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603111
康尼机电
南京康尼机电股份有限公司
交运设备
轨道交通设备
86203.0672
2014/8/1
L
3349
江苏
南京市
www.kn-nanjing.com
H
17|238
序号
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0
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0
0
0
758667611.19
544176229.82
0
0
0
0
0
0
0
0
0
8556172.28
0
0
52570699.95
129527470.96
23837038.18
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0
0
-331319.29
0
0
0
126182392.71
19715036.14
0
108834.94
0
2053.36
145788593.91
15670185.22
0
0
130118408.69
123696409.42
6421999.27
.59
.59
0
130118408.69
123696409.42
6421999.27
860025882.1
0
0
0
0
0
0
0
0
0
0
11045909.39
6645503.28
555156987.97
0
0
0
0
0
178636493.01
87190841.26
36235608.05
20497364.48
1199638.71
8250
7685
0
0
70646903.98
9128508
0
0
0
-78559838.27
110368718
110368718
0
0
332228697
0
310650424
106359746.58
956367.68
0
25587244.42
-44697.33
0
-32519926.7
186103152.26
153583225.56
a_14
603111
2010-12-31
186103152.26
0
0
0
0
0
0
0
0
0
0
80907486.42
134623142.49
17663439.34
0
0
0
0
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0
0
0
0
0
7434014.65
0
239796943.1
0
0
0
666528178.26
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0
118380983.95
30427001.79
0
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25539693.36
0
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0
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0
184882689.44
0
851410867.7
154521727
0
0
0
0
0
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0
0
32759491.03
190503264.4
18152739.91
0
0
49724389.18
12238277.27
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0
0
0
0
0
0
0
0
22439292.02
0
0
0
0
0
0
0
487850096.72
61250000
0
0
0
0
61250000
18972617.78
0
10108000
0
90330617.78
0
578180714.5
100000000
0
0
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0
19329451.65
0
10210699.72
0
125686381
0
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0
255226532.37
18003620.83
273230153.2
851410867.7
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0
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0
638204010.54
431170889.6
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6719872.5
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0
48321268.38
133159157.18
18832822.88
1061472.62
0
0
775728.58
0
0
0
99472359.41
19513419.23
0
127421.03
0
85056.92
118858357.61
14999272.15
0
0
103859085.46
97688293.3
6170792.16
.82
.79
0
103859085.46
97688293.3
6170792.16
840677476.96
0
0
0
0
0
0
0
0
0
0
9532949.61
12451551.43
509978856.07
0
0
0
0
0
123566790.87
73600712.32
32678857.35
122836761.39
2865670
775728.58
358783.91
0
0
85396412.03
2865670
0
0
0
-84261899.54
2450000
2450000
2450000
0
197291500
1400000
88225000
40120563.91
5162327.41
90000
72705936.09
-600165.2
0
110680632.74
75422519.52
186103152.26
a_15
603111
2009-12-31
75422519.52
0
0
0
0
0
0
0
0
0
0
41395271
179686295.27
11736883
0
0
0
0
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0
8740225.62
0
168420386.63
0
0
0
485401581.04
0
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74231493.6
15871631.27
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0
2428128.78
5608286.13
0
104717669.99
0
590119251.03
71705227
0
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0
0
0
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0
0
25479271.2
144077514.86
35238590.11
0
0
36074136.47
6802939.02
215245.16
3402800.9
0
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0
0
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0
15377707.67
0
0
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0
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0
0
338373432.39
30000000
0
0
0
0
30000000
12671240.45
0
13948000
0
56619240.45
0
394992672.84
80000000
0
0
0
0
36219181.21
0
1964468.87
0
63244318.55
0
0
0
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0
181427968.63
13698609.56
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521272961.1
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0
456827764.52
304630960.19
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4194674.71
0
0
32352543.82
107591919.57
8057666.23
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0
0
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0
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0
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9137788.86
0
68.14
0
0
72640836.01
4416947.62
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0
68223888.39
62966164.8
5257723.59
.79
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0
68223888.39
62966164.8
5257723.59
553090523.81
0
0
0
0
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0
0
7304585.13
9237717.78
367168266.33
0
0
0
0
0
89073043.71
46210253.77
22540304.49
44640958.42
448425
141407.94
41470.92
0
0
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448425
0
0
0
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0
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0
99930227
500000
69019446.15
27918657.61
2734996.43
827500
2664623.24
466382.27
0
7123865.83
68298653.69
75422519.52
a_16
603111
2008-12-31
0
0
0
0
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0
0
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0
0
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325220489.89
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0
0
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0
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0
0
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0
0
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0
0
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0
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17|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
603111
2024-12-31
374352280.81
3517521542.37
3123616157.04
2243265924.17
2331679851.68
238000000
580768575.06
.0894
.0525
1.7031
.4128
.0631
.7872
.0943
.2121
.0916
.5734
17128488.4
2.392
2.1211
141641158.81
5190065281.27
463199939.49
997796516.75
268203699.46
19259609.35
243967264.83
180350002.48
2249699676.93
426387149.73
.7345
1.0843
376.3681
185.6833
9.9178
4.1941
1.2615
2.7926
.3128
.271
.0823
.0539
.1591
-.0009
-2199393.98
346144381.77
.9641
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0
341979858.2
87.0272
.1017
289.3409
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.0532
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-.0061
.7501
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34.4596
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-.0188
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192.8037
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1803380577.56
800604748.68
0
b_1
603111
2023-12-31
381300041.05
3051470967.99
2876333906.04
2309622398.68
2637257276.72
190050000
238776564.9
.0914
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1.5695
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34590673.37
2.7105
2.4257
105122517.76
4657819692.46
429855811.8
1001496579.27
218949551.6
17174477.47
169020245.93
156060742.88
1800837360.59
332037096.13
.6983
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383.1714
214.5599
8.6684
3.9056
1.2599
3.0295
.3459
.2847
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.0651
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-.0068
20063272.9
332901741.73
.9654
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0
251852730.33
93.4562
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289.7153
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36.3694
0
-.1528
.011
171.7984
.0992
1726029978.43
703339630.42
0
b_2
603111
2022-12-31
302057046.3
2782225877.62
2785112678.67
2016113270.67
1953909917.99
210229790
418559068.73
.0779
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1.6062
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.0917
.2196
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31997435.58
2.546
2.2698
71072454.52
4566501319.73
447423034.24
776998805.35
201018984.68
22847918.86
124277102.6
146295775.05
1866677249.57
248565699
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-.0099
360.241
169.2253
7.5094
3.9107
1.3675
2.667
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-.0065
12637688.91
258511628.2
.9672
.0328
.9243
.0757
21179790
217835179.79
93.3344
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266.9066
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.0666
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36.7715
0
-.1458
.011
193.92
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1652068329.87
714929175.92
0
b_3
603111
2021-12-31
412944233.74
3451000159.58
2976906487.97
3552300983.1
3907528694.25
502609850
629881216.76
.111
.0652
1.7018
.4124
.1526
.7496
.1171
.2329
.108
.6039
4150041.48
2.2706
2.0244
66187821.96
4261266333.34
480589252.32
902861073.06
192525150.63
26773112.58
88734620.63
367272600.42
1807042378.57
232871998.55
.816
1.2452
313.4228
138.5106
7.5428
3.7577
1.6876
2.4234
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376596334.69
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0
219047900.53
97.1335
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216.2894
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-.0634
.73
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.1547
.033
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14.1313
0
.0468
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178.1288
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1810469055.67
717994352.97
0
b_4
603111
2020-12-31
393206138.05
3099048898.8
2512702129.71
1754774196.25
1929487739.41
604100000
556642353.68
.1378
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1.7728
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80807659.95
2.0731
1.7953
56898588.15
4145081228.94
492938016.15
596582560.15
179864322.13
38951556.3
12775892.23
439659171.85
1764292464.8
156388324.44
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1.3931
328.5485
146.2882
7.2322
2.8348
1.8269
2.1997
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63466145.6
340092951.02
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1.0133
-.0133
0
245515214.02
128.7571
.1185
199.7914
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.0412
.808
.1508
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.091
.1102
.0332
.0663
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10.8858
0
.0569
.0138
185.2156
.0418
1384595671.33
633352453.96
0
b_5
603111
2019-12-31
383031955.53
3321119774.96
2914675529.59
569822137.41
715944495.61
530946245.03
545399568.96
.2534
.1422
1.7826
.439
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420826908.57
2.0095
1.5918
59000007.64
3525867854.61
499906509.72
307396259.82
358631308.95
28475000
14763511.79
377933540.45
1560605860.24
121296312.55
.8134
.6094
331.8054
173.5804
6.853
2.7187
1.8477
2.2063
.346
.4177
.1248
.0586
.1604
.007
34236181.86
246120662.97
.9648
.0352
.9751
.0249
0
265317635.66
134.2572
.1797
197.5482
.4874
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.369
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.7515
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.98
10.7328
0
.0626
.0156
161.0281
.0548
1764272468.6
666922084.78
0
b_6
603111
2018-12-31
240952725.72
3200875176.78
3531207988.62
1161337307.81
2161637954.61
1545305953.43
521725108.52
-1.8247
-.6719
2.7155
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.1235
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-.9338
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1.5974
1.2798
82305088.39
3663577264.11
602550579.56
3650000
476697232.41
32150000
473942841.58
370208119.36
2044880622.69
583481229.05
.7774
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336.1677
225.8476
6.1415
3.3106
1.6156
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-408775694.76
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.9736
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1072340000
578439295.32
110.2503
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225.9174
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-.0009
.8727
.1282
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.0008
.1004
.1946
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10.7547
0
.0505
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111.5101
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1888944662.43
678853255.18
0
b_7
603111
2017-12-31
296152451.86
2428957762.2
2246528969.09
949436640.37
547629233.09
450889700.13
417287905.08
.0727
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1.8424
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46385732.14
1.2517
1.0499
199594560.53
3853140951.42
602078862.93
3650000
2848752743.9
33025000
21147600.93
310025424.22
1843743444.5
1187501402.41
.8389
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385.4062
130.8344
5.0313
2.9555
1.3936
1.7894
.3587
.2019
.064
.0623
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43019927.72
242164664.06
.9812
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0
217223550.23
123.4976
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261.9087
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13.2759
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262.3399
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1336975456.35
491162704.38
0
b_8
603111
2016-12-31
262528507.09
1939991792.97
1878468176.57
442555706.19
438575615.1
219913939.7
400883252.24
.1844
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1.9374
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45015075.38
1.7511
1.4441
30567904.14
1965635217.96
415997863.52
3650000
300041219.93
36098113.2
8910414.12
190000000
981867220.44
127426777.49
.785
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313.7053
148.1463
5.7146
3.1573
1.8425
2.5024
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39310097.75
210548018.26
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0
101528827.02
115.6063
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198.099
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11.5714
0
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170.4838
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1203953127.67
399450690.15
0
b_9
603111
2015-12-31
194860497.22
1513543762.52
1424141860.66
569553367.25
1030803351.33
465349858.95
319880170.48
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1.5572
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3650000
436892883.09
5598113.2
8072655.46
310000000
939464743.2
128658381.57
.758
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79984800
72000304.31
134.1327
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160.5212
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6.8602
0
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203.6938
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872256885.93
337261344.08
0
b_10
603111
2014-12-31
148346449.53
1420569508.04
1203406829.08
768219.62
56835254.61
613057224.33
372715298.49
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1.8821
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19336506.91
1.871
1.4598
15835846.93
1545008333.89
214326533.64
3650000
66037148.1
6000000
17343267.54
205000000
607461186.43
44754074.97
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1.5155
303.83
146.6911
6.9247
2.378
2.4279
2.4996
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19336506.91
123960524.17
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461322818.7
48929415.55
153.4929
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150.3372
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0
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7.6137
0
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166.6964
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751403088.49
262927383.48
0
b_11
603111
2013-12-31
114301935.69
1116270639.95
1019918093.29
172135.77
25349280.48
462000000
454272273.56
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3.0703
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25632849.26
1.3345
1.0353
14604083.91
1116591267.23
195632574.24
3650000
52962388.78
0
54629249.87
312000000
531990776.57
79015084.27
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314.6797
151.6488
5.408
2.9127
1.9275
1.7114
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28919641.47
87679734.11
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1.0034
-.0034
0
49015732.21
125.3123
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189.3674
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0
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3.6088
0
.0727
.0212
177.1889
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650578167.83
221344424.46
.1923
b_12
603111
2012-12-31
124671299.72
1028400060.04
893500635.86
98461.83
33784044.82
365000000
466804708.05
.347
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2.9076
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29311399.15
1.2327
.9637
11937244.54
847374297.19
195625370.74
3650000
49161796.34
0
19310626.39
286000000
389150785.86
43783165.05
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1.0315
298.391
170.8876
5.1257
2.6272
2.289
1.8637
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31509429.97
99272714.67
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0
33549252.63
138.9331
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159.458
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0
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2.9915
0
.0896
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137.473
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573956366.16
183835319.16
0
b_13
603111
2011-12-31
134208870.65
877717294.77
857219930.29
1215573.71
79775411.98
442597415
417010170.58
.4496
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3.8458
.74
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19274881.91
1.2928
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10347717.31
864202813.26
198216137.62
3650000
46915582.82
0
158080474.58
237350000
411741342.51
174493272.63
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301.9164
148.9375
5.6923
2.0479
2.9511
1.5265
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27301359.85
103148368.13
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110368718
36235608.05
178.2352
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123.6813
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3.6717
0
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167.1141
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555156987.97
178636493.01
.4635
b_14
603111
2010-12-31
97635158.21
862661978
739825216.61
4000182.49
88262082.03
201141500
128435563.91
.3801
.122
3.1161
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20161726.78
1.3663
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10535010.34
659094163.61
148807985.74
0
43508718.35
0
36591533.69
215771727
303378161.79
59030825.71
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1.1827
281.0714
154.4812
7.6406
2.1125
3.3707
1.868
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19385998.2
83697358.68
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0
32678857.35
172.7845
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108.2869
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0
.0511
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.8438
3.089
0
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.03
136.6922
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509978856.07
123566790.87
.2839
b_15
603111
2009-12-31
64445196.58
569632826.72
524991868.3
631303.86
41279401.96
100430227
97765603.76
.3496
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3.0243
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9279128.66
1.4345
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8036414.91
476661355.42
90103124.87
0
23354770.74
0
30237286.51
101705227
247672451.66
45614994.18
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178.2999
27.5292
14.0445
3.6175
4.7157
1.8737
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10221209.95
57861270.5
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0
22540304.49
100.8982
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77.4016
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0
.0396
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4.7726
0
.0792
.0111
160.1483
.1721
367168266.33
89073043.71
.295
b_16
603111
2008-12-31
325220489.89
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
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0
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1
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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
0
0
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