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601599
浙文影业
浙文影业集团股份有限公司
纺织服装
毛纺
116054.2453
2011/5/27
L
4108
浙江
杭州市
www.lugangwool.com
N
18|238
序号
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2016-12-31
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2015-12-31
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2012-12-31
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150000000
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0
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10176922.13
632955.34
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632955.34
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0
0
0
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0
94317824.26
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0
9070000
400611683.79
150000000
0
16541949.36
200000000
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396400000
6400000
6400000
390000000
581769164.69
0
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0
454781924.49
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0
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272913675.13
103298362.47
a_14
601599
2011-12-31
407223242.41
0
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17060000
116840399.43
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3829165.08
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26790000
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361830021.68
150300117.07
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200695430.93
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1666658333.76
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55543980.88
60642800.52
19902009.33
1399992.64
0
0
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0
119711748.78
10909618.28
0
2243097.88
2019846.03
0
128378269.18
25400548.62
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0
102977720.56
96003954.29
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0
102977720.56
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53088587.61
11386453.6
1929807200.81
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156780598.22
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139891758.85
-27804191.35
60000000
374753.47
1428668.97
0
0
214842067.3
60000000
0
0
0
-213038644.86
490200000
490200000
0
0
706308493.25
0
727611782.22
21690756.21
0
8207000
438998954.82
1575594.58
0
199731713.19
73181961.94
272913675.13
a_15
601599
2010-12-31
138607549.75
0
0
0
0
0
0
0
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0
0
30051724.73
103589644.97
23822561.56
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2045887.73
0
377974848.08
0
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676092216.82
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26790000
0
0
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0
343605280.86
22145267.88
0
0
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0
47573010.23
0
0
0
0
1782344.83
0
441895903.8
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1117988120.62
367806285.37
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0
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0
102000000
163227499.12
21306801.08
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0
28908495.32
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0
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1866677.75
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2422333.62
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15000000
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15000000
0
688703669.58
159000000
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0
73892150.35
0
10014085.66
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0
409731652.63
19552798.4
429284451.03
1117988120.62
1558466271.39
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0
0
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1449382239.8
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2693246.11
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0
47434468.37
58108359.12
25301126.6
1421587.27
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0
12755.18
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0
0
110518374.04
8757937.75
0
377129.19
0
0
118899182.6
25063119.17
0
0
93836063.43
89281990.19
4554073.24
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0
93836063.43
89281990.19
4554073.24
1893184857.76
0
0
0
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0
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0
64498868.23
17281763.91
1689169236.33
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0
117777307.96
41735022.93
55269415.86
71014506.82
100000
12755.18
3508211.53
0
0
69528234.49
0
0
0
0
-65907267.78
0
0
0
0
564711701.42
0
478307429.83
40257730.46
0
0
46146541.13
-2472276.01
0
48781504.16
24400457.78
73181961.94
a_16
601599
2009-12-31
97103879.46
0
0
0
0
0
0
0
0
0
0
1700000
110568095.71
35402544
0
0
0
0
0
0
0
0
0
0
6230411.8
0
283239026.46
0
0
0
534243957.43
0
0
0
0
100000
0
26790000
0
0
0
0
0
326398774.53
13983254.21
0
0
0
0
44664405.01
0
0
0
0
2488846.13
0
414425279.88
0
948669237.31
284402013.78
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0
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0
0
132800000
147136764.67
12639893.43
0
0
22365728.84
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1703812.8
0
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581345849.7
12000000
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12000000
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12000000
0
593345849.7
159000000
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73892150.35
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4514130.07
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102918382.03
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340324662.45
14998725.16
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1213874408.37
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1153557441.98
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3734302.36
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0
35847152.65
49022065.63
20529128.51
1672246.09
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0
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61873063.04
23016269.38
0
4167025.67
0
3746537.71
80722306.75
18951801.38
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0
61770505.37
57530065.03
4240440.34
.36
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0
61770505.37
57530065.03
4240440.34
1468126669.3
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25551198.3
6277777.83
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30244208.75
81128160.52
20372623.58
2970750.25
13100.31
21746400
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101810776.88
3000000
0
0
5650000
-6868936.32
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500086002.01
0
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24379900.61
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0
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26760686.69
24400457.78
a_17
601599
2008-12-31
97311078.04
0
0
0
0
0
0
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0
0
0
1420000
95476391.76
15235490.94
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84805665.93
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252662646.04
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546911272.71
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200000
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26790000
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286314873.72
31162696.94
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902552306.7
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133550000
128159761.74
7438223.81
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602639424.46
159000000
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289154597.42
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53110338.78
2882619.81
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32529085.81
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467685.93
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317973.74
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2000000
88408819.41
13309902.87
0
0
34640000
-133573062.61
63419000
63419000
0
0
668874900
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39897867.81
26760686.69
18|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
601599
2025-12-31
210131731.32
3679049430.88
3323798832.65
92321195.39
133261580.27
574805152.8
710668792.4
.0914
.043
2.1254
.5295
.1611
.6992
.0651
.1094
.0437
.9847
128485115.84
1.5977
1.1357
55862092.61
2498751405.14
397835263.59
95839815.47
287504216.21
7239960
3800620.02
279739629.84
1215336214.18
241681030.43
.9011
2.5184
168.5782
49.0468
8.2966
3.224
6.5928
1.9947
.18
.4619
.0936
.0358
.0711
.0025
127783269.65
12576034.83
.981
.019
.9408
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0
115736907.13
113.2148
.2359
55.3634
.1528
.005
.0892
.9059
.7618
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9.5667
0
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123.4522
.0615
2694681079.76
429642566.74
0
b_1
601599
2024-12-31
161352781.89
3582823269.47
3258272923.59
169331822.17
404465496.77
708000000
629549512.42
.0796
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2.3367
.572
.178
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46073648.86
1.5261
1.0544
69735374.06
2625628569.71
400911720.16
192418387.43
373682246.71
132430199.78
176071.03
365860053.61
1317102083.98
372191085.79
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2.652
178.2555
33.9811
9.1594
3.1222
5.9494
1.6421
.1505
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-.0029
46546089.86
76305459.32
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.015
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0
113913037.12
116.9043
.242
61.3512
.16
-.0039
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.104
.1811
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7.6872
0
-.0238
.005
149.8989
.0703
2664200459.4
366877761.2
0
b_2
601599
2023-12-31
151538683.6
3536133862.06
3399784369.19
244316345.53
263390851.01
753162766
940187052.08
.072
.0326
2.2126
.548
.1936
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.0529
.1089
.0356
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54528094.22
1.6716
1.1662
25137194.69
2498174507.02
318945860.32
153201328.23
164812920.01
153970972.28
0
332711017.88
1063537530.44
321932764.98
.9951
1.3356
182.271
59.162
9.7617
3.0404
5.8662
1.7904
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.0649
.0032
55504391.88
47560749.61
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.0157
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.0148
0
363417001.85
120.0498
.2505
62.2212
.187
-.0096
.4659
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.7968
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.0526
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.9044
7.8069
0
.0279
.0056
127.6481
.116
2573539984.2
335388281.6
0
b_3
601599
2022-12-31
170149483.91
3483757241.08
3166673791.78
484283119.67
292458232.29
851330924.28
1006633418.55
.0629
.0267
2.352
.5748
.2882
.5329
.0623
.0952
.0305
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59150268.03
1.6248
1.1238
37880438.65
2437193737.33
315732452.37
191447697.52
169225711.02
187157492.47
1532900.75
515866395.88
955345771.53
318594455.94
.9898
3.8078
204.7349
91.9152
7.3458
2.5103
6.1517
1.5897
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-.001
50097906.41
24120747.23
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0
288644447.36
145.4018
.2522
59.3331
.1615
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.1014
.0615
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.178
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4.9363
0
-.0054
.0037
117.03
.0864
2418714601.47
337682530.71
0
b_4
601599
2021-12-31
2156044.68
3141647999.32
2689261287
827330235.19
578868255.74
1693350216.85
2204740081.77
.066
.0238
2.7682
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.0009
.1326
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47620160.82
1.4402
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29353616.9
2348818415.78
430298333.32
259369004.67
331405931.64
221700273.4
58528403.16
466063660.54
1144678791.89
541806376.19
.9573
5.6313
253.6425
123.1536
3.9383
2.0106
5.0619
1.2607
.14
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264250408.6
-194745377.05
.9949
.0051
1.0616
-.0616
589439867.31
136851421.4
181.5346
.3076
72.1079
.1822
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-2.4242
3.2894
.697
.1277
.077
.0983
.2517
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5.5276
.0264
.1112
.0083
145.7593
.0858
2138739821.88
307914873.75
.0755
b_5
601599
2020-12-31
-263948096.99
3291139417.09
3447183120.84
1367944994.51
784014971.09
1860354791.53
2209896695.83
-1.8438
-.2734
6.7453
.8517
.4699
.3204
-.1559
.2166
-.617
.4431
51891980.88
.9546
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161419828.7
2331458330.57
815790900.16
158623312.03
514625735.92
559432204.75
12831503.66
1529139092.67
1049498270.65
675466663.95
1.6126
.1494
505.6442
347.0096
2.0232
1.3705
1.5252
.0045
.0677
.4038
-.0692
.0529
.0923
.0714
23066445.19
-1096227960.25
.9473
.0527
.9787
.0213
0
280477172.01
266.3256
.2777
239.3186
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-.0276
1.0497
-.0221
.6102
.2135
.0415
.1347
.2076
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1.6403
.0248
.079
.0213
176.5186
.0774
2783785659.12
284765379.54
.0395
b_6
601599
2019-12-31
52465741.32
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b_7
601599
2018-12-31
215551677.23
5079296536.02
4962770376.52
299607268.84
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3117944121.29
3413236229.11
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b_8
601599
2017-12-31
286568198.66
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b_9
601599
2016-12-31
250294386.53
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b_10
601599
2015-12-31
120349453.55
2879662167.56
2690388487.82
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102.6814
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b_11
601599
2014-12-31
62166046.07
2938755817.99
2610729454.02
679188275.08
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1125121064.7
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601599
2013-12-31
16470879.13
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601599
2012-12-31
11066699.82
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2.2004
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b_14
601599
2011-12-31
120736987.95
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b_15
601599
2010-12-31
109084031.59
1974965489.9
1903950983.08
3620966.71
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601599
2009-12-31
60316966.39
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1479583021.85
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601599
2008-12-31
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