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601717
郑煤机
郑州煤矿机械集团股份有限公司
机械设备
矿山冶金机械
178539.993
2010/8/3
L
17085
河南
郑州市
www.zmj.com
H
18|238
序号
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2020-12-31
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2019-12-31
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0
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0
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5156092.98
456303.25
0
1910928195.66
297384654.49
0
0
1613543541.17
1589146742.94
24396798.23
1.12
1.12
2902002
1616445543.17
1592048744.94
24396798.23
4417408923.49
0
0
0
0
0
0
0
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0
30000000
371113907.33
483692720
0
0
77214420.22
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1759793043.35
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0
0
0
192513200.88
21000000
212302914.26
3111000
48712647.15
1670290682.82
-1484414.78
0
1239893938.46
3238927871.9
4478821810.36
a_13
601717
2011-12-31
3816521472.4
0
0
0
0
0
0
0
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0
0
622672766.22
1677972996.41
435229874.53
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633189.9
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0
1626513155.17
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0
110000000
8371197812.99
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0
0
74261149.86
0
0
0
0
11391863.94
1421146302.32
111548945.18
0
172504.05
0
0
259262881.81
0
17505857.89
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0
54019023.9
0
1949308528.95
0
10320506341.94
15000000
0
0
0
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0
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1005012917.55
1673937261.57
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0
181013334.14
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273333.33
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65000000
0
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7282500
0
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0
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700000000
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0
5874076968.65
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360442637.28
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55937311.91
0
0
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0
0
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0
8187383.46
3714.42
0
1421027333.1
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0
0
1213250679.94
1194058818.65
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1.71
1.71
0
1213250679.94
1194058818.65
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4468115554.92
0
0
0
0
0
0
0
0
0
0
5591621.92
100552327.84
2647808234.09
0
0
0
0
0
437660866.5
681707362.3
271598948.34
535484093.45
0
385682.37
21520
0
7844682
508302982.55
21500000
0
0
25060000
-546611098.18
113420000
113420000
113420000
0
5000000
261758.74
120000000
199411088.22
0
185392100.75
-386121430.23
-97828.88
0
-397346263.84
3636274135.74
3238927871.9
a_14
601717
2010-12-31
4028737394.23
0
0
0
0
0
0
0
0
0
0
436987004.65
1598868485.5
235274999.7
0
0
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0
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0
0
0
0
47780157.22
0
1230162179.2
0
0
0
7577810220.5
0
0
0
0
0
0
33350933.79
0
0
0
0
11750774.73
455305399.71
603329092.66
0
172504.05
0
0
225746831.32
0
69821651.84
0
0
49319553.94
0
1448796742.04
0
9026606962.54
10000000
0
0
0
0
0
0
0
0
561235604.4
946294179.27
1596499543.8
0
0
191895719.41
39434713.54
0
42248600.9
0
0
0
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0
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0
218880021.88
0
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0
50000000
0
0
3656488383.2
123000000
0
0
2000000
96078962.56
221078962.56
0
0
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0
230058919.72
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700000000
0
0
0
0
2587911013.01
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0
1538409483.03
0
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0
4995018150
145041509.62
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5719299859.42
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0
131594488.96
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0
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0
0
1041846247.21
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0
7044491.04
55198.59
0
1064358827.68
171568151.43
0
0
892790676.25
882570030.18
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1.43
1.43
0
892790676.25
882570030.18
10220646.07
3587731727.78
0
0
0
0
0
0
0
0
0
0
360222.99
47830508.81
1729076391.19
0
0
0
0
0
331998143.05
537330047.54
177019840.45
860498037.35
0
0
488382.49
0
33679872
556858695.83
0
0
9504879.12
14081328.98
-546276649.44
2730260000
2730260000
22660000
0
140000000
0
330000000
67131928.93
2799812.24
157439936.14
2315688134.93
-838548.42
0
2629070974.42
1007203161.32
3636274135.74
a_15
601717
2009-12-31
1258902607.2
0
0
0
0
0
0
0
0
0
0
557231924.23
1001686338.63
206743481.63
0
0
0
0
0
0
0
0
0
0
44773498.6
0
1074542901.46
0
0
0
4143880751.75
0
0
0
0
0
0
16584469.03
0
0
0
0
12106067.25
356384920.15
31048873.52
0
0
0
0
164433946.58
0
0
0
0
28510867.5
0
609069144.03
0
4752949895.78
100000000
0
0
0
0
0
0
0
0
327300000
629813078.67
1532131835.93
0
0
126380968.8
31941377.69
0
3575100.9
0
0
0
0
0
0
0
0
71985871.71
0
0
0
0
0
0
0
2823128233.7
273000000
0
0
97193132.49
0
370193132.49
0
0
0
0
370193132.49
0
3193321366.19
560000000
0
0
0
0
27509113.01
0
84775891.64
0
823761215.17
0
0
0
0
0
1496046219.82
63582309.77
1559628529.59
4752949895.78
5160282594.12
5160282594.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4364622153.5
3885633493.66
0
0
0
0
0
0
0
0
0
25899583.61
0
0
138746289.29
307655888.09
6686898.85
-36947708.43
0
0
1141524.25
449469.03
0
0
759854256.44
16102399.29
0
2736580.2
0
351622.55
773220075.53
126467410.12
0
0
646752665.41
630414115.13
16338550.28
1.13
1.13
0
646752665.41
630414115.13
16338550.28
2679291602.65
0
0
0
0
0
0
0
0
0
0
1051891.56
53654059.1
1298414288.08
0
0
0
0
0
259867295.36
393472874.57
241214542.25
541028553.05
0
0
164842
0
131261673.89
238088050.1
15880129.53
0
0
90761036.56
-213302700.3
736000
736000
0
0
302000000
0
304899043.03
38917893.98
0
0
-41080937.01
889817.02
0
287534732.76
719668428.56
1007203161.32
a_16
601717
2008-12-31
898570635.2
0
0
0
0
0
0
0
0
0
0
277490125.51
578090848.45
226937276.28
0
0
0
0
0
0
0
0
0
0
89137189.13
0
1379595440.83
0
0
0
3449821515.4
0
0
0
0
0
0
8080000
0
0
0
0
9759918.45
243085743.98
5648601.8
0
0
0
0
5770897.89
0
0
0
0
14580434.3
0
286925596.42
0
3736747111.82
145000000
0
0
0
0
0
0
0
0
261037424
478146393.88
1628767323.27
0
0
71993371.37
-25627302.15
0
17095281.33
0
0
0
0
0
0
0
0
193129646.66
0
0
0
0
0
0
0
2769542138.36
50000000
0
0
16286043.89
0
66286043.89
0
0
0
0
66286043.89
0
2835828182.25
560000000
0
0
0
0
21201168.23
0
27532434.74
0
266805911.43
0
0
0
0
0
875539514.4
25379415.17
900918929.57
3736747111.82
3722335730.95
3722335730.95
0
0
0
0
0
0
0
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0
0
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0
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0
3290684060.1
2972273448.4
0
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0
11117853.8
0
0
93778701.42
200678503.84
12835552.64
-1509623.44
0
0
791481.99
0
0
0
430933529.4
149304586.09
0
551832.64
0
321381.84
579686282.85
89968394.84
0
0
489717888.01
481024640.48
8693247.53
.86
.86
0
489717888.01
481024640.48
8693247.53
2425593437.47
0
0
0
0
0
0
0
0
0
0
2029679.54
32164915.44
1257571981.01
0
0
0
0
0
267971411.48
288568683.74
270961680.91
374714275.31
6000000
663411.62
1280791
0
11272235.37
94997120.27
28451192
0
0
4399855.46
-108631729.74
766192
766192
0
0
299400000
3000000
82015902.15
15023065.33
0
0
206127224.52
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0
465962176.8
253706251.76
719668428.56
a_17
601717
2007-12-31
350691764.31
0
0
0
0
0
0
0
0
0
0
163967697.96
506379766.42
85182026.5
0
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0
0
0
0
50287611.85
0
1015574254.45
0
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0
2172083121.49
0
0
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14080000
0
0
0
0
1529357.72
236240711.27
3991423.11
0
0
0
0
6062884.75
0
0
0
0
21933924.27
0
283838301.12
0
2455921422.61
50000000
0
0
0
0
0
0
0
0
178500000
264225533.56
1117951797.86
0
0
75126232.79
41329658.5
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0
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0
254074974.4
0
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0
0
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0
1985440108.04
0
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17368022.4
0
17368022.4
0
0
0
0
17368022.4
0
2002808130.44
80700000
0
0
0
0
24152262.99
0
30260134.94
0
259533349.19
0
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0
394645747.12
58467545.05
453113292.17
2455921422.61
2358140231.89
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0
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1986104283.04
1774041192.43
0
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7017785.53
0
0
69197318.84
136609942.63
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0
0
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348158692.95
7773347.48
0
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0
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354069090.45
128383629.08
0
0
225685461.37
203615872.36
22069589.01
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0
225685461.37
203615872.36
22069589.01
2053675627.61
0
0
0
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0
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546168.89
68696205.76
1322923349.47
0
0
0
0
0
135514368.67
215142893.83
226842371.3
222495018.99
0
0
715732
0
27781515
73918197.47
13500000
0
0
16645005
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0
0
0
0
50000000
25000000
68900000
11562431.6
0
0
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0
140944272.36
112761979.4
253706251.76
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
601717
2024-12-31
4744747576.6
35628080184.15
31685602441.43
11104378011.97
11738920136.33
3036253730.28
7817630062.96
.1855
.0869
2.1352
.5317
.2406
.626
.1281
.1084
.1139
.7629
755804943.47
1.6609
1.213
1360536393.83
26450647076.06
7023009314.16
8940950074.66
6151526937.72
265434150.54
725460823.88
6211432351.97
16274929801.12
3334062882.01
.7769
.9343
239.8246
85.4303
6.8141
3.0012
3.0878
2.3625
.2405
.448
.1384
.0249
.0799
.0036
607166331.74
3463780900.15
.9651
.0349
.9323
.0677
19717359.71
1487355190.89
121.6178
.1947
118.2068
.3317
.0352
.8209
.1439
.5446
.1446
.1841
.1267
.1291
.8173
5.6431
.0018
.0216
.0313
162.0845
.2307
23675476642.21
3627124463.74
.4239
b_1
601717
2023-12-31
3763151500.98
35738190966.44
32681416189.01
11683159919.78
12993357137.59
5071348518.36
6017983380.31
.1585
.0705
2.2473
.555
.2745
.595
.1033
.1128
.0952
.7407
353821323.36
1.9299
1.4385
1389461313.72
27522816835.71
5908272486.47
9091093080.33
6652215804.18
244166359.92
752951863.7
7491413463.01
16383357216.1
3418299226.35
.7873
.8811
224.9786
71.1818
7.8523
3.3114
3.1808
2.2549
.2211
.4914
.115
.0309
.0775
.0045
227623373.06
3115254339.86
.9313
.0687
.9438
.0562
4089779.1
1101106559.62
110.2264
.1891
114.7522
.3214
.0364
.898
.0656
.5597
.1201
.1849
.1353
.1252
.6934
4.8752
.0018
.0217
.0242
160.8878
.2874
25166389477.56
3281462459.68
.8228
b_2
601717
2022-12-31
3047987433.94
30521644163.7
28265177590.32
8018291637.21
11546841749.18
5738580615.12
4104415656.06
.141
.0593
2.3769
.5793
.3009
.5535
.0951
.1069
.082
.7233
597197770.64
1.7594
1.3467
1515778435.37
24358648988.19
5097017295.58
7935747376.09
6909761918.71
210443087.88
940787159.14
7720946931.64
14530206952.58
3411740485.64
.7572
.8586
220.9615
72.4967
7.8541
3.6097
3.0456
2.0866
.2072
.4127
.1037
.0253
.0773
.0043
368963096.87
2030807051.66
.9554
.0446
.9658
.0342
890191905.03
981796281.33
101.1177
.1769
119.8437
.3494
.0868
.7728
.1404
.5498
.1151
.1791
.156
.1329
.7398
4.326
.003
.0177
.0228
160.3509
.2885
20961893111.67
3596586475.38
.5587
b_3
601717
2021-12-31
2309657701.53
29192025788.74
26236765673.44
7008282021.37
8571284869.91
2643861276.52
3521247539.32
.1323
.0565
2.3416
.5729
.2815
.5442
.0788
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129.8343
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b_4
601717
2020-12-31
2006454175.31
24941370945.86
22529399465.63
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3.6718
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121.8442
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b_5
601717
2019-12-31
1665390887.67
25576966334.41
22724748734.96
2418592813.49
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2807785314.95
2585262287.64
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2.1939
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0
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66.1273
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126.1466
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4.423
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124.4496
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15699889892.52
3409951749.73
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b_6
601717
2018-12-31
1302931885.36
25679603220.85
24447795581.29
658558756.38
2532737809.49
2036391565.11
521547921.91
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2.253
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1.6692
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0
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49.2786
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100.1628
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4.5284
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117.3599
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17546353712.81
3278889346.69
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b_7
601717
2017-12-31
188298692.04
5949757418.35
4764983571.37
4966385236.72
8383879618.87
2306053035.43
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82.445
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209.3815
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5.1068
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235.2619
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3102402765.05
794691627.74
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b_8
601717
2016-12-31
224757432.87
3321445819.19
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0
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b_9
601717
2015-12-31
324268778.04
3063883169.81
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166.6237
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b_10
601717
2014-12-31
508361075.07
2885733201.16
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254.4655
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92.8076
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-.5174
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541081040.18
0
b_11
601717
2013-12-31
1123257148.62
4025747699.3
4557520837.66
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91.9435
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73.2624
0
-.274
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3363732618.88
455454779.6
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b_12
601717
2012-12-31
1977914077.82
4637366396.62
4289957987.3
155700308.65
932021047.55
1952306244.23
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49000000
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212.995
0
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454138247.07
1
b_13
601717
2011-12-31
1430724084.61
4574259504.68
4038775411.23
8251884.37
554862982.55
118681758.74
504803188.97
.1973
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3737612333.24
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0
271598948.34
85.8969
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98.189
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104.64
0
-.7855
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183.4547
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2647808234.09
437660866.5
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b_14
601717
2010-12-31
1092024475.44
3635922459.58
2775424422.23
34168254.49
580444903.93
2870260000
554571865.07
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1.736
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183000000
3335359760.42
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2707600000
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41.4088
0
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182.5114
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1729076391.19
331998143.05
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b_15
601717
2009-12-31
795660440.62
2733997553.31
2192969000.26
131426515.89
344729216.19
302736000
343816937.01
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373000000
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0
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188.412
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259867295.36
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b_16
601717
2008-12-31
431651670.85
2459788032.45
2085073757.14
19216437.99
127848167.73
303166192
97038967.48
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1.2456
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195000000
2414317210.37
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1.7332
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150262376.89
338664029.13
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270961680.91
147.0654
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17.6914
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241.7012
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267971411.48
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b_17
601717
2007-12-31
372035948.85
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75000000
80462431.6
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50000000
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0
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254.4026
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0
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