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603161
科华控股
科华控股股份有限公司
交运设备
汽车零部件
19357.7988
2018/1/5
L
3051
江苏
常州市
www.khmm.com.cn
N
12|238
序号
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a_7
603161
2016-12-31
72050460.02
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1
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47782014.51
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0
36190386.07
21034753.86
57225139.93
a_8
603161
2015-12-31
63609473.62
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59000000
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144000000
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214252566
70567885
242606974
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114343246.16
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0
1429281.51
19605472.35
21034753.86
a_9
603161
2014-12-31
27928158.66
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21671660.63
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11264559
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263455468.59
26471636.67
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2637523.47
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186600000
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47731138.53
116507790.83
139286.97
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20250000
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4278511.24
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30621367.36
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80000000
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430363109
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12192278.27
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36319338.41
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179854.7
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0
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248725742.3
34045447
228995588.3
27346431.82
0
14754581.25
11674587.93
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0
-44191334.23
63796806.58
19605472.35
a_10
603161
2013-12-31
71031454.9
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0
36214920
123500789.63
4462160.99
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511245.88
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67546802.71
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303267374.11
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4996501
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224068093.57
2855713.95
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1050216.9
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42531948.32
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30000000
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2896383.64
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12276406.53
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26800000
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38865065.1
1976997.44
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1612515.49
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48000000
48000000
0
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203298469
34975508
210958278
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0
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52177561.64
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0
39048916.4
24747890.18
63796806.58
a_11
603161
2012-12-31
28050328.67
0
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37706412.32
86192883.63
3543094.99
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5000000
5000000
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9000000
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16771750.13
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12|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
603161
2023-12-31
140612844.5
2475512318.5
1933572544.27
14259836.81
24380528.89
1241791399.09
1631451530.59
.0879
.0345
2.5465
.6073
.5427
.2627
.0538
.1119
.0469
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26176120.85
1.1097
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45716448.42
1734757069.46
1640696936.14
0
178175606.89
135768750.28
24303288.3
1171169138.19
585657824.02
401282374.43
.7509
4.4166
232.2943
157.143
1.5406
3.31
2.9912
1.6389
.1761
.3856
.0731
.0139
.0722
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29707721.78
96530005.8
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.0029
1.0041
-.0041
0
54062213.74
110.2717
.1721
122.0226
.3234
-.0288
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0
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1.5031
0
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76.6778
.0018
1478274593.87
366335282.41
.1708
b_1
603161
2022-12-31
41773243.57
2415631982.52
2286686070.5
267114341.47
104692451.46
810080250
1103995929.23
.0141
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3.0082
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68988570.26
1799800365.94
1773973021.85
36431494.65
209551017.4
159657316.44
30289810.53
1426624562.9
855210411.63
268144891.06
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7.2275
256.9927
129.649
1.2707
2.9754
2.7174
1.2067
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1860618.6
24138512.21
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.0036
1.0945
-.0945
0
117634595.17
122.6737
.1806
134.319
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-.4573
1.353
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1.2878
0
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.028
131.0542
.0023
1753730852.59
394870484.97
.3125
b_2
603161
2021-12-31
-43506577.22
2255582540.84
1957709570.5
209700585.79
399547936.6
1324718375.54
1670442062.78
-.0376
-.0117
3.2171
.6892
.5522
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-.0229
.1545
-.0246
.474
40093408.09
1.0489
.6879
95471917.62
1585102348.06
1933440772.14
23398410.92
460183535.65
155641574.08
25130747.68
1523038516.25
858302488.55
376769221.76
.9362
-6.3708
272.8339
124.5402
1.136
3.0448
2.3863
1.0593
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.0217
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36230405.87
-86849706.75
1
0
1
0
0
121796928.42
119.876
.1564
152.9579
.402
-.0826
1.8575
-.7749
.3961
.4831
.0058
.115
.1366
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1.1944
0
.0814
.0274
150.6715
.001
1446294998.04
370333883.74
.4147
b_3
603161
2020-12-31
1492270.15
1928576443.1
1807054916.81
551823.55
440908376.91
1621852824
1093893397.95
.016
.0052
3.0513
.6723
.6438
.2361
.0009
.1382
.0129
.4065
22287242.98
1.0172
.7804
111569563.97
1687086251.12
1851631981.2
1226185.61
450463648.31
138573018.45
26392303.21
1727195180.25
659746768.9
295675967.24
.9059
5.8248
307.6906
177.1539
1.144
3.0882
1.9261
1.0417
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23462830.42
-1424524.98
1
0
1
0
0
283626422.25
118.1914
.1116
189.4992
.51
-.0563
-.0683
1.1246
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1.1071
0
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135.0438
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1214465506.93
297475596.85
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b_4
603161
2019-12-31
67570852.45
1998806023.23
1652071201.72
1012834.5
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2500000
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0
124524750.64
113.11
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b_5
603161
2018-12-31
118371842.51
1321369086.86
1321139696.3
4115430.51
665303375.56
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445211838.53
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529450000
156050745.25
104.6528
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0
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b_6
603161
2017-12-31
114399778.5
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921303748.79
162301.95
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0
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0
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239.4518
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b_7
603161
2016-12-31
118359641.62
660329557.82
609470217.25
266068.77
256056029.69
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1
0
1
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0
47782014.51
87.3038
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1.5079
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b_8
603161
2015-12-31
97367489.34
534482015.61
517938175.09
66427.18
129480006.89
428820451
314477204.84
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0
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213301247.18
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244.2749
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2.2007
3.8262
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144000000
74578750.79
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0
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123.1778
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280367666.6
121088425.03
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b_9
603161
2014-12-31
74961614.15
428376446.24
401353236.72
179854.7
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282771189.3
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0
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0
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139.3951
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0
b_10
603161
2013-12-31
40928002.65
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217976315.82
0
39648357.27
286273977
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1
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48000000
37016898.74
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b_11
603161
2012-12-31
32141875.16
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29151861.25
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117.9688
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53618740.38
0
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