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603040
新坐标
杭州新坐标科技股份有限公司
交运设备
汽车零部件
13645.5896
2017/2/9
L
786
浙江
杭州市
www.xzbco.com
H
14|238
序号
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a_7
603040
2017-12-31
109549367.82
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37592019
35135464.92
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266592019
266592019
4900000
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236192019
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49879124.62
109549367.82
a_8
603040
2016-12-31
49879124.62
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30620111.63
49879124.62
a_9
603040
2015-12-31
30620111.63
0
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45000000
0
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0
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0
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0
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117854031.71
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0
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67702464.04
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0
0
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23506553.82
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4055135.14
0
365449.8
0
247545.76
53167256.58
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0
0
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46144580.2
0
1.03
1.03
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46144580.2
0
120561168.37
0
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84502.36
3868211.71
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25733608.97
23187145.6
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44056071.06
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0
2618700
36650970.03
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14850000
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66475.13
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34635769.89
30620111.63
a_10
603040
2014-12-31
34635769.89
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14522243
26193164.9
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1820244.19
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15333942.15
45000000
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35418322.79
0
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112027585.03
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222194026.08
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62856537.17
33543227.67
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1208024.93
0
0
7102720.95
21303903.86
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0
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0
56382820.48
1581085.92
0
729802.02
0
484696.62
57234104.38
8297625.31
0
0
48936479.07
48936479.07
0
1.09
1.09
0
48936479.07
48936479.07
0
119283499.11
0
0
0
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0
0
0
0
0
0
66357.07
1730333.03
18603868.61
0
0
0
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0
20921776.57
22017525.65
12213683.28
47323335.1
0
0
903764.35
0
2081850
46099263.38
0
0
0
0
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0
0
0
0
0
0
0
11100000
0
0
-11100000
-995.16
0
-6891309.09
41527078.98
34635769.89
a_11
603040
2013-12-31
41527078.98
0
0
0
0
0
0
0
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0
7044153.71
22453852.14
1509194.89
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24449297.67
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0
52955541.25
4358945.04
986125.53
0
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0
294441.34
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84392543.09
0
181376120.48
0
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2347270.64
888807.2
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0
3250201.24
5691974.16
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0
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290249.61
0
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12468502.85
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0
0
0
0
0
0
12468502.85
30000000
0
0
0
0
50302335.56
0
9520528.2
0
79084753.87
0
0
0
0
0
168907617.63
0
168907617.63
181376120.48
92651453.49
92651453.49
0
0
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49995209.99
27203934.49
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15033502.33
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0
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0
41860441.98
2816056.14
0
1494476.34
0
1401336.33
43182021.78
6142747.69
0
0
37039274.09
37039274.09
0
.82
.82
0
37039274.09
37039274.09
0
90676354.77
0
0
0
0
0
0
0
0
0
0
248321.99
1540356.34
20100334.74
0
0
0
0
0
17258166.29
17712588.58
8014682.48
29379261.01
0
0
71046.15
0
23800000
27919334.87
0
0
0
0
-4048288.72
0
0
0
0
0
0
0
3600000
0
0
-3600000
-842.69
0
21730129.6
19796949.38
41527078.98
a_12
603040
2012-12-31
19796949.38
0
0
0
0
0
0
0
0
0
0
5777613.89
17947180.24
567685.1
0
0
0
0
0
0
0
0
0
0
116285
0
19979912.68
0
0
0
64185626.29
0
0
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0
0
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0
48717534.26
3342560.55
0
0
0
0
6829479.4
0
0
0
0
222482.54
1329184.32
60441241.07
0
124626867.36
0
0
0
0
0
0
0
0
0
0
3051156.51
32000.35
0
0
2232166.47
2768817.18
0
0
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0
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8182429.74
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8182429.74
30000000
0
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31278429.64
0
5816600.79
0
49349407.19
0
0
0
0
0
116444437.62
0
116444437.62
124626867.36
71432972.92
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0
0
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0
0
0
0
0
0
0
0
0
0
0
39680212.72
20441967.83
0
0
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0
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0
0
870782.38
0
0
5091900.31
13200482.42
75079.78
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0
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0
31087592.91
711943.05
0
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0
0
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4450282.35
0
0
27259493.34
27259493.34
0
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0
27259493.34
27259493.34
0
77429747.68
0
0
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0
0
0
0
0
0
0
108682.43
711708.4
19144175.95
0
0
0
0
0
13722666.23
13331527.59
6158438.93
25893329.81
0
0
20000
0
0
11516645.59
0
0
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0
0
0
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0
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3000000
0
0
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0
0
11396684.22
8400265.16
19796949.38
a_13
603040
2011-12-31
8400265.16
0
0
0
0
0
0
0
0
0
0
8854237.15
15054125.94
257025.42
0
0
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0
206680.57
0
15355000.32
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48127334.56
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41151054.43
3168832.86
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155457.25
1093712.8
52626600.34
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100753934.9
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4164463.4
108487
0
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1126856.15
3039108.42
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130075.65
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8568990.62
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8568990.62
30000000
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31278429.64
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0
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100753934.9
62106404.62
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31617131.55
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9012442.19
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415947.3
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30532387.7
4331336.18
0
0
26201051.52
26201051.52
0
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0
26201051.52
26201051.52
0
58011192.43
0
0
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0
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0
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0
0
94047.3
913037.73
17957864.47
0
0
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0
9824404.61
9326157.62
5657059.96
16252790.8
22350000
34966.92
2679.36
0
0
20745592.11
22350000
0
0
0
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-4455155.03
12855420.19
8400265.16
14|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
603040
2024-12-31
235142096.95
751573691.36
510444242.86
703378586.84
785413143.6
60457576.78
187291428.84
.1572
.1354
1.1611
.1388
.055
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20168288.69
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1.0992
276.971
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3.7681
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126408098.7
0
b_1
603040
2023-12-31
204584822.2
701269126.56
389242378.17
152403626.8
609466285.27
52853354.99
70648199.45
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4.2583
3.4391
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495335684.42
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247354199.05
306543963.97
10297799.99
9809324.36
51534428.9
134230213.19
28636048.13
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1.6771
326.2841
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1.4074
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0
19013396.39
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15.7216
.0007
-.3094
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86.1925
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185325834.85
114677107.67
0
b_2
603040
2022-12-31
187344040.68
545910401.44
409165368.68
68310268.44
96322252.29
30098076
50663889.19
.1461
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1.1274
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4.5566
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58024547.35
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1056856.05
117265013.45
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348.1411
278.6418
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1.6151
2.9883
9.4975
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1.198
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-.0135
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18398076
22935801.79
225.9979
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122.1431
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715.2738
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-6.7269
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75.923
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214423985.94
101299660.57
0
b_3
603040
2021-12-31
161284738.64
491166638.78
380382511.08
338931284.09
312551367.89
3570000
92197408.19
.1511
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1.1321
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14076596.34
5.135
3.9564
10217444.15
516247618.77
436789351.52
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5119560.8
1964835.73
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333.8335
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1.5133
1.75
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9.1306
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1.1786
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12867469.37
135779073.02
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0
24706405.42
208.566
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125.2675
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305.6752
.001
2.3534
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108.6107
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208611755.85
91415095.19
0
b_4
603040
2020-12-31
159258735.42
401785554.8
229757613.29
563986771.57
755879222.6
572000
47404660.5
.1659
.1472
1.127
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0
.8596
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25620540.26
5.9155
5.3624
18166830.89
391750601.89
348400384.51
208970855.55
101358938.64
8846511.4
5697630.01
0
107470633.28
10920002.13
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1.1127
267.3609
170.6829
1.9617
2.6259
2.8435
9.4254
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23499247.19
128989581.73
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0
26484493.66
138.9977
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128.3632
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0
.0011
0
.0691
102.0307
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94643310.35
66793808.53
0
b_5
603040
2019-12-31
140408693.27
330415538.37
213708892.04
887361156.65
951010564.44
7750000
32947291.5
.1661
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1.1171
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0
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21201810.95
6.7641
6.1704
16272456.05
411643604.6
262008776.49
126572095.89
104715140.89
7991795.43
5041147.81
0
74258560.75
20578701.01
.8043
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254.5978
171.7439
2.1412
2.4483
3.4592
10.1109
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-.0066
9731841.59
113334960.95
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0
22227894.35
149.0822
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105.5156
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0
.0012
0
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86.0803
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70127946.07
63906777.31
0
b_6
603040
2018-12-31
114080039.14
315001790.64
209924198.33
1341566883.71
1303738112.24
4733984
39518001.6
.1506
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1.1232
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0
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14298573.39
6.5688
5.8833
15591869.79
355337978.38
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0
213552541.68
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2919759.4
0
54068199.51
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1.012
247.811
200.5237
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3.9965
9.6662
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6088602.7
89535133.65
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4533984
30045483.89
156.4814
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91.3296
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0
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0
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0
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50.899
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59505951.05
0
b_7
603040
2017-12-31
116808725.85
259318595.71
155295564.36
461071841.22
741419171.06
266592019
30400000
.1771
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1.1354
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0
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6845970.89
6.1358
5.589
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224468176.16
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275095027.8
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0
0
38000514.19
42264244.19
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220.2803
182.9131
1.8955
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4.1952
8.9761
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-.0038
2105185.15
98193748.48
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1.002
-.002
261692019
20464844.72
133.2763
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87.0041
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0
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0
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0
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42.8501
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50296715.18
42763645.95
0
b_8
603040
2016-12-31
63878727.87
147969409.54
94786165.01
1944503
22074888.43
0
13950000
.1984
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1.1005
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0
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1925985.2
6.011
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138145447.86
141805651.86
0
27834290.61
5112658.71
0
0
22820243.48
5281093.08
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331.6467
293.9252
1.2272
1.8451
2.7275
11.6953
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1.3004
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-.0031
1925985.2
53553404.44
1
0
1
0
0
12458480.14
197.8246
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133.8222
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0
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0
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0
0
0
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39.3119
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27602434.05
29881371.7
0
b_9
603040
2015-12-31
50151567.67
124513882.44
80457811.38
3362765.58
36650970.03
0
14850000
.1938
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1.088
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0
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3689685.34
6.0983
4.383
9475670.6
103982616.01
123826695.93
0
31314341.07
3869787.09
0
0
16931239.55
4037749.33
.8743
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409.0459
361.8992
1.2674
1.3127
2.7863
12.9612
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1.7154
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.1995
-.0031
4363681.77
41780898.43
1
0
1
0
0
11967640.15
278.0496
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130.9962
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0
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0
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0
0
0
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47.9678
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19569416.66
25733608.97
0
b_10
603040
2014-12-31
57861115.73
121080189.21
73756854.11
2985614.35
46099263.38
0
11100000
.2366
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1.0741
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0
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851283.9
7.4502
5.6367
11657052.48
100402237.34
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0
33436009.96
1697532
0
0
13307300.85
2026641.3
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372.5033
348.9363
1.9074
1.3704
3.4386
15.2512
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1.8134
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-.0025
2329579.15
46606899.92
1
0
1
0
0
12213683.28
266.3553
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106.1481
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0
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0
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0
0
0
.104
26.7298
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18603868.61
20921776.57
0
b_11
603040
2013-12-31
42656243.5
92465033.1
63085772.09
23871046.15
27919334.87
0
3600000
.2193
.2042
1.0738
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0
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1321579.8
7.7783
5.8174
20187352.58
96983577.39
58300611.82
0
26091931.27
0
0
0
12178253.24
290249.61
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402.8928
393.2728
1.8225
1.2246
3.4816
15.2489
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1.9609
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-.0023
2117381.32
34921892.77
1
0
1
0
0
8014682.48
298.0573
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104.8355
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0
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0
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1
0
0
0
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20.6382
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20100334.74
17258166.29
0
b_12
603040
2012-12-31
31752760.2
78250138.51
52356808.7
20000
11516645.59
0
3000000
.2341
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1.0703
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0
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622182.78
7.8443
5.4025
1551666.86
64069341.29
52060094.81
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8497431.26
0
0
0
8084140.51
98289.23
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437.1551
414.1473
1.5897
1.157
2.9993
15.9513
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2.4418
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1287350.07
25972143.27
1
0
1
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0
6158438.93
315.4599
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121.6952
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1
0
0
0
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28.2297
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19144175.95
13722666.23
0
b_13
603040
2011-12-31
30489273.07
59018277.46
42765486.66
22387646.28
43095592.11
0
0
.2842
.26
1.093
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0
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376552.17
5.6165
3.8245
1249170.05
47920653.99
44319887.29
0
8513393.62
0
0
0
8438914.97
130075.65
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455.3216
409.5751
1.5092
1.1594
2.5977
12.3767
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1.7919
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-.0001
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25491061.81
1
0
1
0
0
5657059.96
314.8119
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140.5097
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0
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1
0
0
0
.07
48.7137
.0254
17957864.47
9824404.61
0
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