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603110
东方材料
新东方新材料股份有限公司
基础化工
印染化学品
20122.6732
2017/10/13
L
360
安徽
合肥市
www.chinaneweast.com
N
13|238
序号
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.23
0
32798286.43
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0
441014021.13
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0
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0
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65700000
21856549.14
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214875876.49
88431897.27
a_7
603110
2017-12-31
214875876.49
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0
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0
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0
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40000
0
1120000
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90000000
-107050509.73
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0
147500000
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0
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0
151441894.01
63433982.48
214875876.49
a_8
603110
2016-12-31
63433982.48
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4945000
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77000000
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0
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0
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0
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0
311332157.46
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0
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0
0
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45477830.2
4280883.75
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0
0
0
0
0
0
69921605.55
4018476.67
0
750828.27
0
54330.42
73189253.95
12141324.06
0
0
61047929.89
61047929.89
0
.79
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0
61047929.89
61047929.89
0
458304993.22
0
0
0
0
0
0
0
0
0
0
745719.89
3523573.17
272365448.73
0
0
0
0
0
31301594.33
46962721.11
44398075.77
67546446.34
0
0
124295.32
0
1120000
22107105.16
0
0
0
0
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0
0
0
0
141300000
21538397.5
139700000
33655325.77
0
0
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0
0
36166708.23
27267274.25
63433982.48
a_9
603110
2015-12-31
48117274.25
0
0
0
0
0
0
0
0
0
0
44280686.28
133407984.28
2090084.44
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1217304.34
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0
281942.03
271722991.61
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121459528.95
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119700000
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5125000
5125000
0
154159453.71
77000000
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18201918.94
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0
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433167607.6
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303577178.16
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3330021.69
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26292022.02
43194133.9
7880678.62
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0
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636551.86
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0
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2065136.74
0
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0
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0
0
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0
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0
63613603.89
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0
402191149.05
0
0
0
0
0
0
0
0
0
0
0
2539639.06
241037832.97
0
0
0
0
0
30274420.5
43097880.62
39919370.47
50401283.55
27551584.78
0
20204467.25
0
2772714.63
13133744.5
26000000
0
0
0
11395022.16
0
0
0
0
238300000
9150000
289000000
19765138.97
0
0
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0
0
481166.74
26786107.51
27267274.25
a_10
603110
2014-12-31
56786107.51
0
0
0
0
0
0
0
922589.08
0
0
22534809.57
122309238.83
2179140.8
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0
0
0
0
23239443.03
0
51006004.42
0
0
88409.58
279065742.82
0
0
0
0
0
0
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0
0
0
5896337.17
127013219.94
1841268.72
0
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0
25989867.64
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2294437.27
0
163104752.92
0
442170495.74
170400000
0
0
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0
20949252.93
1074253.05
0
0
2659867.33
13130645.68
226236.39
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0
0
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4469803.55
0
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220851040.75
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0
6400000
6400000
0
227251040.75
55000000
0
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0
39726823.93
0
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0
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0
0
0
0
0
214919454.99
0
214919454.99
442170495.74
383894899.29
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0
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0
0
0
0
331530269.07
251435025.4
0
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2737563.1
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0
22773189.03
44228076.77
10356414.77
-2857162.06
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192662.9
2700.37
0
0
0
49702831.43
19551593.8
0
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0
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68279828.04
12423157.87
0
0
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0
.73
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0
55856670.17
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436661883.31
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0
37761
4935123.78
274479487.87
0
0
0
0
0
27150169.47
39214590.02
38670400.12
62120120.61
1500000
2700.37
5073909.64
0
93410010.29
36920923.2
0
0
0
86440093.44
-23374396.34
0
0
0
0
252300000
0
261600000
53974254.74
0
0
-63274254.74
0
0
-24528530.47
51314637.98
26786107.51
a_11
603110
2013-12-31
81314637.98
0
0
0
0
0
0
0
729926.18
0
0
27663668.62
107335356.55
4915009.05
0
0
0
0
0
0
0
0
0
0
9247309.88
0
54401773.63
0
0
118016.69
285725698.58
0
0
0
1500000
0
0
0
0
0
0
0
20805894.49
104090470.94
25348370.62
0
0
0
0
23966095.36
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0
50568.95
2229827.85
0
177991228.21
0
463716926.79
179700000
0
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0
26002651.89
21209992.62
0
0
2733656.65
15868643.44
270920.83
1670000
0
0
0
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3848276.54
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251304141.97
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6600000
6600000
0
257904141.97
55000000
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39726823.93
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0
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463716926.79
368044772.86
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0
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0
0
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0
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0
0
321624160.07
250273930.14
0
0
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0
0
0
0
2269025.97
0
0
20134721.11
40376468.05
8570014.8
-4489222.5
0
35699.92
0
0
0
0
41967090.21
14163373.57
0
1242099.83
0
487745.42
54888363.95
7789012.08
0
0
47099351.87
47099351.87
0
.61
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0
47099351.87
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0
394075518.37
0
0
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0
0
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0
0
125852.34
14137673.91
291178990.96
0
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25912570.49
24732223.84
31529497.13
34985762.2
0
0
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0
34500000
29352449.34
1500000
0
0
42525607.56
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0
0
0
0
212200000
7000000
145900000
26689368.6
0
37000000
9610631.4
0
0
36795832.86
14518805.12
51314637.98
a_12
603110
2012-12-31
14518805.12
0
0
0
0
0
0
0
694226.26
0
0
23416003.97
80067241.53
1232198.84
0
0
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11741842.66
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46385989.92
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294071
178350379.3
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0
17729353.36
103876496.05
4836410
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343287.59
1432011.23
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154425860.38
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332776239.68
113400000
0
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15120175.66
2472549.2
0
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2360239.07
7805097.47
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2887509.63
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7800000
7800000
0
152062806.73
55000000
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39726823.93
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180713432.95
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332776239.68
294757740.35
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260696668.85
202916907.27
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32638003.27
8474433.56
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0
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28566.29
0
0
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31263032.77
6109647.47
0
356718.72
0
6442.94
37015961.52
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0
0
32891178.5
32891178.5
0
.43
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0
32891178.5
32891178.5
0
332685461.16
0
0
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0
0
0
0
0
594712.76
2742546.18
232615951.91
0
0
0
0
0
19739696.6
22977196.47
25675912.21
35013962.91
0
28566.29
97264
0
0
12409506.15
0
0
0
0
-12283675.86
0
0
0
0
139400000
0
157800000
27020788.55
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0
0
-22690501.5
37209306.62
14518805.12
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
603110
2024-12-31
20938442.61
475531930.52
452540460.31
2512283.44
84898019.91
1000000
1012655.55
.0199
.016
1.2435
.1958
0
.7457
.048
.221
.032
.499
4570511.85
3.3217
2.9524
8840689.65
468172340.45
260809958.53
50000000
95030198.85
2003666.75
0
0
127615413.41
43513576.62
.9081
1.6473
253.7428
155.3131
2.3736
4.8983
2.0365
5.4367
.279
.3693
.0182
.0724
.1534
-.0048
4570511.85
9386855.3
1
0
1
0
0
31184209.59
74.5156
.0715
179.2272
.5086
0
.6725
.3275
.5357
.2984
.0572
.1087
.2543
.9883
0
0
0
.0487
99.8383
.0067
321473022.72
68829825.62
0
b_1
603110
2023-12-31
12962680.13
486817188.06
459965198.04
283843397.12
184137675.73
0
30195912.3
.0755
.0606
1.2451
.1968
0
.7677
.0329
.2323
.1322
.4589
4400893.27
3.7548
3.3591
6463151.85
534860758.72
181680634.64
50000000
91212698.41
2215666.71
0
0
129609603.7
39218347.42
1.0427
.5162
294.026
206.4918
3.365
3.9761
1.8049
5.4951
.2766
.3957
.0112
.0649
.1763
-.0089
48616046.24
1380957.59
1
0
1
0
0
37973924.98
91.799
.0769
202.227
.5246
.0388
.0265
.9346
.6236
.2118
.0583
.1063
.2323
.9869
0
0
0
.0513
105.926
.1484
329353712.36
63079988.19
0
b_2
603110
2022-12-31
12239067.06
447692974.25
410478179.73
410811046.31
481858322.5
0
36937278.97
.0296
.0238
1.2419
.1948
.0002
.8182
.0303
.2136
.0488
.4879
12373471.56
4.0007
3.5145
9199313.97
451612407.24
140915439.9
142322726.51
93613534.51
2427666.67
0
30100.03
132030915.57
29308674.3
.9102
1.8876
296.2171
191.1096
3.5472
3.8731
1.8071
5.5596
.2527
.4862
.0129
.0591
.1596
-.0051
6683296.29
7341746.38
1
0
1
0
0
24274753.85
94.2392
.0933
201.9779
.5681
.2886
.3724
.339
.5451
.1701
.1718
.113
.1816
.985
21125.3932
0
-68.8313
.0507
105.9741
.0108
305806710.67
63800988.98
0
b_3
603110
2021-12-31
12639648.84
465934279.15
439710890.23
497194688.22
442505400.94
0
1318156.94
.0815
.0665
1.2248
.1835
.0042
.7322
.0319
.2288
.1407
.4728
5275479.1
4.3047
3.7835
7543811.12
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2565000
0
641474.48
112511196.01
40515701.36
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294.4438
204.5704
3.2826
4.2314
1.7532
5.942
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-.0121
49578769.53
3329519.22
1
0
1
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0
34876714.85
86.2589
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1013.4122
0
-7.4804
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90.3446
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0
b_4
603110
2020-12-31
57216372.71
464581505.76
386743035.23
349978508.93
302245563.82
0
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1.247
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0
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5260536.89
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2665000
0
0
108424898.27
46645805.64
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266.6957
194.952
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1970218.64
44517096.48
1
0
1
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0
30675948.44
80.739
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0
0
0
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80.522
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53729830.59
0
b_5
603110
2019-12-31
58813144.05
465907294.58
348889200.7
145438646.31
180221107.9
56844041
138717904.88
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1.1681
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9091977.85
5.1597
4.5941
22718311.92
341707731.52
133998574.08
245609889.47
40561768.98
2765000
0
10012083
91748900.78
7907296.07
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2.2277
252.2087
176.9588
4.0597
4.2557
2.193
7.5068
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4711822.85
43436412.85
1
0
1
0
0
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85.7683
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166.4405
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55.0927
0
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78.5141
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223257526.03
45452898.21
0
b_6
603110
2018-12-31
33338770.57
450321611.09
399799017.32
7185927.15
151366205.79
60000000
92786294.35
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1.1633
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5.0077
4.4107
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3465000
0
55000000
41899924.57
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249.9405
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0
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9.1019
0
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26.471
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0
b_7
603110
2017-12-31
60394677.09
455058281.04
390531766.98
1160000
108210509.73
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1.1731
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4.7693
6100103.98
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146098223.34
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4765000
80680.42
60700000
40017562.94
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1.1725
253.3339
223.8702
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2.2005
7.3538
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1
0
1
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0
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0
b_8
603110
2016-12-31
76112358.39
462574286.28
395027839.94
1244295.32
22107105.16
162838397.5
173355325.77
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1.9292
1.5678
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4945000
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121300000
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1.011
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2.2477
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1
0
1
0
0
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78.959
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0
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2.4887
0
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29.3866
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0
b_9
603110
2015-12-31
72145476.68
404730788.11
354329504.56
50528766.66
39133744.5
247450000
308765138.97
.228
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1.5525
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1.5392
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5125000
188216.12
119700000
26449918.2
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233.088
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0
1
0
0
39919370.47
76.424
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156.664
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2.27
0
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18.3038
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241037832.97
30274420.5
0
b_10
603110
2014-12-31
52364630.22
441634768.09
379514647.48
99986620.3
123361016.64
252300000
315574254.74
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2.0574
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6818926.25
51681779.7
6400000
8167218.21
170400000
37814018.99
19037021.76
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1.1121
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1
0
1
0
0
38670400.12
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0
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0
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24.0856
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274479487.87
27150169.47
0
b_11
603110
2013-12-31
46420612.79
408339044.62
373353282.42
65577496.16
73378056.9
219200000
209589368.6
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2.2531
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1.137
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1940920.83
179700000
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1
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73.4945
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0
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b_12
603110
2012-12-31
34061071.5
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139400000
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217235.7
113400000
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0
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24.2314
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0
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