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603009
北特科技
上海北特科技股份有限公司
交运设备
汽车零部件
33852.6168
2014/7/18
L
1361
上海
上海市
www.sh-beite.com
H
18|238
序号
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603009
2016-12-31
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603009
2015-12-31
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a_9
603009
2014-12-31
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a_10
603009
2013-12-31
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a_11
603009
2012-12-31
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a_12
603009
2011-12-31
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a_13
603009
2010-12-31
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28783950.69
9252366.11
38036316.8
a_14
603009
2009-12-31
21894366.11
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350000
35659111.38
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7880576.72
0
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26700000
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24640000
11823662.45
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0
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76563161.44
10000000
0
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91867278.49
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154557389.72
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37685512
1139268.57
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5977912.92
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32771743.82
28074125.04
4697618.78
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0
32771743.82
28074125.04
4697618.78
221573228.72
0
0
0
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0
8974426.59
166823224.4
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0
10506327.04
15331048.56
11527419.84
26359635.47
0
0
42000
0
0
31152924.9
0
0
0
0
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0
0
0
0
33700000
0
23300000
2391941.47
1000000
2590000
5418058.53
-20324.5
0
646444.6
8605921.51
9252366.11
a_15
603009
2008-12-31
18657921.51
0
0
0
0
0
0
0
0
0
0
1895000
24122050.74
9295220.88
0
0
0
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0
0
0
0
6126064.98
0
32761195.26
0
0
287773.34
93145226.71
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0
0
0
0
0
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0
39406355.71
601402.98
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1611009.6
0
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41618768.29
0
134763995
14500000
0
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0
26340000
5845628.64
1712466.82
0
0
943881.06
437282.88
0
31060.25
0
0
0
0
0
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0
0
5564603.1
0
0
0
0
1800000
0
0
57174922.75
0
0
0
0
0
0
0
0
0
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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0
0
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0
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0
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124384185.53
105496106.79
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32491.37
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9501479.21
1279385.82
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0
27440095.96
1429000
0
427418
0
0
28441677.96
12056.18
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0
28429621.78
21546467.94
6883153.84
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28429621.78
21546467.94
6883153.84
175239948.31
0
0
0
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0
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0
0
0
6155916.86
118533132.91
0
0
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0
0
8067369.15
7884693.74
12894812
34015857.37
0
0
0
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0
13614418.97
0
0
0
0
-13614418.97
0
0
0
0
16200000
0
17900000
2327515.77
1000000
10052000
-14079515.77
-17135.36
0
6304787.27
2301134.24
8605921.51
a_16
603009
2007-12-31
2301134.24
0
0
0
0
0
0
0
0
0
0
100000
19912817.83
1651943.86
0
0
0
0
0
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0
0
3040886.46
0
24056759.52
0
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51063541.91
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29153720.8
7133.64
0
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1645842.24
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30806696.68
0
81870238.59
14500000
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7711547.79
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1541543.24
1254293.92
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1031060.25
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3172342.92
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1700000
0
0
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0
32710788.12
10000000
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0
1854127.44
0
35372623.03
0
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0
0
0
47226750.47
1932700
49159450.47
81870238.59
105326656.99
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0
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0
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0
81873047.37
70291871.65
0
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309072.3
0
0
5069057.7
4982770.64
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0
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24278157.75
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23616128.73
18613605.66
5002523.07
118670449.19
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1903600.12
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0
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0
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1932700
1932700
1932700
0
26200000
0
28500000
1663781.02
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0
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0
-2022823.79
4323958.03
2301134.24
a_17
603009
2006-12-31
4323958.03
0
0
0
0
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0
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0
0
0
2361000
9733058.74
4208110
0
0
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946093.47
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33082010.41
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15100000
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5814980.34
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1700000
0
0
28448480.39
3500000
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0
31948480.39
10000000
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4323958.03
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
603009
2023-12-31
36751271.01
1368530547.09
1130628397.11
20321247.22
213037200.66
1178640891.65
1213054771.38
.0286
.0146
1.9631
.4906
.5137
.4392
.0195
.1476
.0262
.5546
18036035.76
1.028
.7109
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
.1742
.317
.0245
.0272
.1021
.0182
21613787.46
30687861.14
.929
.071
1.0305
-.0305
0
113746684.15
116.8875
.1426
149.2191
.4322
-.0595
.6217
.4378
.4539
.4029
0
.1431
.0333
.9169
1.8348
.0254
.0401
.0618
137.8784
.0013
719186806.02
222147322.42
.0875
b_1
603009
2022-12-31
41496994.53
1473490589.9
1281735644
99563715.74
220545701.28
776021243.03
769361182.13
.0249
.0127
1.9574
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.3855
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.141
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.534
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
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4.7217
284.0603
164.5256
1.6039
2.9603
2.2704
1.747
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19851822.23
20911877.92
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.0391
1.1313
-.1313
0
87864312.32
123.2976
.1601
160.7627
.4251
-.0038
.5149
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.0001
.1437
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1.6553
.0304
.0417
.0559
124.8759
.0042
929292602.87
218315979.74
.2113
b_2
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
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15125414.56
1.2742
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143803023.87
1348797480.01
1305850905.39
23116543.84
487234645.45
32271826.97
40719445.8
904049780.33
583718351.33
66338239.57
.6351
1.3002
283.1613
174.7191
1.6172
3.4336
2.0638
1.8075
.1913
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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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.0427
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1.5688
.0307
.0457
.0606
113.9045
.0086
874598215.54
211376983.44
.401
b_3
603009
2020-12-31
18417522.79
1109829249.81
1039669541.18
4172735.8
183629790.69
1111146186.38
1033264485.43
.0146
.0069
2.1071
.5254
.5189
.4228
.0125
.1687
.0155
.4484
11844781.55
1.1322
.8467
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
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1.3328
-.3328
0
74519880.11
111.9357
.1144
200.0929
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.163
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1.664
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.0461
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174.7607
.0039
736597760.49
186746038.27
.3537
b_4
603009
2019-12-31
-71460650.13
1433396100.29
1418533237.6
6208029.73
244871227.13
1156641637.74
943720882.18
-.0868
-.0447
1.9417
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-.0549
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117664284.77
1.0058
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214762322.51
1256738395.57
1251821896.44
127883666.43
587756013.97
33088507.66
41845923.93
825252942.59
658559429.22
79862663.55
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-.1031
306.7179
151.5544
1.5038
2.902
2.0172
1.496
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-.0134
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117306167.41
-261863195.05
.9541
.0459
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.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_5
603009
2018-12-31
50535541.98
1377436744.67
1284295410.25
208727038.81
521927236.59
1076021218.86
939339798.14
.0299
.0176
1.6936
.4096
.5017
.4525
.0405
.2022
.042
.4201
18199847.72
1.1023
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219463393.9
1256104461.91
1011476215.64
0
703925926.47
24066930.45
19885100.32
610517903.57
560854299.06
45618020.67
.9193
1.777
253.8839
100.5539
1.7604
3.0949
2.6848
2.0458
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.3232
.0315
.0394
.1417
.0211
14976076.91
34215015.69
.9867
.0133
1.0713
-.0713
121772428.36
115919127.59
117.9344
.1273
135.9495
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.0615
.6528
.2857
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0
.2369
.0375
.9614
2.1126
.0869
.0431
.0648
160.0311
.0017
935919869.26
181478651.83
0
b_6
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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18793683.63
1.6414
1.2904
49619237.28
823514542.24
812782145.48
0
389918782.73
24470430.45
272325.06
389393102.85
249598179.13
33375651.34
.9936
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227.0493
131.8451
1.674
3.4735
2.9926
2.8764
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8874014.82
54526307.45
1.0002
-.0002
.9979
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0
57291065.23
105.0825
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121.9668
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.121
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0
.1924
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2.7311
0
.03
.0495
98.8573
.0014
804937704.31
146348405.1
0
b_7
603009
2016-12-31
67521201.38
823707910.91
794897006.46
1275425.36
441320584.18
1066325675.01
448924084.98
.0444
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1.3777
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3014570.06
2.3116
1.9536
2984462.52
839002814.03
603607901.67
0
324433698.08
26406930.45
335813.36
183813584
262040864.32
38621999.41
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206.7642
147.6552
2.0122
3.9585
3.1862
3.6245
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826734.44
53955931.63
.99
.01
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724535086.14
36931294
92.2063
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114.5579
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0
.1836
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5.7563
0
.0571
.0579
118.644
.0028
572631191.31
126638891.49
0
b_8
603009
2015-12-31
59897747.56
752586774.39
684688880.42
278403.14
116264341.16
426453850.42
364201015.02
.0908
.0436
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
.978
.022
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51127100
24907656.99
89.251
.1275
110.4598
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.001
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0
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.9222
2.1385
0
.0749
.0837
146.6112
0
511672503.89
105465222.66
.0603
b_9
603009
2014-12-31
51971872.22
870799612.17
712850184.1
1262352.89
177322564.77
569448648.78
402210150.36
.1001
.049
2.0422
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3922873.36
1.1803
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14791684.38
495973285.55
366350015.5
0
64137257.58
0
11390398.85
362960000
88947048.52
20891665.76
1.1627
3.4768
204.3728
205.4328
2.2311
3.8757
3.3122
2.0249
.2268
.3004
.0752
.0216
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.0339
3074381.7
41506913.73
.9779
.0221
.9705
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0
29788465.62
94.1755
.1366
110.1973
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.9136
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0
.0692
.0442
.8912
1.3702
0
.0593
.0518
47.8166
0
558725405.94
88059663.59
.0964
b_10
603009
2013-12-31
47499838.51
625839696.11
584686018.52
15000
81633535.08
395100000
342711261.19
.1605
.0622
2.5815
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.209
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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
.993
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
.0493
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1.2142
0
.0523
.0738
58.258
0
452880344.14
67461519.24
0
b_11
603009
2012-12-31
52169233.15
520883697.03
464995963.83
240524.72
79594916.59
256000000
217646749.09
.226
.0945
2.393
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8320590.06
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0
275408783.71
191627298.7
0
51793874.64
0
5837832.33
215751630
74923565.48
11340902.49
1.0424
1.1404
186.5524
154.9983
2.8467
3.4864
4.4588
1.8548
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8584597.94
40422085.06
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0
21250379.91
104.6911
.1989
81.8613
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0
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0
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1.2842
0
.0632
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66.0089
0
371092964.78
49359159.63
0
b_12
603009
2011-12-31
46951437.63
403916022.72
413511968.04
22400
86091078.31
179972000
112705472.11
.2523
.1114
2.2657
.5586
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.222
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4006312.84
1.0237
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0
205649382.25
144258284.92
0
30300248.44
0
5262001.65
155000000
47156074.25
10244665.28
.9179
-.2266
149.2653
143.142
3.9973
4.4644
5.4068
2.0928
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5237466.91
37108213.58
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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
.0797
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1.3681
0
.0498
.0629
48.9147
0
337968102.28
33377550.26
0
b_13
603009
2010-12-31
44246166.12
308812360.04
266220944.93
302340.61
60723500.69
112735472
66062393.79
.2954
.1257
2.3507
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.127
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790595.93
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
.2879
.3078
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.081
.0108
1946153.88
35109455.59
.9623
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-19154528
17608362.93
82.1952
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58.2797
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.0001
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0
.0673
.2284
.9793
3.1261
0
.0501
.0283
99.9504
.0088
212480241.03
23101032.66
0
b_14
603009
2009-12-31
38800164.49
230547655.31
204188019.84
42000
31152924.9
33700000
28281941.47
.3327
.1872
1.7773
.4374
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.5518
.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
.0543
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1
4.4825
0
.0447
.009
89.8757
.0518
166823224.4
10506327.04
0
b_15
603009
2008-12-31
27443406.7
181395865.17
147380007.8
0
13614418.97
16200000
30279515.77
.3664
.211
1.7369
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.1242
.1872
1.1266
1001582
1.6291
1.0561
0
86731388.39
40007758.69
0
8024847.92
0
31060.25
16300000
35279259.4
5595663.35
.9865
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
.0595
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1
5.7144
0
.0785
.012
98.5642
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118533132.91
8067369.15
0
b_16
603009
2007-12-31
23453609.62
120574049.31
111002080.62
28969.63
9449382.79
28132700
30163781.02
.4804
.2885
1.6654
.3995
.5503
.3212
.2227
.107
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1.2865
1386424
1.652
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0
48022655.45
29160854.44
0
4686728.7
0
1031060.25
18000000
10507384.95
4203403.17
.963
.4053
147.4114
120.3969
4.2275
3.9769
6.561
3.8017
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.0116
1948299.87
21667828.86
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0
6448191.38
91.7796
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55.6317
.19
0
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0
.0572
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2.8369
0
.0678
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34.379
0
90827034.61
6307647.27
.1
b_17
603009
2006-12-31
9917389.23
59589498.91
58021444.36
0
3769866.1
23900000
17513854.81
.3653
.1591
2.2965
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1.0272
221400
1.1629
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0
31919301.28
21827477.09
0
2843384.01
0
0
20300000
5833500.05
5814980.34
.8479
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176.9209
180.6638
2.8114
3.6146
4.8063
2.3261
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.397
.227
.035
.072
.0168
748281.57
8252871.26
1
0
1
0
0
2264053.12
100.9787
.1996
75.9422
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0
.9169
.0831
.564
.3857
0
.0502
.182
.8904
1.6297
0
.048
.0297
28.1169
0
50092695.89
2962867.73
.1724
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