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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
1249
上海
上海市
www.sinotec.cn
H
11|238
序号
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2020-12-31
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2019-12-31
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2018-12-31
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0
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11409412
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300000
300000
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0
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0
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89146332.99
29652664.96
a_7
603121
2017-12-31
89146332.99
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49900000
278006.03
15098276.61
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0
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7680000
0
1272000
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0
4811093.99
84335239
89146332.99
a_8
603121
2016-12-31
86855003.21
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5330700
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2707440.88
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9020781.83
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244956923.71
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34161267.46
17750
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0
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2223775.25
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135000000
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66964609.95
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326083557.19
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38172409.94
13489247.39
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84011354.38
35150928.92
36267863.01
92612132.74
96000000
332758.83
600
0
11080000
83519883.84
60000000
0
25268289.71
4014350.9
-65389165.62
200000000
200000000
0
0
60000000
0
100000000
125114852.09
0
0
34885147.91
496526.33
0
62604641.36
21730597.64
84335239
a_9
603121
2015-12-31
21730597.64
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0
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
6372340.8
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40000000
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45672477.92
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37421471.84
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216375955.48
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3017904.66
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59341160.19
153787.31
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6202.73
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5017758.19
0
53000
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76890029.94
15338007.22
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61552022.72
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337924111.01
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54127970.9
52733560.31
46588435.36
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14200000
6202.73
0
0
1040000
12857502.92
36200000
0
21957584.42
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0
30000000
31953762.5
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843798.67
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15619254.29
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21730597.64
a_10
603121
2014-12-31
6111343.35
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65052270.06
2072549.07
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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
603121
2024-12-31
87228716.13
1267907064.8
1010570624.76
41205005.01
130786278.46
426567416.63
481410850.02
.0413
.0244
1.6898
.4082
.5595
.3588
.0703
.1846
.0417
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21318537.24
2.0692
1.5216
44359331.37
959582530.05
590586948.74
132357235.41
435038592.84
12707324.07
15218376.44
483593293.56
322995329.47
57817436.89
.8297
4.9745
235.9151
152.0603
2.1591
3.4194
2.8257
2.4891
.2625
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20562448.04
30412958.02
.9828
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1.2684
-.2684
0
66571566.76
106.7432
.1251
129.1719
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2.0697
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85.9681
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613103615.47
242843819
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b_1
603121
2023-12-31
98290941.2
1218142450.68
1209580900.95
163448266.94
107368545.32
464851459.85
527626475.61
.0725
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1.6558
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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
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230.577
149.0089
2.2363
3.4109
2.9539
2.5172
.2591
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13974517.59
15301722.83
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1.2633
-.2633
0
62656950.66
107.0103
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123.5667
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.0551
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2.0525
.1272
.0151
.0567
83.4889
.0399
799158391.15
248460748.55
.4034
b_2
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
.0331
.1741
-.0094
.4125
-8547538.17
1.0338
.7342
41419214.66
827047812.35
663670744.6
198786614.88
503448799.47
14430597.64
44175276.98
522327728.87
413286857.68
79723242
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-12.1067
258.6677
115.9488
1.7489
2.9435
2.7104
1.6996
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.05
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-5196990.73
83982.1
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.9948
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0
37159128.01
123.9999
.1265
134.6677
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-.0099
.614
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.2296
.0785
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1.8331
.1318
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144.4963
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560838608.26
171531116.74
.0479
b_3
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
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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
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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
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.093
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8.2669
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76.1365
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596288605.6
196573503.22
0
b_4
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
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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
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1.8861
239.4625
134.2123
1.5281
3.1929
2.9165
3.281
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4234028.86
43731262.77
.9999
.0001
.9996
.0004
0
44023500.91
114.3146
.0925
125.1479
.4082
.1863
.7418
.0718
.4105
.2754
.1184
.1957
.1668
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5.0516
.0313
.0199
.0526
107.9618
.0387
338340947.42
151096692.53
0
b_5
603121
2019-12-31
94174077.32
665817972.35
583591786.88
1311582800.56
1868771508.9
679420058.17
120285263.6
.0881
.0693
1.2703
.2128
.4163
.5592
.1493
.2118
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.4483
24630794
3.0337
2.582
38711836.17
434199262.27
429404053.81
427012383.59
116233751.06
1336099.85
0
124630936
167418367.47
7336132.37
.8163
.8428
204.3607
116.2758
2.0978
3.3128
3.8755
4.8476
.3703
.4518
.0671
.0308
.1808
.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
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.9955
7.2551
0
.0011
.0245
91.6646
.0254
284575152.49
165896006.87
0
b_6
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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.9065
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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
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b_7
603121
2017-12-31
113764051.36
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b_8
603121
2016-12-31
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b_9
603121
2015-12-31
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b_10
603121
2014-12-31
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30000000
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0
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