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002782
可立克
深圳可立克科技股份有限公司
电子设备
电子设备制造
49280.9413
2015/12/22
L
6621
广东
深圳市
www.clickele.com
S
16|238
序号
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2012-12-31
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002782
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0
0
0
0
4505149.63
0
66687164.7
0
0
0
265668597
0
0
0
0
0
0
0
0
0
0
0
4698786
42187919.08
5965693.42
0
0
0
0
2497830.91
0
0
0
1018777.87
1016302.63
0
57385309.91
0
323053906.91
10000000
0
0
0
0
0
0
0
0
0
92357487.01
4504466.55
0
0
9795788.49
3675000.35
0
0
0
0
0
0
0
0
0
0
2226340.51
0
0
0
0
0
0
0
122559082.91
0
0
0
0
0
0
0
0
0
0
0
0
122559082.91
120000000
0
0
0
0
53362882.55
0
2419009.89
0
24712931.56
0
0
0
0
0
200494824
0
200494824
323053906.91
544110611.17
544110611.17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
470582390.13
410645247.85
0
0
0
0
0
0
0
0
0
489963.25
0
0
14662672.29
39540592.6
5243914.14
-1243518.7
0
0
-669412.23
-669412.23
0
0
71615290.11
1265728.81
0
556767.58
0
281902.79
72324251.34
8745632.55
0
0
63578618.79
63578618.79
0
.5799
.5799
0
63578618.79
63578618.79
0
539710585.12
0
0
0
0
0
0
0
0
0
0
828636.5
9241910.88
365273306.24
0
0
0
0
0
94381470.28
21676224.68
29153986.36
39296144.94
21850000
0
256000
0
0
11003298.6
0
0
0
0
11102701.4
17753112
17753112
0
0
10000000
0
20000000
11929829.2
0
0
-4176717.2
-1472499.18
0
44749629.96
39881854.61
84631484.57
a_15
002782
2009-12-31
39881854.61
0
0
0
0
0
0
0
0
0
0
3959488.79
82845216.73
1020302.49
0
0
0
0
0
0
0
0
0
0
12300786.16
0
41952306.58
0
0
0
181959955.36
0
0
0
0
0
0
22519412.23
0
0
0
0
4909502.28
41736434.36
2212500
0
0
0
0
2441380.87
0
0
0
1466111.15
1146662.92
0
76432003.81
0
258391959.17
20000000
0
0
0
0
0
0
0
0
523606.93
90630081.93
2607695.85
0
0
7286210.35
4020136.82
0
0
0
0
0
0
0
0
0
0
2878476.55
0
0
0
0
0
0
0
127946208.43
0
0
0
0
0
0
0
0
0
0
0
0
127946208.43
20355365.32
0
0
0
0
0
0
11203857.84
0
98886527.58
0
0
0
0
0
130445750.74
0
130445750.74
258391959.17
354616616.65
354616616.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299822030.55
265081840.34
0
0
0
0
0
0
0
0
0
244233.68
0
0
7564533.98
26795451.8
135970.75
-2431456.07
0
0
1656066.24
1656066.24
0
0
54019196.27
215493.96
0
342150.13
0
203461.24
53892540.1
5565203.29
0
0
48327336.81
48327336.81
0
.4727
.4727
0
48327336.81
48327336.81
0
322982655.97
0
0
0
0
0
0
0
0
0
0
112553.25
0
193649894.57
0
0
0
0
0
60528196.06
11175811.48
29746852.51
27994454.6
0
4098530.81
140000
0
0
9680161.88
0
0
0
19992600
-25434231.07
0
0
0
0
20000000
0
0
0
0
0
20000000
-277081.76
0
22283141.77
17598712.84
39881854.61
16|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
002782
2024-12-31
290346672.73
3245238297.42
2768835606.32
581104666.43
696186214.08
281075401.58
685377113.28
.1169
.055
2.1277
.53
.031
.7983
.0619
.0735
.0503
1.0923
17730821.83
1.4751
1.2112
113932706.33
3163476506.04
420121825.01
436229829.71
276952635.23
0
27196473.88
70659097.19
1845303752.24
361380678.82
.5827
2.0176
203.0591
60.7002
11.3362
7.123
2.4042
2.466
.14
.264
.129
.0137
.0607
-.0009
12544851.51
218393837.3
.9798
.0202
.9748
.0252
0
90477456.09
51.2426
.1355
151.8165
.4237
.022
.9249
.0531
.7362
.0978
.1015
.0645
.1587
.9689
46.0621
.0103
-.0608
.0092
142.4653
.0018
1893619226.96
670945412.02
0
b_1
002782
2023-12-31
251129034.84
3442561711.19
3088354099.41
550803053.63
676656316.21
842060408.43
834785036.79
.0701
.0321
2.1822
.5417
.0967
.714
.0538
.0735
.0279
1.1493
-33908653.58
1.4739
1.208
106889071.42
2969387655.73
407927973.15
413950537.11
270563265.44
274706.34
29921418.11
212697225.68
1596721901.02
391031194.57
.6217
2.7157
197.1195
76.9238
12.5949
7.0109
2.5162
2.43
.1322
.2659
.0965
.0141
.0576
.0018
-43711663.9
164337659.42
.9813
.0187
.8736
.1264
236624592.72
91560359.38
52.062
.1357
145.0575
.4104
.0752
1.26
-.3351
.731
.1004
.1019
.0666
.1777
.9418
14.3602
.0109
.0387
.0096
120.4121
.0018
2182025943.44
674141508.84
.3159
b_2
002782
2022-12-31
271636592.11
2731275312.61
2655954069.55
393583680.05
674746568.6
391686715.84
418972783.31
.0721
.0317
2.2722
.5599
.1156
.7402
.0831
.0782
.0363
.8741
-60823032.37
1.3597
1.0603
98207222.25
2660084140.67
333340070.74
508123985.97
236776573.33
480396.45
21374955.31
241942937.19
1560851618.86
290257016.65
.7005
.635
190.2678
17.8483
11.742
5.9433
2.8327
2.0348
.1667
.2994
.1095
.0173
.0638
-.003
8704783.65
179443879.11
.968
.032
.9378
.0622
0
85147523.95
61.4132
.1617
128.8546
.5492
-.5861
1.5128
.0734
.7116
.0892
.1359
.0633
.1387
.9648
11.3492
.0119
-.0399
.0109
172.9665
.0025
1969652604.68
519613877.56
.1507
b_3
002782
2021-12-31
84178264.77
1659514691.21
1793542297.87
1488575315.31
1466424787.82
120978091.95
90188714.51
.0178
.0127
1.4091
.2903
.1974
.6941
.0511
.1331
.0159
.7946
-53396508.84
2.1932
1.6703
68474656.12
1279224112.98
223813892.79
411879002.63
160285248.58
973671.57
159114.23
118939805.33
418220614.97
65366276.72
.8152
-5.102
159.2597
74.0834
7.8652
5.5368
3.9105
3.804
.1895
.5229
.1096
.0246
.1062
.0023
-55020958.76
79666080.76
1
0
1
0
0
58233431.64
65.9224
.1502
93.3373
.3109
.0618
3.0326
-2.0945
.6164
.1079
.1985
.0772
.1085
.9892
10.9907
0
.0322
.0259
85.3661
.0065
1356798475.48
326954464.7
0
b_4
002782
2020-12-31
126922909.77
1416182485.78
1270899721.77
143500016.65
504035172.43
536806219.15
44362183.04
.1411
.1061
1.3298
.248
0
.7846
.0992
.1363
.161
.6589
119622234.42
3.0926
2.7162
26217364.36
1047481815.75
196055819.65
597689414.05
101219380.26
1927548.52
25333939.78
0
403301898.06
78403571.32
.899
.7051
149.2034
44.3509
6.7933
7.0299
3.752
4.5649
.2411
.3764
.0825
.0357
.0892
.0114
56426320.24
86416066.43
1
0
1
0
536806219.15
121440608.83
51.9209
.0881
97.2824
.2584
.3067
.4194
.2739
.5393
.1009
.3077
.0521
.1628
.9434
0
0
0
.0264
105.38
.0013
864512261.49
236743021.41
0
b_5
002782
2019-12-31
66356239.78
1179826384.47
1054450134.02
208648841.99
167814731.9
37142041.22
77398699.11
.0275
.0187
1.4653
.3176
0
.757
.0598
.158
.0201
.9326
-3025750.69
2.5301
2.1797
12613670.41
743402677.9
180755935.2
183438270.41
82040948.23
2932841.75
74446205.3
0
294502187.54
83283111.74
.8591
5.6249
152.8034
67.077
6.046
7.5858
3.4866
3.7778
.2263
.3504
.0387
.0371
.1235
-.0026
-4805818.78
25315158.26
1
0
1
0
0
84938161.51
48.1161
.0885
104.6873
.3169
.0799
1.1357
-.2156
.6249
.1519
.1542
.069
.2205
.7952
0
0
0
.0444
86.1487
.0061
703220387.79
225011048.54
0
b_6
002782
2018-12-31
99337914.17
1192871738.04
1165864181.12
604170840.05
528924083.79
104817637.42
193817474.49
.1021
.0778
1.3125
.2381
.1308
.785
.0908
.1331
.0777
1.0012
14336818.24
2.7891
2.3165
24703943.26
605409862.79
186257099.39
113707482.86
186876740.37
3996451.89
4797470.34
34015717.75
204175340.33
21897002.44
.8831
.3177
141.836
84.3753
5.7674
7.0583
4.05
5.02
.2344
.4727
.0827
.0426
.1021
-.0116
10564173.99
70662365.74
1
0
1
0
0
63437241.15
51.7123
.1108
90.1238
.2605
.0444
.8313
.1243
.5543
.1705
.1041
.1711
.0842
.9846
20.9984
0
-.3742
.0511
59.1673
.0038
840758379.14
220842389.86
0
b_7
002782
2017-12-31
56573136.65
1007407740.2
926270049.24
488888225.45
664658306.49
90852358.65
133971393.94
.069
.0501
1.3778
.2742
.2227
.7291
.0612
.1517
.0621
.8059
15187303.69
2.6199
2.2442
29164391.36
577220878.96
192961234.07
58236419.54
318386279.69
5251152.71
0
70011831.8
229256999.43
15172040.12
.8741
1.413
147.3998
65.5824
4.794
6.8011
3.8941
4.2597
.221
.3758
.0666
.0414
.0974
.0129
8934186.83
42234080.08
1
0
1
0
0
49425535.2
53.6681
.1013
93.7317
.2761
.1089
.7355
.1556
.5033
.1683
.0508
.2776
.0483
.9833
11.5703
0
.1705
.051
82.4013
.0122
638066097.71
191413792.64
0
b_8
002782
2016-12-31
98843627.33
898346853.97
854913691.18
352543932.8
467908861.41
21273078
38102894.85
.072
.0569
1.2661
.2102
.0941
.8381
.119
.1087
.0709
.8025
4894001.11
3.3651
2.9161
28894205.07
619853439.94
192599089.12
41058608.04
181590494.81
4784895.41
0
20464150
182330387
14764537.77
.8736
.7375
146.9771
79.1995
3.9771
6.7891
3.9157
5.4363
.238
.449
.0691
.0386
.0874
-.0173
1373734.47
54001677.15
1
0
1
0
0
40197004.97
53.7628
.0923
93.2143
.2642
.0598
.9169
.0233
.5988
.1861
.0397
.1754
.0679
.978
34.9883
0
-.7039
.0549
68.1498
.0155
585129646.51
171546450.01
0
b_9
002782
2015-12-31
78034573.32
796800817.87
744621948.9
0
20620244.21
343377754.82
93635327.44
.0737
.0594
1.2407
.194
0
.8671
.1049
.1055
.0769
.773
3537279.58
3.6829
3.1814
8235018.55
663893788.92
225112998.1
3402958.8
69985911.83
5366095.62
0
0
161894291.48
24814487.29
.8784
.9124
157.4202
85.7799
3.3049
6.4082
3.6332
5.8086
.2168
.5014
.0622
.034
.0846
-.0131
3537279.58
53648990.93
1
0
1
0
298804440
34099718.09
56.9586
.0945
100.4616
.2752
0
.9381
.0619
.6898
.2339
.0035
.0727
.1329
.9713
0
0
0
.06
76.3124
.0209
515477629.63
152695388.98
0
b_10
002782
2014-12-31
76203071.25
768195538.76
696274843.79
2840427.71
64796181.67
83531853.89
102513235.14
.1327
.0883
1.503
.3346
.1619
.7521
.1026
.1094
.0788
1.12
1757622.02
1.705
1.302
8362878.34
359636469.25
223752858.87
3662124.24
76124847.71
0
5881995.76
35937015.43
166903605.1
19087899.41
.8502
1.2283
139.2513
65.6841
5.5522
7.7411
3.9631
3.8229
.2182
.403
.1245
.0313
.0767
.0014
3574239.47
54979005.19
1
0
1
0
0
31929059.3
47.151
.1313
92.1002
.2669
0
.939
.061
.5423
.3374
.0055
.1148
.086
.9735
10.25
0
.0286
.089
77.5707
.0068
486941722.3
146495256.59
0
b_11
002782
2013-12-31
61438978.26
649385987.27
619340983.13
550838.46
98128974.58
52276802.79
28728026.87
.1348
.0938
1.4368
.304
.2459
.6957
.0938
.1176
.0811
1.1577
2806767.54
1.9424
1.5692
3803008.3
319138849.25
169540091.55
3921289.68
72988467.69
0
3273500
42276802.79
119615898.52
10053651.12
.825
.5661
136.5528
75.8071
14.3025
7.5539
4.1368
4.1957
.2154
.3732
.133
.0353
.0732
.0091
5486538.55
47702481.7
1
0
1
0
0
31653246.96
48.3195
.1113
88.2333
.2697
-.0022
.8988
.1034
.5643
.2998
.0069
.129
.0585
.981
7.7498
0
.1406
.1073
63.2609
.0413
429955911.53
135153471.41
0
b_12
002782
2012-12-31
78311471.77
680814357.11
612916678.05
2765000
60939128.52
0
0
.1881
.1385
1.3581
.2637
0
.9574
.113
.1027
.0973
1.4239
2141798.96
2.9041
2.335
3108157.5
362222655.73
80871978.42
4180455.12
39629725.73
0
0
0
122921831.75
5463764.98
.8291
1.0066
118.2356
71.0045
14.3098
7.9407
5.0505
5.2167
.2202
.5691
.1873
.0318
.0694
.0015
2854784.44
64596747.5
1
0
1
0
0
33376511.65
45.9658
.1501
72.2697
.2019
0
.9577
.0423
.7439
.1661
.0086
.0814
.0426
1
0
0
0
.0532
62.5486
.0377
426256130.53
131512460.88
0
b_13
002782
2011-12-31
73000709.57
633144941.97
578286124.79
0
37215991.87
23400000
10168229.15
.2308
.1639
1.4085
.29
0
.9793
.1145
.108
.1054
1.5552
4581837.77
2.7118
2.181
2583085.47
314781424.78
54299937.41
4439620.56
36436445.97
0
0
0
116426950.87
2462791.52
.8419
.8167
117.6994
53.8779
13.9639
7.5948
5.2412
4.9293
.2269
.5308
.2342
.0289
.0714
.0077
5380438.69
61792423.64
1
0
1
0
23400000
33561981.54
48.0592
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69.6402
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0
.9199
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.0108
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1
0
0
0
.064
65.4663
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401215394.29
119958669.35
0
b_14
002782
2010-12-31
73528221.04
549781132.5
510484987.56
22106000
11003298.6
27753112
31929829.2
.3171
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1.6113
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1.6843
39549
2.1677
1.6236
2035080.5
261163447.37
48153612.5
4698786
9038061.04
0
0
10000000
110332742.4
2226340.51
.8478
.6181
113.8706
40.0674
12.9667
7.5598
5.565
4.0873
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.5441
.3262
.0269
.0727
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1952479.93
62295551.09
1
0
1
0
17753112
29153986.36
48.2818
.2064
65.5888
.1999
-.0105
.9798
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.1491
.0145
.028
.0182
1
26.5669
0
.5244
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74.6573
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365273306.24
94381470.28
0
b_15
002782
2009-12-31
54794586.1
323095209.22
295100754.62
4238530.81
29672761.88
20000000
0
.3705
.187
1.9808
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.8212
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1.3724
1529410.07
1.4222
1.0943
2612774.07
169659169.2
43948934.36
27428914.51
17354941.1
0
0
20000000
105067731.88
2878476.55
.7785
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147.1119
34.7005
8.4966
6.3186
4.0852
3.2361
.2525
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.0004
2304799.9
44366470.67
1
0
1
0
0
29746852.51
57.7655
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89.3464
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1
9.098
0
.0068
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113.6535
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193649894.57
60528196.06
0
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