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603200
上海洗霸
上海洗霸科技股份有限公司
公用事业
环保
17548.0103
2017/6/1
L
1106
上海
上海市
www.china-xiba.com
H
13|238
序号
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25086030
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0
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1.08
1.08
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80374140.15
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294895.56
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445000000
9292873.04
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0
98970230.43
269374389.32
368344619.75
a_7
603200
2017-12-31
290551028.3
0
0
0
0
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0
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0
43208813.95
157879879.01
4146867.59
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8099400
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0
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0
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.87
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0
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57506825.06
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161500000
2404134.14
8925.24
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0
21301051.27
352494000
0
9006000
0
-217135557.37
294735500
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0
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0
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0
116123810.01
153250579.31
269374389.32
a_8
603200
2016-12-31
160149052.77
0
0
0
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0
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35762507.66
171430608.83
5750816.56
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29538671.75
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55290000
0
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0
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0
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0
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0
371481035.36
447379359.4
296245418.8
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0
0
0
0
0
0
0
0
0
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0
0
0
0
0
230268537.27
166584306.63
0
0
0
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0
3282272.23
0
0
14313449.85
48530927.43
-2442418.87
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0
0
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0
0
64517800.63
4457733.68
0
204983.16
0
112925.14
68770551.15
9502593
0
0
59267958.15
59267958.15
0
1.0719
1.0719
0
59267958.15
59267958.15
0
310694872.79
0
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0
1821169.17
24722195.84
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39198317.04
45050725.91
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0
0
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0
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0
0
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0
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80411181.24
72839398.07
153250579.31
a_9
603200
2015-12-31
89450669.3
0
0
0
0
0
0
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32131770.64
169384054.83
3737464.16
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52020490
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14724625.91
46210285.45
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235235.92
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55290000
0
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0
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161041048.96
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0
312185246.44
386420312.2
244108260.55
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0
0
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196369297.89
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3604449.92
0
0
13811513.66
47114304.51
-2259120.08
-3892413.3
0
0
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-5539.94
0
0
43841009.42
3468354.2
0
52171.37
0
6171.37
47257192.25
4931929.35
0
0
42325262.9
42325262.9
0
.7655
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0
42325262.9
42325262.9
0
264487639.91
0
0
0
0
0
0
0
0
0
0
0
10463350.67
133155039.75
0
0
0
0
0
55747095.85
29921564.85
42194151.72
13933138.41
0
0
14470.21
0
0
6420675.54
6900000
0
0
0
-13306205.33
0
0
0
0
0
0
0
0
0
0
0
0
0
626933.08
72212464.99
72839398.07
a_10
603200
2014-12-31
76457321.53
0
0
0
0
0
0
0
0
0
0
51816131.94
138247040.35
7909627.22
0
0
0
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0
0
0
0
7926954.11
0
46528327.11
0
0
0
328885402.26
0
0
0
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0
10732452.33
5678359.66
0
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183578.88
0
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0
1537159.17
2210560.24
0
20342110.28
0
349227512.54
0
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0
16747699.7
48404592.88
5389135.25
0
0
101282.71
5875814.39
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2602984.65
0
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79121509.58
0
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0
246019.42
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0
79367529
55290000
0
0
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0
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0
13502636.48
0
122746957.69
0
0
0
0
0
269859983.54
0
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349227512.54
270581590.85
270581590.85
0
0
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0
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0
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0
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0
212652935.94
163652137.98
0
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2205737.61
0
0
10811205.75
39357074.47
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0
169172.64
902633.19
0
0
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54201740.02
2517759.61
0
188947.09
0
138942.7
56530552.54
8065778.87
0
0
48464773.67
48464773.67
0
.8766
.8766
0
48464773.67
48464773.67
0
224394451
0
0
0
0
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0
0
0
0
0
0
23798908.5
162595393.25
0
0
0
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0
38998397.9
21693452.06
33572502.76
-8666386.47
2126622.64
902633.19
26060
0
0
12423158.16
0
0
0
0
-9367842.33
0
0
0
0
0
0
0
0
0
0
0
0
0
-18034228.8
90246693.79
72212464.99
a_11
603200
2013-12-31
107202748.06
0
0
0
0
0
0
0
1957450
0
0
38893963.6
92537111.42
3501012.2
0
0
0
0
0
0
0
0
0
0
6685742.53
0
20058516.9
0
0
0
270836544.71
0
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0
0
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0
8112599.45
0
0
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76299.83
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1505954.38
0
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0
280531398.37
0
0
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22170651.43
25611780.54
5340275.85
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3204602.97
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0
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59136188.5
55290000
0
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0
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0
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0
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280531398.37
180410250.59
180410250.59
0
0
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139369436.16
97434696.4
0
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0
2080039.85
0
0
8438130.48
33497266.82
-2080697.39
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0
541109.7
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0
0
0
41050948.02
2456859.96
0
220275.59
0
15287.57
43287532.39
6430110.58
0
0
36857421.81
36857421.81
0
.6666
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0
36857421.81
36857421.81
0
199491987.68
0
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9036861.64
96584780.65
0
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0
29379339.08
17526148.39
38845862.16
26192719.04
1814629.18
0
16035.91
0
0
2647327.93
1815650
0
5000000
0
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0
0
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18560406.2
71686287.59
90246693.79
a_12
603200
2012-12-31
78059667.69
0
0
0
0
0
0
0
1561351.5
0
0
25901584.93
106963665.75
5262195.07
0
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0
5953417.72
0
15116309.17
0
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238818191.83
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4106004.83
0
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15939082.51
32163389.83
3057756.7
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264062.3
264062.3
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55067860.92
55290000
0
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83320389.37
0
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0
45805513.33
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0
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244605648.98
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0
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123839760.76
89115049.08
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0
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5702121.87
27829570.18
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0
179986.5
4350.25
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0
36813386.34
2179649.43
0
550000
0
0
38443035.77
5402794.54
0
0
33040241.23
33040241.23
0
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0
33040241.23
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0
172667415.11
0
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0
0
3701058.75
83576061.47
0
0
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0
0
24419771.73
18818822.7
27974845.47
21578972.49
0
4350.25
0
0
0
4548939.6
7266
0
0
0
-4551855.35
75000000
75000000
0
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8000000
28557791.01
0
0
38442208.99
0
0
55469326.13
16216961.46
71686287.59
13|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
603200
2024-12-31
37072519.65
595006239.69
564314942.62
3683685.06
184913473.96
305612609.68
280046900.48
.0358
.0232
1.5387
.3501
.5431
.3388
.0727
.2746
.0721
.3223
11878372.36
1.8617
1.6524
33565823.32
731093444.43
244997692.45
125194918.76
481364218.34
5250000
1069436.61
300887247.73
188760744
64408975.8
.945
.8341
446.3218
322.0584
8.5631
3.504
1.0668
2.7705
.3536
.2092
.0282
.04
.2301
.0045
8020302.81
24917251.42
.934
.066
1.1674
-.1674
7239331.92
60151811.72
104.1667
.0668
342.1551
.8695
.1049
.6772
.218
.4619
.1548
.0791
.3042
.1162
.9123
3.1274
0
.0077
.1201
136.774
.203
313154427.9
148773526.17
0
b_1
603200
2023-12-31
56407758.64
604167546.19
553577692.41
7483162.37
148743486.6
298060315.9
209243242.93
.0399
.0271
1.4731
.3212
.5679
.3753
.1042
.2317
.0736
.3682
15816809.52
2.1875
2.0071
37416110.06
892528437.05
91265129.98
125776927.9
361000891.91
0
4694222.66
268200171.77
181939270.5
22139859.57
.8926
1.2697
431.9991
320.2358
8.9043
4.0752
1.0659
3.1717
.3411
.1804
.0431
.0355
.1946
.0016
12126258.69
24026078.41
.924
.076
.9782
.0218
19842021.52
53172150.02
89.5657
.0561
342.4334
.947
.0926
.603
.3044
.6069
.0621
.0855
.2455
.0469
.9674
3.7265
0
.0031
.1368
122.7945
.1929
323119515.75
140884581.75
0
b_2
603200
2022-12-31
47407838.51
719454063.81
620923031.35
7591634.13
61805920.01
170747073.65
160369996.64
.0412
.0285
1.4441
.3075
.377
.5489
.0784
.2019
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135201511.22
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b_3
603200
2021-12-31
38260725.01
611575138.53
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1202006.13
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b_4
603200
2020-12-31
29939733.63
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-.0001
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390423575.79
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b_5
603200
2019-12-31
75419904.67
623935099.27
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8.682
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-.0611
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99.2504
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391902010.32
101622985.89
0
b_6
603200
2018-12-31
76850005.39
430167935.43
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0
18680662
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54780487.91
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1
44.441
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b_7
603200
2017-12-31
61491687.93
345829654.02
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165665493.9
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294735500
17143398.66
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0
294735500
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b_8
603200
2016-12-31
65976881.53
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172398.41
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0
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0
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72482132.2
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1.4008
342.4206
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0
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110.17
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0
b_9
603200
2015-12-31
47738962.66
274950990.58
261017852.17
14470.21
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0
0
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42194151.72
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123.1805
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b_10
603200
2014-12-31
57928654.91
248193359.5
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3055315.83
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0
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0
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3400618.35
4.1567
3.5687
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320958448.15
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11858252.4
246019.42
0
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7296705.88
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1
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74.2557
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119.0978
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b_11
603200
2013-12-31
41040814.43
208528849.32
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9462977.93
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603200
2012-12-31
38906547.61
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