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603239
浙江仙通
浙江仙通橡塑股份有限公司
交运设备
汽车零部件
27072
2016/12/30
L
2562
浙江
台州市
www.zjxtxs.com
N
14|238
序号
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a_7
603239
2017-12-31
160153747.74
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1204232174.14
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549138206.53
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0
170135586.69
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526207989.15
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6383306.33
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0
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65000000
54356578.18
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0
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473698038.9
146782164.29
a_8
603239
2016-12-31
489942309.9
0
0
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77177415.43
175188871.15
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1620801.95
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225261242.01
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65000000
0
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30130500
94724151.36
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0
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416724069.34
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169292214.82
10953687.99
119932.87
804810.45
153707.88
273640.75
179441092.36
29274491.85
0
0
150166600.51
150166600.51
0
2.22
2.22
0
150166600.51
150166600.51
0
389487241.45
0
0
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9290156.55
1719442.68
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79105586.3
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0
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0
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462310400
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0
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85000000
0
133800000
46796811.05
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2949056.6
363764532.35
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0
425965459.98
47732578.92
473698038.9
a_9
603239
2015-12-31
57136143.36
0
0
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38396856.53
132761885.01
1562066.53
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98800000
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33167050
54349226.38
690000
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15000000
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0
225995521.19
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227453541.91
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319263221.26
546716763.17
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322083312.66
246107485.44
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40684088.47
6761017.58
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0
0
6670
0
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0
97665900.56
7370047.71
0
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0
248711.49
104206944.78
16477929.64
0
0
87729015.14
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0
1.3
1.3
0
87729015.14
87729015.14
0
321736962.14
0
0
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0
0
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0
4881892.16
4378259.11
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68478586.97
49765641.99
40004802.23
71109393.93
1006670
0
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1000000
0
0
0
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0
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110450000
0
72250000
36651824.84
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1548175.16
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0
33813205.6
13919373.32
47732578.92
a_10
603239
2014-12-31
21173773.32
0
0
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18771910.18
89129290.24
2252092.44
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4470620.41
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177548234.77
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43449329.85
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20000000
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1931285.38
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0
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416395189.68
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245421847.31
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18081750.46
33957806.29
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0
22195.41
62784121.73
9634329.6
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0
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0
53149792.13
53149792.13
0
276081644.8
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5134672.36
1127735.07
59005010.63
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54465032.27
24589255.18
30071465.38
114213288.77
0
0
1052109.9
0
1183814.58
14988911.24
0
0
0
0
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0
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0
82400000
0
152150000
28135634.72
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0
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0
3543266.95
10376106.37
13919373.32
a_11
603239
2013-12-31
15678156.37
0
0
0
0
0
0
0
0
0
0
42109098.4
108310444.59
5783049.22
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0
0
0
3456980.01
0
53012416.52
0
0
5414480.16
233764625.27
0
0
0
0
0
0
0
0
0
0
0
0
116263326.58
77657894.99
0
0
0
0
16711460.32
0
0
0
3729856.78
3757737.18
1233971.49
219354247.34
0
453118872.61
100350000
0
0
0
0
0
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0
16873550
48767961.88
46820.39
0
0
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8179576.79
263741.68
0
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0
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0
0
0
213349.44
0
0
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0
10000000
0
0
191423658.62
35000000
0
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35000000
0
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0
934800
35934800
0
227358458.62
67680000
0
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55364566.28
0
18804427.49
0
83911420.22
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225760413.99
0
225760413.99
453118872.61
322602089.75
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0
0
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0
268205563.72
209379472.41
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0
2339425.62
0
0
20070002.36
31906984.04
4509679.29
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0
0
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0
0
47687601.84
6639092.54
0
1915141.25
0
1390374.89
52411553.13
6775783.04
0
0
45635770.09
45635770.09
0
.68
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0
45635770.09
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0
256737247.75
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0
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0
5720264.18
1398760.96
123011151.12
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0
50890572.58
36000729.24
34081086.52
19872733.43
0
0
177929.79
0
0
35973969.77
0
0
0
0
-35796039.98
1680000
1680000
0
0
149750000
0
100830000
29678185.67
0
0
20921814.33
-5845.63
0
4992662.15
5383444.22
10376106.37
a_12
603239
2012-12-31
14134098.29
0
0
0
0
0
0
0
0
0
0
23647839.2
96898412.66
1475545.92
0
0
0
0
0
0
0
0
0
0
3961926.96
0
53430247.28
0
0
3527341.04
197075411.35
0
0
0
0
0
0
0
0
0
0
0
0
48189093.69
103899884.89
442649.27
0
0
0
16419845.06
0
0
0
2019729.4
3706854.72
7811102.05
182046509.81
0
379121921.16
46430000
0
0
0
0
0
0
0
0
21998144.08
43692347.28
102016.36
0
0
3601500.64
6941966.01
197795.84
0
0
0
0
0
0
0
0
0
136580.44
0
0
0
0
5000000
0
0
128100350.65
45000000
0
0
0
0
45000000
0
94526.61
1082400
0
46176926.61
0
174277277.26
66000000
0
0
0
0
55364566.28
0
14017488.05
0
69462589.57
0
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204844643.9
0
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379121921.16
294292569.81
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0
0
247877292.05
198481477.76
0
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0
2088404.86
0
0
15821402.34
26595093.23
4890913.86
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0
0
0
0
0
0
38855812.53
10465564.51
0
1180735.23
0
678704.77
48140641.81
4739986.16
0
0
43400655.65
43400655.65
0
.67
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0
43400655.65
43400655.65
0
244737076.85
0
0
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0
0
0
0
0
0
9922619.9
858125.42
104433536.16
0
0
0
0
0
34205076.65
32325560.64
27133185.55
57420463.17
10500000
0
470195.84
0
480000
90899016.96
0
0
0
0
-79448821.12
60000000
60000000
0
0
113060000
0
120642458.7
36397935.67
0
0
16019605.63
-19672.49
0
-6028424.81
11411869.03
5383444.22
a_13
603239
2011-12-31
14817948.03
0
0
0
0
0
0
0
0
0
0
14999938
94593402.76
3294680.38
0
0
0
0
0
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0
0
0
0
4719458.45
0
59118775.6
0
0
11032666.69
202576869.91
0
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0
0
0
0
0
0
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0
53486168.43
24922216.36
0
606246.28
0
0
11840858.12
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1737546.08
3699524.37
4460460.29
100146773.65
0
302723643.56
89012458.7
0
0
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9015757.8
43440695.66
294685.24
0
0
3297277.76
12024146.03
190874.9
0
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132952.33
0
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157408848.42
15000000
0
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15000000
0
1120806.89
750000
0
16870806.89
0
174279655.31
60000000
0
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1364566.28
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57531052.37
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128443988.25
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302723643.56
262270747.44
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228553954.79
179850996.18
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14671367.29
24710754.49
8099817.64
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29169497.89
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0
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38071383.6
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0
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0
33719399.71
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219220432.41
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8142398.37
4553476.18
116692286.34
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32580349.39
18438269.44
27133162.67
37072239.12
0
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923.08
0
6100000
50195427.74
10500000
0
0
10782488
-65376992.66
0
0
0
0
170608883.11
19000000
119212932.6
17424202.38
0
19000000
33971748.13
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0
5658996.65
5752872.38
11411869.03
14|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
603239
2024-12-31
198269385.12
914065852.36
842959296.24
69041604.68
44764249.58
150000
86982017.5
.1482
.113
1.3115
.2375
.0012
.9401
.1619
.1275
.1402
.8055
15050163.59
2.887
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b_1
603239
2023-12-31
163198036.52
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2510.2095
0
5.4824
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113.5613
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378853532.33
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0
b_2
603239
2022-12-31
133723501.87
881631841.51
813576362.42
50473572.73
109339996.91
22295084.9
154864931.51
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0
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0
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94.7912
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0
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89.1577
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b_3
603239
2021-12-31
151872453.91
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-.0023
10513396.18
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1
0
1
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0
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7.4884
0
-.0149
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122.195
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324154101.72
165594873.14
0
b_4
603239
2020-12-31
125399154.16
576359900.1
475017731.41
868179.76
54451443.52
4789238.16
140009064.3
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0
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343.9179
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0
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0
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0
0
0
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112.311
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b_5
603239
2019-12-31
105976852.83
585877768.48
464435961.44
394399707.89
453501244.41
0
81216000
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1.2008
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0
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0
54983198.96
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6.439
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-.003
14201911.58
78790502.48
1
0
1
0
0
60985363.65
95.8497
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215.075
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0
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0
0
0
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103.9235
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217121876.15
131913588.02
0
b_6
603239
2018-12-31
148208719.44
684672580.28
563051649.19
762124900.71
636148245.9
0
135360000
.1248
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1.1846
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0
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0
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0
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7.0009
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-.0015
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1
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0
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89.3306
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0
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0
0
0
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87.8583
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151156791.04
0
b_7
603239
2017-12-31
190814430.24
538295948.01
481168801.94
684046814.8
939554012.03
0
128535823.45
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1.212
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0
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0
0
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-.0007
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1
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0
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0
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0
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103.6498
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0
b_8
603239
2016-12-31
172132251.3
400496840.68
294320819.71
2726480.51
46701573.85
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183545867.65
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0
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95700
65000000
163844797.22
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1
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462310400
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0
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0
b_9
603239
2015-12-31
101831180.35
330997113.41
259887719.48
1653818.66
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110450000
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0
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113800000
111798887.82
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214.565
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10712994.01
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1
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0
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94.4265
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0
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2.6665
0
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99.7717
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68478586.97
0
b_10
603239
2014-12-31
55555579.32
282344052.23
168130763.46
2235924.48
14988911.24
82400000
180285634.72
.2055
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1.6102
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75600000
79837953.59
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264.3426
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0
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2.5462
0
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87.7304
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59005010.63
54465032.27
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b_11
603239
2013-12-31
54396526.03
263856272.89
243983539.46
177929.79
35973969.77
151430000
130508185.67
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8721565.45
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193921221.57
0
34304485.94
934800
263741.68
145350000
80596567.5
1411891.12
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246.0666
164.5525
3.9233
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2.3811
2.1507
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1680000
34081086.52
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1.6083
0
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89.3843
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123011151.12
50890572.58
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b_12
603239
2012-12-31
46415277.76
255517822.17
198097359
11450195.84
90899016.96
173060000
157040394.37
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1.8508
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1.5384
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96430000
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60000000
27133185.55
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96.856
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34205076.65
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b_13
603239
2011-12-31
33716792.65
231916306.96
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6100923.08
71477915.74
189608883.11
155637134.98
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0
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1.0994
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1
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0
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1.9476
0
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84.1829
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116692286.34
32580349.39
.1442
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