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002655
共达电声
共达电声股份有限公司
电子设备
电子设备制造
36189.2075
2012/2/17
L
2064
山东
潍坊市
www.gettopacoustic.com
N
17|238
序号
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11497426.23
95360086.64
5957480.92
0
0
0
0
0
0
0
0
0
0
3192422.24
0
78365927.12
0
0
0
240214231.4
0
0
0
0
0
0
0
0
0
0
0
0
131995594.79
6516241.47
0
0
0
0
33154585.36
0
0
0
0
992396.82
0
172658818.44
0
412873049.84
29712113.83
0
0
0
0
0
0
0
0
13139587.55
76824515.12
575182.45
0
0
4452495.38
-324293.16
208958.94
0
0
0
0
0
0
0
0
0
863343.14
0
0
0
0
4729385.54
0
0
130181288.79
69000000
0
0
0
0
69000000
0
8297.95
9458771.08
0
78467069.03
0
208648357.82
90000000
0
0
0
0
21734982.81
0
9044186.66
0
83445522.55
0
0
0
0
0
204224692.02
0
204224692.02
412873049.84
386914110.44
386914110.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
335013196.75
264064531.95
0
0
0
0
0
0
0
0
0
323972.1
0
0
14705589.97
47682812.43
8236290.3
-885927.68
0
0
0
0
0
0
51014986.01
8295798.43
0
415564.41
0
79617.12
58895220.03
8400907.11
0
0
50494312.92
50494312.92
0
.56
.56
0
50494312.92
50494312.92
0
369166269.81
0
0
0
0
0
0
0
0
0
0
18674999.8
14481066.99
241047101.5
0
0
0
0
0
78189009.15
11842259.93
21638172.42
49605793.6
0
0
0
0
1500000
50866906.19
0
0
0
0
-49366906.19
0
0
0
0
97821548.14
0
76461698.3
5258005.46
0
3664000
12437844.38
-1158150.68
0
11518581.11
23037333.12
34555914.23
a_15
002655
2009-12-31
33631809.33
0
0
0
0
0
0
0
0
0
0
5608750.08
77117268.01
6138215.87
0
0
0
0
0
0
0
0
0
0
7926099.68
0
49498301.55
0
0
0
179920444.52
0
0
0
0
0
0
0
0
0
0
0
0
114846420.47
3849262.57
0
0
0
0
26335869.58
0
0
0
0
732513.33
0
145764065.95
0
325684510.47
31034490.52
0
0
0
0
0
0
0
0
8806476.21
65917898.27
104457.22
0
0
4131116.8
1481066.65
151544.61
0
0
0
0
0
0
0
0
0
601240.98
0
0
0
0
4429385.54
0
0
116657676.8
42000000
0
0
0
0
42000000
0
8297.95
13288156.62
0
55296454.57
0
171954131.37
90000000
0
0
0
0
21734982.81
0
4119698.98
0
37875697.31
0
0
0
0
0
153730379.1
0
153730379.1
325684510.47
228716538.06
228716538.06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215698572.34
164776194.58
0
0
0
0
0
0
0
0
0
92329.28
0
0
11083072.73
34892045.35
4854930.4
-759984.15
0
0
0
0
0
0
12257981.57
5393146.77
0
280397.32
0
197264.18
17370731.02
1995974.85
0
0
15374756.17
15374756.17
0
.17
.17
0
15374756.17
15374756.17
0
222346933.84
0
0
0
0
0
0
0
0
0
0
6124256.29
10864215.47
145727280.05
0
0
0
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0
50924673.66
12954846.72
18076072.32
11652532.85
0
0
7200
0
10000000
25804122.78
0
0
0
0
-15796922.78
0
0
0
0
106675719.01
9124000
100059631
5486080.75
0
0
10254007.26
-10428.96
0
6099188.37
16938144.75
23037333.12
a_16
002655
2008-12-31
45366523.87
0
0
0
0
0
0
0
0
0
0
5603497.37
65374207.65
2923557.31
0
0
0
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0
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0
0
2415830.32
0
43997101.37
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0
165680717.89
0
0
0
0
0
0
0
0
0
0
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0
109659938.72
6766624.42
0
0
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0
23641306.18
0
0
0
0
581001.54
0
140648870.86
0
306329588.75
51416681.86
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0
0
0
0
0
0
0
24053524.47
50563165.36
107423
0
0
7779474.63
5279057.44
626615.02
0
0
0
0
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0
0
0
0
992798.39
0
0
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0
15000000
0
0
155818740.17
0
0
0
0
0
0
0
8297.95
12146927.7
0
12155225.65
0
167973965.82
90000000
0
0
0
0
21734982.81
0
2572384.95
0
24048255.17
0
0
0
0
0
138355622.93
0
138355622.93
306329588.75
298485172.15
298485172.15
0
0
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0
234104390.38
193892962.63
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0
0
64329.85
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0
9878819.15
26151977.2
4116301.55
286597.69
0
0
0
0
0
0
64667379.46
992884.12
0
345369.04
0
41542.94
65314894.54
16454761.88
0
0
48860132.66
48860132.66
0
.54
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0
48860132.66
48860132.66
0
325067937.26
0
0
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0
0
3697462.54
3571316.7
175860037.95
0
0
0
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0
50632088.2
23105129.19
29649539.92
53089921.24
0
0
8800
0
6246927.7
65749996.56
0
0
0
0
-59494268.86
12000000
12000000
0
0
59979260.84
0
32497594.7
24310657.4
0
4288750
10882258.74
-289771.28
0
4188139.84
12750004.91
16938144.75
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
002655
2024-12-31
136164094.16
1443287923.27
1389743836.31
21034305.59
170317413.03
462148268.62
299470760.04
.1217
.0474
2.5676
.6105
.3769
.5664
.1127
.1477
.0704
.6734
-4927267.82
1.2881
.9828
35453805.7
1196890413.62
440799171.54
0
155612793.01
10619381.66
16481.54
412667133.49
620102029.36
62092468.64
.9945
.63
276.6614
94.0738
4.3115
3.725
2.0428
1.6897
.2684
.3053
.1082
.0215
.1228
.0034
-4719126.93
89913780.17
.9604
.0396
.9283
.0717
35000000
43536352.83
97.9868
.1608
178.6745
.5281
-.0024
1.058
-.0555
.6674
.2458
0
.0868
.0567
.8628
2.9486
.0056
.0098
.044
188.1556
.0009
1107312778.51
221087771.75
.2314
b_1
002655
2023-12-31
103584357.19
1154659103.53
1020232636.85
6308937.38
47331246.2
235150809.04
285815656.84
.0961
.0432
2.2232
.5502
.2995
.6389
.1038
.1479
.0597
.7236
763509.02
1.4171
1.1363
37846868.64
914563963.44
298961148.19
0
165145157.68
926522.78
228160
227174030.9
484628145.09
46737335.84
.9731
2.2561
264.7874
95.9171
3.455
3.7658
2.1744
1.9616
.2621
.2807
.1201
.0192
.1238
.0049
910391.8
58819339.5
.985
.015
.9343
.0657
7937800
35862727.86
96.9241
.1349
167.8633
.5459
-.0025
.9872
.0153
.6634
.2168
0
.1198
.0616
.8733
4.1323
.0073
.0214
.0594
169.404
.0007
771737014.33
193082705.13
.3786
b_2
002655
2022-12-31
79126604.5
991624815.71
907300524.96
5323595.21
76345128.08
197033451.71
210656481.75
.0875
.0519
1.685
.4065
.2306
.6864
.0822
.156
.0646
.8039
3678770.63
1.5067
1.0623
89691219.31
686256554.82
325154458.19
0
186713589.81
1581423.82
12521.7
112324118.48
334321675.26
40436064.06
.8666
1.3558
248.6948
135.9492
2.9885
3.3118
2.6357
2.7274
.2481
.4444
.0976
.022
.1394
-.0054
4117722.43
58517316.87
.9924
.0076
.9984
.0016
34210800
28627023.73
110.2116
.1711
138.4832
.3873
-.0071
.9409
.0662
.5728
.2714
0
.1558
.083
.9468
6.1862
.0084
-.0467
.065
113.0663
.0005
667129615.15
191409741.11
.2137
b_3
002655
2021-12-31
78953805.43
967770517.28
956098361.05
267711.67
29628007.85
277854971.72
216050674.16
.1051
.0561
1.8716
.4657
.3426
.5803
.0843
.1835
.07
.8023
-3039942.26
1.2896
.8604
21145414.97
696477310.93
359965137.98
0
111178488.24
2246431.9
0
186271915.29
315554895.73
41940585.2
.8628
.1781
242.6128
136.6734
2.5941
3.2677
2.7881
2.3255
.2774
.4292
.1216
.0243
.1454
.0139
-2810321.92
68593506.16
1
0
1
0
0
31707013.96
111.6978
.199
130.915
.382
-.0035
1.0464
-.0429
.5965
.3083
0
.0952
.0771
.9959
3.7489
0
.07
.0755
106.8002
.0012
716403448.62
192630722.59
0
b_4
002655
2020-12-31
77252314.84
1338257322.91
1153320442.24
5133719.23
68153748.22
540606388.82
683933299.59
.0881
.0426
2.066
.516
.2666
.6913
.0655
.1426
.0389
1.0956
3146246.62
1.0094
.6821
30911706.64
558133772.82
390528535.67
0
128460678.65
0
0
148194725.8
384189111.79
23383557.95
.9528
4.026
179.9102
73.3258
3.1873
4.6841
3.5789
2.2331
.2157
.3273
.1551
.0158
.1074
.0195
3146246.62
42789567.6
1
0
1
0
0
29599715.25
77.9231
.1689
101.987
.2662
0
.9315
.0685
.5182
.3626
0
.1193
.0421
1
3.7856
0
.1549
.0879
106.8147
.0035
927291358.26
180657692.88
0
b_5
002655
2019-12-31
49199458.3
968202958.74
887443363.75
26590417.4
65245977.52
328560549.1
375237249.08
.0592
.026
2.2818
.5618
.3671
.6262
.05
.1805
.0313
.829
9139362.94
.9775
.657
26182551.2
644548415.38
412140438.62
0
130633989.62
0
794059.73
244833530.98
417653036.92
4502535.97
.8164
2.6205
211.5585
69.0757
2.781
3.6261
3.2913
1.7168
.2391
.3205
.0777
.0203
.1462
.014
10764889.29
21679112.23
1
0
1
0
0
49046766.87
100.66
.1796
110.8985
.3508
-.0527
.7034
.3493
.5429
.3471
0
.11
.0068
.9976
2.6566
0
.0561
.083
143.3556
.0009
646441406.59
175712875.06
0
b_6
002655
2018-12-31
10645530.64
894247696.5
834190440.55
16793822.34
41461589.5
393067445.56
435447325.27
.0437
.0194
2.2536
.5563
.3937
.5406
.0132
.225
.0265
.7309
43589290.99
.9347
.6036
32997727.63
549924963.88
399184085.97
0
151970946.51
0
0
241151880.27
331107075.14
40231441.95
.9017
2.8129
220.43
95.0857
2.159
3.2153
3.4141
1.5846
.2533
.3311
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.0233
.1841
.0175
25046986.8
-22238792.08
1
0
1
0
0
33500775.11
113.5206
.1815
106.9094
.3141
.8685
-1.0416
1.1731
.4994
.3625
0
.138
.0657
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2.3393
0
.0585
.0952
125.8658
.0012
573466465.02
212822516.75
0
b_7
002655
2017-12-31
-14517755.69
895663992.49
821658300.41
4845903.88
93318184.7
390000051.16
433323271.64
-.3743
-.159
2.354
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-.0184
.2777
-.2223
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9600592.34
.8584
.5696
26499585.89
508294992.54
449875273.62
0
141880203.43
1732313.28
918848.06
271931743.68
324496154.28
36306336.48
.9474
-.4231
225.4277
122.9599
1.97
3.0329
3.4736
1.2719
.2744
.2887
.0079
.0253
.2262
.0261
9596298.46
-184519059.21
1
0
1
0
0
28954954.27
120.3479
.1581
105.0797
.2778
0
1.0549
-.0549
.4621
.409
0
.129
.0574
.9522
1.9017
0
.0755
.0969
103.119
.0018
561416710.72
215084564.49
0
b_8
002655
2016-12-31
40447056.14
802089964.43
778942642.01
1240200
81131049.01
489770104.01
385501495.8
.0279
.0142
1.964
.4908
.5182
.4659
.0565
.2271
.0251
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8966217.24
.9534
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22232026.11
582415883.87
458856754.22
60000000
168000052.47
2340772.69
361529.8
322847049.88
290239161.59
9932871.3
.9031
1.2854
242.0577
105.7812
1.9176
2.8416
3.2127
1.7756
.2955
.3264
.0475
.0219
.194
.0112
7614907.27
9041868.14
1
0
1
0
0
33475284.24
128.4469
.1596
113.6108
.3275
.075
.5021
.4229
.4589
.3615
.0473
.1324
.0159
.9962
1.8329
0
.0248
.1075
137.2621
.0019
533515635.12
195846268.28
0
b_9
002655
2015-12-31
23208741.04
789097768.84
717744403.53
6806917.84
130899020.76
586218003.34
552927431.85
.0304
.0166
1.8278
.4529
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.4514
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.2325
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12888714.74
1.0659
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17930328.21
538374688.05
388399076.38
60000000
168542439.64
5898765.7
1435678.2
271140454.49
236193605.95
15903441.86
.8809
3.7165
209.1703
102.0903
2.0471
3.3833
3.6036
2.0564
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.2946
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.0131
11246168.1
6310208.94
1
0
1.0011
-.0011
0
64335521.06
107.8816
.1319
101.2887
.2996
.0856
.3287
.5858
.466
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2.0338
0
.0341
.1198
114.1541
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472059095.6
155124574.85
0
b_10
002655
2014-12-31
23867370.99
770008635.95
702171482.35
27981818.16
70921133.68
349102576.54
384122679.67
.0386
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1.625
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9157496.16
1.3038
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13148735.68
458754020.08
372623866.06
0
176945802.26
0
11610612.5
186342004
181776059.25
19689634.79
.9138
2.8327
210.7798
120.2632
2.133
3.6316
3.3099
2.59
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.1779
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8238592.06
14790541.32
.9966
.0034
1.0041
-.0041
0
68913154.12
100.5054
.1506
110.2744
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.344
.455
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0
.1755
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2.6392
0
.0483
.1297
94.5579
.0005
454561967.92
149939544.34
0
b_11
002655
2013-12-31
-127068.6
487756606.96
432935545.71
10982749.02
159074978.75
311155323.08
304286998.24
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1.6101
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-.0003
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23845777.86
1.358
1.0236
17689751.52
431226938.48
324787522.62
0
179983315.26
0
16645478.13
166945492.96
164790377.92
22936478.37
.6905
3.8785
257.8095
166.6035
2.1036
3.2457
2.5111
2.5218
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22899741.17
-9711057.73
1
0
1
0
0
43634821.92
112.4564
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145.3532
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-.687
1.6201
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0
.1923
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.955
2.7553
0
.061
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102.1278
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260561064.62
110691321.51
0
b_12
002655
2012-12-31
44747103.78
418141915.81
417875793.39
13524436.45
153968581.17
501396319.17
228059946.33
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1.4983
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8229253.56
2.0561
1.6078
13399166.75
560443662.98
241923197.73
0
60493032.64
0
11600522.46
148660712.73
123209730.03
15109653.16
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.0061
268.1659
197.2356
2.3925
2.8395
2.6142
3.0887
.3062
.4482
.0579
.0326
.1549
.0069
8214817.11
35356629.56
1
0
1
0
289770000
25821481.48
128.5444
.1432
139.6215
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.0003
.8112
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0
.0701
.0527
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3.8125
0
.0197
.0491
109.6749
.0021
272908028.35
102087509.67
0
b_13
002655
2011-12-31
56414620.56
455136230.56
398081469.49
0
61671751.9
105578485.03
76421655.28
.2102
.1025
2.0515
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.1817
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7442544.89
1.2116
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1361155.94
304145685.86
168783929.43
0
48951311.6
0
5042973.51
154265197.57
106607830.54
6611992.97
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1.0669
204.8595
135.9749
3.1528
3.7621
3.3847
2.3288
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7406574.36
46033091.62
1
0
1
0
0
17642001.3
97.0204
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107.839
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.0007
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0
.0938
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.9823
2.0636
0
.08
.064
88.1858
.0083
284899921.06
80432996.32
0
b_14
002655
2010-12-31
51900913.69
402322336.6
352716543
1500000
50866906.19
97821548.14
85383703.76
.2472
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2.0217
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7880234.02
1.8452
1.2433
992396.82
237021809.16
138511836.26
0
37339404.42
0
9676027.97
103441499.37
94675785.29
10531073.16
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.9824
177.7923
85.7237
3.1349
4.1304
4.0817
2.569
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8766161.7
41728151.22
1
0
1
0
0
21638172.42
88.3694
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89.4229
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0
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0
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2.3222
0
.0796
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98.5593
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241047101.5
78189009.15
.667
b_15
002655
2009-12-31
13017965.72
239335405.6
227682872.75
10007200
25804122.78
115799719.01
105545711.75
.1
.0472
2.1185
.528
.4505
.4678
.0569
.2222
.0672
.7023
5112749.45
1.5423
1.118
732513.33
171994344.84
118695683.04
0
34994482.59
0
13447999.18
77463876.06
80449313.1
14040942.21
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226.197
109.9704
2.0375
3.5248
2.9761
1.9877
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.0485
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.0212
5872733.6
9502022.57
1
0
1
0
0
18076072.32
103.552
.152
122.645
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0
.618
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0
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.6784
2.3226
0
.0627
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126.6135
.0014
145727280.05
50924673.66
.5422
b_16
002655
2008-12-31
64380781.77
332336716.5
279246795.26
6255727.7
65749996.56
71979260.84
61097002.1
.3531
.1595
2.2141
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.3954
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.1345
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.9744
647515.08
1.0633
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581001.54
163264887.57
116426563.14
0
26638138.04
0
12781840.67
66416681.86
87790942.85
13766341.11
.9308
1.0866
169.6182
57.7077
2.7219
4.4069
4.2053
2.1438
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647515.08
48212617.58
1
0
1
0
12000000
29649539.92
82.8237
.1436
86.7945
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0
.9867
.0133
.533
.3801
0
.087
.082
.9276
2.4946
0
.062
.0772
116.4687
.0014
175860037.95
50632088.2
0
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