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600262
北方股份
内蒙古北方重型汽车股份有限公司
交运设备
乘用车
17000
2000/6/30
L
837
内蒙古
包头市
www.chinanhl.com;chinanhl.norincogroup.com.cn
N
23|238
序号
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2022-12-31
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2021-12-31
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600262
2020-12-31
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a_3
600262
2019-12-31
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a_4
600262
2018-12-31
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600262
2017-12-31
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a_6
600262
2016-12-31
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4157822.36
18086371.2
10023391.6
0
0
0
5080427.56
0
0
-414722.12
22178942.45
560446.23
0
165622.21
0
0
22573766.47
3628852.62
0
0
18944913.85
18944913.85
0
0
0
0
0
0
0
213519406.55
0
0
0
0
0
0
0
0
0
0
529350.69
83251.06
186165652.6
0
0
0
0
0
19765466.67
16570177.69
10333821.37
-18703110.03
57464933.2
5392047.08
254921.97
0
0
28850880.53
52139400
0
0
0
-17878378.28
0
0
0
0
267940230
0
215727650
31909699.59
0
0
20302880.41
1761744.6
0
-14516863.3
0
0
a_22
600262
2000-12-31
102989768.02
0
0
0
0
0
0
0
0
0
147566450
5450000
246377429.66
7115245.72
0
0
0
0
0
0
0
0
0
0
34830468.41
0
159563563.8
0
0
5856367.26
674918824.46
0
0
0
0
0
0
280696.8
0
280696.8
0
0
0
63111648.25
42979264.61
0
0
0
0
2452460.94
0
0
0
0
0
649582.54
109473653.14
0
784392477.6
104067650
0
0
0
0
0
0
0
0
0
12612587.46
4350400.34
0
0
2274116.54
17664814.23
0
20400000
0
0
0
0
0
0
0
0
6037455.21
0
0
0
0
24660000
10727409.94
0
202794433.72
22500000
0
0
0
0
22500000
0
0
0
0
22500000
0
225294433.72
170000000
0
0
0
0
370630000
0
15250872.57
0
3217171.31
0
0
0
0
0
559098043.88
0
559098043.88
784392477.6
234642058.22
234642058.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
197442343.3
151873836.26
0
0
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0
0
0
0
0
0
41479.9
0
0
5813677.85
23980664.29
15732685
0
0
0
-133223.2
0
0
331830.6
37398322.32
3864000.05
0
617593.7
0
0
40644728.67
6905912.53
0
0
33738816.14
33738816.14
0
0
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0
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152307295.3
0
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0
0
0
0
0
0
0
0
301986.26
232866507.64
0
0
0
0
0
15407498.78
30530331.27
17706548.87
-143901605
0
0
69622.48
0
0
48274664.69
17980370
0
0
0
-66185412.21
425630000
425630000
0
0
154304881.5
3624424.98
145032450
55550146.82
0
1418831
381557878.66
644483.21
0
172115344.66
0
0
23|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
600262
2022-12-31
167098343.08
2237691525.66
2083678934.45
6770200.5
30874326.71
314465746.98
357655705.53
.0995
.0531
1.8726
.466
.1545
.5976
.0748
.0977
.0661
.8035
21301366.1
2.2944
1.8011
103118812.83
2207562786.4
278332638.33
9798631.28
285666679.02
68859481.35
88111022.33
200184305.56
774480925.01
321397998.57
.831
1.0422
239.292
155.82
8.408
3.6976
2.5964
2.7544
.182
.4933
.0729
.0389
.0684
-.0096
16404189.85
126470020.98
.931
.069
.8039
.1961
0
100097283.15
98.712
.1764
140.58
.4176
.0331
.8558
.111
.7937
.1001
.0035
.1027
.248
.7675
11.4001
0
-.1073
.0296
129.2575
.0389
1695586876.26
194983690.83
.4995
b_1
600262
2021-12-31
37559403.16
1620451474.35
1523840850.99
54322492.46
20145343.31
157004705.42
285185383.84
.0689
.0374
1.8433
.4575
.1724
.6011
.0228
.107
.0576
.6486
28077865.55
2.2926
1.7328
125195554.08
2023192450.71
258421308.05
7750000
248394863.58
72743196.27
53873116.29
200192500.03
697895236.97
262956903.2
.7945
1.0191
283.185
207.4211
6.5116
3.0642
2.2247
2.6069
.1397
.5598
.0329
.0323
.0757
-.001
43381534.07
29317605.52
.94
.06
.983
.017
0
83846462.01
119.118
.1963
164.067
.479
.2331
.3093
.4576
.7972
.1018
.0031
.0979
.2265
.7666
10.1925
0
-.0085
.0326
149.3799
.1658
1216575983.92
151251792.62
.4995
b_2
600262
2020-12-31
92009112.71
1388254467.79
1295941147.47
10485663.56
14539004.68
415771847.31
448302913.66
.0532
.0264
2.0173
.5043
.24
.5982
.0663
.1342
.0471
.5602
23624102.87
1.8959
1.4754
124816519.35
1905811296.19
256364595.99
91298047.22
224936599.99
56431000
36315843.63
300000000
747652720.75
202206352.26
.8092
1.4126
334.4828
246.2752
5.3797
2.0959
2.2765
2.2089
.2131
.4205
.0833
.0286
.0808
.0247
4091981.11
41724695.23
1
0
1
0
0
77604223.42
174.152
.1719
160.3308
.498
.2989
.6385
.0626
.769
.1034
.0368
.0908
.1618
.8105
6.4018
0
.1144
.0345
193.6042
.4815
1014192796.49
130656324.26
.3333
b_3
600262
2019-12-31
199080316.11
1831533395.55
1747901482.48
9712198.16
13895927.43
1047857884.63
1084040367.98
.0531
.0258
2.0616
.5149
.2336
.6383
.1404
.1237
.0442
.5826
22177814.7
2.006
1.3478
123936414.13
1864735519.24
270155068.87
81984328.74
216175595.4
35454775.48
36545762.39
292700380.4
799699626.56
160496138.49
1.0617
1.3346
322.4124
206.1796
5.2346
2.0091
2.5934
2.1967
.2757
.6582
.1467
.0453
.0562
.0222
5557042.23
40484374.63
1
0
1
0
0
58578871.02
181.6697
.2534
140.7427
.3727
.2652
.6461
.0887
.7664
.111
.0337
.0888
.1281
.7476
6.4198
0
.1075
.0358
220.8942
.4141
1488859890.83
138129108.16
.6833
b_4
600262
2018-12-31
75462496.98
1310813956.59
1260206347.82
7852575.35
23241316.9
424834711.13
488813582.4
.1883
.1057
1.781
.4385
.3334
.4789
.0631
.1209
.1815
.5826
103995436.46
1.8673
1.355
120476633.6
1432882777.8
287755807.55
75443711.01
256115463.33
32310984.91
31634981.8
300000000
430990288.43
168910180.59
.9017
.2332
343.5042
244.9345
4.1898
2.2881
1.9839
2.5489
.1971
.5123
.0997
.0518
.0589
.0102
91549962.11
112994331.28
1
0
.5266
.4734
0
46301287.74
159.5207
.1976
183.9834
.4724
.0574
.5207
.4219
.6982
.1402
.0368
.1248
.1877
.8796
4.9267
0
.0408
.0441
131.5599
.1154
981798530.44
131765895.29
0
b_5
600262
2017-12-31
38745811.77
996483189.91
850114735.48
172154982.63
7930154.33
365125198.78
545983469.15
.0395
.0184
2.1425
.5333
.2759
.4779
.0435
.1471
.0422
.4367
35131479.16
1.5502
1.1094
53976549.33
1516759549.96
299415255.1
68361786.64
154211848.54
76567511.38
26995578.16
300000000
519512583.48
267661314.43
.9253
3.8955
503.0411
339.3283
2.6242
1.447
1.4553
1.8332
.2182
.4408
.0427
.0534
.0746
.0191
20561833.85
2442488.91
1.1068
-.1068
.9961
.0039
0
33198710.2
252.2388
.2127
250.8022
.7194
.3878
.065
.5472
.744
.1469
.0335
.0756
.2462
.9047
5.0826
0
.0566
.0452
194.0882
.2321
614861375.48
112238722.2
0
b_6
600262
2016-12-31
8594333.37
995806213.9
686595973.4
35458625.89
8823859.55
543067809.19
1079003713.81
.0189
.0082
2.2933
.5639
.3854
.3897
.0097
.1951
.0195
.4221
51213387.96
1.3444
.8544
50340182.66
1443203902.57
386213141.26
85476942.23
177118491.72
74663930.72
27833042.46
454685000
459769054.56
265318252.42
.9078
17.9419
627.3124
502.5255
2.2048
.9985
1.3944
1.5987
.224
.49
.0316
.0651
.0954
.0346
31803596.97
-33979385.09
1.1116
-.1116
1.0079
-.0079
0
33619428.53
365.5482
.2526
261.7641
.6603
1.1262
-1.9716
1.8454
.6899
.1846
.0409
.0847
.2249
.9143
3.1892
0
.0671
.0573
164.6279
.2216
424919090.62
128525350.06
0
b_7
600262
2015-12-31
-40076876.89
1424149447.55
1292318186.03
8169458.16
3877667.37
1457087332.43
1707849474.81
-.2649
-.0872
3.039
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.5987
.3175
-.0405
.2259
-.2388
.3649
41605187.44
1.2268
.7164
46224249.54
2011504432.05
416697520.22
98581373.51
186902160.52
83322945.81
34317872.43
1090148000
578023791.18
152570922.16
1.1816
-.5574
709.7295
556.83
2.2775
.8686
1.2608
1.0871
.1945
.5104
.023
.0438
.1047
.0775
26088193.19
-278134084.07
1.1138
-.1138
.6849
.3151
0
39339069.59
420.2215
.3111
289.5081
.6902
-.0656
1.1759
-.1103
.7412
.1536
.0363
.0689
.0838
.9084
1.8612
0
.0704
.0454
167.3133
.3158
1047085251.29
142226974.93
.0459
b_8
600262
2014-12-31
69934866.86
1759439348.61
1588157872.38
4762659.52
6727758.99
946007601.91
1087396346.57
.0919
.033
2.7859
.6411
.6063
.3171
.0473
.1626
.0726
.4546
94642323.24
1.3266
.8071
47410777.48
2508465841.57
455151604.76
91430517.41
199864681.08
44422945.81
83616535.36
1264985200
661548918.01
160037472.93
.9947
1.5953
548.6551
408.9234
3.14
1.1725
1.5379
1.4595
.2206
.5196
.0484
.0238
.0861
.0527
72457041.79
12723882.4
1.0235
-.0235
1.161
-.161
0
67576762.53
311.3126
.305
237.3425
.5998
.2066
.1185
.6749
.7707
.1398
.0281
.0614
.0767
.9156
2.0035
0
.0617
.039
157.1033
.0803
1196018941.69
162459201.1
.0395
b_9
600262
2013-12-31
104409739.46
2201955208.54
2132594629.09
3091961.02
22812986.76
724067658.9
626115650.63
.0922
.0298
3.09
.6764
.5664
.3205
.0479
.1409
.0462
.6453
45401339.72
1.5269
.9561
61622816.09
2570452613.51
498289441.69
79092906.67
232121652.6
64583705.42
97357907.53
1294762840
732621525.64
258747772.41
.8472
.6878
396.9562
279.674
4.5483
1.5797
2.2001
1.605
.2014
.5709
.0566
.0444
.0651
.0314
20314738.8
55435971.29
1.0095
-.0095
1.1733
-.1733
0
108913777.48
231.0545
.2884
165.9017
.4754
.2488
.5498
.2015
.7605
.1474
.0234
.0687
.1132
.7468
2.0135
0
.0528
.0396
121.5313
.0632
1590329212.86
154363844.73
.3296
b_10
600262
2012-12-31
203829713.59
2174531123.39
1913351347.7
6841149.66
27417434.78
1083063720
1473116539.15
.1599
.0476
3.3574
.7021
.4709
.4307
.0798
.1321
.0651
.7318
63890461.76
1.6738
.9091
63620440.31
2637110506.82
529083121.45
61761685.76
262222186.02
32244855.15
93430672.28
1154073200
1055478930.94
241074379.91
.7154
1.5708
329.4262
184.4474
5.1309
1.7576
2.9978
1.6712
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50164062.91
102381710.7
.9934
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1.015
-.015
0
137558825.64
207.6695
.3526
121.7567
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.7556
.1516
.0177
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.0984
.6567
2.3342
0
.0515
.0406
148.898
.1984
1453684460.2
158783034.98
.6271
b_11
600262
2011-12-31
189587694.35
2284128068.63
2245393540.42
4520766.03
67834028.67
914305107.87
955725281.69
.1351
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3.5626
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.6022
.2997
.0898
.1591
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31628428.12
1.3745
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54223351.69
2364881944.17
544512500.92
54725668.16
232200909.26
32244855.15
90671709.1
1384615080
689092893.34
225437227.61
.8834
.3196
364.3821
259.1498
5.0755
1.6319
2.5939
1.4153
.2527
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.0517
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.0246
21524924.3
89552795.48
.9899
.0101
1.0388
-.0388
0
134014048.22
223.6666
.3255
140.7156
.3592
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.1776
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.1704
.0171
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.0981
.757
1.7278
0
.0375
.0471
114.1593
.1279
1882858533.37
133014484.34
.3192
b_12
600262
2010-12-31
130407380.8
1793094028.22
1425583593.65
11645669.31
116405695.56
1303866621.27
1347367429.36
.0796
.0199
4.0025
.7502
.5508
.3718
.0686
.1395
.0332
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18875849.89
1.5036
.9527
35554717.71
2414864143.85
492272930.32
49344214.36
217494274.1
32244855.15
60223996.89
1311398800
885145366.33
184436798.34
.7827
5.8249
387.8461
234.8228
5.8228
1.6413
2.206
1.2993
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12389030.76
44217573.12
.9827
.0173
1.1585
-.1585
0
91877183.4
222.3892
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165.4569
.4572
.1028
.7008
.1964
.7608
.1551
.0155
.0685
.0775
.6806
1.858
0
.0433
.0505
163.949
.1622
1084030309.36
100453715.38
.5141
b_13
600262
2009-12-31
58294069.52
1750886613.48
1582771913.84
3796596.21
19794550.27
1924946562.82
1958842601.53
.0543
.0144
3.7824
.7356
.6392
.3015
.0312
.1458
.0217
.6631
21492326.38
1.6168
.945
24679251.33
2239110233.31
410780284.54
42592752.74
126192498.7
25433481.85
61543658.04
1325426960
625176849.81
122870784.53
.7863
4.1526
376.9314
274.5518
5.1344
1.6184
2.4109
1.4277
.177
.6718
.047
.0486
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13274397.01
18991981.17
.9681
.0319
1.2094
-.2094
0
78910270.21
225.5326
.3333
151.3988
.4572
.203
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.1457
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1.7057
0
.055
.0283
112.4437
.1903
1337783661.11
86237332.69
.4494
b_14
600262
2008-12-31
77346631.57
1910625432.91
1874590549.8
6827095.46
9288221.98
1363237957.18
1347500105.95
.0443
.0122
3.6446
.7256
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.2505
.0481
.1905
.0198
.6141
6681599.19
1.2996
.7032
17812188.95
2073720886.89
387263226.11
36951419.58
119513635.75
0
0
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475791433.07
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263.5921
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1.5314
0
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109.5506
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1634447073.27
81876507.9
.2098
b_15
600262
2007-12-31
53418907
1249925305.13
1265691182.4
5135991.7
34180909.4
1288929295.1
1201232413.49
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3.3115
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418512455.99
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0
0
1165362040
402202824.3
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24535806.04
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274.0298
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1.2194
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1.5137
0
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126.5337
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1071093079.67
60291175.11
.3213
b_16
600262
2006-12-31
3111675.2
794695271.5
774419070.7
6742031.35
68166728.44
885802870.4
793406363.08
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2.8205
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9505868.71
1.2072
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1352266198.76
440623960.15
26172988.26
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0
62100
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239926593.14
39859704.56
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589.484
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1.4214
0
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130.9812
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613656214.99
56789870.5
.115
b_17
600262
2005-12-31
31288087.78
538481964.84
797825422.07
10899457.73
81499807.24
907903040
661178547.51
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99899181.13
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1550200
788043958
114442315.31
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501.2904
488.1895
2.1692
1.1442
2.0024
1.3432
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319.0072
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1.3827
0
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82.1699
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685998824.55
43194966.04
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b_18
600262
2004-12-31
18408418.57
590751028.7
574778600.62
8885.33
91398617.52
397041379.14
236983840.88
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1.967
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11000000
59031927.6
12322510
1550200
498485986
43281669.46
35287663.7
1.3823
1.014
660.7228
625.2018
1.9579
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1.1392
1.6253
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18054228.2
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0
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340.3132
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320.4096
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1.1462
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1.5448
0
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59.214
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487245522.71
27688080.5
.0742
b_19
600262
2003-12-31
18841233.06
318477674.3
297282478.96
8517228.5
147517905.4
351473196.5
278568214.05
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1.7872
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.1993
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2.1825
1.5087
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709356794.14
294592614.56
11500000
39685096.33
9742478
1674400
298758560
135314766.17
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1.4159
742.7306
565.4129
2.3128
1.11
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1.9889
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1.0095
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41726137.72
328.8263
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413.9043
1.2236
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1.0759
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2.375
0
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193.3431
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198548124.56
18128139.28
.4348
b_20
600262
2002-12-31
18962209.53
285678323.72
245804964.79
13207613.98
88510276.8
151455000
174539167.78
.0505
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1.512
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.2004
.0703
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13166603.51
2.7316
2.0012
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643807984.66
173586677.06
26918158.19
24924397.39
3860000
20323800
196787605
58994583.12
38565868.49
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1.3721
713.504
637.2989
4.16
1.1857
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2.827
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136608.62
15893440.68
1
0
1
0
0
19156217.18
307.8237
.1983
405.6802
1.1422
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.1997
.031
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3.2757
0
.076
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86.3064
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183555730.06
17773556.29
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b_21
600262
2001-12-31
17513237.01
214132008.3
232835118.33
63111902.25
80990280.53
267940230
247637349.59
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3.0398
2.2774
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6896600
203440230
35304240.08
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2.9866
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13884384.39
1
0
1
0
0
10333821.37
341.2705
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434.9055
1.2783
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-.0011
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3.4021
0
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42.0964
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19765466.67
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b_22
600262
2000-12-31
37199714.92
152609281.56
296510886.56
69622.48
66255034.69
583559306.48
202001427.82
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3.3281
2.5413
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521496007.2
106090912.86
280696.8
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20400000
151227650
36901918.57
37164865.15
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3.4781
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1
0
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425630000
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383.4808
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391.7329
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.1995
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4.4629
0
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30.0835
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232866507.64
15407498.78
.1488
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