.7495
1.4876
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5.8264
11.0919
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2.4966
.0011
.2824
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3002287.11
-20465606.33
.9061
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4.3018
-3.3018
0
88148811.05
419.1154
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62.6454
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12.4448
-13.4124
1.9676
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.1975
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13.6591
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.0103
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36.4915
.0601
312754834.3
69442412.04
.0645
b_11
002425
2013-12-31
53907308.36
590926566.81
493517197.68
8459418.54
480302195.27
524047329
47340548.67
.0204
.0182
1.1234
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10950357.2
6.6609
4.549
47519844.61
804142157.64
376169118.39
77798218.28
508419506.32
0
4131695.98
107076070
71070438.25
15948355.9
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3.0362
669.9593
655.2978
1.3912
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4.7951
9.1553
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2.1119
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4598048.66
21132401.65
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524047329
96474904
593.8393
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76.12
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.198
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11.3769
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51.9027
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269806133.48
76320840.61
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b_12
002425
2012-12-31
68072426.36
581780603.71
559599459.59
12129767.67
104358635.15
199442360.86
136385122.61
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1.1767
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1939932.91
4.1447
1.9699
33625184.68
712438065.59
391444401.3
28560201.36
102251129.5
0
1331732.94
118478789.74
53273981.69
13683338.37
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569.6369
564.3393
1.7856
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5.4573
6.8328
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2.1748
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1939932.91
45940878.26
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0
99956095.03
502.7542
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66.8826
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0
.9595
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6.1171
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44.0147
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330081139.12
74494106.9
.078
b_13
002425
2011-12-31
84283905.17
498203009.06
536922078.87
7825.84
205230613
45000000
22679167.54
.0667
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1.1628
.14
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2422045.47
4.9875
2.9031
33279304.88
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257916722.27
29290167.12
71324344.41
0
2000000
40000000
105518705.29
13401661.37
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-.5943
585.5312
666.1835
2.1804
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5.1261
7.3717
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2.0844
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-.0109
2422045.47
62725880.62
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0
94220370.36
514.3265
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71.2048
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0
.9628
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.9874
19.5659
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-.1134
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119.2152
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334541457.27
57531305.29
0
b_14
002425
2010-12-31
83917618.47
387099485.34
427070919.34
32000
187951845.99
582780000
53055969.26
.0747
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1.0581
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2938940.63
14.5498
11.0681
11644641.25
742080630.65
137069692.57
29718622.24
32435814.11
0
171457.14
1021114.63
43910938.57
6722196.15
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-.6012
419.3344
475.6904
2.7399
1.0725
4.6195
18.6965
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3.4817
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-.0064
2938940.63
63550034.74
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566180000
75905010.38
340.3221
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79.0123
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0
.9558
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.9967
733.5736
0
-2.3646
.0147
40.48
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275304375.53
37093483.67
0
b_15
002425
2009-12-31
73444796.89
353632506.52
308433751.13
150000
14136737.76
16400000
32771614.11
.2333
.1925
1.2117
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5155050.72
4.5104
2.7345
8229316.78
256161251.53
51957239.75
0
28955421.65
835428.57
0
17483154.9
33968902.97
7441086.79
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.6965
253.2007
232.8771
7.3756
1.7836
7.5174
7.0003
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1.7759
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5896338.58
58998423.24
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0
53660818.19
204.6466
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48.5541
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0
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.76
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0
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14.978
0
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38.0073
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189156215.51
29766024.29
0
b_16
002425
2008-12-31
59759526.83
295076668.46
236158534.47
0
19203422.21
15000000
604726.4
.2387
.1728
1.3812
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.1975
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2.9785
1.8784
6905787.62
236014381.62
33854721.48
0
23528576.25
0
16257611.27
15988986.04
39847508.9
25131489.18
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1.1619
274.5293
264.2687
7.5615
1.6754
6.4414
4.6406
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1.1001
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0
623654.49
50083550.13
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0
38308018.72
217.8648
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56.6646
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0
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0
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1
15.0832
0
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43.063
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143604850.6
25795318.64
0
b_17
002425
2007-12-31
51776038.53
238906075.42
186001809.31
89337.2
13528250.53
782912
28870467.06
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1.1718
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0
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1.0738
1204920.52
5.2237
2.3006
1563769.02
158152328.12
35883718
0
14303336.49
0
257611.27
0
28483119.07
2065440.74
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1.1267
282.2766
263.0818
6.2346
1.6637
5.8039
8.1589
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2.9231
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-.0005
2063883.16
44890034.29
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0
16885642.47
219.3884
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62.8883
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0
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0
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1
0
0
0
.0543
30.9338
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132022257.7
18960910.08
0
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