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603085
天成自控
浙江天成自控股份有限公司
交运设备
汽车零部件
39710
2015/6/30
L
2674
浙江
台州市
www.china-tc.com
N
9|238
序号
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44450777.93
560695589.93
0
1526164173.3
90000000
0
0
0
0
0
0
0
0
109735140
323031935.03
4641905.08
0
0
6946776.84
3431730.94
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0
0
0
0
0
0
0
0
0
6607469.61
0
0
0
0
0
0
0
544475074.17
0
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0
544475074.17
223835486
0
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0
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0
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0
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0
0
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0
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981689099.13
0
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1526164173.3
783092965.28
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
710132529.92
579172857.53
0
0
0
0
0
0
0
0
0
4543127.56
0
0
45779706.61
76320262.52
-6171197.82
10487773.52
0
0
3218231.26
0
0
3445231.65
79623898.27
0
0
170840.64
0
0
79453057.63
9331874.47
0
0
70121183.16
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0
.31
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251239.39
70372422.55
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0
276846734.37
0
0
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0
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0
1486184.92
17630742.98
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0
0
0
0
0
126217430.55
19354621.49
81590466.45
-117933015.92
0
3218231.26
248500
0
200000000
150323789.37
0
0
0
200000000
-146857058.11
0
0
0
0
110000000
0
20000000
12357453.46
0
660377.36
76982169.18
251239.39
0
-187556665.46
280111915.12
92555249.66
a_7
603085
2016-12-31
295189915.86
0
0
0
0
0
0
0
0
0
0
36291005.34
124424002.56
2970033.87
0
0
0
0
0
0
0
0
0
0
3266608.09
0
75853780.34
0
0
214874484.75
752869830.81
0
0
0
3500000
0
0
0
0
0
0
0
0
128193009.64
93710214.63
0
0
0
0
79139528.11
0
0
0
0
1173966.13
31270442.26
336987160.77
0
1089856991.58
0
0
0
0
0
0
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0
0
32286799.4
120866388.4
5831406.69
0
0
5098522.76
1133963.4
0
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0
0
0
0
0
2131460.05
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0
167348540.7
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0
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0
167348540.7
111917743
0
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625523639.07
0
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0
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0
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0
922508450.88
1089856991.58
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324158195.79
243554763.9
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0
3577242.81
0
0
28258521.02
50294182.72
-3512226.81
1985712.15
0
0
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0
0
0
37619617.19
3157454.06
0
640814.24
200597.83
200597.83
40136257.01
4914948.08
0
0
35221308.93
35221308.93
0
.34
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-204829.39
35016479.54
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0
279387506.95
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3408428.76
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78597207.96
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0
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0
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0
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0
200000000
-340138460.85
496957965.36
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0
0
18280000
0
18280000
10967773.8
0
3797876.61
482192314.95
-204829.39
0
181161895.62
98950019.5
280111915.12
a_8
603085
2015-12-31
108870019.5
0
0
0
0
0
0
0
0
0
0
55057805.78
92072173.15
2686882.98
0
0
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0
3038409.78
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51627392.11
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320331146.99
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3500000
0
0
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77762096.48
41097457.14
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2204844.5
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4017626.3
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123676862.77
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123676862.77
100000000
0
0
0
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0
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0
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50000
33157897.8
0
0
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2574.2
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164750000
164750000
0
0
40100000
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100240230
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0
84446751.59
14503267.91
98950019.5
9|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
603085
2023-12-31
19378517.29
1361198810.04
1311139457.93
876899.59
166232980.97
632077928.24
568284963.03
.0161
.0054
2.9542
.6615
.3604
.5751
.0136
.1856
.0099
.5475
3579208
.9798
.6605
86262953.7
1199347402.5
918824580.81
61362859.41
426380296.22
16510962.28
4779611.06
621311751.82
996221227.71
106289434.15
.792
3.5324
268.7802
29.4278
1.9161
2.9761
2.4976
.8682
.2073
.3193
.0033
.0251
.1711
-.0106
5729438.06
10592258.41
1
0
1
0
0
104033545.48
122.6424
.1596
146.1378
.426
-.1517
.7474
.4043
.4602
.3526
.0235
.1636
.0617
.7558
2.0547
.0075
-.0244
.0687
243.0662
.0504
756058048.59
406710205.25
.5546
b_1
603085
2022-12-31
-96837454.3
1356170724.77
1266675819.71
5052029.89
128322987.91
834445219.83
782315098.94
-.2993
-.1146
2.6123
.6172
.3284
.5807
-.068
.2037
-.1918
.5975
3054615.01
1.0884
.7666
74767665.68
1092601822.83
828491165.34
60357294
403346132.36
19395274.7
5654974.5
483348348.05
860286074.7
128258237.66
.7707
-.3275
251.9199
60.368
2.0918
3.2485
2.6153
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.1415
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-.0596
.025
.1699
.0088
1338199.82
-276297374.64
1
0
1
0
147191332.62
67604711.13
112.3581
.1443
139.5618
.3753
-.0063
1.0112
-.0049
.4582
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.0253
.1691
.0871
.7264
2.4077
.0076
.0259
.0749
193.8471
.0475
825351430.85
347091207.88
.6028
b_2
603085
2021-12-31
6527451.34
1373121173.48
1285696929.89
1696772.83
145365186.57
1028214593.91
1026119875.34
.0272
.0109
2.4894
.5983
.3484
.5594
.0038
.1516
.0166
.6598
10598892.31
1.0274
.6884
84018644.67
1144739807.81
754273000.92
68337623.91
614923541.17
12839657.28
6863779.91
538198135.76
871091873.19
135693971.04
.6587
3.0997
215.259
37.5324
2.6564
3.7749
3.0784
1.2824
.1598
.339
.0332
.0231
.1106
.0179
15734875.67
14743402.12
1
0
1
0
0
72855391.85
96.6904
.1584
118.5687
.3257
-.0806
.5227
.5579
.4433
.2921
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.2381
.0878
.7809
2.3032
.048
.0568
.0936
180.1449
.0346
815730023.05
365645796.57
.4093
b_3
603085
2020-12-31
52000195.26
1109743343.8
1059497288.93
1594913.44
76200985.2
1381324621.19
1257436561.82
.05
.021
2.3781
.5795
.3466
.6003
.0364
.1706
.0354
.594
16216275.29
.9793
.6977
86461363.42
1135332369.05
705026959.95
3885272.15
559226974.01
14577057.28
8347171.93
482782116.13
844441564.17
65563203.06
.63
.9945
228.4844
17.9509
2.2194
3.4281
2.9915
1.2419
.2116
.2816
.0601
.0205
.1289
.0212
18510244.1
34308981.88
1
0
1
0
489399995.62
112399335.82
106.4722
.1454
122.0122
.3867
-.0454
.679
.3664
.4724
.2933
.0016
.2327
.0471
.8909
2.5171
.0533
.0627
.1102
214.9386
.0563
611166825.81
314902731.7
.2075
b_4
603085
2019-12-31
-125049346.74
1161253227.17
1145170471.25
2562600.02
128834660.38
1034795171.22
971785423.06
-1.1225
-.2583
4.3464
.7699
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-.0859
.2391
-.3675
.7027
11856007.13
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.4936
72173702.65
833521750.56
691257274.21
3949266.34
543351155.92
16314457.28
9884808.56
825677996.48
705933351.62
63733232.27
.6143
-.0301
195.9626
42.8842
2.4039
3.7097
3.7408
.4405
.1574
.2423
-.0677
.0639
.1538
.0213
10913181.79
-546994777.8
.9998
.0002
1
0
0
120028803.85
98.3899
.1483
97.5727
.2764
-.0018
1.0222
-.0204
.4023
.3336
.0019
.2622
.0399
.795
1.1304
.0636
.0376
.1157
155.9028
.0607
639403493.64
366700822.97
.364
b_5
603085
2018-12-31
29247035.31
613613472.86
676159940.22
204377396.47
671611098.45
832060766.75
318710185.24
.0367
.0157
2.3332
.5714
.5125
.4435
.0305
.2294
.0381
.4122
20878523.18
.9172
.581
46778861.98
855320293.46
625996256.37
3500000
839268251.27
7456583.34
11308875.24
680600142
600284144.58
47124650.3
.4966
-1.7114
289.7839
74.3263
2.0381
2.6801
2.3763
1.257
.2665
.3362
.0258
.0551
.1606
.0137
16914022.23
15667436.78
.9996
.0004
1
0
0
90960660.82
136.1865
.1524
153.5974
.3925
.1085
.4287
.4628
.368
.2694
.0015
.3611
.0355
.7932
1.4197
.1969
.0193
.0964
221.4663
.1245
318802662.59
242221203.5
.375
b_6
603085
2017-12-31
83448208.88
295963662.27
413896678.19
203466731.26
350323789.37
110000000
33017830.82
.0714
.0459
1.5546
.3568
.1653
.8224
.1066
.148
.0895
.5131
6492622.27
1.7732
1.4607
47173067.15
729262297.51
403466386.71
3500000
389935489.08
0
80116.67
90000000
447787487.89
6687586.28
.3022
-1.6818
215.2401
-6.997
3.1747
4.7081
2.6504
2.8001
.2604
.3126
.0636
.0585
.0975
-.0079
3274391.01
63628560.89
1
0
1
0
0
81590466.45
77.5252
.1115
137.7149
.5494
.0459
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.0467
.4778
.2644
.0023
.2555
.0123
1
10.7274
0
-.0686
.0698
224.6009
.0106
186734159.7
126217430.55
0
b_7
603085
2016-12-31
38891344.94
287934988.57
248622117.66
905238.57
341043699.42
515237965.36
33045650.41
.0382
.0323
1.1814
.1536
0
.9873
.1077
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3230624.22
4.4988
4.0455
32444408.39
534728737.97
221903224.27
3500000
329725029.34
0
0
0
165217080.65
2131460.05
.6614
1.1162
251.1244
76.1242
3.5062
3.821
2.3458
6.5847
.3255
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-.0097
2516639.82
31990684.71
1
0
1
0
496957965.36
43648714.8
95.524
.0696
155.6005
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.0203
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.0715
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.2036
.0032
.3025
.0127
1
0
0
0
.0726
178.3445
.0367
109360148.66
78597207.96
0
b_8
603085
2015-12-31
38113095.08
319485140.29
297082034.17
699076.7
33160472
204850000
110214608.37
.0829
.0635
1.307
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0
.9675
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.1939
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1548849.18
2.5901
2.1726
3092846.37
310314273.52
118859553.62
3500000
93834918.22
0
0
0
119659236.47
4017626.3
.928
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279.8995
121.577
3.7626
3.788
1.9886
4.564
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-.0044
1015413.08
31859342.51
1
0
1
0
164750000
32489785.29
96.3572
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183.5423
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.016
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.0066
.1782
.0325
1
0
0
0
.1533
162.1728
.05
197509374.4
50159129.17
0
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