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603166
福达股份
桂林福达股份有限公司
交运设备
汽车零部件
64565.0651
2014/11/27
L
2745
广西
桂林市
www.glfoto.cn
H
16|238
序号
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2017-12-31
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2016-12-31
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2015-12-31
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603166
2014-12-31
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2013-12-31
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603166
2012-12-31
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603166
2011-12-31
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a_14
603166
2010-12-31
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284452074.43
271921685.15
0
0
0
0
0
0
0
0
0
0
4553375.93
0
245057611.65
0
0
45686509.87
1179898808.77
0
0
0
0
0
0
0
0
0
0
0
0
414050103.31
258170654.55
0
0
0
0
101220887.22
0
0
0
0
2263108.36
0
775704753.44
0
1955603562.21
406000000
0
0
0
0
0
0
0
0
460794300
192943063.96
2178146.5
0
0
16723273.77
4465431.74
521603.32
0
0
0
0
0
0
0
0
0
22096027.14
0
0
0
0
23000000
0
0
1128721846.43
341980000
0
0
37417537.95
0
379397537.95
0
0
72302584.35
0
451700122.3
0
1580421968.73
300000000
0
0
0
0
3723300
0
0
0
61609384.99
0
0
0
0
0
365332684.99
9848908.49
375181593.48
1955603562.21
1329393368.3
1329393368.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1171393154.43
970890594.09
0
0
0
0
0
0
0
0
0
5888554.16
0
0
67647859.26
82802257.71
44163889.21
956540.59
0
34002.29
-6684.15
0
0
0
158984072.6
12296831.22
0
1975998.68
0
1627295.07
169304905.14
14243770.96
0
0
155061134.18
155041925.57
19208.61
.4
0
0
155061134.18
155041925.57
19208.61
1202738366.29
0
0
0
0
0
0
0
0
0
0
0
54045852.15
744609760.61
0
0
0
0
0
98159622.86
92810057.39
119945853.15
201258924.43
0
0
11627724.46
0
139795939.81
384490526.54
650000
0
116465392.94
850000
-351032255.21
68000000
68000000
4000000
0
780000000
50170358.45
628980000
41204913.8
0
750000
227235444.65
0
0
77462113.87
24563441.06
102025554.93
a_15
603166
2009-12-31
138636538.69
0
0
0
0
0
0
0
107022.31
0
0
27732951.79
282223160.08
230194516.37
0
0
0
0
0
0
0
0
0
0
29219377.37
0
178702307.86
0
0
6984647
893800521.47
0
0
0
0
0
0
0
0
0
0
0
0
405731375.81
61020576.22
0
0
0
0
68643511.73
0
0
0
0
2083098.09
0
537478561.85
0
1431279083.32
350000000
0
0
0
0
0
0
0
0
284128000
155054185.65
1782418.21
0
0
11842522.62
3991285
504958.3
4669800
0
0
0
0
0
0
0
0
12676754.24
0
0
0
0
34980000
0
0
859629924.02
234980000
0
0
0
0
234980000
0
0
30000000
0
264980000
0
1124609924.02
120000000
0
0
0
0
27153131.07
0
8145310.11
0
145541018.24
0
0
0
0
0
300839459.42
5829699.88
306669159.3
1431279083.32
949763609.91
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0
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0
0
0
0
0
0
0
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0
0
0
0
874801046.45
734241138.53
0
0
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0
0
0
0
0
0
2857096.37
0
0
49084215.85
59714201.81
28904393.89
-8615221.68
0
8202.08
100022.99
0
0
0
66455566.85
23408788.29
0
153092.85
0
126938.54
89711262.29
5887723.34
0
0
83823538.95
83993839.07
-170300.12
.22
0
0
83823538.95
83993839.07
-170300.12
684291433.96
0
0
0
0
0
0
0
0
0
0
0
52468330.38
527633027.29
0
0
0
0
0
66245838.31
39126592.45
43085366.15
60668940.14
250080
0
85781.31
0
1655727.39
363120708.95
100000
0
0
6000000
-367229120.25
22000000
22000000
6000000
0
823980000
57038606.67
554000000
23078787.11
0
0
325939819.56
0
0
19379639.45
5183801.61
24563441.06
16|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
603166
2024-12-31
176914142.28
1675064994.19
1202080174.29
4642493.69
551351028.12
796726396.71
675076121.32
.0774
.0453
1.7087
.4148
.5038
.4164
.1074
.1346
.1125
.403
36978280.01
1.0186
.7666
285323166.58
1342408370.83
2112829865.98
130924952.45
502530782.79
103873052.81
13446255.75
854367151.32
706223022.31
135304370.51
.8478
2.5528
245.1973
100.0002
.9967
3.7065
2.4877
2.014
.2505
.2521
.0566
.0122
.1116
.0108
37633061.01
148302697.87
1
0
1
0
16200000
31611136
98.4768
.0831
146.7205
.4364
-.0035
.8004
.2031
.3283
.5167
.032
.1229
.0798
.7945
1.6064
0
.0208
.0458
162.1182
.0056
853000088.61
258561452.73
.2706
b_1
603166
2023-12-31
102616240.66
1114297394.49
913651715.51
14203641.55
346435479.49
565894630.41
518733938.57
.0447
.0302
1.481
.3248
.5088
.318
.0759
.1529
.0766
.394
16424406.56
1.1787
.8431
161286090.54
1140351693.73
1805733425.54
129715721.97
356755776.16
111751783.5
76415371.05
567229735
354517879.99
193057148.79
.6634
1.938
272.3754
193.6863
.903
3.1373
2.3393
2.6909
.2379
.3355
.0379
.0281
.1145
.0103
25029905.15
87109222.57
1
0
1
0
0
59601929.97
116.3436
.0952
156.0318
.4478
-.0831
.8414
.2418
.3322
.5261
.0378
.1039
.1732
.8736
2.0236
0
.0245
.0534
95.167
.0041
565157592.69
218577245.55
0
b_2
603166
2022-12-31
43306138.74
1261120766.65
887482039.47
81389350.65
287353579.07
537900000
866464461.03
.0275
.0202
1.3628
.2662
.4493
.3838
.0382
.1561
.0578
.3497
22810017.61
1.5837
1.1258
175042809.73
1128574675.23
1736400530.38
68617459.84
311730547.33
119894195.45
22842731.93
388226546.14
331639053.74
144122011.58
.8434
5.6966
346.0289
255.772
.7292
2.5665
1.7909
3.4002
.2063
.4579
.0159
.0259
.1249
.0053
33020295.83
42780178.75
1
0
1
0
0
23232670.17
142.2174
.1018
203.8115
.4852
-.1557
.6522
.5034
.3478
.535
.0211
.0961
.1668
.8348
2.9423
0
.0155
.0379
99.4707
.0036
580328483.41
203243055.27
0
b_3
603166
2021-12-31
212419653.17
1576267545.82
1253540973.39
10361247.49
251708061.94
747301237.51
690902981.59
.079
.0567
1.3937
.2825
.38
.4551
.1171
.1318
.1148
.4936
16604621.61
1.8439
1.4162
87455202.63
1588768149.57
1801003300.8
75651188.67
211023983.6
138421592.95
31398494.99
394634916.81
472681104.67
171318888
.7288
1.5491
251.3428
157.2401
1.1435
3.4597
2.5027
3.4961
.2572
.4277
.0704
.0294
.0911
.0114
19149873.04
191722407.89
1
0
1
0
283071502.1
136930257.33
105.5012
.1011
145.8416
.3949
-.0122
.9203
.0919
.4321
.4899
.0206
.0574
.1649
.8365
4.0596
0
.0522
.03
99.3838
.004
768198164.67
242206221.11
0
b_4
603166
2020-12-31
179471880.15
1436973356.24
1164865371.54
14992513.56
148976251.43
603000000
701499529.17
.0886
.0592
1.4966
.3318
.4331
.4172
.1014
.1275
.1133
.5223
54658182.56
1.483
1.0575
101473058.07
1417821474
1722622880.49
56535157.76
192656155.49
150780362.38
16157143.64
487109503.74
469276398.68
168432841.76
.6742
1.3566
249.5864
162.5262
1.1277
3.2875
2.6342
2.9328
.2366
.4255
.0661
.0247
.0879
.0149
57514549.85
145925965.8
1
0
1
0
0
57466285.86
111.0264
.1202
138.56
.4143
-.0142
.7275
.2867
.4183
.5082
.0167
.0568
.1497
.8516
2.9163
0
.0543
.0261
98.4459
.0022
788851732.32
216751702.24
0
b_5
603166
2019-12-31
114679527.56
1299069539.08
951582584.02
3303511.38
208445257.72
582000000
777006498.71
.062
.0415
1.4939
.3306
.435
.3751
.0757
.1588
.088
.4715
39797315.82
1.4216
.9485
50144973.18
1234151828.4
1769520913.59
59254217.88
149426860.77
171724894.29
14623754.84
462000000
398344864.88
201681474.06
.71
2.6067
274.9499
192.8666
.996
2.7947
2.5287
2.8271
.2422
.4731
.0514
.0464
.0929
.0195
40990128.51
93509296.54
1
0
1
0
0
40754490.7
130.6044
.1291
144.3455
.4031
-.0089
.7015
.3075
.3842
.5508
.0184
.0465
.1899
.8251
2.6965
0
.0639
.0273
96.7822
.006
632864617.55
211599604.3
0
b_6
603166
2018-12-31
81351740.05
1124590630.03
810397724.97
304448235.48
459294248.55
636163000
781523789.54
.0532
.035
1.5216
.3428
.4842
.3089
.0579
.1595
.0798
.4383
34977457.48
1.3695
.9172
94145885.04
1226443154.7
1735875993
60447030.57
182090535.05
185982648.15
13008406.32
532000000
339402598.83
227210663.65
.6665
2.8023
287.5313
207.9158
.9271
2.8128
2.3135
2.6535
.2256
.4523
.0402
.0457
.0926
.0212
36843936.37
76015604.87
1
0
1
0
26163000
58287508.92
129.7626
.127
157.7687
.4182
-.0066
.678
.3286
.3827
.5416
.0189
.0568
.2068
.8189
2.3158
0
.0559
.0257
88.3473
.0065
486125244.82
203214263.78
0
b_7
603166
2017-12-31
88745700.76
1261022069.27
1252448134.04
829757220.74
857614335.3
692000000
1110352344.15
.0645
.0431
1.4988
.3328
.5286
.2703
.0665
.1694
.1021
.4219
59389117.09
1.5056
1.0702
77919209.36
1179805731.68
1729432495.5
0
251465290.7
197152144.14
13298955.16
556000000
284307514.69
211509468.01
.7652
.063
275.5357
212.1216
.8466
3.1157
2.3045
2.7675
.2468
.4353
.0399
.0567
.0948
.0179
28083870.95
76705488.59
1
0
1
0
0
29300353.33
117.149
.116
158.3866
.4702
.23
.5636
.2064
.3733
.5472
0
.0796
.2011
.8006
2.2802
0
.0431
.0271
74.3743
.0107
947498532.84
199038268.97
0
b_8
603166
2016-12-31
73985921.56
1161932844.4
915144560.84
1028940154.07
1135523890.66
1209500000
1456929280.24
.0484
.0285
1.6948
.41
.5664
.2624
.0722
.1867
.0987
.289
43362076.91
1.4178
1.1883
35561063.51
1470075970.07
1669438643.71
0
404718511.54
240735749.69
1085561.71
823000000
381275209.77
248762244.05
.9169
2.4402
298.9742
173.3422
.6593
2.8749
2.1219
2.042
.2668
.2294
.0313
.0469
.1127
.0271
34080783.05
57771360.23
1
0
1
0
0
22647201.17
126.9617
.0785
172.0125
.5178
.0918
.5712
.337
.4148
.471
0
.1142
.1712
.8343
2.0884
0
.0338
.0343
134.2198
.0051
674013928.18
172932008.82
0
b_9
603166
2015-12-31
14930880.66
1193618660.81
1029620358.26
14703669.41
263413490.86
2205926778.26
1498178565.99
.0248
.014
1.7705
.4352
.6404
.181
.016
.2241
.0539
.2603
37802229.27
1.3668
1.1778
5769025.7
1555086860.38
1691264241.28
0
338254503.33
267953708.23
1394921.38
999000000
282385404.71
278623541.17
1.0626
3.2615
322.8628
250.2565
.6443
2.6234
1.9866
1.8331
.2436
.189
.0239
.0388
.1204
.0649
37802229.27
12480957.86
1
0
1
0
1018699999.26
24603712.5
139.132
.0681
183.7307
.4661
0
.2482
.7518
.4338
.4718
0
.0944
.1786
.8282
1.7678
0
.0606
.0339
102.4227
.0026
804823053.79
152755663.11
0
b_10
603166
2014-12-31
99846046.37
1264173107.89
1115216698.99
4033185.43
179375804.11
1406804351.25
1443347617.19
.107
.0372
2.8726
.6519
.546
.2811
.0831
.2031
.091
.4093
26994244.04
.7665
.5658
8964457.17
1050583968.57
1686888257.52
0
198057460.88
70340566.68
227166159.6
1044840953.25
537921423.33
330850803.66
.8902
1.3629
278.881
126.9843
.8648
2.9055
2.3816
1.0391
.2892
.2007
.0785
.0379
.0943
.0708
26994244.04
82301954.46
1
0
1
0
230363700
67714565.5
125.6226
.1001
153.2584
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0
.753
.247
.3579
.5746
0
.0675
.1729
.7653
1.0744
0
.0815
.0399
169.7798
.0021
835676456.11
147418295.18
.1273
b_11
603166
2013-12-31
143420397.54
1334864973.26
1071485523.28
3653923.73
112656151.84
1271602442.5
1366979449.41
.1946
.0494
3.9379
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.5895
.2329
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.4473
15170216.03
.7259
.5543
14321426.1
998296417.18
1526770696.05
0
222700057.02
0
241665975.38
1208500000
477466727.92
364029386.32
.8433
1.94
253.4461
131.6535
1.0283
3.0561
2.7236
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.0385
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.0552
17047976.72
118714370.8
1
0
1
0
0
25452858.63
119.4338
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134.0123
.3591
0
.8744
.1256
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.5556
0
.081
.1776
.7309
.9
0
.0562
.0433
152.025
.0055
801553867.49
154140829.84
.1667
b_12
603166
2012-12-31
122864307.26
1116134992.96
1011440242.29
5761213.92
166774701.68
1119701004.82
1092951816.63
.1958
.0469
4.1738
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.5588
.2837
.1112
.1757
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.4015
27025330.26
.7872
.5811
2760578.85
1053205160.49
1485183895.4
0
214296742.44
0
248356570.69
1169690000
593766809.56
329720280.28
.8448
.8109
278.6034
81.0636
1.075
2.7521
2.5004
.7752
.2915
.2061
.0877
.0382
.0841
.0534
30592818.11
98517488.83
1
0
1
0
0
79583797.79
132.6284
.1089
145.975
.4174
0
.763
.237
.3826
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0
.0779
.1575
.695
.979
0
.0505
.0434
210.6797
.0058
721936107.63
131641931.74
.2749
b_13
603166
2011-12-31
178148519.66
1195168908.81
1300885924.84
227075030.17
436836437.81
1093807888.47
803760641.9
.322
.0675
4.7727
.7905
.5472
.2846
.1272
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2010-12-31
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2009-12-31
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