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603023
威帝股份
哈尔滨威帝电子股份有限公司
交运设备
汽车零部件
55811.7407
2015/5/27
L
246
黑龙江
哈尔滨市
www.viti.net.cn
N
16|238
序号
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2012-12-31
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2011-12-31
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a_15
603023
2009-12-31
22981808.35
0
0
0
0
0
0
0
0
0
0
19722407.99
24444404.89
821528.75
0
0
0
0
0
0
0
0
0
0
445993.67
0
24554150.73
0
0
0
92970294.38
0
0
0
0
0
0
0
0
0
0
0
0
19013940.06
0
0
0
0
0
4327792.02
0
0
0
0
186890.57
0
23528622.65
0
116498917.03
0
0
0
0
0
0
0
0
0
0
14887861.2
601473.4
0
0
97109.03
2642056.12
0
0
0
0
0
0
0
0
0
0
403058.24
0
0
0
0
0
0
0
18631557.99
0
0
0
3501.53
0
3501.53
0
0
687500
0
691001.53
0
19322559.52
60000000
0
0
0
0
29950409.44
0
2628652.07
0
4597296
0
0
0
0
0
97176357.51
0
97176357.51
116498917.03
103575875.69
103575875.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73670482.11
45140609.27
0
0
0
0
0
0
0
0
0
946238.69
0
0
6787753.44
21107821.47
-311940.76
-184188
0
0
0
0
0
0
29721205.58
1634311.3
0
50288.78
0
0
31305228.1
5781207.42
0
0
25524020.68
25524020.68
0
.43
.43
0
25524020.68
25524020.68
0
101925192.96
0
0
0
0
0
0
0
0
0
0
0
2101695.59
61830337.8
0
0
0
0
0
19603576.9
19453221.58
8347132.6
-5207380.33
0
0
0
0
0
29104024.61
0
0
0
0
-29104024.61
16700000
16700000
0
0
0
0
0
14010000
0
0
2690000
0
0
-31621404.94
54603213.29
22981808.35
16|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
603023
2024-12-31
1877470.05
84883590.48
60482160.13
2719503.99
38120633.22
0
8666449.25
.0064
.0057
1.1284
.1138
.0245
.8801
.0288
.2114
.0775
.0737
2767695.77
7.531
6.5232
12152626.77
708722608.49
94242561.74
0
82161853.39
1383333.21
4200073.16
2466178.3
92837580.43
5410946.62
.9729
4.8267
1012.4458
520.9604
.6779
.5472
1.0566
8.6479
.2657
1.0078
-.0101
.0635
.2853
-.1374
2116721.96
2287809.43
.9823
.0177
1
0
0
5578880.66
667.0018
.1077
345.4439
1.2536
.1288
.4525
.4187
.8007
.1065
0
.0928
.0537
.9388
288.7406
.0288
-3.6343
.0442
493.3007
.0179
24935211.64
19544261.34
0
b_1
603023
2023-12-31
-22709230.65
108032531.6
86631134.93
86705128.59
6661389.19
42010101.01
28598294.48
-.0242
-.0237
1.0216
.0211
0
.759
-.4285
.6398
-.3529
.067
6361641.43
44.4008
39.125
6313664.06
667905300.55
99570839.6
0
23343893.44
1583333.25
0
0
12680042.26
4025814.4
1.2683
-1.1442
1282.7355
1243.9416
.4493
.419
.8869
47.2948
.2398
5.2758
-.0351
.1244
.6748
-.1594
1780194.78
-25065899.67
1
0
.8415
.1585
10101.01
37037870.26
871.1682
.1009
411.5673
.7869
-.2449
1.3401
-.0952
.8446
.1259
0
.0295
.241
.9052
0
0
0
.0171
39.4093
.0752
15466755.2
26195597.74
0
b_2
603023
2022-12-31
-790946.94
84736830.99
97140467.85
5114709.47
37064922.03
0
4151808.37
.0011
.001
1.0588
.0555
.0837
.7041
-.0107
.3633
.011
.0917
3530901.61
16.1011
13.2162
15647472.41
622728121.07
139919413.7
756274.39
45428358.79
1783333.29
0
3759986.24
31621142
9527596.28
.7104
-15.1489
1180.7603
1045.3554
.5889
.4383
1.049
17.966
.3723
2.8848
.0074
.089
.4102
-.1359
2964692.25
-2712120.07
1.0047
-.0047
5.3811
-4.3811
0
35129286.53
832.8037
.1391
347.9566
1.0491
.6915
-3.3124
3.6209
.7699
.173
.0009
.0562
.2122
.8686
167.0328
0
-2.6817
.0174
140.0453
.099
32057694.19
25922402.29
0
b_3
603023
2021-12-31
6376713.87
103722842.43
61252903.21
14122532.86
27186483.13
0
0
.0088
.0085
1.0327
.0317
0
.8081
.0898
.2139
.0942
.0901
2636998.71
28.3589
24.0063
7343605.68
643755021.48
115676788.06
5046558.11
23589724.44
1983333.33
21311.62
0
20193253.71
4770176.49
1.0716
6.3473
1121.8858
1016.456
.5936
.4982
.9378
31.599
.3222
4.3526
-.0056
.094
.2658
-.1459
2402414.65
4054060.13
1
0
1
0
0
6503892.91
732.6965
.1268
389.1893
.8958
.0351
.6059
.359
.8169
.1468
.0064
.0299
.1911
.9197
0
0
0
.0177
107.0109
.0134
30064736.38
21024705.71
0
b_4
603023
2020-12-31
-1800594.66
130223962.55
82205572.19
590007548.23
587608499.28
0
52506430.58
.0207
.0202
1.0276
.0269
0
.8773
-.0213
.409
.1856
.1088
17959683.36
30.3954
25.9327
5930613.8
631836510.21
125020878.99
0
20452486.93
0
0
0
18333051.36
2563221.72
1.2184
3.0594
1143.3243
1070.0808
.6662
.513
.8453
37.2649
.4049
4.4627
.0023
.1354
.2308
.0428
8365453.05
-2511644.93
1
0
1
0
0
11287552.74
711.5472
.12
431.7771
1.0386
.627
-.16
.533
.8129
.1608
0
.0263
.1227
1
0
0
0
.0144
74.2753
.0031
43838664.4
20769287.21
0
b_5
603023
2019-12-31
6492399.83
218579608.37
163947461.69
522271421.28
540961913.3
0
37233867.79
.0319
.0277
1.1522
.1321
.6732
.3086
.047
.4217
.1655
.1676
22569813.85
18.9936
16.1013
5738802.99
668674314.38
131056797
0
24429654.11
0
0
73283623.58
33596930.92
1980567.99
1.2747
2.3908
869.5147
784.0844
1.7863
.7198
1.0072
7.7324
.4808
2.8924
.0209
.1343
.1952
.0922
11398392.57
281172.11
1
0
1
0
0
20864788.01
507.114
.1249
362.4007
.8126
.4889
.0123
.4988
.8113
.159
0
.0296
.0182
.3268
9.221
0
.1738
.0141
88.0029
.0031
89747124.68
33985013.02
0
b_6
603023
2018-12-31
64045647.26
277562118.32
196626820.97
278377099.54
135606245.67
387000000
37132603.91
.1001
.0771
1.2979
.2295
.7133
.2757
.3171
.2176
.3226
.2389
14694173.72
12.95
11.2184
4361076.78
712548506.6
109807785.98
0
23008655.93
0
0
138424079.32
53496926.23
2130668.75
1.1154
1.242
646.2619
529.4966
7.8637
1.1216
1.1376
4.7402
.5441
1.7316
.0712
.087
.1215
.0091
10980252.53
50471594.71
1
0
1
0
0
21611901.25
325.4137
.1139
320.8482
.8021
.057
.7745
.1685
.8429
.1299
0
.0272
.011
.2867
5.2041
0
.0133
.0128
117.5199
.0004
113291656
31509572.06
0
b_7
603023
2017-12-31
63601628.72
214252446.5
194871696.26
367978162.16
462801782.23
0
36101010.48
.1221
.1112
1.0976
.0889
0
.9654
.3191
.2233
.3444
.3229
17803738.89
9.1802
7.9431
8721847.1
335553622.68
96481647.08
0
185210877.99
0
0
0
52982394.48
1901193.22
.849
.2823
576.8248
469.5315
7.6557
1.4378
1.1302
11.7406
.5547
1.2371
.0958
.0849
.1445
-.0061
13331752.06
50837230.95
1
0
1
0
0
25497323.24
253.8607
.11
322.9641
.9689
.0652
.7406
.1942
.5436
.1563
0
.3001
.0346
1
0
0
0
.0142
107.6576
.0167
115444615.99
25434358.85
0
b_8
603023
2016-12-31
73201113.29
265545640.68
185158418.69
394374060.92
442236234.41
0
18274178.39
.1712
.1556
1.1002
.0911
0
.9597
.3464
.2034
.4291
.3626
35031044.42
9.9533
8.9018
7765987.41
401615244.57
40903492.41
0
140291246.7
250000
0
0
50947469.98
2140923.49
.9497
.8865
493.4108
387.9278
10.0669
1.7436
1.2849
11.6138
.562
1.0515
.116
.0907
.117
-.0043
29403878.47
55652745.4
1
0
1
0
0
25256736.76
209.3365
.0953
284.0743
.7552
.0621
.6137
.3242
.6891
.0702
0
.2407
.0403
.9953
0
0
0
.0151
106.6945
.0178
102700597.51
22923162.89
0
b_9
603023
2015-12-31
73873712.76
215103294.34
169053757.2
149936204.39
247829134.36
265000000
58005311.41
.175
.1549
1.1294
.1146
0
1
.3636
.2023
.3937
.3936
17778198.27
8.3515
7.496
3878918.35
393936572.27
16861326.57
0
105396073.64
0
0
0
59155816.59
355.5
.8484
.5758
519.787
373.944
12.049
1.6935
1.1997
9.4291
.5782
.8555
.1421
.0765
.1265
-.0007
12898432.24
62202136.72
1
0
1
0
265000000
25043443.36
215.5357
.098
304.2514
.8336
.061
.7777
.1613
.7632
.0327
0
.2042
0
1
0
0
0
.0073
147.2438
.0482
88504114.47
20758890.64
0
b_10
603023
2014-12-31
73902899.24
260507527.88
183683486.59
537151994.51
536763015.19
0
137000000
.5269
.3776
1.3954
.2833
0
.7941
.3647
.1872
.417
.9054
25603074.12
3.155
2.3761
1447316.18
198724382.22
18412402.91
0
6660209.04
0
13000000
0
50353294.77
13056234
1.0195
.9091
447.8909
324.4968
10.7318
1.7964
1.4916
4.7857
.5635
.7789
.4064
.0644
.1241
-.0012
28170804.16
54885469.25
1
0
1
0
0
20782285.64
203.1849
.2207
244.7061
.6563
.0171
.6495
.3334
.888
.0823
0
.0298
.2059
1
0
0
0
.0173
124.4556
.0082
111885205.7
20525864.21
0
b_11
603023
2013-12-31
66153844.55
205892445.09
154650795.66
312246328.68
311311219.74
0
78000000
.3139
.2439
1.287
.223
0
.9103
.3585
.1831
.3843
.6347
16689632.54
4.5047
3.6751
935661.38
264753432.66
19348503.87
0
6617746.21
5691267
0
0
59020536.07
5814949.19
.8746
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445.9428
277.1479
9.3961
1.8413
1.4735
5.5771
.5521
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.2536
.0625
.1234
-.0027
16021395
52646169.21
1
0
1
0
0
18160069.65
198.2291
.1688
247.7138
.7518
.0317
.7424
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0
.0228
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0
0
0
.0138
172.4879
.0077
89777881.88
19833158.46
0
b_12
603023
2012-12-31
50749015.39
164705590.98
123459454.51
240873363.87
238909882.25
0
0
.2636
.2184
1.2068
.1713
0
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.5545
12152697.34
5.7482
4.8354
726776.31
254311635.52
19926873.71
0
6899640.54
3571467
0
0
44499840.59
3668004.59
.831
.6718
423.4972
271.3528
7.5349
1.861
1.6053
6.8701
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.217
.0529
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-.0017
11478249.1
47648765.97
1
0
1
0
0
15625581.18
196.1259
.1448
227.3714
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.037
.776
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0
.0245
.0762
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0
0
0
.0147
153.0876
.0079
71287877.59
19072304.94
0
b_13
603023
2011-12-31
58392642.78
177590892.93
138159098.88
0
4465356.24
0
36000000
.3989
.3289
1.2129
.1755
0
.9745
.356
.1607
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11535653.83
5.0971
4.0063
629194.47
180197618.26
21449646.71
0
6450193.71
0
869200
0
35595321.11
932211.92
.8581
.5761
323.1929
204.9447
8.1724
2.1734
2.3511
6.9067
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1.0908
.3397
.0497
.1122
-.0013
13137211.85
55306413.71
1
0
1
0
0
12207177.83
167.9435
.1869
155.2494
.5029
0
.8081
.1919
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.1031
0
.031
.0255
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0
0
0
.0205
119.7752
.018
91026578.21
19109266.87
0
b_14
603023
2010-12-31
56095972.17
166619284.92
124181573.28
0
1099701.52
0
4900000
.3367
.2677
1.2581
.2051
0
.9707
.3697
.1692
.3088
.8668
1070442.15
4.3206
3.3919
534123.9
151134335.54
18686997.22
0
5208700.87
0
840000
0
34852947.5
1050786.04
.9308
.9058
273.6376
152.7735
8.0488
2.4029
2.9982
6.0006
.5477
.9287
.3436
.0537
.1165
-.0009
3385331
43464611.58
1
0
1
0
0
14170225.72
151.8974
.186
121.7403
.376
0
.9277
.0723
.8635
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0
.0298
.0293
.9766
0
0
0
.0246
125.6292
.0425
68618513.28
17805363.01
0
b_15
603023
2009-12-31
29905393.58
104026888.55
109234268.88
0
29104024.61
16700000
14010000
.2627
.2191
1.1988
.1659
0
.9434
.2887
.2663
.2464
.8891
1584022.52
4.9899
3.6721
186890.57
92524300.71
19013940.06
0
4960676.26
0
687500
0
18228499.75
1094059.77
.8411
-.204
354.1843
282.3732
5.4474
1.8384
2.3451
6.8844
.5642
1.3179
.2483
.0655
.2038
-.003
1768210.52
23755810.16
1
0
1
0
16700000
8347132.6
198.5411
.2108
155.6433
.4264
0
.9307
.0693
.7942
.1632
0
.0426
.0566
.9642
0
0
0
.0371
75.8814
.0388
61830337.8
19603576.9
0
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