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603109
神驰机电
神驰机电股份有限公司
机械设备
其他通用机械
20884.836
2019/12/31
L
3045
重庆
重庆市
www.senci.cn
N
11|238
序号
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2023-12-31
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2019-12-31
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2018-12-31
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0
0
a_7
603109
2016-12-31
0
0
0
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0
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0
267493.76
0
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0
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0
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0
0
0
0
0
0
0
0
0
230510.99
0
0
0
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0
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0
0
0
0
0
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0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_8
603109
2015-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
0
0
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0
36982.77
0
0
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0
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0
0
0
0
0
0
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0
0
0
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0
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0
0
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0
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0
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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
0
0
0
0
0
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0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_9
603109
2014-12-31
153701710.81
0
0
0
0
0
0
0
0
0
0
18900820.91
180936145
9212191.29
0
0
0
0
0
0
0
0
0
0
2396070.49
0
155894213.5
0
0
11712709.29
532753861.29
0
0
0
0
0
0
0
0
0
0
0
0
113630243.86
28196708.41
0
0
0
0
143556369.57
0
0
0
470118.46
8081106.65
59292193.85
353226740.8
0
885980602.09
247000000
0
0
0
0
0
0
0
0
14223500
131119154.49
27515080.54
0
0
5168235.33
7975450.16
0
0
0
0
0
0
0
0
0
0
295541.35
0
0
0
0
30289050
0
0
463586011.87
0
0
0
10000
0
10000
0
627987.88
0
102142177.33
102780165.21
0
566366177.08
110000000
0
0
0
0
118208150.69
0
2996853.93
0
88316769.72
0
0
0
0
92650.67
319614425.01
0
319614425.01
885980602.09
650487888.98
650487888.98
0
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621962200.5
537739585.7
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0
0
2442447.57
0
0
24572775.14
45959361.87
11248030.22
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0
0
781547.98
0
0
0
13090387.33
9034914.38
0
381929.21
0
75280.72
21743372.5
4172112.92
0
0
17571259.58
17571259.58
0
.1597
.1597
11475.45
17582735.03
17582735.03
0
555605611.07
0
0
0
0
0
0
0
0
0
0
36818833.03
10323148.48
416809935.4
0
0
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0
78402995.23
36100937.9
30340235.14
41093488.91
355300000
781547.98
69376.04
0
4410762.25
57453114.95
355300000
0
0
0
-52191428.68
0
0
0
0
275550000
11039972.57
303134405
23907277.07
0
440484.7
-40892194.2
27850.92
0
-51962283.05
179443993.86
127481710.81
a_10
603109
2013-12-31
216263481.73
0
0
0
0
0
0
0
0
0
0
19382171.58
192370632.32
10842529.14
0
0
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0
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7672975.75
0
135348318.75
0
0
7641127.25
589521236.52
0
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0
51645153.16
43055381.09
0
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146749648.46
0
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1162014.7
4573648.43
47318387.29
294504233.13
0
884025469.65
262500000
0
0
0
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0
39660037.87
101217783.89
14371113.58
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3980707.29
8432368.96
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143451.75
0
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0
12193800
0
0
442499263.34
30179655
0
0
0
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30179655
0
654669
0
100960192.33
131794516.33
0
574293779.67
110000000
0
0
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0
118208150.69
0
1479994.68
0
79962369.39
0
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81175.22
309731689.98
0
309731689.98
884025469.65
837038681.38
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0
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3035412.76
0
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42083651.36
27250192.57
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0
0
0
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14933493.01
0
30365.03
0
0
49020192.09
9105820.86
0
0
39914371.23
39914371.23
0
.3863
.3863
81953.52
39996324.75
39996324.75
0
777154815.41
0
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12765360.08
670917381.75
0
0
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0
0
70836657.44
48126286.62
33507216.15
41725625.31
302100000
339829.56
23932246.83
9551332.2
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302100000
0
0
4928777.25
25825176.82
40000000
40000000
0
0
336873455
6485000
276160000
29455806.5
0
27803457.87
49939190.63
-585714.9
0
116904277.86
62539716
179443993.86
11|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
603109
2023-12-31
244147688.86
2503527091.48
2335979716.09
476162680.53
817281883.48
997754651.79
1141729053.78
.1251
.0682
1.8336
.4546
.2541
.4232
.0917
.172
.085
.8029
35188582.11
1.959
1.5257
90309538.04
2068728877.13
425870406.26
303733077.97
516074357.74
142285928.31
12238835.89
382905036.97
646479502.35
477465442.54
.7325
.7409
158.7389
75.8972
9.1386
3.7733
5.8864
2.7447
.27
.4332
.0983
.0802
.089
.0029
30172707.1
190955967.54
1
0
1
0
0
166273347.57
96.7316
.1613
62.0073
.1765
.0222
.8444
.1334
.6242
.1285
.0916
.1557
.3169
.819
6.3139
0
.02
.0931
86.1824
.0721
1724132494.37
301804465.93
.2612
b_1
603109
2022-12-31
272598551.71
2624331566.47
2164923925.13
537858527.38
441876264.16
477812328.44
509855051.02
.1244
.0708
1.7569
.4308
.221
.6131
.1048
.1239
.0795
.8903
-17777370.08
2.025
1.5661
52922149.17
2103702063.99
287269782.45
72816551.19
456722084.31
149584732.35
11159267.23
278098586.4
780514120.37
199607470.4
.7722
2.2212
162.1979
58.1569
10.4538
3.7178
5.7013
2.934
.235
.4589
.0893
.0751
.0746
-.0258
-19590913.57
224603838.43
1
0
1
0
0
183400386.4
98.1769
.1695
64.021
.1671
.0088
1.086
-.0947
.7203
.0984
.0249
.1564
.1586
.8573
7.854
.0021
-.2411
.1097
109.1454
.09
1607707639.21
252997050.26
0
b_2
603109
2021-12-31
131813034.12
2306380791.55
2443783473.33
673572069.35
464367124.69
260960929.85
309264856.04
.1308
.0746
1.7524
.4293
.2082
.5956
.0541
.1575
.0796
.9379
100239919.83
2.1548
1.5434
38805944.84
1590439400.54
236909500.83
407114081.34
364433861.17
157247172.75
15731607.91
232270320.36
679532648.83
204004691.92
.7499
-.7082
140.9253
48.1646
12.6396
4.3603
6.3794
3.0357
.217
.6114
.0703
.0826
.0718
.0031
86960406.95
93766599.09
1
0
1
0
35706358
200257152.64
83.7096
.2213
57.2158
.196
.0684
.4833
.4482
.612
.0912
.1566
.1402
.1828
.8431
8.7267
.0024
.033
.0791
96.3572
.0653
1896388472.82
258188043.29
.0111
b_3
603109
2020-12-31
79682120.33
1564319363.13
1414521195.71
624527015.58
1322268513.36
276126300.28
268221265.62
.0802
.049
1.6384
.3897
.2567
.5408
.051
.2024
.0678
.7225
43406053.02
3.122
2.601
19602733.15
1081933804.8
155107615.95
687344596.73
236944597.74
164909613.15
841921.44
216150000
456120703.2
169919632.48
.791
1.4152
145.1791
47.0589
10.603
4.472
5.7426
3.1657
.2588
.521
.0629
.1102
.0729
.0192
35392747.42
62440153.52
1
0
1
0
0
171940947.34
81.6186
.1389
63.5604
.1834
.0757
.5899
.3344
.5006
.0718
.318
.1096
.2018
.6845
8.3258
0
.1389
.0785
103.5823
.0319
1026924205.4
169323156.23
.4626
b_4
603109
2019-12-31
120054063.74
1261464684.85
1108003663.45
185401.73
18939669.57
820192944.96
291539602.24
.0888
.0604
1.4701
.3198
.1698
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.0945
.1644
.0875
.6901
18286185.82
3.5753
3.0557
11996092.75
1457650328.8
143616290.39
19391809.24
220533204.48
168572053.56
1936544.68
100000000
317127419.6
171636021.31
.7929
1.3798
79.4874
-7.9628
17.6947
8.585
9.8724
3.7162
.2658
.5196
.0747
.0969
.0689
-.0014
18169085.82
92933201.47
1
0
1
0
606514613.83
125730978.58
42.5158
.118
36.9716
.2026
.0011
.8356
.1634
.7917
.078
.0105
.1198
.2915
.7104
14.9537
0
-.0184
.0928
92.437
.0335
794401465.58
121087649.74
0
b_5
603109
2018-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_6
603109
2017-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_7
603109
2016-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_8
603109
2015-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_9
603109
2014-12-31
28525688.48
602747592.58
561654103.67
360561686.27
412753114.95
286589972.57
327482166.77
.055
.0198
2.772
.6393
.4896
.3284
.0439
.1257
.027
.7342
9434533.15
1.1492
.8129
67843418.96
518645081.51
141826952.27
0
225508568.31
102142177.33
627987.88
277289050
186629408.4
102447718.68
.73
2.3387
214.318
118.9903
7.8716
3.6927
3.1609
1.5169
.1733
.3363
.0538
.0378
.0707
.0173
24869834.3
-8080122.7
1
0
1
0
0
30340235.14
98.8429
.176
115.4751
.3072
.0445
-.4598
1.4154
.5854
.1601
0
.2545
.1809
.8185
1.9213
0
.0406
.162
100.7339
.1592
416809935.4
78402995.23
0
b_10
603109
2013-12-31
42706163.62
865113167.27
823387541.96
431375267.59
405550090.77
383358455
333419264.37
.1289
.0452
2.8542
.6496
.5309
.2919
.051
.1097
.0477
.9468
15242957.54
1.3323
1.0264
53054050.42
574207133.52
94700534.25
0
215117801.88
100960192.33
654669
304873455
168316680.59
101103644.08
.7936
1.0454
162.9623
96.9437
16.2075
5.1681
3.9529
1.8309
.1643
.3059
.0927
.0268
.0503
.0326
23832057.05
15742484.62
1
0
1
0
40000000
33507216.15
70.6251
.1531
92.3372
.253
.0085
.3944
.5971
.6495
.1071
0
.2433
.176
.7705
1.9337
0
.0894
.166
71.0008
.0926
670917381.75
70836657.44
.099
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