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603006
联明股份
上海联明机械股份有限公司
交运设备
汽车零部件
25425.425
2014/6/30
L
1484
上海
上海市
www.shanghailmjx.com
N
17|238
序号
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0
3745300.6
5251408.14
104149.14
0
0
0
0
0
0
0
0
0
4344040.54
0
0
0
0
0
0
0
115745571.3
0
0
0
0
0
0
0
0
8960000
0
8960000
0
124705571.3
60000000
0
0
0
0
24413326.11
0
8503466.44
0
74272257.31
0
0
0
0
0
167189049.86
0
167189049.86
291894621.16
294297931.01
294297931.01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
225890837.86
208919127.35
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0
828102.85
0
0
1190656.9
12450825.78
2502124.98
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0
0
0
0
0
0
68398128.91
0
0
107221.04
0
50749.29
68290907.87
18005666.86
0
0
50285241.01
50285241.01
0
.8381
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0
50285241.01
50285241.01
0
337054336.99
0
0
0
0
0
0
0
0
0
0
0
9262415.19
235871359.65
0
0
0
0
0
20504798.05
31078102.07
4132157
54730335.41
0
0
670
0
0
84105847.35
0
0
0
0
-84105177.35
0
0
0
0
125000000
0
130000000
2743750
0
0
-7743750
0
0
-37118591.94
82247180.58
45128588.64
a_15
603006
2009-12-31
82247180.58
0
0
0
0
0
0
0
0
0
0
0
15590752.8
35933490.21
0
0
0
0
0
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0
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0
0
0
0
38953243.03
0
0
0
172724666.62
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0
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0
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0
0
0
0
0
20843030.23
17500520.06
0
0
0
0
8775002.95
0
0
0
1852716.4
0
0
48971269.64
0
221695936.26
70000000
0
0
0
0
0
0
0
0
0
28735259.41
0
0
0
2180843.85
1724557.53
113575
0
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0
2037891.62
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0
104792127.41
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0
104792127.41
60000000
0
0
0
0
24413326.11
0
3263703.92
0
29226778.82
0
0
0
0
0
116903808.85
0
116903808.85
221695936.26
180745189.34
180745189.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
137218194.86
127588371.19
0
0
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0
0
601841.86
0
0
894250.09
8310069.16
-176337.44
272.18
0
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0
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0
43527266.66
446376
0
24282.91
0
22231.65
43949359.75
11480571.64
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0
32468788.11
32468788.11
0
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0
32468788.11
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0
204670345.44
0
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0
379237.84
711475.54
133892235.83
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0
11635536.29
21861910.56
2555598.48
35815777.66
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228000
0
0
22310964.17
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22300000
0
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3000000
3000000
0
0
94000000
0
24000000
101215
0
0
72898785
0
0
64331598.49
17915582.09
82247180.58
a_16
603006
2008-12-31
17915582.09
0
0
0
0
0
0
0
0
0
0
0
6871138.57
5717192
0
0
0
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5171.33
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40476448.67
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18130593.25
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2065987.01
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38607.5
0
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0
10003392.4
0
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10003392.4
60000000
0
0
0
0
25398826.11
0
2169.46
0
19525.17
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0
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95423913.14
143723417.33
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119774141.69
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425908.65
4099301.27
1836575.52
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0
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229481.8
0
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23768694.96
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0
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13992495.59
0
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0
13992495.59
13992495.59
0
180519761.34
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0
983466.04
77771.52
157029376.68
0
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0
6465825.51
17026908.9
1678552.81
-619665
0
0
127000
0
0
5537132
0
0
0
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0
0
0
0
25000000
136563814.81
75000000
1902875
0
82600000
2060939.81
0
0
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21884439.28
17915582.09
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
603006
2024-12-31
91307566.31
841740585.9
746586895.31
344503690.95
460947979.56
0
72394677.5
.0334
.0263
1.2704
.2129
.0039
.7638
.1166
.12
.0726
.3621
23442792.28
3.0707
2.3611
63299599.84
1057094083.39
627073870.91
256755829.99
221285941.72
35508299.07
6303728.86
1779604.81
357837440.6
100628858.55
.8122
1.6753
358.878
204.2258
1.3083
1.9301
2.15
4.9957
.25
.7096
.0378
.0116
.1171
-.0087
19997590.02
33356297.95
.8454
.1546
1.1097
-.1097
0
105431625.2
189.1081
.1373
169.77
.4542
.0607
.5873
.3521
.4889
.29
.1187
.1023
.2186
.9092
722.0133
0
-3.8292
.0596
156.0033
.0151
387064134.05
184013708.29
0
b_1
603006
2023-12-31
173957251.28
1275755222.29
1021606234.44
200725415.45
248748772.36
0
106521555.84
.0579
.044
1.3146
.2393
.0031
.8066
.1529
.0954
.0873
.5041
20695879.24
2.6952
2.0603
65858171.29
1198908413.91
692832003.02
139104701.7
225443831.04
41191408.91
6324568.72
1697265.68
441823812.65
96411949.52
.8738
2.559
270.7854
132.0182
1.8998
2.5353
2.8781
4.593
.2585
.6349
.0715
.0106
.0926
-.0079
4074407.59
78619558.18
.843
.157
1.0622
-.0622
0
128296239.33
143.9644
.1381
126.821
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.1674
.7916
.041
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.0617
.0999
.1786
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779.1274
0
-5.2624
.0589
140.4617
.0284
549643468.69
241421025.73
0
b_2
603006
2022-12-31
180951298.36
1357431573.37
1193612613.18
371281731.9
336527166.14
0
108600668.28
.0892
.067
1.3305
.2484
.0037
.8291
.147
.0825
.1247
.5375
21531217.37
2.5672
1.8817
57390510.43
1196747453.38
705238852.78
152560940.03
235896423.37
39802596.49
8496468.29
2079284.99
480218828
86648457.17
.8717
1.0669
251.0853
116.2555
2.1068
2.7793
3.0478
4.4736
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.0106
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-.0051
-10125882.1
132017788.39
.8354
.1646
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0
94480488.63
131.3287
.1545
119.7566
.3393
.2062
.8598
-.0659
.5225
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.0666
.103
.1523
.9073
637.3117
.0125
-3.0483
.0591
138.9993
.004
757953619.48
257101680.3
0
b_3
603006
2021-12-31
179499994.49
1440938343.55
1255479362.38
1541621565.46
1369973954.99
10000000
179213834.45
.0858
.0629
1.3642
.2669
.0198
.8007
.1472
.0827
.1171
.5371
19031015.86
2.3446
1.7581
26357291.87
1080600199.07
746852529.89
217502891.91
225658336.86
41014066.48
10579591.52
11998289.27
495909592.47
98218602.95
.939
1.2983
220.437
76.4755
2.0113
3.0704
3.5939
4.1443
.2374
.5865
.0833
.011
.0726
-.0008
8577278.45
123818241.35
.8331
.1669
.9597
.0403
0
167105679.33
118.8763
.1415
101.5607
.3199
.0732
.8668
.06
.4759
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.0958
.0994
.162
.9041
107.0818
.0126
-.0834
.0614
150.3692
.0058
729823496.6
262829672.07
0
b_4
603006
2020-12-31
121325091.21
849505615.43
605783872.29
1166554176.67
1217945735.94
165000000
371765268.75
.062
.0445
1.3924
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.6459
.1332
.0859
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-236967.24
2.3894
1.7689
20685308.12
702459755.83
689734356.1
426688026.61
195084261.4
26847275.09
12251738.39
90101414.01
378844302.74
98608049.29
.778
2.7178
263.5357
112.4792
1.5403
2.3775
3.3179
3.8049
.226
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.0624
.0093
.0683
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-14955208.97
89914354.99
.8085
.1915
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.0766
0
50726283.22
153.5256
.1412
110.0101
.3169
.1641
1.0026
-.1668
.3488
.3425
.2119
.0969
.1737
.8076
12.1554
.0179
.0844
.0636
152.5889
.0058
320498588.42
143386618.56
.7779
b_5
603006
2019-12-31
135042402.75
914971277.73
699022656.96
384996915.85
409697984.18
140000000
321644722.73
.0572
.0388
1.4741
.3216
.4058
.4014
.1303
.0927
.0762
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57556894.65
2.1289
1.504
20882763.14
696660634.45
718758310.55
415216118.13
203077400.88
28636950.79
16348395.05
265432292.35
278887790.46
109727752.73
.7465
2.7355
246.0162
155.5468
1.8745
2.4991
3.6512
3.3518
.2305
.6249
.0601
.016
.0604
.0164
46975858.22
21386983.84
.8042
.1958
.9251
.0749
0
29036649.18
146.0501
.1518
99.9661
.2514
.134
.2709
.5951
.3426
.3534
.2042
.0999
.1678
.7551
3.961
.0177
.0641
.0648
91.9376
.0066
412351062.7
168788475.06
.434
b_6
603006
2018-12-31
122408249.33
861642582.75
775538011.54
59502903.82
425261995.46
410000000
184317897.75
.0801
.0507
1.5787
.3666
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.1013
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17503834.49
1.9008
1.3238
25527571.42
741281315.34
686752878.15
200142698.34
419398270.79
27852587.87
6942328.97
375000000
281173294.61
94422567.08
.6994
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233.4133
138.3343
1.9115
2.841
3.4782
2.892
.208
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.0146
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9866390.67
86356384.89
.7963
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0
22003426.56
128.4745
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104.9388
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.362
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.2048
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2.8932
.0526
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96.2052
.004
523477690.15
173801805.79
.3867
b_7
603006
2017-12-31
144548140.35
809659992.48
780484637.58
391126574.93
447781966.7
130000000
41911233.06
.1037
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1.5091
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.1118
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7082311.51
1.4311
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21726809.7
690287413.37
633848059.61
10079365
316746512.44
26140950.86
7483267.11
80000000
237574909.32
239376641.3
.6772
.2571
178.6868
97.3368
2.1332
3.7905
4.43
3.1656
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-.0004
5329076.58
106405244.14
.8462
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1.0012
-.0012
0
17113291.41
96.2944
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82.3924
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.047
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9.3649
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-.0051
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83.7448
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536652937.2
158781489.72
0
b_8
603006
2016-12-31
166088860.09
954427460.94
764367010.01
243300843.42
377726546.1
46995520
60962313.75
.1555
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1.3447
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0
.6426
.18
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4586029.81
2.0154
1.359
11306705.52
457945213.34
470379224.4
10079365
177892234.09
10913210.82
0
0
183852381.04
102270384.29
.8821
1.4719
151.4061
82.2643
2.5052
4.3011
5.4851
4.5945
.263
.6564
.151
.0118
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-.0007
2683735.79
124541498.62
1
0
1
0
45925520
18952519.77
84.8623
.1618
66.5438
.1906
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.4214
.009
.1594
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0
0
0
.0626
72.0243
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518357560.57
141806205.81
0
b_9
603006
2015-12-31
119955686.03
667626122
589341763.4
312191209.35
310562322.07
85000000
229239125
.1356
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1.2951
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8295875.42
2.0895
1.4182
5527665.99
375082085.21
425216085.66
10000000
123471541.16
10866073.97
39874.99
30000000
133624467.32
49144348.72
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157.3115
109.7983
2.2845
3.9336
5.657
4.944
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.0028
592170.68
89436947.42
1
0
1
0
0
19036817.44
92.7896
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64.522
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14.0624
0
.0629
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63.8336
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405221962.04
112731438.93
0
b_10
603006
2014-12-31
87648693.91
603589394.11
550472250.35
13242.28
116036142.38
216775056.61
98537888.9
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1.2915
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880639.78
2.1451
1.3656
6834732.03
317253154.38
326668390.96
0
91924473.05
0
11841316.11
15000000
85950957.6
65128347.27
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167.1794
117.4389
1.9644
3.287
6.5022
4.9377
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880639.78
65396627.45
1
0
1
0
171775056.61
17078787.32
111.0447
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56.1347
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0
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0
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22.0605
0
.1745
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53.5215
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424059210.95
56602231.4
0
b_11
603006
2013-12-31
79841801.84
447123644.37
396585358.47
361992.76
82231517.6
84459600
62389466.67
.1818
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1.4401
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1539718.13
1.5108
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6612954.66
201561533.85
196164914.1
0
79960830.62
0
12598519.79
65000000
56746339.88
24226549.01
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128.4164
98.2068
2.5708
4.4071
8.0053
3.954
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2240985.9
58056415.85
1
0
1
0
0
8416569.52
82.8214
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45.5949
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0
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0
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3.1028
0
.032
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42.2814
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305191050.76
43856524.74
0
b_12
603006
2012-12-31
67206524.88
419213006.49
347595145.15
48635
22376445.6
45000000
68807470.84
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1.4368
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516584.51
1.807
1.1616
3416821.25
180374467.23
164182676.13
0
45423599.84
0
8765012.36
45000000
57806378.1
15757377.17
1.001
1.4022
122.9598
83.5627
3.1656
4.2347
9.9273
4.0726
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.6453
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516584.51
50560541.48
1
0
1
0
0
5606561.53
86.1927
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36.7672
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0
.9899
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0
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.8424
4.0107
0
.0691
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57.9498
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262954317.08
40172287.69
.2222
b_13
603006
2011-12-31
70233815.93
379502299.03
322601060.5
147761.54
58454322.81
65000000
69014124.37
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1.5681
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1009809.51
1.6386
1.0626
3968789
173584756.78
124566955.52
0
47364273.44
0
9078067.16
65000000
48677541.9
11498581.9
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1.0706
130.364
130.4068
4.835
3.8763
10.0822
3.506
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1039766.47
52111045.61
1
0
1
0
0
5404028.67
94.1615
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36.2025
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0
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0
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2.6776
0
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52.6402
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250493412.43
30180362.49
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b_14
603006
2010-12-31
68407093.15
346316752.18
291586416.77
670
84105847.35
125000000
132743750
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1.7459
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1.0082
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1.3605
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3676394.1
157303180.6
86774783.44
0
47816657.12
0
9064149.14
65000000
46297381.62
13408189.68
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1.0884
111.2727
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4.3496
13.3418
3.018
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1
0
1
0
0
4132157
83.9151
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27.3576
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0
1.002
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0
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2.4227
0
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60.215
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235871359.65
20504798.05
0
b_15
603006
2009-12-31
43526994.48
205761058.82
169945281.16
228000
44610964.17
97000000
24101215
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1.8964
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422093.09
1.6483
1.2765
1852716.4
172724666.62
38343550.29
0
10627719.35
0
113575
70000000
32640660.79
2151466.62
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1.1031
136.2947
155.442
9.2753
3.2126
16.0935
2.5813
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-.001
422093.09
32046695.02
1
0
1
0
3000000
2555598.48
113.6147
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22.68
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0
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0
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1
2.4675
0
-.0025
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76.4357
0
133892235.83
11635536.29
0
b_16
603006
2008-12-31
23949275.64
181580998.9
182200663.9
127000
5537132
161563814.81
159502875
.1638
.1466
1.1171
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0
.9961
.1666
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1.5062
-229481.8
7.0961
3.0499
4241800.22
70980361.33
18130593.25
0
6312958.56
0
0
0
9964784.9
38607.5
1.0735
-.0443
147.7606
135.5199
7.9271
2.801
20.917
10.9529
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4.0463
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.003
.0285
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-229481.8
14221977.39
1
0
1
0
0
1678552.81
130.3107
.4242
17.4499
.0478
0
1.0164
-.0164
.7438
.19
0
.0662
.0039
1
0
0
0
.0217
29.6633
0
157029376.68
6465825.51
0
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