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002745
木林森
木林森股份有限公司
电子设备
LED
148416.6399
2015/2/17
L
16032
广东
中山市
www.mls-co.cn
S
18|238
序号
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0
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1.08
1.08
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436143923.38
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2524202157.8
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2400000
3220847.52
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0
137024598.4
272964106.43
409988704.83
a_13
002745
2012-12-31
425997230.52
0
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146488013.63
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11203373.05
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3000000
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1050416733.67
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0
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0
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0
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0
165841693.79
161539148.6
4302545.19
1484689997.26
0
0
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0
11925603.43
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271247323.43
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807000000
10560138.59
849945066.77
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0
3432912.55
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191650.38
0
32588998.95
240375107.48
272964106.43
a_14
002745
2011-12-31
277419405.86
0
0
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0
19147818.91
226370615.16
10449868.36
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777970652.64
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3000000
0
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771846530.92
74405615.56
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0
1720765030.84
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0
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515597237.64
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531695120.61
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46164597.58
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107085172.19
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0
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107085172.19
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19630251.12
13323598.63
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203955270.42
52096281.6
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0
1047415.83
0
4057650
512600153.34
3000000
0
0
1242205
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0
0
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0
1008937447.56
12587079.76
430470302.85
42462998.63
0
4049820.24
544541405.6
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0
126543088.56
113832018.92
240375107.48
a_15
002745
2010-12-31
145084817.03
0
0
0
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0
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0
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0
3209024
107758959.01
9742870.04
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0
152579451.58
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427573925.64
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0
435220453.21
23316745.9
0
0
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0
62675396.86
0
0
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0
1413327.09
0
522625923.06
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950199848.7
166840000
0
0
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0
0
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0
61302463.12
143772591.35
4142315.23
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0
10718764.48
7163825.24
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4441277.17
0
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0
35700000
0
0
434521066.22
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0
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94300000
0
187989.63
500000
0
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0
529509055.85
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208141705.68
0
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408512065.45
12178727.4
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0
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676183864.84
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4045955.75
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0
19063123.97
81540786.6
8239890.5
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0
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120194.66
0
0
0
131076905.57
4313938.58
0
6399646.78
0
5928271.6
128991197.37
25019331.22
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0
103971866.15
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2034848.02
.83
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0
103971866.15
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2034848.02
835486563.57
0
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11200298.85
17611708.18
494717957.11
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0
99862632.93
62057998.03
41185990.29
166473992.24
305550.86
0
11496044.61
0
0
380267733.35
525356.2
0
8627840
4057650
-381676984.08
103920000
103920000
1920000
0
307800000
0
64240000
9242484.29
0
23062947.74
315174567.97
-125324.93
0
99846251.2
13985767.72
113832018.92
a_16
002745
2009-12-31
25895296.83
0
0
0
0
0
0
0
19000
0
0
1124480.4
66125818.92
9034935.58
0
0
0
0
0
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0
0
0
0
10754461.96
0
124956232.97
0
0
2230133.02
240140359.68
0
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0
0
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0
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0
136694551
18560602.62
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27056451.98
0
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1458851.61
0
183770457.21
0
423910816.89
53280000
0
0
0
0
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0
43135023.43
91142719.69
2538727.7
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6986106
12029904.59
68742.65
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13750367.77
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222931591.83
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183174.36
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223114766.19
100000000
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14266068.97
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411667875.67
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14252063.78
51177474.54
3299967.81
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0
4577.92
21818.25
0
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44408641.04
5154838.69
0
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0
257786.04
49196447.33
7089686.73
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0
42106760.6
41754150.57
352610.03
.35
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0
42106760.6
41754150.57
352610.03
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11643589.91
16495929.54
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36152455.99
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58500
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0
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110471.75
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1682273.32
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554669
0
62840000
0
51410000
3057270.9
0
252080.97
9802921.45
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0
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20435151.14
13985767.72
a_17
002745
2008-12-31
35759275.53
0
0
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0
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0
0
0
1686740
62064070.52
6299040.1
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4024016.76
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100000000
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369273061.88
315022958.01
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17054651.29
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6596241.1
19306618.16
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0
0
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4000000
0
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10000000
10000000
0
0
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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
002745
2025-12-31
259380048.68
17424199839.44
16487371005.85
420869009.86
1056006702.35
400081695.62
722739750.96
-.1258
-.0642
1.9594
.4896
.0417
.7511
.0149
.2399
-.0844
.7614
42314385.36
1.3868
1.0466
2076778178.52
12940635790.84
4647573403.98
660312381.25
4655746403.13
257512457.88
727376705.38
467774940.14
8513476343.81
2233776344.36
.8198
-.6369
199.0269
38.8341
3.7225
3.824
3.5239
2.0065
.2597
.3402
.0252
.1642
.0728
.0029
76959679.43
-1513317607.77
.989
.011
1.0042
-.0042
0
606516939.22
95.4486
.1458
103.5784
.2934
.0236
1.0288
-.0523
.565
.2029
.0288
.2033
.1992
.8751
29.0939
.0354
.108
.0265
162.4139
.0068
11289288829.87
3413126397.24
.0051
b_1
002745
2024-12-31
795225444.23
17068243619.48
15203390596.34
913255756.2
1662307121.9
296587466.53
1822802261.11
.0289
.0158
1.8316
.454
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.7561
.047
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.7213
91790358.14
1.3914
1.0248
2092969780.76
12408279928.84
5081555740.68
465053104.87
5490378581.66
135699308.89
805263312.43
524628743.17
8146029835.23
1974435948.84
.8238
5.0398
203.7539
43.2439
3.3824
3.5585
3.6074
2.2642
.2786
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.0718
.0031
137862796.93
278235815.62
.9917
.0083
1.0102
-.0102
0
647679272.59
102.5719
.1456
101.1821
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-.1245
.7519
.3726
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.0198
.2342
.1855
.8747
24.6953
.0753
.1008
.0252
163.2468
.0071
10194106498.55
3173241245.54
0
b_2
002745
2023-12-31
897806076.23
18705588603.85
16721239290.93
2256735198.35
712989292.39
684199697.15
3143157952.58
.0327
.0185
1.766
.4337
.0719
.7233
.0512
.2331
.0257
.7198
-196601919.23
1.4889
1.1143
2134720029.26
12813922228.38
5152882520.82
702409531.77
5692691088.67
155133014.69
871905239.71
760062968.17
7753409342.85
2053278463.68
.8644
4.4048
198.8133
53.3188
3.403
3.3515
4.0598
2.4214
.2912
.3746
.0484
.1504
.0745
.0082
-133789335.01
647103063.2
.9899
.0101
.9543
.0457
0
767263844.65
108.9079
.1413
89.9054
.262
-.1394
1.4364
-.297
.526
.2115
.0288
.2337
.1943
.8698
18.0045
.0725
.1896
.0258
147.7711
.0074
11659874297.34
2963839818.31
.196
b_3
002745
2022-12-31
533010991.59
17859849817.42
17696053407.35
1975964501.88
836456923.57
1522190412.19
3913129863.74
.0147
.0079
1.8498
.4594
.2666
.5715
.0323
.2329
.012
.6627
163726275.49
1.4097
1.0033
3035012545.96
12072042689.73
5293961930.79
1118820156.22
6438475522.92
179643174.05
719125771.88
3052326141.59
6568215300.65
1828923457.25
.8634
.8281
215.0252
88.5443
2.9457
3.0397
3.8441
2.1821
.27
.4064
.035
.147
.0728
.0131
107891698.67
34063925.46
.9955
.0045
.9804
.0196
0
827114394.6
120.0757
.1595
94.9495
.2449
.2823
.1722
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.4844
.2124
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.2583
.1597
.8542
4.5168
.0708
.0708
.0295
128.9331
.0077
12299928686.52
3205302382.15
.1929
b_4
002745
2021-12-31
1652796142.94
22062136614.01
18052623413.22
1062434173.85
1008936513.3
3332744870.31
7641470895.09
.0879
.0406
2.1629
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.539
.0888
.2388
.0628
.6469
246580407.1
1.2612
.9499
2797154943.26
14171067796
6169309331.35
2173280040.48
6259233478.22
224487704.69
778643099.22
5080573245.31
8356711550.71
2032422797.85
.9535
3.4293
201.0202
45.1337
3.0111
3.7895
3.4861
1.833
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143800934.38
922621200.44
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0
1380569120.26
96.3195
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104.7007
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.123
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3.1559
.0613
.0838
.0284
158.3263
.0077
12107945476.28
3333996607.07
.2942
b_5
002745
2020-12-31
123469516
19376099882.22
17909951780.78
3267101430.27
5507295344.38
11169036602.85
12023351918.09
.0242
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2.4577
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1087489609.72
1.0947
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1632777955.54
14965752850.89
6667394185.19
3749907402.2
5392183183.34
228386782.87
1070336152.51
8960723793.26
6791546453.73
2500942808.34
.8688
4.8324
224.6665
104.6027
2.6489
3.7328
2.8766
1.4464
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1051612060.3
-784089119.7
.9956
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.9945
.0055
0
926192475.87
97.7813
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126.8852
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-2.5843
3.4661
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.137
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1.8257
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.0284
121.9658
.0115
11830340072.03
3684337426.85
.1691
b_6
002745
2019-12-31
402985558.51
22211532015.42
21438263763.98
2119417824.43
3378003416.3
14245373105.95
10403926904.91
.0483
.0144
3.3458
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.493
.3714
.0212
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441457796.86
1.1807
.9545
1893573151.3
19175730338.64
7150575183.19
1932443877.6
6540475380.35
239516890.15
1854501892.99
12029468160.92
9090276260
3278535819.39
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1.5408
233.2679
88.3806
2.7484
2.9756
3.3001
1.1955
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438477250.63
60402927.72
.994
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-2858017700
540098392.06
122.6656
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110.6022
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1.7695
.0506
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.027
147.9849
.0047
14985998312.65
4680495684.25
.123
b_7
002745
2018-12-31
361259249.75
19368511277.91
19073397325.09
3223405559.99
3032312399.02
10805576971.53
8782873485.09
.0757
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3.3308
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736621358.39
1.0528
.7827
1950720956.99
16978549302.51
7505424892.73
1166005780.3
6390909382.57
187203640.05
2530706085.14
8536130328.97
10228303349.58
3656931479.98
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176.824
6.4887
2.8274
4.1416
4.1153
1.1459
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671575860.52
-8717205.5
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395999959.13
757453427.62
88.1309
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88.6932
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-.012
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.2342
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.1995
.1631
.7934
2.194
.0549
.0566
.0293
173.0064
.0081
12848620777.07
4357694019.39
.1852
b_8
002745
2017-12-31
636835641.53
6778520970.48
5690122349.23
1221467627.1
4670570472.73
7590093879.18
4522723937.76
.1141
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3.1886
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237483837.1
.8871
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285461870.12
8070592238.05
5943646189.5
2830378291.92
2051376453.9
186309857.57
19469431.49
3555756536.85
7776418733.38
1637641599.76
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1.6093
182.044
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1.6575
5.229
3.2519
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120854298.62
438825224.13
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0
660488862.69
69.803
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112.2409
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.8353
2.7027
.0009
.0635
.018
359.0985
.0021
3404209917.87
1254169839.95
.4717
b_9
002745
2016-12-31
609050538.04
5390451225.48
4882045882.82
637514738.44
4445872486.9
5396577058.82
1900801817.35
.0903
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2.5902
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17376261.32
.97
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376365946.39
6670022104.24
4581852974.77
803838501.85
1867530171.65
70421231.1
24148914.53
2334895131.41
6013788980.94
199228448.51
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1.0473
157.9708
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1.5809
5.5247
3.9715
1.1712
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8445746.72
468057232.04
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2348019983.18
1638876254.68
66.067
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91.9038
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3.3684
.0012
.034
.0201
430.4165
.0043
2115445421.31
892530220.84
.1503
b_10
002745
2015-12-31
286359748.85
4312462632.82
3871873317.01
69660353.19
1146502453.33
2967092806.05
1421182128.1
.1013
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3.0191
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34361985.58
.9
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38492038.93
4269565919.33
2839619626.48
186000000
382882078.41
67130732.54
1139575.56
921313558.33
3746159849.65
467413347.76
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1.7101
151.6001
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1.5796
4.862
4.7695
1.1358
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.133
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30172168.47
223271887.36
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956750000
758402394.43
75.0722
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76.5279
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.091
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4.8041
0
.0334
.0245
368.6886
.0067
2177661691.48
707503954.31
.1628
b_11
002745
2014-12-31
521853543.74
4001530949.27
3186397983.28
71170089.8
491771943.65
917822361.25
1381309961.28
.2929
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3.4694
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12110509.73
.7924
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22020917.13
2735902327.38
2149522621.82
6000000
301271826.56
3524054
30830952.95
584539343.38
3046997794.48
64457430.88
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1.8595
137.7545
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1.8702
4.8864
5.7884
1.3391
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11735325.73
426242560.3
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0
847597608.74
74.6971
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63.0574
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.058
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4.9654
0
.1074
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307.8642
.0111
1425539778.06
572572399.11
0
b_12
002745
2013-12-31
513107872.79
2555901604.57
1700811952.46
8583899.21
512965900.88
804588524.06
1016114893.92
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3.2551
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13853095.62
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18621490.48
1745844672.77
1577152574.47
3000000
109887149.01
0
52744431.02
713024507.04
1587543487.54
79780667.95
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1.9606
108.2914
-124.1989
2.256
6.7803
6.7023
1.4376
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27747112.9
407482408.13
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0
350228913.18
53.8326
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54.4589
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.0009
.032
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.9948
2.4559
0
.072
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234.0953
.0321
773525464.43
396537264.41
0
b_13
002745
2012-12-31
170362638.35
1565611013.89
1055117574.33
5141613.13
383764297.05
817560138.59
917033545.66
.2382
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3.343
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36056924.64
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21153295.58
968764685.34
1238879945.81
3000000
117216149.3
0
10957796.37
843534111.11
762136558.32
25853296.62
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3.0782
118.6756
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1.9598
5.8192
6.5235
1.1844
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40309399.45
125532294.34
.9724
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0
123760290.08
62.7238
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55.9518
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0
.7569
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.0158
.9789
1.1587
0
.0683
.0376
165.3928
.0133
570699855.47
271247323.43
.0296
b_14
002745
2011-12-31
132568184.26
1323225003.4
1229068880.86
5105065.83
516842358.34
1021524527.32
476983121.72
.2088
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3.2364
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4949757.16
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4980185.13
766061490.52
846252146.48
3000000
105451393.84
0
2363675.97
876791073.29
300817590.21
11461246.73
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125.265
33.7046
2.1102
4.9204
7.1452
1.2264
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11843578.05
99160749.71
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0
88629630.16
74.1815
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51.0835
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0
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.8947
.8873
0
.0527
.0515
94.9032
.0622
884387698.68
203955270.42
.1426
b_15
002745
2010-12-31
138582389.28
864298570.6
697824578.36
11801595.47
393478579.55
411720000
96545432.03
.2471
.1094
2.2587
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1413327.09
418375121.66
458537199.11
0
73287527.93
0
1127819.26
296840000
227287949.05
5381106.8
.8764
1.6011
129.8372
22.5424
2.8493
4.0593
9.1435
1.8619
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5530814.33
98320857.16
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102000000
41185990.29
89.918
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39.9192
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0
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1.4404
0
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112.554
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494717957.11
99862632.93
.3177
b_16
002745
2009-12-31
44737340.38
506561871.33
449552165.78
176367.92
73353038.31
64522273.32
54719351.87
.2097
.0993
2.1112
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.6984
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1.0767
4814202.46
1.0772
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1458851.61
227136764.7
155255153.62
19000
41499898.57
0
251917.01
53280000
156015655.77
13819110.42
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1.3539
182.6245
69.5493
3.4141
2.8025
6.968
2.324
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.0312
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.0072
5147479.72
36937462.63
.9553
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1127604.32
36152455.99
130.2419
.2948
52.3826
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0
.0979
.0619
.9992
4.5071
0
.0619
.0638
121.0859
.0186
321246566.91
72237065.48
0
b_17
002745
2008-12-31
16117825.01
406922964.95
360841330.79
112000
64229309.7
62350000
34321966.08
.1022
.0433
2.3616
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1.0394
4348908.19
1.1007
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1540683.14
224384004.08
132666866.39
0
13743910.29
0
150176.55
41850000
144070848.6
27867151.06
.845
2.8732
197.7641
70.7228
2.9494
2.6567
6.0453
1.9874
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5669416.54
10369103.99
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1.0634
-.0634
10000000
32226490.13
137.3863
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60.3778
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0
.6465
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0
.0371
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1
5.6227
0
.0666
.0034
133.2674
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253436079.55
58093500.22
0
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