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002947
恒铭达
苏州恒铭达电子科技股份有限公司
电子设备
电子设备制造
25576.8936
2019/2/1
L
2365
江苏
苏州市
www.hengmingda.com
S
12|238
序号
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11251837.38
161134333.35
0
1355954261.82
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0
111289426.52
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0
15571242.25
8888075.26
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0
136748858.88
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0
2494419.06
2494419.06
0
139243277.94
121512010
0
0
0
0
692296120.79
0
33132815.12
0
369770037.97
0
0
0
0
0
1216710983.88
0
1216710983.88
1355954261.82
584920985.36
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0
0
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0
0
0
400110183.24
292868623.88
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0
5000446.64
0
0
39434532.45
67629385.72
-4822805.45
8509148.92
0
0
8751901.6
0
0
4055926.16
189109480.96
4500000
0
710064.37
0
0
192899416.59
27077608.64
0
0
165821807.95
165821807.95
0
1.39
1.39
0
165821807.95
165821807.95
0
580198168.47
0
0
0
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0
0
0
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0
0
7929865.72
13407535.26
259646165.79
0
0
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0
94997517.82
37621800.24
39084959.57
170185126.03
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8751901.6
1578125
0
847720000
28790808.55
0
0
0
1332500000
-503240781.95
534470626.16
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0
0
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0
24302402
0
8243833.13
501924391.03
2126976.22
0
170995711.33
195447363.33
366443074.66
a_7
002947
2018-12-31
195447363.33
0
0
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0
508337.52
260217780.95
660513.4
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65075
0
36704081.59
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0
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494139619.52
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128171591.36
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0
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0
5631861.64
3404783.77
3764448.61
154339731.94
0
648479351.46
0
0
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0
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0
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0
76296970.12
0
0
0
0
12791723.73
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94533.21
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0
97180671.13
0
0
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0
2378202.4
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99558873.53
91134007
0
0
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0
196403023.79
0
18406035.53
0
242977411.61
0
0
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0
0
548920477.93
0
548920477.93
648479351.46
500650252.34
500650252.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
357140849.91
255330851.41
0
0
0
0
0
0
0
0
0
5524475.85
0
0
30168494.8
63231626.93
-3575227.27
6460628.19
0
0
-2173500
0
0
875763.56
142211665.99
2525334.53
0
54303.81
0
0
144682696.71
18673680.67
0
0
126009016.04
126009016.04
0
1.3827
1.3827
0
126009016.04
126009016.04
0
508485597.27
0
0
0
0
0
0
0
0
0
0
3419926.94
7793983.84
215506477.57
0
0
0
0
0
93105159.9
39409452.43
40471740.86
131206677.29
0
0
110006.85
0
1431775.13
58411998.25
0
0
0
3604500
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0
0
0
0
20000000
0
20000000
128083.34
0
500000
-628083.34
1003813.41
0
71107691.09
124339672.24
195447363.33
a_8
002947
2017-12-31
124339672.24
0
0
0
0
0
0
0
0
0
0
741567.07
231456066.54
803755.48
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0
276368.24
0
414987.2
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47989478.94
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0
1733350.37
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105261095.39
0
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8774996.23
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237149.82
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3788598.48
120459213.64
0
528214459.72
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12717710.48
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632077.92
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0
105041590.87
0
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0
261406.96
261406.96
0
105302997.83
91134007
0
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0
196403023.79
0
8509844.8
0
126864586.3
0
0
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0
0
422911461.89
0
422911461.89
528214459.72
449391456.47
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0
0
0
0
0
0
0
0
0
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0
0
0
0
335589030.16
238199552.33
0
0
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0
0
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0
4340827.75
0
0
23144620.17
59350069.28
10553960.63
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0
0
0
0
0
304293.04
111631328.67
5753761
0
73097.49
0
0
117311992.18
18378778.05
0
0
98933214.13
98933214.13
0
1.1198
1.12
0
98933214.13
98933214.13
0
450746538.14
0
0
0
0
0
0
0
0
0
0
10150402.88
7496823.57
227211844.21
0
0
0
0
0
73327292.39
35851109.85
39735334.98
92268183.16
0
0
1045300.62
0
263700
32950823.18
0
0
0
0
-31641822.56
100000000
100000000
0
0
20000000
0
80000000
45638221.6
0
2000000
-7638221.6
-4216970.13
0
48771168.87
75568503.37
124339672.24
a_9
002947
2016-12-31
75568503.37
0
0
0
0
0
0
0
0
0
0
502072.17
209532111.98
752565.55
0
0
0
0
0
0
0
0
0
0
863694.39
0
39698189.38
0
0
6318057.4
333235194.24
0
0
0
0
0
0
0
0
0
0
0
0
96310408.63
0
0
0
0
0
9195651.32
0
0
0
372664.02
1852432.24
788556.57
108519712.78
0
441754907.02
60000000
0
0
0
0
0
0
0
0
0
103173287.92
0
0
0
6675514.45
14853922.97
90625
40064586.94
0
0
0
0
0
0
0
0
36137521.21
0
0
0
0
0
0
0
260995458.49
0
0
0
0
0
0
0
0
0
0
0
0
260995458.49
71500000
0
0
0
0
3471996.32
0
20429663.3
0
85357788.91
0
0
0
0
0
180759448.53
0
180759448.53
441754907.02
318491916.59
318491916.59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
237250938.79
191478479.53
0
0
0
0
0
0
0
0
0
1335548
0
0
15419391.64
37425047.64
-8407528.02
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0
0
0
0
0
0
78048020.54
3334940.77
0
2500077.44
0
0
78882883.87
12460923.2
0
0
66421960.67
66421960.67
0
.83
.83
0
66421960.67
66421960.67
0
253120501.3
0
0
0
0
0
0
0
0
0
0
1810239.47
4118953.63
149693920.76
0
0
0
0
0
53961248.53
19902188.07
29179775.48
6312561.56
0
0
5800
0
0
54041923.3
0
0
5000000
0
-59036123.3
0
0
0
0
80000000
25397199.52
70000000
56195597.54
0
1568230
-22366628.02
4654870.66
0
-70435319.1
146003822.47
75568503.37
a_10
002947
2015-12-31
146003822.47
0
0
0
0
0
0
0
0
0
0
0
129338441.29
2043300.97
0
0
0
0
0
0
0
0
0
0
27442989.42
0
23426158.27
0
0
906580.25
329161292.67
0
0
0
0
0
0
0
0
0
0
0
0
27164165.85
23572288
0
0
0
0
9505622.71
0
0
0
0
1660178.84
936700
62838955.4
0
392000248.07
50000000
0
0
0
0
0
0
0
0
0
65687250.47
0
0
0
3954234.68
19498548.07
63437.5
6012598.32
0
0
0
0
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0
44257140.78
0
0
0
0
0
0
0
189473209.82
0
0
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0
0
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0
189473209.82
71500000
0
0
0
0
1661546.71
0
19367896.71
0
109997594.83
0
0
0
0
0
202527038.25
0
202527038.25
392000248.07
305813988.05
305813988.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
230890886.2
200196901.02
0
0
0
0
0
0
0
0
0
1957326.7
0
0
8516092.92
26238210.12
-6017644.56
573947.76
0
0
0
0
0
0
75421085.47
517531.85
0
399428.82
0
0
75539188.5
12005736.93
0
0
63533451.57
61185176.42
2348275.15
.76
.76
0
63533451.57
61185176.42
2348275.15
386504612.73
0
0
0
0
0
0
0
0
0
0
23322.3
2876156.82
209203164.11
0
0
0
0
0
32787560.77
31974136.01
19440658.62
95998572.34
0
0
30000
0
0
19371900.84
0
0
0
0
-19341900.84
38100000
38100000
3100000
0
50000000
1980000
0
54715202.49
0
5826150.65
29538646.86
2676156.12
0
108871474.48
37132347.99
146003822.47
a_11
002947
2014-12-31
38632347.99
0
0
0
0
0
0
0
0
0
0
0
172174751.52
1891872.47
0
0
0
0
0
0
0
0
32587.5
0
22399441.55
0
25137311.43
0
0
1174995.44
261443307.9
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0
0
0
0
0
0
0
0
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0
20320268.46
85326.5
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8781057.63
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0
1617509.95
1338500
32142662.54
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293585970.44
0
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60156474.22
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0
0
2363698.39
19480699.8
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2701433.35
0
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0
84702305.76
0
0
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0
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0
84702305.76
71500000
0
0
0
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0
13618308.35
0
122552084.77
0
0
0
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0
207670393.12
1213271.56
208883664.68
293585970.44
307513061.57
307513061.57
0
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0
207712562.17
176182223.88
0
0
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0
3295020.3
0
0
6911630.55
21745156.16
-421468.72
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0
0
0
0
0
0
94526787.74
599500
0
161117.03
0
148719.36
94965170.71
13890430.03
0
0
81074740.68
81085994.48
-11253.8
1.07
1.07
0
81074740.68
81085994.48
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259227582.77
0
0
0
0
0
0
0
0
0
0
259166.45
674083.16
148338582.9
0
0
0
0
0
24995196.56
21240680.54
19351161.94
46235210.44
0
0
175500
0
218760.72
13827981.96
0
0
0
0
-13433721.24
21500000
21500000
0
0
0
14100000
0
0
0
38079067.26
-2479067.26
185414.45
0
30507836.39
6624511.6
37132347.99
12|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
002947
2025-12-31
615986154.17
3052476412.81
2365821441.86
5029346156.74
4721228898.12
424813100.14
666076015.53
.1706
.1201
1.4206
.2961
.3318
.5964
.2156
.0972
.1867
.6431
23720860.49
3.8684
3.5626
40671929.75
2963829897.01
479487301.32
722781300.14
277540698.94
12131905.74
7072926.57
436510111.15
791679582.52
87452935.6
.8722
1.2868
216.2885
101.9203
6.63
6.9051
2.2334
4.1202
.3198
.3058
.1514
.0176
.0793
.0003
10108489.48
509888967.16
.996
.004
.9968
.0032
0
52088372.42
52.8596
.066
163.4288
.4632
.0255
.9555
.0189
.667
.1079
.1627
.0625
.0665
.7289
8.4984
.0166
.002
.0146
115.1709
.0008
1809619436.39
351894002.97
.6188
b_1
002947
2024-12-31
586585648.43
2389606315.78
2118365402.34
1944374611.43
2908943595.19
818787080.81
240503023.88
.1438
.1151
1.2487
.1992
.0874
.8027
.2359
.0847
.1833
.628
14431805.35
4.5349
4.1544
37401726.71
2110363571.62
489161233.88
1083971518.74
275187292.05
1822345.79
20538.69
68895187.08
632935055.68
86619447.21
.7823
.5951
212.1655
111.324
6.5447
7.0003
2.2809
5.6894
.3247
.3806
.1435
.0212
.0847
-.0213
6483746.75
441369523.01
.9966
.0034
1.0023
-.0023
744701758.27
33009250.54
52.1405
.0682
160.0251
.4969
.0174
.9683
.0142
.5331
.1236
.2738
.0695
.1099
.8992
46.6651
.0186
-.7678
.0165
101.6588
.0005
1672551887.8
335902969.15
.0722
b_2
002947
2023-12-31
325105549.39
1757567868.22
1490385533.26
1828011137.79
1664461081
141444061.77
176219410.41
.1339
.1005
1.3323
.2494
.0995
.7537
.1788
.1206
.1549
.6488
18074033.31
3.408
3.0658
84914104.71
1862486346.15
405708616.76
206647846.68
327612550.07
2115312.71
5633656.72
69539494.9
532440640.09
97006365.55
.793
.9487
241.8194
126.4633
5.6659
5.0794
2.1476
4.5826
.3041
.3422
.1292
.0232
.1009
-.0034
4140842.62
263555289.1
.9943
.0057
.9991
.0009
0
39703988.98
71.8595
.0749
169.9599
.5195
.0495
.9358
.0147
.6646
.1448
.0737
.1169
.1388
.8775
30.0579
.0263
-.0901
.0235
116.5371
.0059
1091847555.19
284031410.51
.0101
b_3
002947
2022-12-31
261325341.48
1542600707.47
1440018518.35
2213349521.5
2342276191.31
22586612.73
80298858.86
.1033
.0774
1.3351
.251
.0302
.8161
.1688
.1359
.1245
.6215
17153138.08
3.4345
2.915
30013226.04
1351348962.99
339821520.89
261182124.65
537838066.15
1731588.6
17115208.36
18872156.8
527214769.06
78940060.07
.8073
.5326
244.2806
126.4665
6.0534
4.3067
2.288
4.4633
.3101
.5195
.1016
.0294
.1279
-.0214
718201.46
175469082.39
.9937
.0063
1.0021
-.0021
22586612.73
33326475.41
84.7507
.1158
159.5298
.4838
.0853
.9109
.0037
.5427
.1365
.1049
.216
.1263
.8882
101.0252
.0296
-1.7523
.0288
118.6238
.0003
1125198585.97
233209029.35
0
b_4
002947
2021-12-31
55501096.82
990662110.89
1035462649.32
3044814431.93
3125800699.88
360896593.5
171387960.98
.0173
.0136
1.2742
.2152
.0276
.9499
.0491
.2137
.0264
.5148
19741402.89
3.7265
3.2801
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25000000
702667635
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0
13059915.01
448772786.8
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-1.5021
215.3128
82.1625
5.7908
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2.4542
4.9573
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132.6372
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134.3184
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779018375.03
195591474.52
0
b_5
002947
2020-12-31
96686210.88
758164078.55
615205896.12
2015711512.37
2230995252.09
151056375
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35000000
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242063434
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38637344.43
64.1071
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123447715.16
0
b_6
002947
2019-12-31
184810802.12
601535569.45
431350443.42
858050026.6
1361290808.55
534470626.16
32546235.13
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20000000
498148534.37
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0
1
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50.7991
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0
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b_7
002947
2018-12-31
149970030.62
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20000000
20628083.34
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0
26769683.31
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0
0
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2472735.61
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242.552
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3.9061
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1.9202
7.5184
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0
0
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77.9759
0
215506477.57
93105159.9
0
b_8
002947
2017-12-31
113802426.31
468393764.59
376125581.43
1309000.62
32950823.18
120000000
127638221.6
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100000000
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0
227211844.21
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0
b_9
002947
2016-12-31
81240977.8
259049694.4
252737132.84
5800
59041923.3
105397199.52
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1.2768
1.1247
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0
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60000000
124702725.34
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1
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1
5.5539
0
-.1401
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158.7275
0
149693920.76
53961248.53
0
b_10
002947
2015-12-31
74923101.85
389404091.85
293405519.51
30000
19371900.84
90080000
60541353.14
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1.9355
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50000000
89140033.22
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1
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35000000
19440658.62
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1
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b_11
002947
2014-12-31
99800499.4
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35600000
38079067.26
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35311504.57
0
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21500000
19351161.94
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0
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1
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0
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105.7091
0
148338582.9
24995196.56
0
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