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603037
凯众股份
上海凯众材料科技股份有限公司
交运设备
汽车零部件
13624.2749
2017/1/20
L
493
上海
上海市
www.carthane.com
N
8|238
序号
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760385912.57
2714685.77
763100598.34
885504483.14
450078558.76
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0
0
0
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0
0
0
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0
0
0
0
328023694.75
248000584.35
0
0
0
0
0
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0
2306765.93
0
0
30957008.46
50167194.78
-4031203.8
623345.03
0
0
0
0
0
11435269.67
133490133.68
107559.22
0
242304.68
0
0
133355388.22
18549061.03
0
0
114806327.19
113853033.74
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1.11
1.11
0
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113853033.74
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0
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3930000
9592922.2
278685991.17
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71706715.23
47641749.07
38827927.52
84002591.78
0
0
62500
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0
52652836.78
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0
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316039762.02
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0
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56200000
200000
0
259839762.02
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0
290665652.38
58363661.87
349029314.25
a_7
603037
2016-12-31
58363661.87
0
0
0
0
0
0
0
0
0
0
77534581.4
101221075.21
29077243.1
0
0
0
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527589.04
0
500685
0
106818815.69
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0
724232.62
374767883.93
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79676940.28
60000000
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178892010.18
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231414689.67
169241468
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29023.03
3369.23
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9942486.38
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26093025.34
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400
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107698561.12
58363661.87
8|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
603037
2023-12-31
81551818.38
598389097.46
487510922.17
30866343.67
123703524.16
70787818.63
89273045.81
.0945
.0748
1.2632
.2084
.1803
.5536
.1103
.232
.1176
.636
26835265.72
3.2583
2.8731
72251241.84
641216163.22
298095366.87
32190072.87
191059969.99
3455072.49
8538728.45
43668429
142534963.6
56049529.78
.6617
1.2754
220.4466
180.8428
2.731
4.8631
2.5105
5.2615
.3499
.3852
.0737
.0271
.2065
-.0017
14570270.03
60099992.61
.9907
.0093
1.0563
-.0563
11600000
50180489.86
75.0557
.0711
145.3909
.439
.1411
.6913
.1676
.5516
.2564
.0277
.1643
.2314
.8856
16.007
.0076
-.028
.0319
54.5532
.0274
247337927.37
134902483.24
0
b_1
603037
2022-12-31
66728476.84
542008643.75
474136214.27
151242076.9
267497848.31
56444073.34
109702868.41
.0802
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1.2448
.1967
.0616
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.2123
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18961309.7
3.3182
2.7294
70950074.67
624567275.74
295046655.57
14826701.1
165923666.56
0
6492678.06
13323130.82
144733964.4
58342240.06
.6972
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230.9898
192.9811
2.7739
3.7621
2.7245
5.4687
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.059
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.1959
-.0078
18237418.18
51900606.66
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1.1014
-.1014
26770000
48174189.29
97.0212
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133.9687
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.9029
48.6642
.008
-.3742
.0431
62.1748
.0548
266296139.69
123182486.93
0
b_2
603037
2021-12-31
87886784.27
478500908.89
359403797.91
494523431.47
571197045.21
800000
64765813.35
.0957
.0826
1.1588
.1371
.0103
.7571
.1603
.1949
.1558
.5301
9309070.79
5.1627
4.2494
61808118.85
634573568.35
252181361.46
8356197.54
139343462.27
0
8383497.38
1463419.41
115730107.1
24600197.38
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1.3942
251.0076
188.771
2.8101
3.079
2.7555
7.7454
.3615
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.0203
.1747
-.0001
5716794.19
76116454
.9972
.0028
.9859
.0141
800000
35263684.6
118.5435
.1108
132.4641
.3771
.0421
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.0669
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442.8118
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-.0286
.0453
68.7496
.0527
196693145.19
95779220.29
0
b_3
603037
2020-12-31
74843543.45
528394320.44
343341540.94
635016940.79
701115184.18
0
71177126
.0938
.0847
1.1078
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0
.8529
.1514
.195
.1649
.5133
21527462.24
7.5148
6.2182
40184969.86
640435236.43
226160832.29
0
96650878.56
0
6697955.86
0
86615830.23
7083514.18
.8763
2.2694
294.2561
244.6661
2.9298
2.6615
2.3231
10.7982
.3504
1.2966
.0781
.022
.1745
-.0015
17487848.43
60016734.4
.9992
.0008
1.0144
-.0144
0
32979243.98
137.1393
.1171
157.1167
.3868
.0495
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0
.1003
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0
.0091
0
.0356
52.5754
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209405381.29
81537169.5
0
b_4
603037
2019-12-31
78544972.61
546924851.4
443637607.65
137104091.85
66247341.33
0
81895375
.0958
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1.1108
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0
.7781
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15381102.73
7.462
6.0138
72845690.39
648991394.96
181875711.08
0
109959364.38
0
5052640.23
0
78053192.21
15763526.87
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1.2726
334.2824
281.3806
3.6516
2.3681
2.0261
10.5656
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1.4481
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.0729
.14
-.0036
10093180.81
65784329.35
.9978
.0022
.9984
.0016
0
59755807.71
154.1332
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180.1492
.4748
.0651
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0
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.168
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0
.0093
0
.0159
55.2622
.0449
258309352.61
86378659.3
0
b_5
603037
2018-12-31
127593477.57
584434426.85
451719800.81
366358.97
214814450.54
0
76698407.51
.1518
.1316
1.1533
.1329
0
.6802
.2324
.1873
.231
.57
17045802.27
5.7496
4.6849
58462643
581439874.48
164122244.84
0
217522448.96
0
3355842.92
0
90431792.15
37574947.27
.8753
1.0467
311.6616
255.0046
4.9478
2.3136
2.3717
8.1513
.4247
1.0647
.1302
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.1241
-.007
15498405.04
109743136.86
.9975
.0025
1.0015
-.0015
0
46279019.04
157.7635
.1378
153.8981
.4608
.0122
.8656
.1222
.6037
.1704
0
.2259
.2935
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0
.0091
0
.0156
60.9738
.0182
269957980.11
84675761.49
0
b_6
603037
2017-12-31
122678209.04
520864974.77
436862382.99
62500
52652836.78
316039762.02
56200000
.1504
.1297
1.1604
.1382
0
.7307
.2726
.1713
.2551
.5083
11300524.21
5.8125
4.6664
37170642.52
707065759.23
124904964.19
0
53533759.72
0
0
0
89438743.61
32965141.19
.9634
.7317
339.47
263.5223
5.2133
2.0073
2.3155
7.8172
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1.1461
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-.009
11300524.21
103505802.98
.9964
.0036
.9917
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316039762.02
38827927.52
181.8391
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157.6309
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0
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0
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1
0
0
0
.0173
80.8592
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278685991.17
71706715.23
0
b_7
603037
2016-12-31
95973151.33
335472432.5
296281818.32
400
33915179.39
0
54000000
.2151
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1.1914
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0
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10257411.32
4.7036
3.3629
12068322.65
373542966.31
93719852.36
0
28625368.84
0
0
0
78734111.43
942828.85
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430.7912
384.9451
3.97
1.5844
1.8212
7.0378
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1.3406
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-.0025
10257411.32
79254558.24
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0
26093025.34
230.3742
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200.417
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0
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0
.0577
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1
0
0
0
.032
91.7083
.0264
184637663.63
52217791.25
0
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