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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
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3251561.9
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0
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25.8884
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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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0
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0
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28.6842
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8.0728
0
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25.0328
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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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686719685.42
73064368.48
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0
117261869.66
477284229.67
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3.0497
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15.1935
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1.199
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0
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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
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0
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1809440000
332207234.95
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0
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50.2823
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b_17
600386
2006-12-31
-703246492.25
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2695232669.24
55457285.26
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1503968131.87
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11.687
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28.677
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b_18
600386
2005-12-31
-373015047.85
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0
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210519873.3
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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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0
117989873.09
9.0363
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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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0
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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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156763275.94
6.4041
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14.8567
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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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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
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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
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93.0463
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510945923.48
226495260.73
.3484
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