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603286
日盈电子
江苏日盈电子股份有限公司
交运设备
汽车零部件
11659.1931
2017/6/27
L
1512
江苏
常州市
www.riyingcorp.com
N
12|238
序号
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a_7
603286
2016-12-31
21312027.15
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82435774.01
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48870514.22
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402815941.83
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34060040.12
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651220.44
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292957873.49
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591832.35
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21538444.81
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20209818.11
0
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4060782.94
13393244.21
17454027.15
a_8
603286
2015-12-31
16097244.21
0
0
0
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12565900
56200914.75
1449967.91
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34810152.3
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16222014.64
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122070070.95
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2897613
2897613
0
124967683.95
66057000
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341721908.65
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207816375.59
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29737032.61
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270699623.13
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17579937.99
121692891.73
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56119940.86
28974076.86
42078141.76
39615056.1
30000000
0
8717436
0
26500
23420971.52
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0
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0
15322964.48
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0
73680000
0
84680000
43901861.62
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330075.6
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430422.11
0
136505.47
13256738.74
13393244.21
a_9
603286
2014-12-31
15739338.74
0
0
0
0
0
0
0
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10498000
56423935.63
1674823.65
0
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0
0
0
1882746.76
0
35723789.35
0
0
30000000
151942634.13
0
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138720707.25
44394653.16
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29935988.57
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5450633.54
831202.31
0
219333184.83
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371275818.96
63680000
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7102000
35971792.06
285186.44
0
0
9328900.5
11912571.67
103391.11
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2977172.09
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131361013.87
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2897613
2897613
0
134258626.87
66057000
0
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72756358.77
0
13438076.9
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84765756.42
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237017192.09
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371275818.96
268925358.71
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213107894.93
154580990.88
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2502518.28
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10616711.32
42506890.69
2900783.76
88438.41
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55905902.19
282449.88
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0
24572.58
55847624.19
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0
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302632189.19
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5666.88
10077588.35
125013599.37
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52952901.64
31833870.77
31246844.08
71668228.56
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0
25205.13
0
4397613
56038387.93
30000000
0
0
4649572.6
-86265142.4
0
0
0
0
97480000
600000
118080000
3104033.45
0
600000
-23704033.45
-8133.04
0
-38309080.33
51565819.07
13256738.74
a_10
603286
2013-12-31
53624060.56
0
0
0
0
0
0
0
0
0
0
20233893.04
51490401.64
1901432.62
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0
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0
8898722.6
0
37440871.97
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0
173589382.43
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127053644.36
4814707.48
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30653932.78
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4702288.44
764166.99
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167988740.05
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341578122.48
84280000
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6860804.96
39119872.41
0
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0
8052713.8
11113060.93
171923.89
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924951.3
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150523327.29
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1500000
1500000
0
152023327.29
66057000
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341578122.48
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185051017.81
131825754.89
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1880396.61
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35291135.37
7195247.62
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0
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43685426.18
1509601.5
0
1326582.63
0
19465.95
43868445.05
6923646.5
0
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36944798.55
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0
36944798.55
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230494868.89
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19043.44
11652063.08
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43135091.29
24087207.22
26961801.68
25679553.63
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1506.2
0
24950000
38410263.42
0
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27000000
-40458757.22
70007000
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144280000
13988521.93
124800000
14494778.25
0
28976924.4
60003819.28
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0
44916119.73
6649699.34
51565819.07
a_11
603286
2012-12-31
12903699.34
0
0
0
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0
0
0
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0
0
3073000
35024681.9
1769695.31
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5527785.14
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28879279.78
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87178141.47
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122934612.07
1197468.86
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64800000
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10140000
38319507.89
46190.5
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146752852
50000000
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236855848.64
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38374476.31
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83800000
-33001631.78
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110200000
83327478.07
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0
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8458024.13
6649699.34
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
603286
2023-12-31
9559505.49
625361323.76
619598356.25
47569391.99
182607715.93
1070232788.37
591579958.06
.0132
.0069
1.9215
.4796
.6103
.3695
.0125
.1675
.0152
.4523
7499268.18
1.1486
.9091
52510217.79
911736725.04
566206249.18
19699826.35
186877464.62
9321537.54
2713346.04
493025557.62
301204469.98
13637105.46
.6563
.4978
229.6083
101.8524
2.9889
3.4288
2.9637
1.7239
.1868
.2395
.0151
.025
.1367
.0058
5173492.11
4078380.08
.9779
.0221
.6861
.3139
392698124.77
51818350.97
106.4502
.1132
123.1581
.358
.2009
.3523
.4469
.5412
.3361
.0117
.1109
.0169
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1.854
.0298
.0089
.0484
129.6571
.0236
347053166.26
191065859.16
0
b_1
603286
2022-12-31
-23676042.66
598191989.08
656320101.08
54470177
141461541.59
364609438.33
219321510.19
-.0286
-.0117
2.439
.59
.5667
.4138
-.0333
.1744
-.0193
.6071
10162004.38
.7625
.5119
45420418.53
514000989.9
447055251.09
19687668.37
191145495.23
6574811.58
3217013.92
391832071.83
289331432.96
10241423.55
.6856
4.23
205.9643
82.0904
2.9022
4.0371
3.1588
1.2999
.1476
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-.0131
.025
.1425
.0068
7449317.66
-23903715.8
.9548
.0452
1.2595
-.2595
0
61676379.1
90.4125
.1457
115.5518
.3394
-.1974
1.7395
-.5421
.4386
.3815
.0168
.1631
.0148
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1.326
.0429
.0124
.0762
125.0435
.0167
404491153.06
175840706.24
0
b_2
603286
2021-12-31
19529221.11
512921577.04
521954200.9
450386.01
109178318.08
272307352
171821174.09
.0283
.015
1.885
.4695
.5079
.4322
.0336
.1812
.0243
.6166
-1556022.44
1.3701
.975
46939484.23
433748980.08
300313006.56
30588473.54
178665819.05
7577117.6
3815504.12
224942237.5
195176065.68
22755345.6
.7408
-.638
208.4385
110.2155
2.4621
4.3335
2.9386
2.1007
.2228
.3951
.027
.027
.1451
.0091
1547498.51
15713634.2
.9517
.0483
.7646
.2354
7896000
32422977.25
84.2285
.1374
124.21
.3594
-.2192
1.1099
.1093
.4598
.3184
.0324
.1894
.0514
.7409
1.9986
.0533
.0236
.0802
104.35
.0109
336293829.92
129325458.67
.445
b_3
603286
2020-12-31
19617200
464967596.15
387125068.78
353394
85690644.36
214740000
209178961.13
.0345
.0218
1.5839
.3686
.4016
.4855
.0397
.1813
.0346
.6303
2959570.37
1.3494
1.0633
35331150.43
370990198.31
260372152.43
18943589.84
134066832.23
8579423.63
4445190.51
116130655.89
144773767.41
28243782.39
.7842
4.5547
223.7937
137.9509
2.0885
4.6176
2.5216
2.7317
.2308
.286
.0356
.0325
.1383
.0105
3264502.42
14131138.59
.9458
.0542
.8635
.1365
0
29582003.77
79.0451
.1007
144.7486
.3779
-.0178
.8268
.191
.473
.3319
.0242
.1709
.0977
.955
3.2084
.0641
.0449
.0598
86.9968
.0121
223956384.29
103302875.34
0
b_4
603286
2019-12-31
28255921.62
419389337.68
366242772.47
122814260.72
161305294.41
143248000
130735350.78
.0599
.0348
1.7206
.4188
.3356
.4232
.0567
.171
.0563
.6182
9168648.92
1.6607
1.3053
29415565.66
400215666.81
277040502.28
0
129451733.22
8327705.49
4968142.06
113400821.04
147953415.25
76511751.62
.6991
1.8922
198.8958
109.4294
2.1542
4.5945
3.0556
2.4634
.2366
.3554
.0508
.0355
.127
.0086
7361501.86
18917857.01
.9703
.0297
.9542
.0458
0
33222609.4
79.4424
.1063
119.4533
.4116
.0643
.6736
.2621
.4961
.3434
0
.1605
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3.5323
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90.552
.0035
197640807.5
109828324.74
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b_5
603286
2018-12-31
20047023.48
345466110.28
309579687.77
101417789.95
157025496.48
118841817.1
94222639.83
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1.4538
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6043256.69
1.7047
1.2807
25679869.35
280885352.59
257541794.58
0
93684488.2
8664194.12
0
88000000
98419961.15
10901077.44
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1.6247
216.2173
130.5733
1.6655
3.7417
3.0758
3.2628
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4978074.88
16044429.15
1
0
1
0
0
31046130.85
97.5496
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118.6676
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0
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3.6545
0
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86.8544
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167600312.27
92616038.57
0
b_6
603286
2017-12-31
32800657.65
321707242.6
287907769.14
60869095.77
155202842.94
246290670
129845396.77
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1.3478
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4914013.64
2.1431
1.7236
14086268.22
248545641.08
220310746.61
0
101381957.16
2760781.28
65547.95
50000000
92089102.39
5053363.4
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1.0018
229.8921
138.2355
1.5479
3.5454
2.8753
4.0428
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3996178.02
28824984.92
1
0
1
0
152610670
34547805.76
102.951
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126.9412
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0
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6.1885
0
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93.7387
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145055257.87
81954062.42
0
b_7
603286
2016-12-31
35720363.75
301862342.09
281652523.98
3776769.52
29342937.69
93530000
84348220.66
.1254
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1.6254
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.47
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859983.32
1.0788
.75
6191860.55
163064997.93
206485878.97
0
33265064.93
2837246.06
101978.36
72850000
78051375.7
4090878.15
.9088
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189.1266
104.3377
1.6457
4.3532
3.4669
2.6766
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2520306.95
28549156.33
1
0
1
0
0
32714281.29
83.8467
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105.2799
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0
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0
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2.2533
0
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87.1492
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164222460.36
63177337.52
0
b_8
603286
2015-12-31
28918215.05
288480107.31
248865051.21
38743936
23420971.52
73680000
128911937.22
.1372
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1.5765
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5393805.09
1.0044
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7180146.59
116895941.92
188717283.72
0
36108683.01
2897613
72325.83
52680000
67931218.85
4356465.1
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1.3322
187.1634
116.3768
1.7319
4.421
3.4894
2.7609
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.2013
.0068
5784012.69
23953019.92
1
0
1
0
0
42078141.76
82.5602
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104.6032
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0
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0
.1057
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.9768
2.3274
0
.0303
.0679
73.3333
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121692891.73
56119940.86
0
b_9
603286
2014-12-31
55817463.78
312715444.42
241047215.86
4422818.13
90687960.53
98080000
121784033.45
.2002
.1278
1.5665
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-58278
1.1567
.8847
6281835.85
120059887.37
183115360.41
0
68100571.18
2897613
103391.11
63680000
64600450.67
5978176.2
.9618
1.51
180.4681
109.175
2.0237
4.2256
3.8793
2.9679
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-58278
47520674.9
1
0
1
0
0
31246844.08
86.379
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94.0891
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0
1.0012
-.0012
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0
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2.386
0
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74.1616
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125013599.37
52952901.64
0
b_10
603286
2013-12-31
45327585.26
242165975.41
216486421.78
24951506.2
65410263.42
228275521.93
168271702.65
.1949
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1.802
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.1968
.2229
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183018.87
1.1532
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5466455.43
164690659.83
131868351.84
0
45019110.81
1500000
171923.89
84280000
65146452.1
2596875.19
.8551
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178.812
91.8688
1.8431
3.9754
4.1955
2.2869
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1825177.95
35119620.6
1
0
1
0
70007000
26961801.68
91.8138
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86.9981
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0
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0
.1318
.0171
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2.0597
0
.0854
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90.6936
0
122302321.59
43135091.29
0
b_11
603286
2012-12-31
34769172.92
241571393.9
195381991.68
91160521.93
124162153.71
193527478.07
208376531.71
.3075
.117
2.6287
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-222796.93
.594
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4849723.34
81650356.33
124473961.29
0
30731531.02
0
133405.56
64800000
63496621.1
18456230.9
.9854
1.6672
153.7594
49.5802
1.6146
4.3608
5.2099
1.4417
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.1968
.2038
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1318128.09
26387363.87
1
0
1
0
0
23686866.14
83.7001
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70.0593
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0
.9524
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0
.1297
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1
1.3453
0
.0438
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108.1247
.001
121078863.33
30137412.49
0
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