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002636
金安国纪
金安国纪集团股份有限公司
电子设备
电子元件
72800
2011/11/25
L
3046
上海
上海市
www.goldenmax.cn
S
17|238
序号
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10944802
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0
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76724223.18
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23070704.74
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38729262.42
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752600000
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453805419.64
0
591827254.94
18835315.59
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6774000
588968849.11
-1660306.27
0
643105625.51
130114510.22
773220135.73
a_14
002636
2010-12-31
139703771.22
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88608059.34
587997339.23
25592631.5
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15023341.39
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156882110.54
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1013807253.22
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418664909.78
41971544.81
3304797.55
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17037543.61
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498297.33
2080662.42
0
480252957.95
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1494060211.17
313921835.3
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171399817.01
407669893.41
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5329441.49
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210000000
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25513163.01
0
210437596.22
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445843095.97
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1763037939.39
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88632445.6
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6226172.93
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1125138.18
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0
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100802463.72
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39454074.25
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132824949
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145000
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76104685.35
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666710518.69
0
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17654907.88
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0
36512644.4
93601865.82
130114510.22
a_15
002636
2009-12-31
100937657.46
0
0
0
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0
0
0
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0
32618095.26
435731273.61
13120608.45
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5366942.56
0
130893269.95
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718667847.29
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393990018.34
30172371.13
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17122768.54
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2381743.87
0
443666901.88
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1162334749.17
300056197.72
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77983688.97
278297130.6
3248233.8
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4266330.27
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437099
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70398279.15
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727994772.32
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210000000
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19509632.63
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115638662.88
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345120230.31
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67198520.39
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58331520.65
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60000131.44
58326940.85
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1
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83406948.03
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1564605.88
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79936367.62
93601865.82
a_16
002636
2008-12-31
79936367.62
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61849688.87
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210000000
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17|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
002636
2024-12-31
-67158079.71
3691143449.71
3707074414.67
2149092105.1
2372053290.13
45000000
59551310.05
.0086
.0047
1.8198
.4505
.0004
.9199
-.0166
.0851
.0074
.6362
141384280.21
1.1722
1.044
1415825888.61
2716250080.5
1495818972.8
296454850.09
1855120859.08
47602962.41
7631127.47
1177510.94
2641494077.17
223986901.24
.7659
-.531
168.2282
-60.2955
2.6506
9.6815
2.7964
2.3148
.0743
.1282
-.0324
.0224
.0755
-.0127
59217214.24
-111384302.02
.9653
.0347
1.2353
-.2353
0
97172943.71
37.7009
.0566
130.5273
.4143
2.7389
-3.7128
1.9739
.4268
.2351
.0466
.2915
.0781
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2795.8639
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-43.7685
.0344
229.4007
.0115
3164033048.62
383288011.37
0
b_1
002636
2023-12-31
-85987582.91
3774125678.07
3503346645.87
3338831464.2
3571600719.16
65000000
138129051.53
-.0215
-.0124
1.7316
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-.0241
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-.0214
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58092393.71
1.2515
1.0877
892706884.26
2551199884.78
1643599789.91
273318898.51
1684461614.14
56346117.25
11368184.05
13302508.29
2248216904.97
338016623.05
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-3.5443
175.7529
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2.384
8.0702
2.7964
2.4305
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-.0407
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-.0147
44261530.42
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1.0316
-.0316
0
119743701.18
45.2281
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130.5248
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-.181
1.7604
-.5794
.4147
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.13
.9725
237.8438
.0351
-3.9523
.0397
218.4449
.0133
2927530918.01
369510164.49
0
b_2
002636
2022-12-31
25742765.82
5265751788.02
4810026531.09
2517376647.07
3463932306.51
65000000
136348137.43
.0262
.0155
1.6893
.408
.0009
.8879
.0068
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.0257
.6023
9770794.53
1.5265
1.3673
965099741.68
2724781837.82
1538273669.9
280228413.45
1700277957.76
39436854.12
11067833.02
2236770.49
2269845446.43
275594551.05
1.1768
4.7073
225.0449
12.6542
3.3447
8.0898
2.0286
2.6886
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-.0074
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-.0127
74340661.83
15007720.04
.9524
.0476
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.1003
0
156152567.98
45.1184
.0632
179.9265
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.155
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.2723
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.9731
1691.9534
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-21.2681
.04
213.8386
.0253
4190187866.67
322399989.71
0
b_3
002636
2021-12-31
839690118.27
5368925697.03
4626799674.88
4220933455.07
3875512957.86
67800000
253075298.67
.1913
.1021
1.8734
.4662
.0003
.9349
.1425
.0799
.119
.8581
61209730.7
1.5615
1.4237
539666832.88
4425027383.75
1081145265.68
324990411.2
1034043162.92
24555803.63
13117162.29
1037426.83
3002183611.29
197352005.46
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1.0587
152.3364
-55.2984
6.8872
12.9817
2.9383
2.7414
.2268
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-.0055
43619125.96
639798443.37
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0
163223863.74
28.1165
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124.2199
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4648.6299
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-31.274
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208.7554
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3897010697.61
312293140.09
0
b_4
002636
2020-12-31
287224645.76
3763998340.91
3331588116.91
3382956353.14
4145171297.37
72500000
63409346.89
.063
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1.8266
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1.4716
1.352
537713453.38
2529260683.5
909102016.96
902210400.61
985502017.49
20467408.46
11863756.85
67500000
2144867032.96
197855224.48
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2.3551
185.2597
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4.1044
11.6296
2.3721
2.495
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-.0059
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193065058.53
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.0236
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0
112797137.98
31.3854
.0519
153.8743
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.0816
1.0515
-.1331
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.185
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.958
50.3406
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-.3133
.0181
223.9119
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2860082165.48
240363142.12
0
b_5
002636
2019-12-31
194958391.62
3484608113.67
2949976461.86
3413783361.29
4643021836.15
52012935.62
49610958.45
.059
.0339
1.7381
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.114
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55808183.31
1.8118
1.691
19769316.09
2555262295.55
907436551.84
836140293.25
452881868.23
24431499.69
12640122.76
52000000
1769770164.92
196165534.82
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3.3145
176.7267
-18.9115
3.9596
15.4113
2.385
2.7837
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-.0065
18009267.74
105493843.76
.976
.024
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0
173467349.02
23.6839
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153.0428
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.654
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.191
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66.611
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-.4147
.0212
197.7715
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2421004204.23
239318343.09
0
b_6
002636
2018-12-31
321151840.35
3799768603.69
3358119460.32
3997016907.61
3233854557.92
3000000
12499535.78
.1191
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1.6359
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43835281.37
2.0288
1.9485
10255788.75
3101881618.8
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0
269148871.62
14888549.42
5962136.72
3000000
1466187487.05
151600724.24
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1.4551
169.2469
19.6587
4.7732
18.7963
2.4361
3.2934
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-.0114
21597652.26
259688790.28
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0
152618717.24
19.4187
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149.8282
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0
.0645
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1044.0739
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150.4742
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2798850755.63
218627724.13
0
b_7
002636
2017-12-31
601217256.81
3304196776.86
2636816668.97
2287599646.18
2843594093.28
12000000
59940162.5
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1.8426
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29337994.06
1.7569
1.6492
9119946.18
2223793952.15
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0
1059506834.61
44900846.64
5394126.29
12000000
1756800486.01
102773935.85
.754
1.242
170.1431
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14.454
2.5191
2.8978
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15861541.43
504408280.6
1
0
1
0
0
125603064.07
25.2525
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144.8906
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0
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266.6478
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1.0005
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194.712
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2054582509.73
188950651.66
0
b_8
002636
2016-12-31
404881210.43
3449829479.6
2908692478.97
1093641163.02
1516932266.6
15952749.85
3723641.34
.1969
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10633565.52
1.5472
1.4244
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0
508834515.39
11165208.82
5464513.89
12300000
1377832828.88
60375288.81
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1.5866
175.6176
4.6436
3.9222
13.3808
2.4606
2.7784
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-.0027
2564112.22
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1
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122072996.22
27.278
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148.3396
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180.3617
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182601008.01
0
b_9
002636
2015-12-31
61827076.49
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2446230877.54
1484639338.54
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0
0
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1.9331
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3.2431
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29.1408
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148.9559
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0
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0
0
0
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177.6447
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2154187651.69
155258653.05
0
b_10
002636
2014-12-31
41791831.6
2764172435.94
2666768073.79
1114376080.76
1318940561.11
50000
91593795.35
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1.7226
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0
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21117076.68
1.5542
1.3596
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0
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0
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1.0338
2.3587
176.7259
38.7728
4.5429
12.3123
2.4816
2.7973
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-.0004
8402062.94
20178287.04
1
0
1.032
-.032
0
72474934.3
29.6452
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147.0808
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0
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0
0
0
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140.3295
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2409349816.4
136110355.61
0
b_11
002636
2013-12-31
45594243.09
2724372423.02
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341872399.97
843596120.06
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0
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1.4842
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628148739.7
262000000
52990721.62
0
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0
920292849.43
40546631.29
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4.7016
169.6795
39.2778
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-.0036
3515943.45
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0
66862617.06
26.5664
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143.1131
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0
0
0
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140.2151
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2332866502.15
117742674.33
0
b_12
002636
2012-12-31
62369350.11
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2102867081.12
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120000000
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0
0
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22086651.39
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172.5585
41.5413
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2.6361
3.2721
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-.0073
3735918.01
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0
53206009.38
34.0974
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138.4611
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1
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0
0
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91558149.42
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b_13
002636
2011-12-31
94066547.27
2322093119.14
2236159405.88
279596.41
30416227
1206405419.64
617436570.53
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1.556
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2.1898
1.9479
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0
20855375.17
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175900000
545925792.42
45251275.33
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1
9.5496
0
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101.9868
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2065523498.74
79586984.65
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b_14
002636
2010-12-31
130350223.29
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1864231579.92
145000
76104685.35
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0
31335047.2
0
237622.5
313921835.3
591444349.05
40070001.95
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1.1614
143.0037
26.9997
4.6598
11.1813
3.3074
2.1536
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0
48482292.59
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110.36
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0
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1
3.2295
0
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121.3023
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1713688764.97
62606448.11
0
b_15
002636
2009-12-31
67666143.93
1367190627.43
1195840214.19
8751
84980364.75
594101561.55
666556239.88
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2.6761
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1.0056
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0
437099
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2.8556
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10.5328
2.4703
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1992781
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0
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34.6537
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147.7532
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-.0167
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1
2.3951
0
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119.1098
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b_16
002636
2008-12-31
78086348.28
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1487084441.77
673651.67
144095364.78
549769140.21
612901335.03
.182
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2.8791
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0
28118442.26
0
27675.7
346150581.27
276431288.17
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1.0453
149.8159
75.4018
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20.2225
2.77
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1.0149
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18.0492
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131.7667
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1
1.8184
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76.7237
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1356906150.17
42458592.24
0
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