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603035
常熟汽饰
江苏常熟汽饰集团股份有限公司
交运设备
汽车零部件
36634.708
2017/1/5
L
6143
江苏
苏州市
www.caip.com.cn
H
15|238
序号
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2013-12-31
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966170613.99
0
1603163531.34
315000000
0
0
0
0
0
0
0
0
62402427.55
123241981.49
38080237
0
0
8008708.84
22289128.21
538600
0
0
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0
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0
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0
0
46232319.32
0
0
0
0
972633.58
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616766035.99
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8519783.74
1795062.83
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0
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0
664724956.75
210000000
0
0
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0
535647707.95
0
10708727.9
0
182082138.74
0
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938438574.59
0
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1603163531.34
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741534461.73
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0
7045512.68
0
0
33747453.34
108428673.03
18438155.66
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0
0
67279285.48
64213020.08
0
0
148257448.15
23748215.25
0
1196829.37
0
1102622.56
170808834.03
20630193.15
0
0
150178640.88
150118341.46
60299.42
.76
.76
-1807015
148371625.88
148311326.46
60299.42
869743376.51
0
0
0
0
0
0
0
0
0
0
174524.81
36300272.25
607390701.71
0
0
0
0
0
89714825.25
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73041395.72
56793025.7
225217177.68
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3000000
136315508.72
69277023.74
0
500000
0
136688188.33
200000000
200000000
0
0
644303200
0
788003200
73494699.51
0
0
-17194699.51
5615.72
0
176292130.24
48842792.68
225134922.92
a_14
603035
2011-12-31
87283421.28
0
0
0
0
0
0
0
0
0
0
34223000
138572035.68
7215270.18
0
0
0
0
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0
0
0
0
78655486.45
0
99909323.33
1000000
0
1896.64
446860433.56
0
0
0
0
0
0
387319818.29
0
0
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0
439153115.22
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153373443.68
0
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0
21154714.27
19866650.77
1028352473.48
0
1475212907.04
458700000
0
0
0
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0
86931082.47
115033690.01
30250079.89
0
0
8662527.98
30702015.01
884271.67
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0
0
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52143389.36
0
0
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0
0
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0
24874779.24
0
24874779.24
7980317.37
2010470.36
38530229.2
0
73395796.17
0
863666136.64
80000000
0
0
0
0
74009426.43
0
54132165.49
0
401966230.41
0
0
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0
610107822.33
1438948.07
611546770.4
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678224623.16
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0
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622721273.14
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93804334.48
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18329685
178860235.26
153080000
0
0
547010
-216677731.75
0
0
0
0
601752040.89
50000000
502879958
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0
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82051092.09
48842792.68
15|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
603035
2025-12-31
151712553.47
3690218988.09
3627540944.16
174060938.11
274201947.15
1869703001.97
1699389299.57
.0587
.0259
2.2646
.5584
.3166
.5483
.0213
.0939
.0447
.5799
261203672.05
.9327
.776
721900009.12
5220707024.34
3201251379.36
2342932611.9
1496385841.59
113058329.2
93105064.66
2167590075.87
3843574769.5
835853034.44
.4132
.1974
216.3191
29.5406
2.5229
7.373
2.1881
1.6272
.1226
.1568
.0424
.0033
.0841
.0065
88236912.28
56358335.68
.9806
.0194
1.0902
-.0902
0
283267437.31
49.5052
.075
166.8139
.5108
.5447
.1775
.2779
.4258
.2611
.1911
.122
.1221
.8565
2.5235
.012
.0212
.0366
187.8231
.0535
1949888454.88
1082712988.51
.3135
b_1
603035
2024-12-31
225068527.61
3645559859.14
3382954756.1
184445408.77
363349673.53
1914471038.28
1997436997.39
.0793
.0396
2.002
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.3172
.555
.0397
.105
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335075972.49
.9284
.7627
465868304.1
4189650475.67
2880071741.99
2303631377.04
1266086811.65
119641853.82
92735763.89
1689311404.69
3047944378.28
587894042
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233.4934
47.3081
2.2041
6.3298
2.0759
1.8187
.1533
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95982824.57
86366861.3
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1.0095
-.0095
0
191301728.32
57.6642
.0726
175.8292
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2.5614
.0138
.0295
.0406
187.6033
.0707
1976430521.66
937186394.67
.2381
b_2
603035
2023-12-31
359277742.67
3479140385.06
3674817815.59
315508038.23
591597842.69
2161608718.82
1854397438.05
.1063
.0529
2.0097
.5024
.3043
.576
.0781
.1176
.1165
.454
263709461.63
.8858
.7254
507570214.19
4027768134.17
2707349254.22
2280076161.22
1113656950.22
97602565.11
108522328.23
1548692537.5
3028160962.39
511936067.98
.6191
-.3652
241.172
4.1568
2.067
5.4731
2.0919
1.7149
.2045
.1604
.0886
.0078
.0993
.0105
28478308.36
272045351.85
.9994
.0006
1.0192
-.0192
0
332177066.4
66.69
.0734
174.482
.5639
.4391
.5078
.0532
.3977
.2673
.2251
.1099
.1006
.9108
2.651
.0145
.0313
.0311
239.0495
.0945
2375435023.28
745689240.55
.1262
b_3
603035
2022-12-31
315249455.32
3226152568.66
2810893115.89
656821834.21
782486594.18
1803219560.85
1834165259.09
.1085
.0589
1.8413
.4569
.2892
.5944
.086
.1207
.1373
.4293
264685096.32
.9562
.7778
512939025.68
3147741471.34
2074351517.46
2268784230.59
1047354644.98
103445707.21
102488435.98
1128192955.85
2405734583.29
367296007.83
.712
.825
219.0134
-17.1978
1.8771
5.4383
2.403
1.9332
.2166
.1784
.092
.0083
.0988
.0136
47853376.11
238636296.82
.9991
.0009
1.0167
-.0167
0
173439859.01
67.1171
.0695
151.8963
.492
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.4741
.0951
.3687
.2429
.2657
.1227
.0941
.8525
2.8187
.0172
.0441
.0329
238.3463
.1241
1817497631.97
591451456.38
.2767
b_4
603035
2021-12-31
189458758.71
2709996645
2369466168.76
413199492.72
415819295.81
1365426786.19
1788422521.49
.0999
.0547
1.8269
.4526
.3632
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.0712
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.1543
.3543
311447650.71
.8961
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418709473.15
2175487249.85
2051204634.35
2261027787.34
1027669598.38
94528569.66
96616955.75
1235571321.51
1853703887.2
312279486.09
.8336
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228.4095
-13.9813
1.3523
4.6936
2.4229
1.8436
.2405
.1703
.0858
.0084
.1253
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40911866.78
99505259.57
.9969
.0031
1.0227
-.0227
0
150038067.21
77.7662
.0616
150.6432
.4684
.6583
.2421
.0996
.2895
.2729
.3009
.1367
.0918
.7988
1.9706
.0195
.0504
.0365
245.7498
.1625
1641993334.87
441063297.08
.2306
b_5
603035
2020-12-31
83860374.88
2496554204.57
2126211040.05
481614463.61
1009308618.03
1697374078.15
1974399946.16
.0945
.0485
1.9481
.4867
.464
.4199
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.182
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.3101
322229519.53
.8527
.7059
346504129.67
1917254628.99
2084034061.01
2206738579.06
944416164.58
97727457.64
87292306.59
1615196299.15
1538142954.13
327638965.71
.8743
1.0678
234.2458
-.2604
1.1892
4.3084
2.441
1.5919
.2324
.1468
.079
.0108
.129
.0422
30539190.1
24605506.21
.9946
.0054
1.0433
-.0433
0
171068642.29
84.7179
.0558
149.5279
.4286
.841
.0709
.0881
.2681
.2914
.3085
.132
.0941
.7808
1.4348
.0158
.0579
.0398
238.5245
.1344
1583188233.02
303008997.75
.1634
b_6
603035
2019-12-31
-22642933.94
1994886894.81
1429277760.44
238022250.3
1169251589.25
2388435995.57
1516279178.49
.0833
.0343
2.4315
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.3619
-.0124
.2244
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285212764.46
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420484950.65
2283968234.32
2011958203.01
1850901510.74
931650451.48
80775501.58
84331875.43
2196563316.88
1586269426.07
384479062.87
.8913
2.3328
228.3817
-59.486
1.304
4.1009
2.6188
1.1041
.226
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35567225.71
-42752699.82
.9938
.0062
1.091
-.091
0
322021050.88
89.0045
.0553
139.3772
.475
1.0296
-.1763
.1467
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.2615
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.0923
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1.1412
.0159
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.0419
291.781
.1446
767522088.47
289670525.86
.0746
b_7
603035
2018-12-31
-3774300.97
1544778343.7
1365665724.38
366893432.06
1377228528.9
1085119193.29
328295808.11
.1339
.0737
1.8154
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-.0026
.1978
.23
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392942774.84
.7818
.6027
222301580.97
1179524368.97
1430935566.19
1320513488.66
635211440.87
77221268.32
76916061.23
1077685699.79
726171984.63
247088204.79
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210.7997
58.3301
1.6072
4.5981
2.7774
1.7976
.2094
.1792
.0439
.0181
.1572
.0225
16230374.24
-56187026.05
.9978
.0022
1.0099
-.0099
0
147645627.33
79.3803
.0651
131.4194
.3598
1.1187
-.1668
.0482
.2583
.3134
.2892
.1391
.1205
.8087
1.2033
0
.0306
.0647
157.4337
.2005
919030249.33
216274156.2
.221
b_8
603035
2017-12-31
62567518.55
1172456103.37
1091765845.41
175682295.6
378873687.75
218708646.35
504205771.34
.1011
.0718
1.4074
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.0467
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180272808.43
1.4313
1.1862
95163385.56
1156067815.98
940878481.59
732428694.35
334327015.52
65682317.24
8603056.77
218977136.72
507876330.25
188907488.73
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.3552
214.2841
89.5129
1.9999
5.723
2.4251
3.3323
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16253530.25
46890847.75
.9961
.0039
1.0019
-.0019
0
110447247.06
63.7774
.0652
150.5067
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.2315
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.9192
5.5019
0
.043
.0602
133.7707
.1401
725636481.07
175193269.21
0
b_9
603035
2016-12-31
118359283.02
1301697801.29
1118568384.95
106085712.78
214478111.19
1126520000
553267520.49
.1087
.0723
1.5039
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144440125.79
1.5728
1.4131
60294427.88
1539771260.48
687442196.42
648600834.29
254030154.21
46278286.56
9403564.81
424962357.26
529059847.39
94715938.96
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199.606
73.4365
2.501
6.8867
2.4897
2.9229
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11403635.35
81863376.88
1
0
1
0
686520000
82591319.12
53.0007
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146.6052
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3.6772
0
.0371
.0546
133.8804
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774036409.68
154627973.7
0
b_10
603035
2015-12-31
85532648.42
1114315281.25
934341231.39
163957387.5
222935202.19
444282688.89
594244490.71
.1783
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1.6321
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158357541.24
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68919301.8
621941417.08
567357658.01
620006821.07
236046569.74
45704001.76
58046567.63
385803764.26
258841632.35
147470958.46
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187.3036
105.8947
1.8675
5.361
3.0616
2.41
.29
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22984523.33
65132973.48
1
0
1
0
0
77942691.6
68.0843
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119.2192
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1.6459
0
.0494
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89.8805
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631067932.41
131108897.54
0
b_11
603035
2014-12-31
110964739.95
1106702645.59
978557197.28
106566847.15
158891193.68
514120400
639860107.19
.1788
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1.6881
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127700912.13
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39571688
640530939.13
547236862.74
488154981.16
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46770840.96
8560233.11
464425314.26
239742918.2
73194642.58
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164.4969
90.3563
2.134
5.6614
3.6491
2.3298
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19561476.74
58585724.2
1
0
1
0
0
81805043.26
64.472
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100.0249
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.29
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1.463
0
.0422
.08
81.1352
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677756785.19
123717994.29
0
b_12
603035
2013-12-31
84409381.91
934539227.76
859272974.75
100199810.77
249693638.23
437581400
394902738.02
.1744
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1.7641
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122749499.03
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51496359.79
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397630620.58
247903782.38
40627155.6
59910369.88
419006714.26
232542056.98
133699433.55
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184.6348
97.1727
1.7723
4.7063
3.4087
2.0263
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22310812.32
45671014.84
1
0
1
0
0
72290504.87
77.556
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107.0788
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1.6406
0
.0445
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94.8586
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598279963.6
104609523.85
0
b_13
603035
2012-12-31
79543298.02
906218173.57
849425147.87
342780720.79
206092532.46
844303200
861497899.51
.16
.0937
1.7083
.4146
.4753
.3821
.0969
.1956
.1829
.5122
89830671.36
1.0328
.8391
33972444.78
614838325.3
500492564.87
285315991.16
202516650.01
0
48497520.76
315972633.58
255817545.92
92934777.25
.9054
.3782
158.9861
58.789
1.8
5.2313
4.0913
2.1749
.3011
.1937
.1137
.0411
.1321
.0225
22551385.88
60347969.52
1
0
.9996
.0004
200000000
73041395.72
69.7722
.0745
89.2139
.2784
.448
.4018
.1502
.3835
.3122
.178
.1263
.1398
.9279
2.016
0
.0584
.0913
108.3065
.1702
607390701.71
89714825.25
0
b_14
603035
2011-12-31
55503350.02
821087970.5
691426867.3
115809513.51
332487245.26
651752040.89
597668594.39
.2165
.0898
2.4123
.5855
.5322
.3144
.0818
.2024
.1953
.4597
84949334.07
.5655
.439
42021365.04
367203050.47
446637846.47
387319818.29
274052191.81
0
55428810.99
459639761.69
273589865.72
130436509.23
.9901
.9791
168.9945
38.5649
1.5444
4.8025
3.925
1.3617
.2925
.1264
.1242
.037
.1282
.0372
17887035.23
47475153.98
.9976
.0024
.9975
.0025
0
58192994.02
76.0014
.0677
92.9931
.2548
.5064
.3585
.1351
.2489
.3028
.2626
.1858
.151
.915
.9722
0
.0549
.104
134.6587
.1303
507371167.11
64990913.12
0
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