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603121
华培动力
上海华培数能科技(集团)股份有限公司
交运设备
汽车零部件
33853.3715
2019/1/11
L
1273
上海
上海市
www.sinotec.cn
N
10|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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485156586.86
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36809965.49
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278006.03
15098276.61
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1272000
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84335239
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a_7
603121
2016-12-31
86855003.21
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5330700
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9020781.83
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244956923.71
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147985202.97
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34161267.46
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135000000
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326083557.19
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38172409.94
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35150928.92
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96000000
332758.83
600
0
11080000
83519883.84
60000000
0
25268289.71
4014350.9
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200000000
200000000
0
0
60000000
0
100000000
125114852.09
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0
34885147.91
496526.33
0
62604641.36
21730597.64
84335239
a_8
603121
2015-12-31
21730597.64
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7130350.3
59006981.38
821263.42
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23444237.8
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52031382.86
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0
36670379.9
200835193.3
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40467917.91
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131776632.03
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40000000
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45672477.92
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16158463.42
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53000
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6202.73
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31953762.5
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21730597.64
a_9
603121
2014-12-31
6111343.35
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6111343.35
10|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
603121
2023-12-31
98290941.2
1218142450.68
1209580900.95
163448266.94
107368545.32
464851459.85
527626475.61
.0725
.0438
1.6558
.3961
.5538
.3738
.078
.1739
.0728
.6017
76414980.03
1.56
1.1133
50067494.81
916702003.36
603129968.91
108315450.96
466823896.17
15248246.34
22013949.49
459552802.35
324492110.79
45712534.69
.7687
.0933
230.577
149.0089
2.2363
3.4109
2.9539
2.5172
.2591
.4467
.0545
.0271
.1412
.0055
13974517.59
15301722.83
.972
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1.2633
-.2633
0
62656950.66
107.0103
.1289
123.5667
.3767
.6808
.1668
.1524
.4376
.2879
.0517
.2228
.0551
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2.0525
.1272
.0151
.0567
83.4889
.0399
799158391.15
248460748.55
.4034
b_1
603121
2022-12-31
29934849.01
923295690.26
820830372.53
773328766.22
1109115903.95
574996282.67
301440139.2
-.0072
-.0039
1.8622
.463
.5144
.3901
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.1741
-.0094
.4125
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1.0338
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41419214.66
827047812.35
663670744.6
198786614.88
503448799.47
14430597.64
44175276.98
522327728.87
413286857.68
79723242
.8135
-12.1067
258.6677
115.9488
1.7489
2.9435
2.7104
1.6996
.2141
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.05
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.1511
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-5196990.73
83982.1
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0
37159128.01
123.9999
.1265
134.6677
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-.0099
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.0906
.2296
.0785
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1.8331
.1318
.0117
.0603
144.4963
.0375
560838608.26
171531116.74
.0479
b_2
603121
2021-12-31
78048835.27
995336094.82
900462795.93
656693752.81
794497950.04
224716251.24
320067577.85
.0589
.0431
1.367
.2685
.2477
.4975
.0847
.172
.0738
.5836
14121238.58
2.4492
1.8693
39552224.42
599604646.12
518054529.42
269560993.65
191510378.45
15293527.66
17401032.11
104997953.23
217854555.78
101005019.27
.8387
1.3944
204.1156
128.9583
2.0394
3.8309
3.3536
3.8806
.2639
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.0012
7792656.92
53915658.46
1.0001
-.0001
1.0021
-.0021
27718770
57891849.29
95.278
.1302
108.8376
.3135
.093
.7924
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.1707
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.2383
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8.2669
.0311
.0102
.049
76.1365
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596288605.6
196573503.22
0
b_3
603121
2020-12-31
65433247.28
692962517.87
581779634.52
1574787030.89
1547099733.78
212313911.51
220054648.77
.0527
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1.4352
.3032
.4032
.4135
.1025
.1796
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.3976
15218421.73
2.4437
2.0777
36974857.21
659189701.2
442233200.44
190131449.57
314259505.97
5932756.84
8951040.05
196344946.75
209341167.6
81234043.44
.8289
1.8861
239.4625
134.2123
1.5281
3.1929
2.9165
3.281
.2919
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4234028.86
43731262.77
.9999
.0001
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.0004
0
44023500.91
114.3146
.0925
125.1479
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.0718
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.1957
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5.0516
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107.9618
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338340947.42
151096692.53
0
b_4
603121
2019-12-31
94174077.32
665817972.35
583591786.88
1311582800.56
1868771508.9
679420058.17
120285263.6
.0881
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1.2703
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24630794
3.0337
2.582
38711836.17
434199262.27
429404053.81
427012383.59
116233751.06
1336099.85
0
124630936
167418367.47
7336132.37
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.8428
204.3607
116.2758
2.0978
3.3128
3.8755
4.8476
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.0002
12559568.01
72932966.76
1
0
1.0012
-.0012
489106000
66198883.12
110.1796
.0957
94.1811
.281
.1237
.7475
.1287
.3086
.3052
.3035
.0826
.0245
.9955
7.2551
0
.0011
.0245
91.6646
.0254
284575152.49
165896006.87
0
b_5
603121
2018-12-31
86605082.12
596405893.87
505232953.17
235970.46
155748848.94
8324300
4270754.68
.1389
.109
1.2744
.2153
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.2317
.1528
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11015193.85
2.0451
1.3582
43681931.67
294324150.44
325645606.37
0
98490419.43
1631991.65
0
7847300
140212605.54
6615451.88
.8719
1.164
232.3878
159.0678
2.6921
2.878
3.4577
4.9738
.4099
.6869
.1296
.041
.1941
-.0033
11015193.85
67314237.55
.9997
.0003
1.0017
-.0017
0
57314228.16
126.8259
.1463
105.562
.2892
0
.8594
.1406
.4097
.4533
0
.1371
.0428
.9894
39.8852
0
-.2166
.0503
82.7959
.0685
263818174.47
132096966.56
0
b_6
603121
2017-12-31
113764051.36
438918305.73
373368397.99
66032851.45
116542732.54
0
8952000
.2035
.1652
1.2319
.1882
0
.9432
.2562
.204
.2224
.7429
8109991.43
3.1271
2.3429
18632259.8
325788897.44
197071926.77
0
74798519.99
1927883.45
0
0
106108697.77
6395259.01
.7583
.6638
207.9046
139.7694
2.8103
3.2595
3.8051
5.8373
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.2044
.0283
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.0038
11884971.17
84725196.47
1
0
1.0026
-.0026
0
39237327.69
111.9799
.1451
95.9247
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.0217
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0
.1252
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0
0
0
.0605
72.2011
0
177578480.75
103254039.68
0
b_7
603121
2016-12-31
82026548.46
377745214.52
285133081.78
107413358.83
172802524.45
260000000
225114852.09
.1814
.15
1.2093
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0
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8503276.32
3.1216
2.3854
22156950.55
234439707.7
163949150.83
0
67911012.34
2223775.25
0
0
74004335.6
6691693.84
.85
1.3243
204.6541
157.9413
2.3441
3.0579
4.2795
6.0496
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-.0003
16522126.87
53075835.25
1.0014
-.0014
1.0077
-.0077
200000000
36267863.01
119.3642
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85.2898
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0
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0
0
0
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50.732
.0005
129702935.47
84011354.38
0
b_8
603121
2015-12-31
83795671.49
368400948.34
275902845.61
15246202.73
71015087.34
40000000
61953762.5
.2612
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1.6546
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4970960.92
1.3235
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10345582.76
140720575.6
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40467917.91
70601878.69
2519667.05
2781066.67
40000000
71544018.99
42722205.56
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1.5028
204.3448
128.6863
2.2525
2.9298
4.5761
3.0946
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.0005
16841360.66
44704459.33
1
0
1
0
0
46588435.36
124.5834
.1334
79.7614
.2203
.0001
.7263
.2736
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.3543
.1038
.1811
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5.0209
0
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.0004
77.0439
0
122452879.04
54127970.9
0
b_9
603121
2014-12-31
101869822.12
326691993.53
305360896.31
31030691.02
47211019.11
30000000
52096666.66
.4288
.3081
1.392
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1.0122
4424209.47
1.7757
1.1523
10285584.58
122262282.1
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