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600986
浙文互联
浙文互联集团股份有限公司
文化传媒
营销服务
148737.4062
2004/4/26
L
1162
浙江
杭州市
www.zwhlgroup.com
H
25|238
序号
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2018-12-31
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2017-12-31
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2016-12-31
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600986
2015-12-31
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600986
2014-12-31
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600986
2013-12-31
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600986
2012-12-31
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a_13
600986
2011-12-31
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0
12961309.76
0
0
0
386798995.51
0
0
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0
0
5000000
0
0
0
0
0
194821047.86
49585976.56
0
0
0
0
55118743.81
0
0
0
-33419.36
0
0
304492348.87
0
691291344.38
166000000
0
0
0
0
0
0
0
0
0
80569031.03
5074.5
0
0
13006888.3
18563957.59
0
900897.19
0
0
0
0
0
0
0
0
-900897.19
0
0
0
0
19661704.32
0
0
376514252.89
0
0
0
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0
0
0
0
0
0
6440
0
376520692.89
77458240
0
0
0
0
3763227.8
0
69069993.13
0
130253458.38
0
0
0
0
0
280544919.31
34225732.18
314770651.49
691291344.38
492874144.81
492874144.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
427882519.64
373759118.12
0
0
0
0
0
0
0
0
0
12190779.62
0
0
0
38219102.92
3713518.98
0
0
0
0
0
0
0
65396152.42
546769.96
0
655813.44
0
0
65287108.94
24345656.42
0
0
40941452.52
33672549.63
7268902.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_22
600986
2002-12-31
141109453.93
0
0
0
0
0
0
0
0
0
0
0
100626567.81
47868427.82
0
0
0
0
0
0
0
0
0
0
0
0
19894697.66
0
0
0
336288716.8
0
0
0
0
0
0
5000000
0
0
0
0
0
181457801.25
0
0
0
0
0
12750227.58
0
0
0
414869.17
0
0
199622898
0
535911614.8
110000000
0
0
0
0
0
0
0
0
0
51127129.6
0
0
0
9635545.45
8543184.35
0
5579048.28
0
0
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0
0
0
0
-5579048.28
0
0
0
0
19661704.32
0
0
264931668.13
0
0
0
0
0
0
0
0
0
0
150000
0
265081668.13
77458240
0
0
0
0
2326885.87
0
61539557.9
0
104111343.98
0
0
0
0
0
245436027.75
25393918.92
270829946.67
535911614.8
443388764.45
443388764.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
385864424.21
335561950.23
0
0
0
0
0
0
0
0
0
11420531.55
0
0
0
31774064.96
7107877.47
0
0
0
87500
0
0
0
58109795.56
493196.99
0
231368.99
0
0
58371623.56
13133484.05
0
0
45238139.51
32850303.1
12387836.41
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_23
600986
2001-12-31
77694191.97
0
0
0
0
0
0
0
0
0
0
120000
150087890.91
5728387.95
0
0
0
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0
0
0
0
0
12334038.83
0
0
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264820239.95
0
0
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6000000
0
0
0
0
0
171926018.46
1328535.35
0
0
0
0
5424539.26
0
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0
0
0
0
184679093.07
0
449499333.02
112436349
0
0
0
0
0
0
0
0
0
40821860.99
0
0
0
6910611.09
17152735.37
0
0
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0
15925355.32
0
0
218928477.58
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0
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218928477.58
77458240
0
0
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2326885.87
0
53026148.98
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0
0
0
0
0
212585724.65
17985130.79
230570855.44
449499333.02
381730172.54
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339608146.38
289814834.11
0
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0
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30202746.22
8714565.05
0
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46053792.73
118832.26
0
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16709557.98
0
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49200633.51
-1814869.21
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0
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a_24
600986
2000-12-31
0
0
0
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256344427.22
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0
0
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208911822.04
186867359.36
0
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0
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5959764.87
0
0
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60000
0
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0
47620184.67
35750.98
0
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0
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15683390.33
0
0
31842034.9
31842034.9
0
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0
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0
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0
0
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0
0
0
0
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25|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
600986
2024-12-31
180566790.33
10010376854.25
10032690308.81
2145361240.59
2596691602.9
2387900000
2257399805.06
.031
.019
1.6272
.3855
.4393
.4913
.0234
.0614
.0205
.9277
195666191.77
1.9004
1.8989
1264591343.41
4464450284.18
6579560.89
646414352.46
3185246890.71
0
116098725.02
1405773845.3
1650372182.4
144245176.21
1.0948
-.1413
187.2299
131.6358
1168.4251
2529.666
1.951
2.8357
.0863
.0016
.0354
.0227
.0383
.0004
214892178.7
-37722410.39
.9992
.0008
.9989
.0011
0
236476635.15
.1443
.0006
187.0856
.4695
-.1217
-.2388
1.3606
.5377
.0008
.0779
.3836
.0451
.9581
4.1452
.1179
.0021
.0006
67.5092
.0926
9348645117.41
360947037.82
0
b_1
600986
2023-12-31
169553971.54
11312777016.68
10946436699.05
588689409.94
1076753095.66
2437492044.28
1772629384.16
.0375
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1.6565
.3963
.328
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.0157
.0453
.0176
1.2883
146689013.88
1.9954
1.9952
609040716.69
5371126681.75
6605313.57
315166879.86
2704477574.5
0
30225660.03
1091484057.48
2124282278.22
112346290.78
.8854
1.9268
145.2516
87.3232
1602.7976
26667.0403
2.5131
3.1781
.0633
.0002
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.015
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.0005
144389907.26
43437911.97
.999
.001
1.0109
-.0109
793857592.85
215728504.56
.0137
.0001
145.2379
.3956
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.0008
.0375
.3221
.0338
.9823
5.9764
.1167
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.0008
62.7402
.0297
10282132515.47
317145718.93
0
b_2
600986
2022-12-31
127519390.14
15234952898.39
15661399708.43
116707687.11
323391929.56
1995295759.08
1888026327.11
.0186
.0106
1.7552
.4303
.3639
.6149
.0087
.0342
.0052
2.0324
96112844.36
1.832
1.832
344067215.38
4937565935.39
8507099.56
130133309.8
2174966525.9
0
6539872.06
1135300590.75
1918351331.68
66276667.52
.8762
-5.5364
107.0859
71.309
1815.8626
206269.4292
3.4085
3.6509
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0
.0216
.0122
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.0013
95667287.08
-19086499.52
.977
.023
1.0491
-.0491
0
222966958.79
.0018
0
107.0841
.2938
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-.2478
1.242
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.0012
.0179
.2999
.0212
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5.0085
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.0009
40.5041
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15030421534.23
331932589.16
0
b_3
600986
2021-12-31
232477295.73
14675811735.57
15277585977.9
220587547.66
19708649.7
2061988293.86
1583725216.28
.0754
.0398
1.8929
.4717
.2683
.7085
.0163
.041
.0213
1.8683
149541382.17
1.7489
1.7489
101978792.15
5489082317.65
9337613.85
154559201.1
1997595454.76
1417579.08
6542511.77
968407314.08
2556933555.12
83470344.86
.8711
-1.9758
108.375
55.2908
1302.5638
47.3942
3.6256
3.3077
.0578
0
.043
.0145
.0246
.0019
96025791.04
155035434.77
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0
226418857.83
7.7014
0
100.6736
.302
.1757
.509
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.0012
.0202
.2611
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6.4932
.1275
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.0008
59.396
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14630546506.93
360541868.81
0
b_4
600986
2020-12-31
70365847.14
10914423263.28
11028414931.87
67500678.97
15835485.04
571038286.87
661276340.83
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1.8721
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1.3208
43607853.39
1.674
1.4988
42933614.13
5121522806.82
12609552.15
235552905.21
1641836658.43
12560656.79
10186605.02
533023692.6
2633682259.52
99518750.34
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-1.1387
180.6969
87.0391
482.9765
14.2633
2.3532
2.6673
.0772
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.0025
58254493.21
39573740.92
.9728
.0272
.9426
.0574
0
489262760.46
25.5901
.081
155.1069
.3853
.0227
.3953
.5819
.7304
.0018
.0336
.2342
.0305
.9931
10.1874
.1625
.0439
.0101
95.5001
.1143
10102109737.24
353727823.67
0
b_5
600986
2019-12-31
126431447.69
19752558175.92
19219229306.51
2654486.49
187449423.13
1074859661.31
1359328596.39
-.6873
-.3025
2.272
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.1585
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.0067
.0473
-.1326
2.2817
142909020.46
1.4989
1.3559
69190574.76
6112355213.24
25738346.92
401340293.43
1736041288.84
15050595.39
36480551.14
734366246.4
3715717343.21
183081726.81
.8831
-.213
92.3934
29.2237
680.463
28.1158
4.5963
2.9214
.055
.143
.047
.0132
.0302
.0039
140077109.55
-2646267756.12
.9736
.0264
1.0023
-.0023
0
642562701.08
12.982
.0761
79.4113
.2279
-.0011
1.0571
-.056
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.0031
.0485
.2098
.0395
.9511
8.9943
.1377
.1007
.009
65.721
.1224
17928755444.91
429640378.59
.2385
b_6
600986
2018-12-31
528880200.3
14137120352.56
14130440819.15
548970674.37
285580404.72
1069558799.4
1440827917.42
.0458
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1.6489
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1.378
208816551.39
1.5872
1.4202
56585073.04
5779839273.73
29760660.08
238617553.35
4263304422.85
12969804.5
24835632.53
858172300
2885034736.54
314620514.46
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115.2178
56.8847
314.9089
13.5765
4.1321
3.323
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.001
-5153716.86
77377532.89
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.0815
700000
542791294.83
26.8846
.062
88.3332
.2754
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-.018
.5605
.0029
.0231
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7.0768
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65.5258
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12880328698.79
466507604.15
.2257
b_7
600986
2017-12-31
593795917.36
9656327581.63
9681563372.81
54359545.92
955261035.59
2415737801.01
1751276998.76
.079
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1.7287
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-213334.67
1.476
1.1774
49096736.96
5888723899.27
60484466.23
171907106.39
4528552561.17
15342034.8
59050083.83
811129680
3126324858.32
551633058.4
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-.0519
154.1431
53.8516
157.2307
6.0924
3.8734
2.6203
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-.0011
-2822921.34
486649875.14
.9811
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.9512
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736695987.68
861678525.6
59.9106
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94.2326
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1.0004
-.0058
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7.5826
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-.013
.008
115.2044
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8270602372.94
306333936.27
.3082
b_8
600986
2016-12-31
493254434.37
6474051199.67
5772914922.29
89818759.99
75279052.3
2098223361.07
2743133056.4
.0958
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1.922
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17732954.3
1.3426
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42800963.35
4960753611.4
59972515.35
128713745.15
3014176251.97
13550608.63
48557456.11
589700000
2831110983.11
495396314.36
.7536
1.7224
209.4967
74.0732
86.7535
2.9462
4.2637
2.2672
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389328040
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1.0214
-.0214
0
329716316.28
123.8895
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85.6072
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-.0172
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8.783
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142.5143
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4955401556.13
235630251.77
0
b_9
600986
2015-12-31
142945153.91
3451364075.88
2975238617.56
305589125.27
547511786.03
3239475944.38
2465285374.98
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2.2989
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62538968.91
1.1917
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33604454.63
5717043929.24
101990560.07
112359764.99
2953125743.31
13921011.44
46735240.58
1040546416
3456653718.88
522606027.02
1.1758
3.8845
618.2238
128.8057
27.0883
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2.3544
1.2206
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60030730.1
.9912
.0088
.9558
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746704000
358984176.17
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0
b_10
600986
2014-12-31
69931182.4
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b_11
600986
2013-12-31
-12503637.8
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b_12
600986
2012-12-31
17544413.36
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b_13
600986
2011-12-31
44849491.48
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b_14
600986
2010-12-31
-12565665.2
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b_15
600986
2009-12-31
58596896.81
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b_16
600986
2008-12-31
-14266945.5
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295749136.2
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b_17
600986
2007-12-31
37462547.4
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1
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b_18
600986
2006-12-31
16936799.24
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b_19
600986
2005-12-31
40650280.52
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b_20
600986
2004-12-31
50705040.19
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b_21
600986
2003-12-31
64991625.17
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b_22
600986
2002-12-31
57524340.24
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600986
2001-12-31
42122026.16
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600986
2000-12-31
47432605.18
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