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603186
华正新材
浙江华正新材料股份有限公司
电子设备
电子元件
15679.0518
2017/1/3
L
2682
浙江
杭州市
www.wazam.com.cn
H
15|238
序号
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2019-12-31
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2016-12-31
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2015-12-31
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2014-12-31
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13590517
0
1171630.92
0
56241.87
55609808.18
6539960.79
0
0
49069847.39
49069847.39
0
.51
.51
0
49069847.39
49069847.39
0
544063183.47
0
0
0
0
0
0
0
0
0
0
50394545.8
56765903
390353954.32
0
0
0
0
0
52200022.36
16182005.79
113866725.41
78620924.39
0
1145929.25
19945.79
0
2000000
64048688.48
0
0
0
0
-60882813.44
0
0
0
0
346103298.73
0
315351351.16
13135696.94
0
0
17616250.63
-525145.96
0
34829215.62
50641571.52
85470787.14
a_14
603186
2011-12-31
96299846.95
0
0
0
0
0
0
0
0
0
0
40482310.11
230974084.43
8776685.95
0
0
0
0
0
0
0
0
0
0
11508405.46
0
101218717.06
0
0
0
489260049.96
0
0
0
0
0
0
3000000
0
0
0
0
0
148544667.68
6577229.7
0
0
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0
67074545.86
0
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0
2352209.05
0
227548652.29
0
716808702.25
114398442.76
0
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0
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89930000
171290080.94
3774445.62
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0
5444357.64
439328.51
395125.53
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0
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0
0
8014531.84
0
0
0
0
0
0
0
393686312.84
40000000
0
0
0
0
40000000
0
0
33594413.16
0
73594413.16
0
467280726
97000000
0
0
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0
87791257.89
0
4266785.7
0
60469932.66
0
0
0
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0
249527976.25
0
249527976.25
716808702.25
936167918.53
936167918.53
0
0
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888173031.29
780207583.79
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0
3300863.19
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29935314.21
59731464.86
14997805.24
3955699.08
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0
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0
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46386997.08
0
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0
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0
535481955.96
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37154833.07
71965117
432510532.35
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15614961.7
82231612.35
67973057.42
0
523786.43
128480.77
0
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26512201.42
0
0
0
0
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0
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266284040.54
15400000
260673653.26
12637502.61
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30000000
-21627115.33
-1304615.68
0
19788542.72
30853028.8
50641571.52
15|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
603186
2025-12-31
27255258.54
3932174639.46
3578121135.02
211114392.97
208215257.85
1353700000
1765760192.42
.1594
.044
3.6186
.7236
.4271
.5152
.0062
.1186
.0639
.6897
162606269.02
.9684
.8183
105090824.51
3239750916.58
2731160179.89
11108225.31
352527025.15
174562233.08
11829800.26
1957658669.37
2370781082.73
255538689.53
.7331
1.2691
220.9888
30.7586
1.6902
7.8639
2.0908
1.2335
.1307
.1501
.0248
.0246
.0767
.0173
284611116.41
-5553544.7
.9887
.0113
.9919
.0081
0
130012016.87
46.4147
.0807
174.574
.5183
-.0003
-.0199
1.0202
.5114
.4312
.0018
.0557
.0557
.7427
1.6841
0
.0386
.0296
190.9154
.0048
2929670495.11
421157051.19
.2087
b_1
603186
2024-12-31
-105291663.46
3541496326.39
3372615983.64
2253547.78
256284249.61
1295843336
1267579571.35
-.065
-.0159
4.0829
.7551
.4986
.4328
-.0272
.1238
-.0252
.6323
71695937.36
.8977
.7578
126889319.89
2849564703.45
2806992247.68
13691948.36
442311047.08
182120430.95
10178717.91
2301336253.52
2007070278.3
307033957.65
.7442
-1.7355
218.242
42.3498
1.544
7.6607
2.1396
.9735
.1016
.1399
-.0085
.0245
.0811
.0183
76285474.1
-169005242.48
.972
.028
1.0012
-.0012
0
140366208.76
47.6456
.0744
170.5964
.4955
.0472
1.7368
-.7839
.4662
.4592
.0022
.0724
.0665
.7044
1.2683
0
.0307
.0402
177.0016
.0085
2768546674.99
398884803.62
.2626
b_2
603186
2023-12-31
-176931027.06
3343884876.46
3099989578.52
5123534.87
416773413.42
1362129323.4
1241282431.4
-.0769
-.0208
3.6976
.7296
.5179
.4297
-.0526
.1367
-.0358
.5803
39843014.38
.9551
.796
134605757.76
2671124163.81
2690318528.59
15124871.09
415760285
147245464.94
9137111.67
2188364195.02
1825041783.04
212428903.55
.7995
-2.0259
238.0669
59.0831
1.5431
6.8555
1.9748
1.0094
.0889
.159
-.0247
.0261
.094
.0166
48425546.65
-160231521.38
.9901
.0099
1.0011
-.0011
0
103003746.79
53.2421
.078
184.8248
.505
.0713
1.331
-.4022
.4611
.4645
.0026
.0718
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.6719
1.2391
0
.0255
.0415
179.9619
.0048
2574502730.87
364729931.82
.3111
b_3
603186
2022-12-31
-9684317.5
3477914295.29
3090107289.1
2803374.1
566946915.84
1862837806.4
1555250764.54
.0239
.0072
3.3238
.6991
.5008
.4527
-.0029
.1285
.0124
.5825
32461308.77
.9978
.8376
131106240.8
2708258705.83
2486814610.43
6844757.7
438315229.54
101191805.77
48639372.05
1974617118.14
1833584088.44
135110037.91
.8279
9.5428
244.8235
56.8614
2.1228
6.7343
1.9148
1.1423
.1298
.1602
.0207
.0242
.0958
.0085
41168874.01
8177481.85
.9897
.0103
.8878
.1122
0
85949527.11
54.2005
.0784
190.6231
.5195
-.2143
.2012
1.013
.4802
.4409
.0012
.0777
.0343
.6997
1.3942
0
.0142
.0469
189.0474
.0053
2600823551.26
341476129.83
.2556
b_4
603186
2021-12-31
201627030.89
3003123749.42
2727634102.66
614660008.34
1545877173.75
1597147303.28
935922532.76
.1438
.0471
3.051
.6722
.4579
.5078
.0557
.1065
.0664
.7101
31739044.5
.9565
.813
281534668.83
2596166571.35
1886678793.96
9479953.46
605195739
63612236.94
24251602.27
1568939245.93
1764388481.73
93403167.8
.6707
1.1468
188.3075
12.9596
3.7453
8.8075
2.4853
1.3803
.1651
.1435
.0741
.0215
.0686
.0164
53403161.24
180467979.02
.9931
.0069
.9917
.0083
0
108278077.38
41.4422
.0799
146.8653
.4766
.0264
.7513
.2223
.5093
.3701
.0019
.1187
.0273
.8283
1.7303
0
.0379
.0404
177.0237
.0043
2280650575.43
289183489.33
.3191
b_5
603186
2020-12-31
116185402.48
1827651958.15
1662546416.95
602603129.63
1183281938.24
1481666908.77
884900801.16
.086
.0363
2.3651
.5772
.4268
.5258
.0509
.1334
.0552
.6588
34025878.89
1.1885
1.0312
184629644.68
1858328706.07
965795173.77
201215802.5
441863367.21
39528268.14
21955121.94
854067381.74
1074143512.5
72977108.91
.6451
1.3102
219.4216
55.8577
3.2446
7.1643
2.1665
1.6948
.1892
.1572
.0649
.0251
.0879
.0203
27208960.24
91985194.27
.9925
.0075
.9937
.0063
644121242.77
147917813.78
50.947
.0805
168.4747
.5201
.0541
.73
.2159
.536
.2786
.058
.1274
.0365
.8869
2.4699
0
.0544
.0571
165.4522
.0186
1255640689.17
224731542.81
.1929
b_6
603186
2019-12-31
93152832.3
1563813581.11
1438474616.79
31183895.61
192356770.41
888000000
867210764.81
.1362
.0425
3.2033
.6878
.4715
.4838
.046
.1535
.0506
.8402
25911127.79
.9429
.7816
71135080.27
1340520646.1
788240398.29
8231983.67
274143806.15
35535268.95
19685601.03
781999998
819459041.31
56962762.62
.6249
1.2224
205.004
67.1381
3.7039
6.9938
2.3885
1.4965
.2046
.1614
.0812
.0444
.0919
.0173
26857846.21
76621967.76
.9867
.0133
.9962
.0038
0
168315477.64
52.1887
.0987
152.8152
.4545
-.0092
.7473
.2619
.556
.3269
.0034
.1137
.0343
.8889
1.7775
0
.0447
.0639
139.5328
.0152
1023111187.65
210600445.68
.1683
b_7
603186
2018-12-31
66402052.57
1370101583.23
1277780365.86
204045257.76
386635278.92
727395051
670696834.25
.1106
.0353
3.1348
.681
.4575
.4929
.0396
.1468
.0449
.7853
26863177.58
.9305
.7635
50106912.48
1171042861.01
726698492.88
16366818.98
222166003
27171343.48
8817592.71
665544762.52
725514184.68
63736791.9
.655
1.2253
207.4568
61.5388
4.445
6.3331
2.4362
1.4241
.1914
.167
.0692
.0461
.0849
.0158
23665792.01
48482419.75
.9889
.0111
.9965
.0035
17067600
99650926.45
57.6341
.1044
149.8227
.4624
.0424
.6435
.3141
.5482
.3402
.0077
.104
.0438
.9175
1.8663
0
.0399
.0473
147.8273
.0045
953503095.73
193270111.37
.1262
b_8
603186
2017-12-31
96399614.72
859613268.95
780316960.64
271452013.3
674135085.69
567792030
360310104.62
.1514
.0531
2.8529
.6495
.4705
.4703
.0637
.1392
.0618
.858
18400246.64
1.0705
.8692
64955278.69
974144093.86
504374247.41
13247610.59
272162158.51
23887929.08
960184.41
539000000
538793618.74
67843952.19
.4557
.8472
190.7306
67.2923
5.8084
6.7593
2.6695
1.684
.2082
.2013
.0966
.0459
.0741
.0191
17708597.97
75197340.42
.9984
.0016
1
0
0
76084974.95
53.9994
.1165
136.7312
.3975
.0074
.8034
.1892
.5523
.2859
.0075
.1543
.0592
.8907
2.0268
0
.0537
.0506
125.3255
.0056
523455598.11
145280506.71
.1336
b_9
603186
2016-12-31
93488698.44
725174156.92
719559973.08
1108083.55
72007815.84
558731600
343342921.1
.1561
.0613
2.548
.6075
.3338
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.0748
.1398
.0679
.9029
11512183.13
1.3305
1.1347
35200237.13
1000904143.35
231229098.32
13063362.39
138617501.35
27528541.28
510069.1
280636360.86
488485493.3
71596798.87
.4475
.0662
211.3032
74.9317
5.6731
6.5383
2.3476
1.968
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.1959
.1122
.0534
.0792
.0073
11512183.13
73282348.34
1
0
1
0
149339500
165154488.21
55.8247
.1077
155.4785
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0
.8642
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.0094
.1002
.0852
.9055
3.6092
0
.0325
.0661
139.4154
.0198
415643464.2
109697077.01
.082
b_10
603186
2015-12-31
40752796.58
570458066.12
538888203.4
348872.8
36131287.72
238640678
229024687.88
.1169
.0456
2.5664
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.0459
.9917
14064606.4
1.2108
1.0034
17970958.98
568062890.57
220024645.92
13473152.87
94862673.33
28396609.02
302920.03
176400000
305268341.84
65465249.94
.4507
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187.7441
69.0021
4.623
6.9326
2.7018
1.982
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23561998.48
17272811.64
1
0
1
0
0
79267706.37
52.6499
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135.0942
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0
.423
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.015
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3.2421
0
.0344
.0815
121.249
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360279791.58
82042690.11
.1117
b_11
603186
2014-12-31
12123751.35
597274709.55
488867390.2
2932929.63
53129036.94
364711871.12
434173036.28
.0717
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2.6461
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1.0777
15482572.87
1.1512
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19772700.7
521456971.95
208471049.53
16882943.35
107882652.71
28167210.04
289307.25
130644830.26
324398908.39
76644918.1
.4828
4.6813
167.7449
43.9281
4.8506
7.6647
3.0385
1.9704
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19091364.54
4066112.22
1
0
1
0
0
108088599.25
47.6209
.131
120.1241
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0
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4.0956
0
.086
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125.7997
.0065
285637726.59
76091631.3
0
b_12
603186
2013-12-31
32532474.31
632664810.79
601994702.14
2246617.64
44348191.99
403040544.8
409371974.78
.1103
.0437
2.5241
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1.1451
10676821.24
1.1445
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3299610.22
510950323.09
190895713.88
15505656.67
88468023.62
30909611.08
751926.96
204910864.92
240426754.71
41234613.6
.4766
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168.465
82.8622
5.4383
7.6795
3.0181
2.1178
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15498809.16
19700851.23
1
0
1
0
0
70589273.73
47.5291
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120.9359
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0
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2.545
0
.0802
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93.0901
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444530405.65
64872089.73
0
b_13
603186
2012-12-31
44786028.71
651223632.27
572602707.88
3165875.04
64048688.48
346103298.73
328487048.1
.1643
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2.8258
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1.1121
13564815.33
1.2325
1.0091
2599284.98
573990755.64
169393354.79
15864209.25
84522748.25
0
31252504.58
185074019.28
318974813.48
41124411.53
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1.6022
159.7842
40.5097
6.2248
7.4674
3.2911
2.0051
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15159921.94
32763996.2
1
0
1
0
0
113866725.41
48.879
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110.9051
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.2008
.0188
.1002
.0754
.87
3.1588
0
.0628
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125.9837
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390353954.32
52200022.36
.2161
b_14
603186
2011-12-31
47994887.24
644601906.03
576628848.61
1259417.73
26512201.42
281684040.54
303311155.87
.1859
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2.8727
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1.306
2584400.76
1.2428
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2352209.05
477751644.5
155121897.38
3000000
80935160.37
0
33989538.69
154398442.76
270878212.71
42004070.53
.4889
1.4653
153.19
47.9752
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