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603000
人民网
人民网股份有限公司
互联网
网络媒体
110569.1056
2012/4/27
L
3082
北京
北京市
www.people.cn
H
17|238
序号
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2012-12-31
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29215160.55
0
0
94428995.28
69657961.35
-13126326.45
-386918.65
0
0
167459.93
0
0
0
121961013.56
20013359
0
449201.54
0
0
141525171.02
2770937.32
0
0
138754233.7
139478616.8
-724383.1
.67
.67
-512741.39
138241492.31
138965875.41
-724383.1
557635648.33
0
0
0
0
0
0
0
0
0
0
8512523.58
47210602.29
105051185.27
0
0
0
0
0
158808053.39
37713192.96
111009661
200776681.58
0
167459.93
0
0
0
27651966.8
0
0
0
0
-27484506.87
13800000
13800000
13800000
0
0
0
0
16170731.71
0
0
-2370731.71
-450524.78
0
170470918.22
513860213.27
684331131.49
a_14
603000
2010-12-31
513860213.27
0
0
0
0
0
0
0
0
0
0
0
49440369.19
1582770.86
0
0
0
0
0
0
0
0
0
0
13243988.05
0
300000
0
0
0
578427341.37
0
0
0
0
0
0
11500000
0
0
0
0
0
41218277.98
0
0
0
0
0
11100954.99
0
0
0
6189568.56
2435947.57
0
72444749.1
0
650872090.47
0
0
0
0
0
0
0
0
0
0
13214531.67
70478307.91
0
0
2375526.83
-633544.45
0
0
0
0
0
0
0
0
0
0
14737970.16
0
0
0
0
0
0
0
100172792.12
0
0
0
0
0
0
0
0
0
0
0
0
100172792.12
207317073
0
0
0
0
232735842.21
0
8249893.45
0
83462722.98
1031102.79
0
0
0
0
532796634.43
17902663.92
550699298.35
650872090.47
331661884.5
331661884.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
252502387.89
139341522.96
0
0
0
0
0
0
0
0
0
19988026.23
0
0
63518603.31
30857062.62
-1202827.23
-80099.47
0
0
0
0
0
0
79079397.14
47740.27
0
277206.81
0
2489.01
78849930.6
-907613.27
0
0
79757543.87
81648412.42
-1890868.55
.48
.48
606707.91
80364251.78
82255120.33
-1890868.55
343981104.48
0
0
0
0
0
0
0
0
0
0
0
15315256.52
50402998.06
0
0
0
0
0
95635213.46
31275842.54
73436053.75
108546253.19
0
0
33444.03
0
0
19811732.23
11500000
0
0
0
-31278288.2
337900000
337900000
12900000
0
0
0
0
0
0
0
337900000
649422.98
0
415817387.97
98042825.3
513860213.27
a_15
603000
2009-12-31
98042825.3
0
0
0
0
0
0
0
0
0
0
0
12634854.28
5883652.04
0
0
0
0
0
0
0
0
0
0
2920311.23
0
65784
0
0
0
119547426.85
0
0
0
0
0
0
0
0
0
0
0
0
31913760.35
0
0
0
0
0
10915405.63
0
0
0
7057124.55
909562.48
0
50795853.01
0
170343279.86
0
0
0
0
0
0
0
0
0
0
3429610.05
17833149.32
0
0
1259824.5
9490043.57
0
0
0
0
0
0
0
0
0
0
5895605.85
0
0
0
0
0
0
0
37908233.29
0
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0
0
0
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0
0
0
0
37908233.29
100000000
0
0
0
0
0
0
5854548.26
0
19262570.96
424394.88
0
0
0
0
125541514.1
6893532.47
132435046.57
170343279.86
190324286.6
190324286.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160516775.54
96521102.55
0
0
0
0
0
0
0
0
0
12372384.06
0
0
41613764.79
10317661.66
-308137.52
-14530.25
0
0
0
0
0
0
29792980.81
0
0
374358.97
0
0
29418621.84
7879113.29
0
0
21539508.55
22645976.08
-1106467.53
0
0
-139642.59
21399865.96
22506333.49
-1106467.53
182686076.56
0
0
0
0
0
0
0
0
0
0
0
4048581.97
35196762.05
0
0
0
0
0
58472906.04
16792996.82
52051810.83
24220182.79
0
0
0
0
0
22278022.84
0
0
0
0
-22278022.84
50000000
50000000
0
0
0
0
0
0
0
0
50000000
-136370.53
0
51805789.42
46237035.88
98042825.3
a_16
603000
2008-12-31
46237035.88
0
0
0
0
0
0
0
0
0
0
0
12055560.66
95838.73
0
0
0
0
0
0
0
0
0
0
784480.77
0
65784
0
0
0
59238700.04
0
0
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0
0
0
0
25061410.02
0
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0
0
11695713.4
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2968.37
6000000
42760091.79
0
101998791.83
0
0
0
0
0
0
0
0
0
0
1149767.96
13949624.47
0
0
688426.47
3839125.21
0
0
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0
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0
39233480.98
0
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0
0
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0
58860425.09
0
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0
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0
58860425.09
10000000
0
0
0
0
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0
6363326.73
0
26211002.54
564037.47
0
0
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0
43138366.74
0
43138366.74
101998791.83
142228996.64
142228996.64
0
0
0
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0
122643716.39
81053953.88
0
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9244113.12
0
0
26527358.22
5964248.9
-145957.73
4561.33
0
0
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0
19589841.58
0
0
144000
0
0
19445841.58
4974659.5
0
0
14471182.08
14471182.08
0
0
0
564037.47
15035219.55
15035219.55
0
137603487.5
0
0
0
0
0
0
0
0
0
0
0
8064824.49
42558532.68
0
0
0
0
0
38470480.15
10944761.98
20225031.53
33469505.65
0
0
0
0
0
10697794
6000000
0
0
0
-16697794
0
0
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0
564037.47
0
17335749.12
28901286.76
46237035.88
17|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
603000
2024-12-31
266962142.6
2205159138.21
1914339817.02
4966856703.71
5314753259.7
0
334693190.13
.0556
.0409
1.3567
.2629
.077
.7482
.1279
.3669
.1064
.3848
73334797.1
2.9901
2.8123
745226607.7
2375475634.06
64628670.26
1929831553.38
1056445677.65
30953880.6
6006024.24
109895340.05
1067914562.24
249025507.48
.8692
1.309
162.9127
32.0927
35.6204
4.5519
4.4122
4.0534
.5058
.1777
.0528
.1875
.1827
-.0033
1207844.72
148841725.31
.9369
.0631
.9417
.0583
0
150270174.85
80.1872
.0427
82.7256
.2407
.3246
.6699
.0054
.4378
.0119
.3556
.1947
.1745
.9143
35.495
0
-.0629
.0149
141.4556
.7767
575495385.89
1051894923.75
0
b_1
603000
2023-12-31
305454364.45
2375720773.17
1905903593.21
6292690900.19
6606558105.97
342500
379644258.85
.0832
.0612
1.3594
.2644
.0692
.7508
.1444
.357
.1581
.3869
98291217.34
3.1383
2.9686
235439701.36
2708730895.25
52596401.68
2163562549.71
542337365
24374032.34
20701896.42
100036156.7
1101058973.92
244280695.54
.919
1.4047
156.3405
26.6613
37.4501
4.9379
4.4284
4.0713
.513
.1697
.0717
.1899
.1706
-.0036
1307024.34
236161361.24
.9269
.0731
.9904
.0096
0
179235990.04
73.9182
.0405
82.4223
.2098
.29
.7061
.0039
.4954
.0096
.3957
.0992
.169
.9028
40.9362
0
-.0767
.0134
142.6273
.8092
574667484.13
1019772331.7
0
b_2
603000
2022-12-31
227969741.66
2099976968.52
1725407235.54
8352980366.07
7078329815.99
2600000
298076193.32
.0848
.0606
1.4
.2857
.077
.6708
.1153
.3879
.1684
.3596
182502326.65
3.1791
3.0341
40839831.02
2952095019.75
60369353.16
1992000521.11
495132060.55
25555226.61
1067780.31
120938157.43
1053961368.13
396275599.61
.8678
1.1247
158.3934
16.13
11.3413
5.4456
3.9949
3.76
.5157
.1451
.0448
.2073
.1786
.0019
100583457.24
150527492.2
.9107
.0893
.9315
.0685
0
136394778.67
67.026
.0356
91.3674
.2586
.246
.452
.302
.5368
.011
.3622
.09
.2522
.859
35.4773
0
.0313
.0129
151.0057
.8019
438605671.7
1024570698.09
0
b_3
603000
2021-12-31
333621295.93
2360784783.91
1939342606.21
6275976423.58
6751533197.55
2930000
344169168.99
.0508
.0358
1.4196
.2956
.0743
.6448
.1528
.3745
.0864
.4141
-61087189.69
3.1626
3.036
43070207.1
1549294774.83
288402314.22
2862431254.24
571584015.5
21542236.05
3528718.71
115846044.5
1004714073.16
437708266.17
.8822
2.2334
131.8273
12.0255
7.282
8.0916
4.209
3.6234
.5332
.1266
.0409
.2051
.1604
.009
53497527.64
249786240.94
.9031
.0969
.8789
.1211
0
188487077.71
45.1082
.0296
86.7191
.2193
-.6072
1.3237
.2835
.2939
.0547
.543
.1084
.2809
.7904
33.6227
0
.17
.0152
132.3195
.8151
628358626.4
995837329.1
0
b_4
603000
2020-12-31
407094159.55
2331967420.02
1839565717.3
7529519694.51
7379061264.4
1570000
161513193.54
.0961
.072
1.3343
.2506
0
.8831
.1938
.326
.1713
.4203
56436669.76
3.1888
3.111
52761738.14
1985556978.03
311161597.77
2541139736.82
159662864.99
19369389.53
5931254.8
0
1105829918.42
146327256.19
.8914
1.3684
127.2425
-19.4113
6.3615
11.3198
3.8422
4.3238
.5281
.0778
.095
.1827
.1445
-.0012
5052885.57
303409694.99
.8986
.1014
.8846
.1154
0
242123788.21
32.2445
.0192
94.998
.266
.1428
.8432
.014
.3973
.0623
.5085
.0319
.1169
.9845
0
.0001
0
.0118
163.4876
.7902
634606487.64
826288675.4
0
b_5
603000
2019-12-31
419839153.9
2524285047.11
1955926168.37
6963990250.43
7391755769.97
25000000
161268860.56
.1223
.0928
1.3174
.2409
0
.9509
.1953
.2985
.2021
.4593
139522019.78
3.1688
3.0974
64585422.35
1444423003.67
349187561.8
2751904455.13
135774850.35
17239640.37
0
0
1072445809.94
55326703.15
.9625
1.3078
104.0654
-37.1162
8.9119
21.705
4.1834
4.5039
.5076
.0713
.1051
.1714
.1314
-.0044
46861816.79
295055242.72
.8985
.1015
.7751
.2249
0
259328758.21
16.8164
.0169
87.249
.2487
.2132
.6789
.1078
.3086
.0746
.5879
.029
.0491
.9847
0
.0001
0
.0069
152.937
.8215
767830591.02
796737174.68
0
b_6
603000
2018-12-31
204267984.53
1825969415.18
1513739481.77
5439939663.23
5519096551.68
68100000
63556097.52
.0809
.0635
1.2741
.2151
0
.9357
.1206
.3077
.1548
.4101
117959557.05
3.439
3.4178
318388525.43
1316753376.4
133339766.38
691853286.5
1988190360
24985302.22
0
0
831426893.27
57147669.28
.882
1.1911
103.2633
-38.1692
12.5684
56.9029
3.7688
4.8964
.4469
.0212
.0629
.1801
.1296
-.002
26635254.21
144171930.38
.9226
.0774
.816
.184
0
188126704.38
6.4144
.0044
96.8488
.2912
.3484
.55
.1016
.3188
.0323
.1675
.4814
.0643
.9719
0
0
0
.0041
150.3808
.7238
581582902.98
645250578.66
0
b_7
603000
2017-12-31
17119872.29
1769002399.5
1462667137.82
8238571369.53
8346527014.02
28500000
127319197.52
.0364
.0295
1.2348
.1901
0
.9125
.0122
.3191
.0769
.3836
104575223.48
3.823
3.8009
388958881.43
977366839.3
136178012.8
579696618.91
1957716638.6
33104008.38
0
0
633472502.65
60741298.32
1.0492
2.8452
119.6583
-27.8346
9.5527
83.4641
3.1661
5.4353
.3477
.0221
.0051
.1844
.1354
-.0006
15615600.47
3091405.89
.9419
.0581
.8304
.1696
0
206244562.42
4.3731
.004
115.2851
.2896
.8263
.0287
.145
.2677
.0373
.1588
.5362
.0875
.9523
0
0
0
.0052
154.1683
.7139
574628755.5
577276981
0
b_8
603000
2016-12-31
75034414.92
1620392093.61
1380211677.94
8618824429.41
9595502125.1
3590512.39
92726829.2
.0647
.055
1.1768
.1502
0
.854
.0524
.3588
.1421
.387
244425616.58
4.9828
4.9688
444803738.12
934076253.92
157066319.4
348587728.35
2259595513.88
35466163.09
0
0
474598432.43
81119405.37
.9245
1.1809
130.8972
32.2264
8.5745
135.6107
2.847
6.9021
.4251
.014
.0197
.2163
.1452
-.0027
32792256.33
-41034223.76
.8697
.1303
.5212
.4788
0
262822927.71
2.6915
.002
128.2057
.3347
1.0405
-.2018
.1612
.2525
.0425
.0942
.6108
.146
.9362
0
.0365
0
.023
103.8238
.5355
481409271.89
548015237.21
0
b_9
603000
2015-12-31
268574166.58
1723520715.85
1358528246.7
8874840717.54
9366892179.58
84542832.92
225089438.07
.1259
.1089
1.1565
.1353
0
.7898
.1674
.3407
.2444
.4453
153934910.74
5.1464
5.1361
409164268.73
1807619502.7
176899931.11
151503876.48
1467536925.73
16016666.72
766435.52
0
385080714.26
102467296.83
.8083
.9304
112.0635
38.541
10.0162
187.594
3.3146
7.7283
.5177
.0103
.0807
.193
.1495
-.0018
9454017.51
238348847.8
.8648
.1352
.6992
.3008
0
204427681.38
1.9457
.0013
110.1178
.3282
.3683
.6076
.0241
.5016
.0491
.042
.4072
.2102
.9656
0
.1044
0
.024
80.243
.5654
514861769.85
532494732.4
0
b_10
603000
2014-12-31
389595415.71
1784869185.42
1419684966.14
9467730108.55
10237719018.4
223000000
139387417.97
.1497
.1268
1.1807
.153
.0007
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0
16610000
366210.78
340629942.67
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87.9293
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13.5813
249.6334
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0
340124197.02
1.4621
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86.4672
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b_11
603000
2013-12-31
298347683.21
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54000000
172245084.17
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b_12
603000
2012-12-31
213810902.7
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0
0
240883194.85
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127.4597
28.1705
10.2825
153.0267
2.9183
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0
0
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113.4018
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0
b_13
603000
2011-12-31
122180472.28
613358774.2
412582092.62
167459.93
27651966.8
13800000
16170731.71
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121.6558
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b_14
603000
2010-12-31
79159496.61
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337900000
0
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1.1819
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5.7743
5.7713
8625516.13
565183353.32
41218277.98
11500000
32970459.17
0
0
0
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1.361
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73436053.75
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1
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0
0
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96.6647
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0
b_15
603000
2009-12-31
29807511.06
186734658.53
162514475.74
0
22278022.84
50000000
0
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1.2862
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0
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1.1173
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21802403.89
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21899337.27
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1.0514
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50000000
52051810.83
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1
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41.9987
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58472906.04
0
b_16
603000
2008-12-31
19585280.25
145668311.99
112198806.34
0
16697794
0
0
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2.3645
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0
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1.3944
-144000
1.0064
1.0053
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25061410.02
0
18483162.54
0
0
0
19626944.11
39233480.98
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2.3128
31.2342
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2.6396
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14615182.08
1
0
1
0
0
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1.01
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1
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0
0
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39.2205
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42558532.68
38470480.15
0
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