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603089
正裕工业
浙江正裕工业股份有限公司
交运设备
汽车零部件
24003.3268
2017/1/26
L
3788
浙江
台州市
www.addchina.com
N
13|238
序号
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460000000
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a_7
603089
2017-12-31
254304808.5
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100000
32005084.14
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230461315.86
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206402508.5
a_8
603089
2016-12-31
172734436.2
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100000
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80000000
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48704.26
681032.82
31699.2
80403.46
106068291.68
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0
0
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0
1.1
1.1
0
88201452.73
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0
611204565.41
0
0
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0
338800
132927.05
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5100000
0
5100000
36003639.85
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5000000
-41003639.85
3613596.5
0
14577180.17
113049206.03
127626386.2
a_9
603089
2015-12-31
146825106.03
0
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349190030.15
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100000
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95916277.21
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227438554.75
80000000
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61117246.9
56048583.33
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86996396.85
23259080.95
70380053.73
90741935.88
0
308000
429412.87
0
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351640
0
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200000
0
200000
36005129.83
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0
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7258210.56
0
54641635.7
58407570.33
113049206.03
a_10
603089
2014-12-31
107606299.33
0
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295116.5
154936581
521706.72
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11589408.79
0
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0
86340.2
345976733.77
0
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0
2800000
0
0
0
0
0
0
0
0
170981949.07
6057007.93
0
0
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0
64003324.37
0
0
0
884027.8
1671956.01
0
246398265.18
0
592374998.95
100000
0
0
0
0
0
0
0
834923.5
114778498
111327521.07
5039239.01
0
0
15640274.13
5229140.36
140
0
0
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6899983.87
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259849719.94
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10432848.56
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0
270282568.5
80000000
0
0
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105892983.92
0
19474247.2
0
116725199.33
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322092430.45
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592374998.95
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558309639.88
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3624250.55
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26213424.84
63211622.46
307626.96
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0
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73971037.42
1999214.34
0
1842085.5
0
876314.33
74128166.26
13605622.78
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23816708.61
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1645586.03
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20650699.71
489746.5
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0
10100000
0
30000000
32680070.17
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0
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-30767.44
0
3842511.86
54565058.47
58407570.33
a_11
603089
2013-12-31
82034681.47
0
0
0
0
0
0
0
0
3990145.5
0
100000
118254287.31
291149.08
0
0
0
0
0
0
0
0
0
0
10519158.5
0
60138404.8
0
0
719877.44
276047704.1
0
0
0
2800000
0
0
0
0
0
0
0
1590566.54
176663212.79
2824605.4
0
0
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64798817.74
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543130.67
3700017.25
0
252920350.39
0
528968054.49
20000000
0
0
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0
0
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0
76380846
95515250.44
7141352.98
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11250500.66
6680323.18
31500
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7248871.87
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224248645.13
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598521.83
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10551000.56
11149522.39
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80000000
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105892983.92
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13581071.58
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528968054.49
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2429997.39
0
0
19224211.62
53904794.56
8078230.37
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0
4347131.1
2307507.9
0
0
0
62503275.16
5106109.01
0
896903.08
0
112744.67
66712481.09
6977569.76
0
0
59734911.33
59734911.33
0
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0
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59734911.33
0
506560991.88
0
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47246350.97
20503911.76
334550052.68
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62984846.98
18972109.94
55688746.57
102115498.44
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2307507.9
497060.21
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5340000
10880468.34
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94356623.87
1000000
164495576.98
29434879.01
0
1000000
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0
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58969176.81
54565058.47
a_12
603089
2012-12-31
73656976.81
0
0
0
0
0
0
0
0
0
0
1030000
115251684.27
593146.28
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7522684.62
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45349164.68
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848882.81
244252539.47
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1671105.74
190462516.14
4299325.48
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511695057.57
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356985.6
44437000
78501006.92
6621864.52
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80000000
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0
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55783829.81
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29429059.41
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24311998.2
40495329.52
68814145.1
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243730.4
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55265899.81
0
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238020792.37
5179368.53
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1200000
7525071.82
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0
20629684.61
38339492.2
58969176.81
13|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
603089
2024-12-31
182061369.98
2198148392.57
2072229829.42
7345820.4
419149647.45
787800716
508293006.31
.0656
.0264
2.487
.5979
.4967
.4185
.0791
.1538
.04
.6591
1962855.89
.9857
.6175
93669097.01
1572372345.95
1298922596.14
13538577.67
609235728.6
131309824.05
10576960.1
1037762161.16
884795073.67
166591460.07
.7027
1.3655
211.5862
77.4061
2.2031
3.2952
3.6203
1.5324
.2411
.3683
.0669
.0439
.1044
.0055
11468417.14
90250835.11
.8767
.1233
.775
.225
0
202054680.83
110.7664
.1728
100.8197
.3453
-.1031
.9787
.1244
.45
.3718
.0039
.1744
.0797
.7847
1.5572
.0519
.0122
.0797
134.9796
.0165
1377109596.46
447953462.69
.2929
b_1
603089
2023-12-31
136205326.97
1920994315.96
1633405707.48
1411740.21
374239534.76
581054600
458820862.07
.0469
.0223
2.1064
.5253
.5031
.4032
.0775
.1582
.0349
.6385
1378245.06
1.1458
.6746
73747899.18
1095717883.53
1071354653.87
11107251.17
575651155.6
93781206.8
8463510.65
727794204.37
591754377.44
126946421.82
.7855
4.6858
214.0148
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b_2
603089
2022-12-31
119474191.37
2088389205.43
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411549.71
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0
191058984.34
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1.679
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345551314.49
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b_3
603089
2021-12-31
73815082.43
1617509578.56
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63087017.89
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0
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0
b_4
603089
2020-12-31
56629963.5
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0
b_5
603089
2019-12-31
150865177.91
1271801742.94
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591266.28
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0
121831713.76
123.6404
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b_6
603089
2018-12-31
117059032.44
1091767497.01
998597311.3
648009311.04
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135500000
123132985.61
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0
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80.1551
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0
b_7
603089
2017-12-31
78486585.67
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2800000
263078728.33
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0
0
322000716.41
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1
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277172100
94914177.11
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0
0
0
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0
b_8
603089
2016-12-31
107910183.03
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5100000
46103639.85
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2800000
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140
100000
284929062.29
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1
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1
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0
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b_9
603089
2015-12-31
73624765.22
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200000
36205129.83
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140
100000
210270628.27
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0
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b_10
603089
2014-12-31
81667934.5
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2800000
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100000
252014672.57
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b_11
603089
2013-12-31
56947292.87
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b_12
603089
2012-12-31
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372821711.1
60445015.72
0
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