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600386
北巴传媒
北京巴士传媒股份有限公司
交运设备
汽车服务
80640
2001/2/16
L
1435
北京
北京市
www.bbcm.com.cn
N
23|238
序号
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76306808.7
80337995.96
0
0
0
0
0
0
0
0
0
0
54075996.91
0
18193288.18
0
0
11515425.94
658645017.81
0
0
0
0
0
0
33125380.8
0
33125380.8
0
0
0
1615455364.02
67028551.91
0
0
0
0
7047495.59
0
0
0
11246666.67
0
0
1733903458.99
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2392548476.8
423300000
0
0
0
0
0
0
0
0
54842200
40005115.56
84933188.55
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0
26559498.9
41271889.47
0
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0
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0
124732069.41
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239885.25
0
884182230.38
250000000
0
0
926709
0
250926709
0
0
0
0
250926709
0
1135108939.38
252000000
0
0
0
0
791271284.71
0
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6494782.79
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0
1161630336.29
95809201.13
1257439537.42
2392548476.8
1418525071
1418525071
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1284547528.82
1013367535.27
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0
0
0
0
0
0
0
0
52805600.24
0
0
11925790.2
182246390.68
24202212.43
0
0
0
-85667.88
0
0
42007130.22
175899004.52
2835860.02
0
8865623.19
0
0
169869241.35
40861538.25
0
0
129007703.1
119940606.71
9067096.39
0
0
0
0
0
0
1480344543.2
0
0
0
0
0
0
0
0
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0
23574145.02
58586028.18
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0
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0
0
0
389521195.08
116426396.46
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275701715.96
15000000
210000
622254.5
0
0
454372533.23
42518300
0
0
16000000
-497058578.73
0
0
0
0
553975000
0
454855000
71663451.6
0
0
27456548.4
0
0
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0
0
a_22
600386
2001-12-31
666191813.4
0
0
0
0
0
0
0
0
0
0
0
48413780.81
59539539.59
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0
0
0
0
0
0
0
0
0
23845786.16
0
6853822.78
0
0
11803618.52
792802575.1
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0
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0
5902748.68
0
5902748.68
0
0
0
1393114391.78
17012303.76
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5565283.3
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0
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0
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1282000
0
0
1430082988.99
0
2222885564.09
367000000
0
0
0
0
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958000
167901984.18
56733552.38
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0
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40888515.42
0
47101139.69
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0
0
0
0
0
96640732.95
0
0
0
0
7000000
87891.83
0
809117635.77
200000000
0
0
1306709
0
201306709
0
0
0
0
201306709
0
1010424344.77
252000000
0
0
0
0
790470562.86
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0
1705691.53
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0
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0
1121529007.73
90932211.59
1212461219.32
2222885564.09
952128416.22
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864461472.08
657975358.27
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119016849.89
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70762021.41
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147712395.46
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226495260.73
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156065638.35
134834101.95
200000000
2486668
1336256.33
0
166020
584474192.04
204890000
0
0
17566489
-602941736.71
784709684.99
784709684.99
0
0
493606826.84
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192580942.65
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1019343857.3
0
0
551236222.54
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
600386
2023-12-31
100856788.06
5396086582.73
4955453235.89
37394044.37
284897100.24
2010965950.37
2299090677.16
.0195
.008
2.4402
.5902
.38
.2673
.0209
.1293
.0079
1.0131
2814130.22
1.1002
.8751
124760878.65
1877671543.36
1719422742.57
422749114
750205439.2
9366963.29
71640984.6
1069827002.52
755998813.11
989453363.95
.9485
11.5665
54.5599
16.3205
3.2176
10.3088
19.0566
1.9351
.1538
.225
.0257
.0524
.064
.0129
5000649.8
35281649.72
.912
.088
.4456
.5544
0
132983150.06
35.4065
.0834
19.1534
.0518
-.0574
.9261
.1313
.3936
.3605
.0886
.1573
.3515
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1.8171
0
.0583
.0701
56.2034
.096
4336851404.75
361782437.87
.3165
b_1
600386
2022-12-31
148830028.43
4031262494.51
3477811988.85
54207465.55
220075267.02
680642189.79
904416836.43
.0593
.0252
2.3528
.575
.262
.1634
.0419
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12685784.04
1.1883
.9421
153703986.3
1819429779.27
1592135634.12
429875280.86
860123406.8
9907552.85
87369823.72
708187226.57
445422364.27
1549706892.57
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4.6735
67.9088
37.6875
2.3794
8.7117
14.0325
1.7831
.205
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11523684.99
104654999.82
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0
92796277.06
41.8977
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26.0111
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.1829
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2.6971
0
.1036
.074
44.3809
.1556
2971365048.44
301229687.14
0
b_2
600386
2021-12-31
275613787.16
4783241274.54
4290975714.77
26486610.68
182095337.1
513617614.76
849989141.86
.0948
.0432
2.1951
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.1789
.2108
.064
.1341
.0439
.9826
-11004306.85
1.4247
1.2076
148025663.54
1592587900.93
1508354338.32
459237390.95
824939735.26
5929807.01
5172206.13
427160262.26
507716530.07
1452599900.96
.9407
2.6001
55.4547
26.2233
2.9861
10.7913
16.8737
2.1912
.2028
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.0619
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-7929963.49
200331446.64
.9202
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0
126799871.09
33.8234
.0576
21.6313
.0579
-.0162
1.0581
-.0419
.3632
.344
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.4874
3.8814
0
.1892
.0913
43.087
.1073
3664272713.1
312206725.93
0
b_3
600386
2020-12-31
154148022.55
5154372262.51
4751179182.59
174099193.9
220697386.71
706847168.41
1159385935.2
.038
.016
2.3767
.5792
.1369
.2768
.0341
.1246
.016
1.0032
-8655049.3
1.3894
1.1163
142593259.59
1887058530.27
1478053009.59
458623728.65
686921743.61
946666.77
9126124.51
357790983.96
732266186.04
1522712787.32
.9575
5.585
62.1966
16.152
3.4345
9.1479
16.3699
2.0578
.1628
.273
.058
.0528
.0536
.0182
3031018.73
80847481.4
.9398
.0602
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0
140690192.06
39.8997
.0851
22.297
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-.1619
1.1199
.042
.4184
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.1017
.1523
.5828
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5.4615
0
.2307
.098
58.1548
.0787
4187250174.38
262402819.93
0
b_4
600386
2019-12-31
232212755.23
5941725850.18
5436688167.52
70778557.98
353712022.64
891713279
1218044477.96
.0554
.0209
2.6511
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.1942
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.0444
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1.0541
-15400234.79
1.4201
1.1434
167530244.32
1925971824.97
1497311104.23
483155154.66
1053729858.65
552820.97
12661312.61
599892741.78
751233062.47
1738041846.25
.96
4.8725
56.6549
22.9849
4.3709
9.3536
20.7007
1.9909
.1723
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.0713
.0504
.0549
.0185
4750859.23
119051133.31
.9387
.0613
.8409
.1591
0
226347873.24
39.0226
.0896
17.6323
.0558
-.1944
1.1486
.0458
.3883
.3019
.0974
.2124
.5626
.5196
3.8
0
.1609
.1014
51.0144
.0924
4627149702.89
406315180.36
.1667
b_5
600386
2018-12-31
201958173.43
5635657603.66
5332677835.33
402325608.41
341418172.51
648988839.69
1166350687.15
.0689
.0272
2.534
.6054
.2402
.3136
.0421
.1279
.0273
.9972
2934781.19
1.2261
.9638
156023277.59
2168029398.72
1349685377.89
481453703.09
808236894.9
6097915.67
7247002.5
699144349.09
919899127.39
1291194907.13
.9942
2.3171
56.8904
9.0348
4.7254
9.3
20.6879
1.9468
.1752
.2623
.0696
.0492
.0586
.0201
12955775.21
127822355.98
.9356
.0644
.7862
.2138
0
239092499.09
39.2472
.1001
17.6431
.0446
-.0766
.9776
.0991
.451
.2808
.1001
.1681
.4437
.6302
3.2161
0
.1375
.1141
67.9982
.1332
4502653108.73
436532279.83
0
b_6
600386
2017-12-31
160726350.04
4594301812.62
4403220345.42
1277269635.04
1060928485.81
66551924.02
165177382.09
.0602
.0313
1.922
.4797
.4081
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.0393
.1357
.0289
1.0842
34380754.96
2.5952
2.1668
59035550.96
2033488906.65
907968602.67
540457556.88
289832450.71
17589460.52
36711484.17
738460257.27
580848468.15
490035203.21
.9498
1.6175
53.7665
19.8711
6.0737
10.6647
18.6782
2.7741
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.0611
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.009
32765409.72
83752352.77
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0
145530101.13
34.2249
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19.5415
.0611
.0137
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.4764
3.0292
0
.0496
.0052
47.133
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3713770961.83
423065638.02
0
b_7
600386
2016-12-31
162019522.95
3940076129.02
3725815581.08
916450443.22
1139543771.06
53000000
131450007.66
.0645
.0345
1.8702
.4653
.4394
.401
.0463
.149
.0359
.9605
16127721.73
2.3288
2.0566
55813667.58
1726614126.15
697612426.99
584795434.08
630386892.61
22941432.06
39203428.49
744079971.9
703424650.15
245862509.09
.9579
1.7078
54.3989
2.7133
7.2695
10.722
17.9302
2.6926
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4270227.67
109334868.71
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0
128793195.11
34.0422
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20.3568
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.4744
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2.977
0
.0547
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69.9945
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3081360386.49
387225898.07
0
b_8
600386
2015-12-31
252956763.03
3359387458.55
3084702954.19
36593297.48
761040047.47
1398175000
135654230.02
.087
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1.8232
.4515
.4738
.3461
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.0548
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-14641911.02
2.8786
2.5416
47715783.79
1678103250.28
481647206.33
573750949.11
723085135.76
33636297.67
51422149.71
739413401.85
577165392.01
244160052.32
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1.6655
66.903
14.9007
6.1524
8.4974
15.2411
2.7511
.2574
.337
.064
.0716
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7154307.05
179565078.93
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0
133940557.63
42.9546
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23.9484
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-.1322
1.0888
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.166
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2.9972
0
.0269
.0397
65.6677
.3152
2421336230.03
364234671.24
0
b_9
600386
2014-12-31
268697365.38
3434767184.16
3065330889.9
17952895.87
335629444.29
29805555.51
144102205.1
.1107
.0756
1.4653
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.6051
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1.1335
3974769.96
2.1457
1.7752
40798628.89
1515464945.48
501788096.82
358508953.3
271217488.5
0
67826255.59
50280753.27
533817484.7
256419082.15
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1.8472
68.4345
22.8543
6.3208
8.41
14.5802
3.9158
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1991448.09
196021939.23
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0
129737365.72
43.4005
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25.034
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.01
.5725
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30.7174
0
.2834
.0761
62.2239
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2449535087.68
325218796.99
0
b_10
600386
2013-12-31
248018017.45
3448965479.46
3269728229.42
26005559.95
91653224.63
10500000
141318346.53
.1095
.0733
1.4933
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.56
.0799
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1.2546
4156738.52
2.3843
1.9934
19217955.21
1605461533.5
448080990.7
106303876.72
315864976.1
0
52255564.71
66514141.15
469700322.11
281652326.66
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62.6379
21.0092
7.3892
9.6994
14.5961
3.969
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1698845.59
177370289.11
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0
244518616.69
37.6312
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25.0067
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24.5833
0
.2339
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53.3309
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2592237151.82
275286588.03
0
b_11
600386
2012-12-31
235778442.34
3279043424.93
3007970231.35
28719684.72
127715696.34
15083900
24006893.72
.1122
.0741
1.5134
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1.2349
8629276.2
2.3949
2.0604
26144370.33
1525461969.06
392577983.08
93841713.9
378843150.81
0
59429743.11
66193700.59
402074001.05
342731044.28
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1.5295
55.6217
25.336
8.2385
11.53
15.2305
3.8419
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5980394.55
168603771.26
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0
190045843.6
31.6567
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23.965
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23.351
0
.2599
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48.0019
.3226
2434646637.39
236520510.49
0
b_12
600386
2011-12-31
213347455.42
2709732329.22
2405840497.56
13490329.04
120262394.46
24135280
130700959.36
.1358
.0892
1.5231
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.1749
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1.1183
7952439.21
2.4442
2.135
20663945.49
1294411474.45
324138333.41
106453215.89
442839518.09
0
72678834.19
55744733.67
342935373.29
345894163.68
.953
1.5717
57.8505
28.4499
7.8958
11.5806
13.8613
3.617
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7698215.58
183192758.63
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0
224809779.72
31.5181
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26.3324
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23.6425
0
.3237
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51.1959
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1890575776.43
191417869.58
0
b_13
600386
2010-12-31
172540206.08
2203212783.26
2020322780.2
9859328.8
54678438.14
126912374.64
125834360.17
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1.6058
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3705234.39
2.2013
1.942
16249956.92
1113149137.89
289916909.6
115209196.06
492921930.62
0
88355838.51
143035732.63
251657859.2
364021125.37
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1.2439
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31.2684
6.5573
14.099
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3.0627
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3251561.9
143329257.71
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0
259416768.74
25.8884
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28.0832
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0
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45.9911
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1541065405.04
147963965.97
0
b_14
600386
2009-12-31
133006948.7
1578096512.24
1311706591.47
29358161.79
113995410.06
483330235.97
632516472.55
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1.5544
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19545116.19
2.3495
2.1102
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307931227.07
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555776070.74
0
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35.5505
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19.9615
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3.0054
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0
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18.2852
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28.6842
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8.0728
0
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25.0328
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983515024.97
166425551.64
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b_15
600386
2008-12-31
121313704.49
897562338.99
602671091.67
16131662.96
304481174.54
520850313.11
554208504.03
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2.1902
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9077973.67
580664382.82
686719685.42
73064368.48
660896196.41
0
117261869.66
477284229.67
69134432.21
541134431.7
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3.0497
73.0231
51.5546
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15.1935
7.449
1.199
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2158383.05
89133961.27
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0
72026331.4
24.0234
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48.9997
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1.3255
0
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27.3686
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302765983.5
164620060.22
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b_16
600386
2007-12-31
-345307559.33
2271255784.68
1857235974.36
35473902.56
244148820.79
839697900
984647842.3
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3.9844
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636038301.02
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42111447.95
0
10773720.02
1809440000
332207234.95
249367170
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8.419
27.5078
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19.4172
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8.3609
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0
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50.2823
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948202702.47
754724482.88
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b_17
600386
2006-12-31
-703246492.25
2998289684.83
2695232669.24
55457285.26
673788392.59
1503968131.87
1430294678.86
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0
10273720.02
1883900000
225798481.06
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31.2312
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1.0277
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0
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5.5707
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11.687
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2.1082
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0
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28.677
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1392530232.07
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b_18
600386
2005-12-31
-373015047.85
2671223643.65
2348749081.1
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1626601273.65
2695627200
1462362909.76
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234302157.79
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51195750.3
0
12818879.54
2650000000
210519873.3
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24.6946
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867500
76728325.86
7.6094
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14.7805
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2.6242
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0
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28.8448
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1232022279.33
957703668.47
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b_19
600386
2004-12-31
-6924760.04
2392988318.49
2027595472.46
8990162.83
513525063.46
1523000000
1381033210.21
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2.3587
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-.0032
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59912024.23
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729581628.1
2499824538.75
48144091.64
46034742.41
0
462666.77
1350600000
385313288.7
178582671.07
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9.645
22.327
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40.3927
27.4629
1.1546
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0
117989873.09
9.0363
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13.2907
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1.5721
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0
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63.4613
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970592421.58
790156976.25
.074
b_20
600386
2003-12-31
-85871415.74
1935908787.84
1536005367.62
2760537.95
767465700.43
1212695891.75
829873800.14
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2.1101
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156162381.03
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2133235334.87
43988337.16
44269086.42
0
54990825.31
1095440000
260649751.61
215410164.94
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5.7012
21.2608
11.9696
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56.9945
24.568
1.3504
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155961167.31
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13381891.75
156763275.94
6.4041
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14.8567
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2.2235
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0
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48.8758
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694065516.54
578250847.15
.2008
b_21
600386
2002-12-31
133977542.18
1562504716.4
1286803000.44
15832254.5
512890833.23
553975000
526518451.6
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1.9027
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35891699.17
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647129591.87
1682483915.93
33125380.8
29809588.2
0
88298383.24
673300000
247611892.48
214197046.9
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2.1371
20.5567
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80.9169
22.7472
1.737
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35977367.05
93116003.93
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0
193704394.06
4.5108
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16.0459
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-.0007
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0
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48.8047
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587151014.84
389521195.08
.3713
b_22
600386
2001-12-31
87666944.14
1121381889.22
986547787.27
203988944.33
806930681.04
1285708018.78
266364161.48
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1.8334
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32573847.21
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780998956.58
1410126695.54
5902748.68
25857163.29
0
47101139.69
574000000
291287871.3
145136473.47
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1.8051
22.3615
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96.0012
19.6665
1.7163
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30138546.39
42124411.49
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784709684.99
156065638.35
3.802
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18.5595
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1.3812
0
.0221
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93.0463
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510945923.48
226495260.73
.3484
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