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601799
星宇股份
常州星宇车灯股份有限公司
交运设备
汽车零部件
28567.9419
2011/2/1
L
10426
江苏
常州市
www.xyl.cn
H
18|238
序号
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2013-12-31
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2012-12-31
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2011-12-31
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0
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185162571.13
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0
1539151.73
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0
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31229337.73
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0
167216442.38
167162814.85
53627.53
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0
0
167216442.38
167162814.85
53627.53
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0
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0
589197.71
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0
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500000
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0
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0
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1250332000
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0
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0
20000000
56222108.91
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5805310
1191304581.09
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0
1242810703.62
117931996.75
1360742700.37
a_14
601799
2010-12-31
192831996.75
0
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90862766.51
38128705.75
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20000000
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121500000
237275872.36
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28338000
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21473568.24
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0
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0
0
137156695.35
136359041.68
797653.67
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22379125.17
592599993.08
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0
55231619.17
54026930.16
58681363
80664186.73
0
0
216701.05
0
2500000
115692830.71
0
0
0
0
-112976129.66
34880000
34880000
0
0
30000000
0
30000000
42613142.85
450875.35
520000
-8253142.85
-157558.09
0
-40722643.87
158654640.62
117931996.75
a_15
601799
2009-12-31
165654640.62
0
0
0
0
0
0
0
0
0
0
87535200
65915279.83
16197049.7
0
0
0
0
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0
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0
0
0
1884770.38
0
123393959.08
0
0
3377244.39
463958144
0
0
0
0
0
0
0
0
0
0
0
0
77155606.95
14753929
0
0
0
0
20182609.14
0
0
0
3898969.17
2004119.92
0
117995234.18
0
581953378.18
20000000
0
0
0
0
0
0
0
0
81850000
151240380.27
2691621.76
0
0
4910188.33
18615317.73
0
0
0
0
0
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0
0
3078083.84
0
0
0
0
0
2131841.6
0
284517433.53
0
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0
11070000
0
11070000
5976653.03
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0
0
17046653.03
0
301564086.56
167900000
0
0
0
0
7169.12
0
16270111.78
0
87895768.61
0
0
0
0
0
272073049.51
8316242.11
280389291.62
581953378.18
537862653.45
537862653.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
447737043.1
398449794.21
0
0
0
0
0
0
0
0
0
2185240.77
0
0
31891890.2
18722912.55
-3512794.63
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0
0
0
0
0
0
87811136.19
1175076.45
0
1154415.03
0
0
87831797.61
8292796.72
0
0
79539000.89
79036757.63
502243.26
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0
0
79539000.89
79036757.63
502243.26
442341397.76
0
0
0
0
0
0
0
0
0
0
0
7784231.25
229918218.17
0
0
0
0
0
31358624.01
31565612.54
32452643.27
124830531.02
0
0
61000
0
0
41814815.15
15000000
0
0
5800000
-62553815.15
0
0
0
0
212000000
0
197000000
1505655.91
701552.91
0
13494344.09
15343.45
0
75786403.41
82868237.21
158654640.62
a_16
601799
2008-12-31
82868237.21
0
0
0
0
0
0
0
0
0
0
81831699
46816174.25
2739437.34
0
0
0
0
0
0
0
0
0
0
28311412.25
0
62372529.37
0
0
4180527.98
309120017.4
0
0
0
0
0
0
0
0
0
0
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0
67435391.24
969074
0
0
0
0
20927848.8
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0
2157999.02
1417280.99
0
92907594.05
0
402027611.45
5000000
0
0
0
0
0
0
0
0
61000000
53236518.32
1683799.43
0
0
2201440.26
6672235.58
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0
3599258.8
0
0
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531184.29
0
133924436.68
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6200000
0
6200000
4341199.1
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0
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10541199.1
0
144465635.78
167900000
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7169.12
0
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0
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249041357.9
8520617.77
257561975.67
402027611.45
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0
381021202.24
333286503.79
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0
3307385.19
0
0
26549343.59
17576474.41
301495.26
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0
0
0
0
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0
70335462.11
738300
0
777809.92
0
0
70295952.19
4236825.78
0
0
66059126.41
65513319.32
545807.09
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0
66059126.41
65513319.32
545807.09
333389964.7
0
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6578971.25
158186437.1
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30216319.01
37674893.11
29830704.3
84060582.43
0
0
120000
0
0
6857278.9
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0
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0
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0
0
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0
23200000
0
27900000
1968952.57
1504571.93
26835000
-33503952.57
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0
43685713.69
39182523.52
82868237.21
a_17
601799
2007-12-31
43682523.52
0
0
0
0
0
0
0
0
0
0
82139004
51571062.56
7242568.9
0
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6531533.16
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85555865.33
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5714103.17
282436660.64
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67796853.52
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2941669.67
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374852427.64
9700000
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73273804
80499037.06
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2165840.38
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5637234.79
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179059988.61
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0
1200000
1569245.48
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2769245.48
0
181829234.09
167900000
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183535924.76
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374852427.64
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26017439.98
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409185
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27145414.53
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22500000
22500000
0
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19700000
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30938975.57
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0
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31423838.89
39182523.52
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
601799
2024-12-31
1466328600.51
12727713440.1
11818496171.98
5451926560.9
6051471991.71
38880000
410558374.27
.1384
.0831
1.6649
.3994
.0025
.8867
.1106
.0774
.1063
.7822
221090861.58
1.9663
1.534
254821926.5
10804059051.89
3915900789.2
1475954374.16
748152276.95
559682576.33
-24392100.15
16788983.37
6042900671.58
707114139.01
.8109
.6456
227.8517
51.8204
4.0426
4.3889
2.5227
3.0728
.1928
.4324
.1282
.0042
.0724
.0008
220317404.14
1187189633.88
1
0
1
0
38880000
334720465.63
83.1638
.1552
144.688
.4609
.0005
.843
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.2311
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712.192
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.0257
177.3411
.0006
9634105798.71
1254220330.26
0
b_1
601799
2023-12-31
1137094355.16
8554306081.82
7857172282.79
7989910739.37
7559903804.81
0
550372363.68
.1206
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1.6171
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.0023
.8545
.111
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178453092.16
2.0354
1.5768
229622160.32
8786837531.24
3748386534.47
1492800469.3
746391722.2
634820320.14
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12971940.57
4842005088.09
783237261.79
.6918
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225.4201
45.3407
3.6026
3.5338
2.9886
3.0653
.2118
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-.0012
178707850.53
923676599.03
1
0
1
0
0
288472990.71
103.2875
.152
122.1326
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-.0002
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.101
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768.201
0
-.9354
.0309
181.627
.0016
6056973848.49
1113845867.42
0
b_2
601799
2022-12-31
942261682.18
8586150580.34
7177793345.26
10712552152.94
11726246334.38
0
321020922.93
.1105
.0711
1.5533
.3562
.0007
.8639
.1142
.1061
.1141
.6231
152580502.16
2.1807
1.6157
280145029.52
6332939885.14
3270846568.72
2887381050.7
745504047.45
325191175.15
78866163.56
3524271.25
4101669114.2
609756753.92
.857
1.496
226.8121
37.056
3.4466
2.9734
3.5076
3.182
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-.0015
152580502.16
788843754.95
1
0
1
0
0
236488724.16
122.7531
.1757
104.059
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0
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.1621
.4784
.2471
.2181
.0563
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.8732
2547.4206
0
-3.5646
.0332
192.6243
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5614358112.72
1021075547.44
0
b_3
601799
2021-12-31
984854049.53
8061763009.85
7542187752.11
12521775977.63
13460031155
0
376653029.49
.1208
.0796
1.5184
.3414
.0016
.8971
.1245
.0918
.12
.6628
125759697.52
2.2143
1.6824
269261135.36
5644723395.23
2849097573.85
2716798038.21
722763339.46
82254928.25
75953732.85
6463909.24
3704816033.7
363072670.32
.8586
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199.7093
16.2467
3.9645
3.5017
3.823
3.3476
.2208
.5319
.1129
.0122
.0766
.0029
125368195.05
823682404.66
1
0
1
0
0
268802201.66
104.2341
.1651
95.4752
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.0004
.8675
.132
.473
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.2277
.0606
.0891
.9089
1268.6383
0
3.5889
.035
185.0663
.0078
5884711985.25
978891713.57
0
b_4
601799
2020-12-31
1297019548.94
8155909010.43
6280471143.15
7922032429.18
9831170219.79
1492452830.19
493331107.25
.1959
.1015
1.9306
.482
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.09
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95757925.38
2.2228
1.8231
131213909.41
5644986051.18
2295165316.42
2950562162.69
537301154.67
12068796.53
69655910.98
1322949123.44
3870891792.65
314757892.76
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1.6174
194.3434
-16.5407
4.738
3.4866
4.0711
2.4971
.273
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-.0006
95757925.38
1063777707.17
1
0
1
0
0
306117219.99
104.6872
.1356
89.6562
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0
.9174
.0826
.494
.2008
.2582
.047
.0571
.7039
6.5147
0
-.0034
.0334
212.7715
.0072
4965152318.57
604849370.49
0
b_5
601799
2019-12-31
902188501.59
5815575226.72
4735573688.75
7494060948.39
7697686521.44
411000000
789031884.9
.1616
.0923
1.751
.4289
.0576
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.1481
.0868
.1296
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97303519.92
1.8543
1.4145
102216268.29
4535604382.34
1723946302.02
1773631270.77
521062620.14
0
31682800.64
211239250
3197742140.86
260003307.55
.8024
1.3679
192.3291
-15.6549
5.4181
3.2814
4.5008
2.7243
.2403
.4398
.148
.0229
.0632
.0007
95257294.92
692226754.38
1
0
1.0005
-.0005
0
258714246.27
111.2322
.1758
81.0969
.2794
.0026
.8768
.1207
.5302
.2015
.2073
.0609
.0709
.932
30.018
0
.0194
.0451
213.1102
.0006
3598455032.64
561906996.28
0
b_6
601799
2018-12-31
653096839.61
5222681106.47
4539942804.01
6046797583.97
6138552764.6
400000000
785136773.02
.1392
.0839
1.6589
.3972
.1042
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.1287
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.1199
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107158537.82
2.0851
1.597
66835104.49
3260548129.59
1196510353.83
1000000
2790459919.86
0
15725743.21
300000000
2371710257.61
207439126.82
.8618
1.1224
175.4648
2.1982
5.2033
3.3093
5.6007
2.918
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.0003
9469006.05
501111679.57
.9998
.0002
1.0037
-.0037
0
264979678.16
110.2947
.1817
65.1701
.198
.1606
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.0001
.385
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18.7486
0
.0056
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184.4832
0
3429927926.59
512254971.02
0
b_7
601799
2017-12-31
467373815.88
4199872054.58
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400000000
215323103.11
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1000000
2887448679.91
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6547729.35
400000000
1909569153.33
123483390.99
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1.8626
178.3866
13.6728
4.9084
3.3733
5.2005
2.9893
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11032628.14
371527087.53
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246484531.66
108.2017
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70.1849
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12.6158
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171.9527
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0
b_8
601799
2016-12-31
347686718.49
2721608847.35
2381956603.64
780971684.21
2275252697.61
1566923148.35
395824684.4
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188.4799
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b_9
601799
2015-12-31
281026466.91
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48244800
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197.2583
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114.9066
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82.3517
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0
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.95
19.2045
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-.014
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172.3009
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281251105.14
0
b_10
601799
2014-12-31
261800594.73
1679783820.61
1293857387.02
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197841773.56
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1.4167
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103.5381
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0
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195.2046
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203541540.56
0
b_11
601799
2013-12-31
212425502.78
1230501262.15
1008377876.3
202398621.01
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203000000
170151774.47
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203000000
706072070.3
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0
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0
b_12
601799
2012-12-31
207796834.24
1098884933.24
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187131024.07
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3000000
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600.1146
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b_13
601799
2011-12-31
191327987.24
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23000000
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-.012
13283208.98
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1250332000
63472804.2
138.4678
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60.0641
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0
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85.9644
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-.5712
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157.8718
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b_14
601799
2010-12-31
161853705.49
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760539905.41
2716701.05
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64880000
73133142.85
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20000000
377044913.94
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-.0006
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34880000
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0
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33.3472
0
-.0268
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187.4884
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55231619.17
0
b_15
601799
2009-12-31
90125610.35
450125629.01
325295097.99
61000
62614815.15
212000000
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0
31347713
0
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20000000
259307508.09
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180.8034
2.163
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23.1979
0
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191.8443
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31358624.01
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b_16
601799
2008-12-31
70714537.73
339968935.95
255908353.52
120000
6857278.9
23200000
56703952.57
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1.5609
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5000000
124793993.59
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b_17
601799
2007-12-31
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9700000
163147675.93
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22500000
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29.1172
0
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21516153.21
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