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600987
航民股份
浙江航民股份有限公司
纺织服装
印染
102081.8873
2004/8/9
L
9322
浙江
杭州市
www.hmgf.com
H
25|238
序号
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2009-12-31
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2008-12-31
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2007-12-31
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2006-12-31
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2005-12-31
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2004-12-31
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0
18300000
86545615.89
11207122.37
0
0
35109979.71
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0
550000
0
0
0
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0
0
0
11709406.81
0
0
0
0
12018300
8067129.63
0
362920881.11
60096075
0
0
0
0
60096075
0
0
0
0
60096075
0
423016956.11
285000000
0
0
0
0
499983303.5
0
45260042.78
0
149526686.38
0
0
0
0
0
979770032.66
92669571.4
1072439604.06
1495456560.17
944592460.49
944592460.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
874917856.22
813134230.73
0
0
0
0
0
0
0
0
0
2725624.18
0
0
11517277.89
33294599.29
14246124.13
0
0
0
-680159.77
0
0
2093466.33
71087910.83
4360980.76
0
5845421.76
0
0
69603469.83
20385423.76
0
0
49218046.07
39542937.71
9675108.36
0
0
0
0
0
0
1093933865.56
0
0
0
0
0
0
0
0
0
0
3141358.93
7038144.61
891874894.15
0
0
0
0
0
66316744.67
72526530.85
13931308.05
59463891.38
0
0
10745271
0
361000
261664890.28
0
0
0
0
-250558619.28
588089650.16
588089650.16
0
0
456988000
0
506216645.76
41044670.68
0
23420700
474395633.72
-7.4
0
283300898.42
0
0
a_22
600987
2003-12-31
76474114.89
0
0
0
0
0
0
0
0
0
0
6583889.85
73449388.16
23797839.28
0
0
0
0
0
0
0
0
0
0
6930537.75
0
43241854.33
0
0
0
231015533.06
0
0
0
0
0
0
35446555.42
0
0
0
0
0
573537891.13
68783224
18301500
0
0
0
0
0
0
0
7461666
0
0
685229336.55
0
916244869.61
215272002.4
0
0
0
0
0
0
0
0
21500000
73516040.2
4786730.64
0
0
35908601.85
21805348.86
0
550000
0
0
0
0
0
0
0
0
12181216.68
0
0
0
0
0
0
0
385836365.83
67114756.25
0
0
0
0
67114756.25
0
0
0
0
67114756.25
0
452951122.08
200000000
0
0
0
0
342351.33
0
39619679.75
0
140448982.84
0
0
0
0
0
380411013.92
82882733.61
463293747.53
916244869.61
832076496.74
832076496.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
719616795.14
663330739.32
0
0
0
0
0
0
0
0
0
2916208.18
0
0
9987479.58
26934415.77
16447952.29
0
0
0
-68468.2
0
0
0
112492062.96
1874132.24
0
2341524.77
0
0
115144720.43
18469469.11
0
0
96675251.32
75914735.05
20760516.27
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_23
600987
2002-12-31
78159582.2
0
0
0
0
0
0
0
0
0
0
4240500
75714943.99
36415743.7
0
0
0
0
0
0
0
0
0
0
8042631.54
0
37567481.66
0
0
0
240140883.09
0
0
0
0
0
0
35515023.62
0
0
0
0
0
548973722.66
16792824.43
0
0
0
0
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0
0
0
8330982
0
0
609632552.71
0
849773435.8
178600000
0
0
0
0
0
0
0
0
8700000
99497421.15
14632335.44
0
0
35576209.24
23405203.02
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23850000
0
0
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0
27184139.97
0
0
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0
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0
412016602.32
62104005
0
0
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0
62104005
0
0
0
0
62104005
0
474120607.32
200000000
0
0
0
0
251211.33
0
28414665.62
0
77603794.19
0
0
0
0
0
306269671.14
69383157.34
375652828.48
849773435.8
882876911.97
882876911.97
0
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758476306.35
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3149759.58
0
0
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23332966.25
14113390.76
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0
2267896.37
0
0
0
126846108.27
332589.21
0
8870548.99
0
0
120538413.49
26662423.72
0
0
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74676384.96
19199604.81
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0
0
0
0
0
0
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0
0
0
0
0
0
a_24
600987
2001-12-31
50496596.02
0
0
0
0
0
0
0
0
0
0
200000
71371462.31
11592721.96
0
0
0
0
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20960921.27
0
28361108.14
800
0
0
182983609.7
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11197127.25
0
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480361255.39
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0
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10076015.93
0
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521647874.22
0
704631483.92
180756635.52
0
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0
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0
0
0
14800000
58978534.66
7706784.16
0
0
28915273.74
32334790.99
0
400000
0
0
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49837465
0
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374253394.87
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200000000
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60497306.67
330378089.05
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25127889.59
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1227229.62
0
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26117938.02
0
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57023085.48
14284891.43
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
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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
600987
2025-12-31
1057361231.98
11795448822.46
10747500523.41
76040403.29
453987005.7
4546267710
4742349505.27
.1125
.0742
1.516
.3404
.0206
.1905
.0986
.054
.0786
.9444
-53053325.38
2.4273
1.5278
141106355.29
8066219071.13
1917818653.03
614813154.46
755152193.07
151588036.14
2837532191.85
79686169.34
738010415.09
3046870902.3
.9305
1.244
146.9044
136.5845
5.6973
2.978
14.9959
3.9335
.1577
.8996
.121
.0158
.0371
.001
59339838.55
895461422.76
.8943
.1057
.8723
.1277
0
114527554.71
122.5645
.2926
24.3399
.0666
-.1334
1.063
.0704
.7104
.1689
.0541
.0665
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.9558
112.5126
.0174
.14
.009
13.1502
.2447
8947314941.94
1148263110.55
0
b_1
600987
2024-12-31
965889485.19
12488979938.3
11213169106.39
57187461.85
559181605.32
2630318997.78
3616956130.67
.117
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1.4538
.3122
.0095
.2024
.0842
.0492
.0723
1.1131
-6165063.27
2.5657
1.6729
150730593.02
6964655699.3
1969294382.52
562052359.26
806715284.6
121062814.39
2308510791.31
30548506.5
654847783.55
2530616398.85
.9211
1.5389
105.7012
99.3308
5.9506
4.3577
16.6348
4.3967
.1375
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.0004
41420268.8
824331143.3
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0
112851985.38
83.7592
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21.942
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-.0443
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.05
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.0546
.0783
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258.0024
.0194
.1518
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10.535
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9484903511.95
1120211231.15
0
b_2
600987
2023-12-31
833012756.86
10484283879.74
9705934680.35
1240343133.44
226356392.51
1384354049.06
1426037571.53
.1132
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1.3066
.2346
.0015
.3049
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.0475
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1.0807
69925228.96
3.3853
2.474
145188220.18
5952946980.73
2016862451.75
541905463.68
432105496.39
119287243.8
1311862870.56
3094817.46
639925177.2
1455444032.5
.9161
1.0045
98.0811
91.0029
5.0236
4.9911
14.6284
5.5362
.1379
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.1013
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-.0037
33828531.79
704969520.64
.9022
.0978
.8842
.1158
0
98508840.43
73.1296
.2009
24.9515
.0686
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.9098
.0437
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.2255
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.0483
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2156.5121
.0002
-11.5961
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12.227
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8160977667.72
1012049205.06
0
b_3
600987
2022-12-31
766762634.26
10270829086.31
9387546762.13
201019511.83
552062209.32
985126415.95
1450871566.34
.1152
.091
1.2651
.2095
.0025
.3356
.0801
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1.1707
80296000.33
3.7461
2.7701
140768026.8
4045921405.92
1992651187.12
1736847684.06
399366735.97
119311278.17
993333756.75
4205820.83
579274770.45
1129286014.61
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1.187
93.1966
88.9512
4.9384
5.4883
13.6748
6.1566
.1311
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.0122
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-.0026
34105936.45
656048685.83
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0
92207662.88
66.5052
.1887
26.6914
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1407.5121
.0002
-6.0216
.0132
9.523
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7763671302.66
1023083155.71
0
b_4
600987
2021-12-31
808268416.59
9785990152.78
9159372143.52
255625877.17
730524377.58
1009478008.88
1379603083.48
.1246
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1.2987
.23
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1.2028
77970434.76
3.4132
2.5059
145978502.55
3972251267.03
2020484180.23
1393628068.48
504211373.06
117321089.51
941945531.59
51953385.94
671041962.16
1091890641.57
.8728
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85.9754
81.9215
4.7273
5.9103
15.071
5.7196
.1353
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-.0009
33580304.86
679311522.43
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.1006
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0
89134261.59
61.7567
.1886
24.2187
.0781
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.897
.0443
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.1766
.0639
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.9038
107.7571
.0002
-.1678
.0139
9.8361
.1652
7738629577.1
936401075.95
.9155
b_5
600987
2020-12-31
689059616.47
5556532623.02
4498626054.37
50143293.39
518312355.26
970817260.13
1455931731.28
.1167
.0901
1.2946
.2275
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.35
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106657594.38
3.2625
2.4139
120232907.73
3833896535.7
2044433160.79
1043480000
548592795.22
122138063.37
813316511.06
157155961.11
596654712.66
946017436.86
.8942
1.5711
153.126
143.9613
2.5984
3.2757
8.753
5.2014
.2033
.8486
.0978
.0139
.0541
-.0016
66825056.27
566710439.89
.8978
.1022
.8929
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0
68769438.93
111.426
.1725
41.7
.0991
.0592
.8416
.0992
.5132
.2737
.1397
.0734
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31.532
.0002
-.0527
.0152
16.5465
.1328
3387881618.13
743780869.06
.3632
b_6
600987
2019-12-31
922622292.83
6718090559.55
5714781740.48
106976598.71
376767440.68
930050221.22
1337161544.82
.1568
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1.3089
.236
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65010233.54
3.0523
2.2417
110450106.47
3653525889.72
2084148935.08
946052219.44
360676867.04
112426786.61
854227315.26
76115511.83
610645997.21
975646077.4
.8485
1.1886
117.3361
111.1255
3.3745
4.3848
10.7056
5.3011
.205
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-.0003
28231273.31
779085706.2
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0
96795778.28
83.2418
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34.0943
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62.1522
.0003
-.0288
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15.153
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4335919273.6
859411179.2
0
b_7
600987
2018-12-31
928502464.25
8076469963.49
7081504740.14
265451633.09
438134298.48
840037908.95
1132036056.08
.1667
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1.3655
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1.1512
14695501.28
2.6062
1.8934
124102173.95
3205835876.69
2014324092.62
60459000
1263924209.68
108884832.18
853515400
86000000
581557810.23
1084324578.78
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1.245
69.1796
67.2976
3.9753
8.8446
13.0771
4.9468
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784466533.62
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0
89540598.65
41.2682
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27.9113
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-.0416
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49.791
.0003
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12.4472
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5726423745.13
810160780.27
0
b_8
600987
2017-12-31
733750793.2
3174954255.58
2418786345.37
76137706.38
791986743.42
106000000
211428018.27
.1666
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1.2193
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54874999.44
3.5171
3.2384
98200396.44
1586161635.24
1921815627.38
0
1343070597.48
102905175.82
140232672.77
101000000
520668000.35
250748329.37
.7718
1.1407
91.3746
77.4853
2.0641
12.1552
5.9498
6.4201
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-.0005
16874649.07
607997352.48
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0
61704814.97
30.0284
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61.3462
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0
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26.7967
0
-.0165
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31.2633
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1267091838.6
630960182.2
0
b_9
600987
2016-12-31
751415591.21
3064782102.36
2196746526.43
145393287.31
664924815.22
13900000
502201396.53
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1.2166
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43929078.05
3.6461
3.3605
118236518.67
1614416371.36
1623573681.53
0
1045696274.64
101993103.27
112256290.55
33000000
507515782.41
222010949
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1.3705
98.7881
89.8372
2.0549
11.637
5.4136
6.5157
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16834460.86
589459167.18
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0
48841969.6
31.3655
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67.4225
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0
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72.9807
0
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25.9011
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1176636086.57
559023812.04
0
b_10
600987
2015-12-31
661477017.56
2600219302.23
1921756099.29
359944387.15
683047604.97
49000000
494039674.5
.1818
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1.302
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38210115.68
2.6533
2.4343
91856377.08
1711002406.13
1569902894.19
0
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326859916.85
425240207.01
184026193.25
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1.2041
97.9883
93.3573
2.0413
12.13
5.3757
5.0786
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9660626.76
525253077.43
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0
45305613.64
30.0908
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67.8975
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0
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6.8254
0
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21.7664
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544325374.77
0
b_11
600987
2014-12-31
595826299.29
2840976740.27
2134311643.26
494308859.44
676450330.4
130500000
346206888.08
.1911
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1.4166
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49745537.04
2.5914
2.3884
195342685.43
1738084660.43
1495279700.09
0
609535804.11
0
129853353.83
607917086.02
384120584.26
138102023.91
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1.3632
87.7211
83.9305
2.2403
15.9506
5.6294
4.1715
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6866334.85
468654133.59
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0
41302091.88
22.8832
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64.8379
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0
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3.4225
0
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19.1383
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1257328819.9
490168168.81
0
b_12
600987
2013-12-31
564727877.45
2553838989.34
2076126726.19
34763901.59
473998660.52
618250000
256590886.36
.2015
.1373
1.4673
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23433462.06
3.3002
3.0216
428252404.62
1427081349.67
1439765050.92
0
586478701.69
0
116130208.68
643849125.78
331417456.3
124575200.97
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1.0075
90.2044
84.2791
2.1129
15.3729
5.4919
3.8631
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5085320.36
450721225.59
.8932
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0
40426695.69
23.7431
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66.4613
.2003
.0387
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0
.1698
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2.3438
0
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20.4918
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1254080978
458091339.54
0
b_13
600987
2012-12-31
381861064.17
2250109561.18
1839378980.17
28417367.9
391428602.82
727500000
312194009.99
.1574
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1.3898
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14280008.08
3.0529
2.6616
182366779.62
1145059831.4
1409566260.81
0
260984844.81
0
81029337.3
400320925.07
298833254.55
90496660.14
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1.2876
94.0092
77.6254
1.959
12.5208
5.6277
4.2642
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10752577.65
304697429.79
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0
39857443.91
29.1515
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64.8577
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0
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2.8785
0
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24.6192
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1122148384.29
405667706.84
.045
b_14
600987
2011-12-31
364882416.44
2060923346.56
1847768075.78
23208065.54
189664581.35
176211006.93
295474530.21
.1647
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1.2917
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1.0348
13601241.92
2.2133
1.8279
5521759.74
943905929.16
1327238464.68
0
80450139.86
0
77127080.14
142400000
300012277.37
88571894.02
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81.6772
65.6722
2.053
12.2171
7.0462
5.2096
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13601241.92
286294420.59
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0
34491051.66
29.8762
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51.801
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0
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0
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6.6434
0
.0421
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26.3547
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1255324863.29
340395110.37
.1896
b_15
600987
2010-12-31
332866630.69
1987155882.23
1617253498.54
89067369
277135406.53
178799100
288931762.85
.1676
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1.3162
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1.0505
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2.1344
1.7737
18375577.5
872680699.08
1179508135.32
0
86754550.27
0
70735840.95
122600000
275382805.39
115825400.09
.7518
1.3578
64.4227
58.8793
2.0123
13.5304
9.7473
4.9035
.2006
.3606
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2289507.01
270129427.66
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0
22202059.96
26.9764
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37.4464
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0
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0
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7.1316
0
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23.1809
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1110365972.8
292523202.99
.2936
b_16
600987
2009-12-31
236483756.75
1623965366.24
1347240802.64
15039155.69
255009162.94
159351626.33
166515773.2
.1271
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1.2967
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.13
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813188.47
1.9238
1.6055
7671166.66
709200657.64
1103298342.8
0
75467594.08
0
17140573.61
112000000
285068623.1
34928015.37
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1.4957
66.9838
51.8655
1.8528
13.5202
9.1279
4.8844
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813188.47
184197969.51
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0
20848385.66
26.9966
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39.9871
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0
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0
.04
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6.356
0
.0077
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38.8835
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939272126.41
238803476.13
.4018
b_17
600987
2008-12-31
168434855.95
1719899701.29
1470377673.48
56333470.3
97092785.35
182200000
281761772.34
.1102
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1.2069
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1.1562
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2.4525
2.0616
10570412.8
640875542.05
894519858.74
0
80618816.82
0
14771678.1
49000000
201582987.26
26445816.28
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1.6914
61.1287
52.5726
2.0573
16.0674
9.5023
6.5633
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2639379.6
144887821.8
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0
21024167.98
22.7168
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38.4118
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0
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0
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13.1301
0
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24.4608
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1057156715.72
232188636.95
0
b_18
600987
2007-12-31
154444903.45
1476415136.41
1363325189
17581142.49
128451524.38
189000000
281586069.67
.1039
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1.242
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1.1138
70851.17
1.6423
1.3038
12383817.25
470597511.35
951181879.03
28298110.69
102506121.5
0
12725235.42
87000000
192293374.77
23222650.49
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56.4634
41.5611
1.7631
16.8435
10.4905
5.6636
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2529446.87
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0
23537661.67
21.67
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34.7934
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5.4737
0
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22.7237
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1012215266.05
185667336.66
0
b_19
600987
2006-12-31
105788454.76
1361928554.2
1103460272.95
9912904.5
276257622.82
309846961.51
380978263.4
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1.3884
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1.1455
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519482070.79
1035488281.74
33603521.53
32880583.34
75000
50000
123000000
257131341.31
73453284.84
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3.408
55.1824
19.3063
1.6204
13.8342
12.6742
3.742
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79318458.45
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30000
29801478.53
26.3839
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28.7986
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-.0222
1.0458
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4.2234
0
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45.6285
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812814057.93
139169455.12
0
b_20
600987
2005-12-31
54954833.34
1094622045.08
969452510
16144776
93288495.12
406182224.92
492381172.64
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1.3376
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1379955.33
1.5506
1.2536
4205453.94
564205821.76
835072927.96
35283532.93
7102096.8
0
682092.38
180412025
161101023.02
22356682.9
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3.3411
71.2871
42.9269
1.547
9.2057
11.5368
4.0758
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897118.05
36083158.96
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0
11800083.93
39.6492
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31.6379
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1
3.1273
0
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0
34.6356
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793604082.29
89762703.02
0
b_21
600987
2004-12-31
69674604.27
1104113369.1
1044649477.72
11106271
261664890.28
1045077650.16
570682016.44
.0459
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1.3944
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1.728
1.4055
78811007.67
626605766.95
826923135.26
34800695.65
7126962.31
0
550000
234670465.88
168019953.79
20326536.44
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1.2082
92.5957
55.2897
1.4278
6.9473
9.112
3.5299
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609025.33
49289180.51
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588089650.16
13931308.05
52.5386
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40.057
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-.0138
1.0014
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2.6724
0
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0
48.0703
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891874894.15
66316744.67
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b_22
600987
2003-12-31
112459701.6
0
0
0
0
0
0
.2087
.1055
1.9777
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7999574.8
223547086.51
660622615.13
35446555.42
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0
866425.2
282386758.65
157516721.55
13047641.88
0
0
57.3233
19.1006
1.4825
16.4172
10.4017
2.1021
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97211112.05
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0
0
22.2328
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35.0905
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-.0007
1.0055
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-.0037
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0
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0
50.2933
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0
0
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b_23
600987
2002-12-31
124400605.62
0
0
0
0
0
0
.2499
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2.2621
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1.039
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8350982
232098251.55
565766547.09
35515023.62
16393613.54
0
24421293.5
240704005
181811168.85
51605433.47
0
0
48.3437
7.751
1.7154
21.4435
11.6531
1.9122
.1994
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-8537959.78
100146053.18
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0
0
17.0214
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31.3222
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1.0668
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0
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0
58.1169
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0
0
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b_24
600987
2001-12-31
96001460.87
0
0
0
0
0
0
.2158
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2.1328
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10136815.93
162021888.43
500314731.04
11197127.25
31097737.2
0
923910.8
180756635.52
142735383.55
50761375.8
0
0
65.6814
16.4123
1.2589
16.2351
8.4492
1.7234
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-7532546.98
81170142.3
.8169
.1831
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.2003
0
0
22.4821
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43.1993
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-.0327
1.1383
-.1056
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.71
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1
1.0123
0
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0
57.5867
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0
0
0
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