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603009
北特科技
上海北特科技集团股份有限公司
交运设备
汽车零部件
33852.6168
2014/7/18
L
1234
上海
上海市
www.beite.net.cn
H
19|238
序号
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2017-12-31
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2016-12-31
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603009
2015-12-31
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603009
2014-12-31
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a_11
603009
2013-12-31
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a_12
603009
2012-12-31
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603009
2011-12-31
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a_14
603009
2010-12-31
51328316.8
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30000000
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3500000
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169464747.47
80000000
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0
26931310.44
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120726252.49
4735243.1
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276309752.98
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232063586.86
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22385814.92
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271597.79
43878863.49
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0
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0
37057950.08
34255406.98
2802543.1
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4960799.4
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23101032.66
13031308.31
17608362.93
42591415.11
302340.61
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60252315.06
300000
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0
171185.63
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10845472
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0
30000000
71890000
0
38700000
23232393.79
1000000
4130000
46673078.21
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0
28783950.69
9252366.11
38036316.8
a_15
603009
2009-12-31
21894366.11
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350000
35659111.38
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26700000
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24640000
11823662.45
1993848.63
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76563161.44
10000000
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154557389.72
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1139268.57
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28074125.04
4697618.78
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32771743.82
28074125.04
4697618.78
221573228.72
0
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15331048.56
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26359635.47
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42000
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0
31152924.9
0
0
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0
0
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0
33700000
0
23300000
2391941.47
1000000
2590000
5418058.53
-20324.5
0
646444.6
8605921.51
9252366.11
a_16
603009
2008-12-31
18657921.51
0
0
0
0
0
0
0
0
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0
1895000
24122050.74
9295220.88
0
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6126064.98
0
32761195.26
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287773.34
93145226.71
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39406355.71
601402.98
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1611009.6
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41618768.29
0
134763995
14500000
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26340000
5845628.64
1712466.82
0
0
943881.06
437282.88
0
31060.25
0
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5564603.1
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1800000
0
0
57174922.75
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0
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0
0
0
57174922.75
10000000
0
0
0
0
0
0
2011608.03
0
56761610.38
0
0
0
0
0
68773218.41
8815853.84
77589072.25
134763995
151827592.23
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124384185.53
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1279385.82
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1429000
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427418
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28441677.96
12056.18
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21546467.94
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28429621.78
21546467.94
6883153.84
175239948.31
0
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6155916.86
118533132.91
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8067369.15
7884693.74
12894812
34015857.37
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13614418.97
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0
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16200000
0
17900000
2327515.77
1000000
10052000
-14079515.77
-17135.36
0
6304787.27
2301134.24
8605921.51
a_17
603009
2007-12-31
2301134.24
0
0
0
0
0
0
0
0
0
0
100000
19912817.83
1651943.86
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3040886.46
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24056759.52
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7133.64
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10000000
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1854127.44
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1932700
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81873047.37
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1932700
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0
26200000
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28500000
1663781.02
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0
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0
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4323958.03
2301134.24
a_18
603009
2006-12-31
4323958.03
0
0
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2361000
9733058.74
4208110
0
0
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33082010.41
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5814980.34
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1700000
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0
28448480.39
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0
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10000000
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4323958.03
19|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
603009
2024-12-31
93617575.86
1573661024.77
1330305787.41
6712110.91
229044230.32
1201262104.04
1280592000.44
.0417
.0218
1.9147
.4777
.5367
.4184
.0463
.1316
.0367
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26351094.32
1.0096
.6562
143261860.39
1477904180.02
1462260619.44
0
463689295.9
32017292.79
27840316.95
872756317.84
703033025.3
50296540.04
.6446
3.2811
254.5432
138.9676
1.6994
3.26
2.56
1.8445
.1845
.3534
.0405
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.0142
28050737.3
47817247.2
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0
78148907.88
111.9645
.1553
142.5787
.3794
-.0229
.6447
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0
.1362
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1.7303
.018
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121.5393
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941470260.79
242806353.92
.0798
b_1
603009
2023-12-31
36751271.01
1368530547.09
1130628397.11
20321247.22
213037200.66
1178640891.65
1213054771.38
.0286
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1.9631
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18036035.76
1.028
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155721068.87
1539517280.88
1366592765.24
0
485459260.12
29288129.12
33634456.36
854799463.07
753666737.68
55471858.61
.607
4.8193
266.1066
133.8717
1.6863
3.1227
2.4461
1.7367
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21613787.46
30687861.14
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1.0305
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0
113746684.15
116.8875
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149.2191
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-.0595
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0
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1.8348
.0254
.0401
.0618
137.8784
.0013
719186806.02
222147322.42
.0875
b_2
603009
2022-12-31
41496994.53
1473490589.9
1281735644
99563715.74
220545701.28
776021243.03
769361182.13
.0249
.0127
1.9574
.4891
.5588
.3855
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.141
.0238
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19699348.24
1.1071
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158378119.7
1425364798.5
1309219389.03
309911.18
458968491.4
33586153.43
37117424.82
872905618.66
626246368.94
63021298.59
.6996
4.7217
284.0603
164.5256
1.6039
2.9603
2.2704
1.747
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19851822.23
20911877.92
.9609
.0391
1.1313
-.1313
0
87864312.32
123.2976
.1601
160.7627
.4251
-.0038
.5149
.4888
.4463
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.0001
.1437
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.8355
1.6553
.0304
.0417
.0559
124.8759
.0042
929292602.87
218315979.74
.2113
b_3
603009
2021-12-31
56110751.24
1319177365.37
1243763235.15
37542632.7
146117336.93
768642951.22
766227127.64
.036
.0183
1.9647
.491
.5817
.3594
.0323
.152
.0334
.5491
15125414.56
1.2742
.8758
143803023.87
1348797480.01
1305850905.39
23116543.84
487234645.45
32271826.97
40719445.8
904049780.33
583718351.33
66338239.57
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1.3002
283.1613
174.7191
1.6172
3.4336
2.0638
1.8075
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14523196.75
42878003.04
.9597
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1.1222
-.1222
0
92849119.71
106.3028
.1401
176.8585
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1.5688
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.0606
113.9045
.0086
874598215.54
211376983.44
.401
b_4
603009
2020-12-31
18417522.79
1109829249.81
1039669541.18
4172735.8
183629790.69
1111146186.38
1033264485.43
.0146
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2.1071
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.1687
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11844781.55
1.1322
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206427408.54
1428044919.77
1296868959.72
20000000
534555950.19
32822376.59
40794441.86
894165738.06
754944368.51
73969925.25
.6264
3.0841
312.0286
144.3047
1.4614
3.2608
1.8242
1.4926
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11361615.79
10903745.69
.9553
.0447
1.3328
-.3328
0
74519880.11
111.9357
.1144
200.0929
.6167
.0212
.4793
.4994
.4354
.3955
.0061
.163
.0429
.7627
1.664
.0296
.0461
.0583
174.7607
.0039
736597760.49
186746038.27
.3537
b_5
603009
2019-12-31
-71460650.13
1433396100.29
1418533237.6
6208029.73
244871227.13
1156641637.74
943720882.18
-.0868
-.0447
1.9417
.485
.5278
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-.0549
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-.1107
.4041
117664284.77
1.0058
.7597
214762322.51
1256738395.57
1251821896.44
127883666.43
587756013.97
33088507.66
41845923.93
825252942.59
658559429.22
79862663.55
.9157
-.1031
306.7179
151.5544
1.5038
2.902
2.0172
1.496
.1817
.246
-.0134
.0619
.1387
.0285
117306167.41
-261863195.05
.9541
.0459
.9409
.0591
0
122223346.18
125.774
.1106
180.9439
.5415
-.0025
1.816
-.8135
.3898
.3883
.0397
.1823
.0511
.9268
1.7661
.0301
.045
.0629
160.6491
.0006
1001238621.87
243245345.74
.0206
b_6
603009
2018-12-31
50535541.98
1377436744.67
1284295410.25
208727038.81
521927236.59
1076021218.86
939339798.14
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1.6936
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0
703925926.47
24066930.45
19885100.32
610517903.57
560854299.06
45618020.67
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1.777
253.8839
100.5539
1.7604
3.0949
2.6848
2.0458
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34215015.69
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1.0713
-.0713
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135.9495
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0
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2.1126
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160.0311
.0017
935919869.26
181478651.83
0
b_7
603009
2017-12-31
70806757.39
1081291764.89
1057348997.47
243984307.71
499911309.18
540241113.15
346643799.86
.0542
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1.4966
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1.6414
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0
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24470430.45
272325.06
389393102.85
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33375651.34
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131.8451
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54526307.45
1.0002
-.0002
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0
57291065.23
105.0825
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121.9668
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0
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2.7311
0
.03
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98.8573
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804937704.31
146348405.1
0
b_8
603009
2016-12-31
67521201.38
823707910.91
794897006.46
1275425.36
441320584.18
1066325675.01
448924084.98
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1.3777
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3014570.06
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2984462.52
839002814.03
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0
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183813584
262040864.32
38621999.41
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206.7642
147.6552
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3.9585
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3.6245
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724535086.14
36931294
92.2063
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114.5579
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0
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5.7563
0
.0571
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118.644
.0028
572631191.31
126638891.49
0
b_9
603009
2015-12-31
59897747.56
752586774.39
684688880.42
278403.14
116264341.16
426453850.42
364201015.02
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2.0804
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2771792.18
1.0756
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2472620.12
563173927.55
439379160.63
0
98734558.59
28484965.52
406152.1
265281057.67
272056262.93
34574757.82
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1.4129
199.7108
101.0764
2.3082
4.0896
3.3044
1.8779
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2725323.31
45282231.82
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51127100
24907656.99
89.251
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110.4598
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0
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2.1385
0
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146.6112
0
511672503.89
105465222.66
.0603
b_10
603009
2014-12-31
51971872.22
870799612.17
712850184.1
1262352.89
177322564.77
569448648.78
402210150.36
.1001
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2.0422
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3922873.36
1.1803
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14791684.38
495973285.55
366350015.5
0
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0
11390398.85
362960000
88947048.52
20891665.76
1.1627
3.4768
204.3728
205.4328
2.2311
3.8757
3.3122
2.0249
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3074381.7
41506913.73
.9779
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0
29788465.62
94.1755
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110.1973
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0
.0692
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.8912
1.3702
0
.0593
.0518
47.8166
0
558725405.94
88059663.59
.0964
b_11
603009
2013-12-31
47499838.51
625839696.11
584686018.52
15000
81633535.08
395100000
342711261.19
.1605
.0622
2.5815
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2548892.46
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2222805.9
366109919.68
247483110.48
0
53096022.9
0
7810179.44
302929953.02
85375998.67
20125368.5
.9992
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183.3085
164.2717
2.6014
3.8832
4.0867
1.7208
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5923543.5
35520330.29
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0
32725961.4
93.9939
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89.3146
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0
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0
.0796
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1.2142
0
.0523
.0738
58.258
0
452880344.14
67461519.24
0
b_12
603009
2012-12-31
52169233.15
520883697.03
464995963.83
240524.72
79594916.59
256000000
217646749.09
.226
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2.393
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0
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0
51793874.64
0
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215751630
74923565.48
11340902.49
1.0424
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186.5524
154.9983
2.8467
3.4864
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1.8548
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0
21250379.91
104.6911
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81.8613
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0
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0
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1.2842
0
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66.0089
0
371092964.78
49359159.63
0
b_13
603009
2011-12-31
46951437.63
403916022.72
413511968.04
22400
86091078.31
179972000
112705472.11
.2523
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2.2657
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4006312.84
1.0237
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0
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0
5262001.65
155000000
47156074.25
10244665.28
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-.2266
149.2653
143.142
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4.4644
5.4068
2.0928
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5237466.91
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0
19643433.87
81.7581
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67.5072
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0
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0
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1.3681
0
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48.9147
0
337968102.28
33377550.26
0
b_14
603009
2010-12-31
44246166.12
308812360.04
266220944.93
302340.61
60723500.69
112735472
66062393.79
.2954
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2.3507
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1.1281
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0
175697307.26
99369573.36
0
19859362.44
0
3883519.9
59890000
70874014.62
38700732.85
.9399
1.1493
140.475
73.6407
5.1889
4.4406
6.2629
2.0023
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1946153.88
35109455.59
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-19154528
17608362.93
82.1952
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58.2797
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0
.0673
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3.1261
0
.0501
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99.9504
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212480241.03
23101032.66
0
b_15
603009
2009-12-31
38800164.49
230547655.31
204188019.84
42000
31152924.9
33700000
28281941.47
.3327
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1.7773
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.2007
.114
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1.1045
1064144.74
1.5632
1.0729
0
111751865.81
53802546.35
0
9506346.55
0
443996.14
26700000
42244985.73
7618175.71
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155.4252
104.0705
4.621
3.7675
6.2347
3.3331
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2178797.23
30592946.59
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0
11527419.84
96.882
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58.5432
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0
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0
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1
4.4825
0
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89.8757
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166823224.4
10506327.04
0
b_16
603009
2008-12-31
27443406.7
181395865.17
147380007.8
0
13614418.97
16200000
30279515.77
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1.7369
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1.1266
1001582
1.6291
1.0561
0
86731388.39
40007758.69
0
8024847.92
0
31060.25
16300000
35279259.4
5595663.35
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1.1965
153.6195
82.3317
4.429
3.7135
6.5969
3.4072
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1004892.74
27424729.04
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0
12894812
98.2906
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55.3289
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0
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0
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1
5.7144
0
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98.5642
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118533132.91
8067369.15
0
b_17
603009
2007-12-31
23453609.62
120574049.31
111002080.62
28969.63
9449382.79
28132700
30163781.02
.4804
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1.6654
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1.2865
1386424
1.652
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0
48022655.45
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0
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0
1031060.25
18000000
10507384.95
4203403.17
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147.4114
120.3969
4.2275
3.9769
6.561
3.8017
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1948299.87
21667828.86
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0
6448191.38
91.7796
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55.6317
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0
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0
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0
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34.379
0
90827034.61
6307647.27
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b_18
603009
2006-12-31
9917389.23
59589498.91
58021444.36
0
3769866.1
23900000
17513854.81
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2.2965
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1.0272
221400
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0
31919301.28
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0
2843384.01
0
0
20300000
5833500.05
5814980.34
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176.9209
180.6638
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748281.57
8252871.26
1
0
1
0
0
2264053.12
100.9787
.1996
75.9422
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0
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0
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1.6297
0
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28.1169
0
50092695.89
2962867.73
.1724
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