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603319
湘油泵
湖南机油泵股份有限公司
交运设备
汽车零部件
20806.6462
2016/11/30
L
2929
湖南
衡阳市
www.hnjyb.com
N
8|238
序号
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0
6533919.24
3637678.34
527439163.77
0
1114247379.2
176000000
0
0
0
0
0
0
0
0
0
190183323.81
1884387.22
0
0
11636375.65
3191191.57
245387.08
0
0
0
0
0
0
0
0
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2942116.35
0
0
0
0
160000
0
0
386242781.68
0
0
0
0
1000000
1000000
18568715.64
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0
12058065.16
31626780.8
0
417869562.48
80920000
0
0
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0
202377097.15
0
51625495.42
0
361455224.15
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1114247379.2
813740809.99
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0
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0
0
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0
0
0
0
0
710190260.39
547148775.14
0
0
0
0
0
0
0
0
0
10261976.04
0
0
51361978.09
79630947.49
13633341.38
8153242.25
0
0
164633.79
0
0
26393912.04
130109095.43
29436.36
0
2199875.18
0
0
127938656.61
17416695.14
0
0
110521961.47
110521961.47
0
1.37
1.37
0
110521961.47
110521961.47
0
520906708.74
0
0
0
0
0
0
0
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0
2004769.95
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10000000
164633.79
685788.19
0
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0
0
0
0
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0
0
0
0
176000000
15500000
144840000
19139204.94
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41750000
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0
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163722759.77
49924370.15
a_7
603319
2016-12-31
185395559.77
0
0
0
0
0
0
0
0
0
0
46063355.47
185781592.9
14512910.7
0
0
0
0
0
0
0
0
0
0
2543507.97
0
122968888.56
0
0
17404887.68
574670703.05
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0
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0
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0
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0
3006917.86
304510598.35
26777808.67
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0
41769543.27
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4360376.58
3679685.17
384104929.9
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112000000
0
0
0
0
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54182000
123957666.2
2144798.7
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0
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1129996.59
206428.75
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5366924
0
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0
0
10000000
0
0
315387848.63
22700000
0
0
300000
1000000
24000000
11314496.07
0
0
10079433
45393929.07
0
360781777.7
80920000
0
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0
202377097.15
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41976272.81
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272720485.29
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494374885.89
381509752.71
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724182.85
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0
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56322985.77
0
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0
56322985.77
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0
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0
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43984512.58
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5050000
3039.86
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0
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10000000
0
0
0
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191605800
191605800
0
0
132000000
57350000
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1254672.35
0
111982752.65
51740007.12
163722759.77
8|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
603319
2023-12-31
234903875.11
1344115844.6
1138916513.62
166135200.67
331675804.46
602685912.71
695736803.71
.1233
.0717
1.7199
.4186
.4993
.3904
.1231
.1319
.1129
.635
19293989.92
1.6746
1.2492
162764470.34
1594425004.36
994737137.55
142317877.15
273001240.07
49182116.1
30297204.11
627894890.69
500173525.49
129471225.01
.5898
.9526
275.853
180.6325
2.4613
3.4479
2.1472
2.6914
.2629
.4253
.0965
.0228
.1001
.009
16595177.32
196121150.85
.9888
.0112
1.0058
-.0058
0
106585692.97
105.8621
.1382
169.9909
.5276
.0125
.9104
.077
.5307
.3311
.0474
.0909
.103
.7765
2.6041
0
.0275
.0216
98.9032
.02
690185165.78
272489121.76
.3209
b_1
603319
2022-12-31
179667960.64
1165740901.88
1027679768.13
499550739.09
592721313.74
676417087.18
673562491.92
.1103
.063
1.7506
.4288
.5299
.3529
.1106
.1331
.1073
.587
6815463.1
1.7701
1.3196
114966937.04
1462778440.31
858184209.19
191121838.4
254984476.49
42152695.09
25289503.83
628688036.14
427918763.13
129786617.93
.5734
.7917
278.9018
186.5341
2.2666
3.1367
2.2456
2.5703
.2506
.4505
.0812
.0152
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.0072
11737221.68
167561573.07
.9869
.0131
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0
122347390.49
116.3638
.1447
162.5379
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-.0282
.9609
.0673
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.3101
.0691
.0921
.1094
.7491
2.5022
0
.0187
.0248
97.8491
.0129
613417179.65
247559298.34
.3587
b_2
603319
2021-12-31
178840342.09
1208803181.1
1067335117.16
357145392.13
739810026.83
495135120.76
610348346.44
.1292
.072
1.795
.4429
.491
.3795
.1103
.1332
.1165
.6179
3305332.17
1.627
1.2398
30429196.69
1382635163.12
783914491.09
208462667.7
249040176.17
46814172.65
17101709.24
570655214.09
441012409.05
150476731.92
.6238
.7489
239.8467
141.0938
2.5597
3.8323
2.5241
2.5078
.251
.3872
.093
.015
.1007
.0176
29578082.9
160428892.32
.9891
.0109
1.0098
-.0098
0
151505210.08
95.2431
.1432
144.6036
.417
-.0059
.8493
.1566
.5269
.2987
.0794
.0949
.1295
.8351
2.7668
0
.05
.0245
103.5602
.0145
603473039.54
245992743.69
.2026
b_3
603319
2020-12-31
143872896.83
885052026.36
749858932.57
150899526.92
234612412.95
1004243887.2
697329564.48
.1274
.0701
1.8173
.4497
.5469
.3618
.1021
.1673
.1197
.5855
28477828.72
1.6699
1.3789
46258934.35
1384236446.88
663362077.4
144023676.02
214835775.99
50120819.41
17439069.07
591849381.68
391533844.24
98889235.35
.5139
.8016
225.8089
126.7811
2.5909
3.9961
2.7144
2.4294
.2777
.291
.0807
.0425
.101
.0238
50719790.81
121456062.65
.9831
.0169
.9891
.0109
363560349.96
86596312.77
91.3395
.1072
134.4694
.4319
-.0209
.7201
.3007
.5752
.2757
.0598
.0893
.0914
.8193
2.5019
0
.0567
.0299
103.4014
.0094
363363418.05
228595929.88
.2162
b_4
603319
2019-12-31
102321070.79
694852924.19
514292615.94
4866814.3
313554218.14
557883564.6
395671071.91
.1145
.0516
2.2205
.5497
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.3359
.1022
.1846
.0929
.5548
13810591.9
1.1719
.8664
27350449.96
858097204.04
616353512.73
136910689.95
193953087.98
53625969.27
19558383.18
571147065.8
333307600.81
87852970.24
.531
1.94
254.6222
138.8691
2.16
3.1512
2.6298
1.819
.2965
.3055
.0738
.0551
.1127
.0168
16852085.59
79261925.39
.9868
.0132
1.0005
-.0005
0
75880887.25
115.8283
.1392
138.7939
.4289
-.0327
.8516
.1811
.4753
.3414
.0758
.1074
.0885
.829
1.688
0
.0294
.0336
125.2736
.0334
229400503.21
160229932.46
.1683
b_5
603319
2018-12-31
105061963.11
648686487.97
507765512.71
1273795.43
187833267.24
353500000
258421842.05
.1293
.0719
1.7992
.4442
.5733
.3379
.1162
.1863
.1073
.6694
9142097.46
1.6354
1.1642
51522236.83
664968385.29
521424246.75
2864071.29
161770367.13
26887505.6
20258976.63
344060000
202797842.64
53259755.95
.5822
1.4516
242.4866
167.0387
2.1659
3.415
2.6916
2.5561
.3134
.4712
.0937
.0542
.1196
.0125
8924363.73
87935927.24
.9987
.0013
1.0003
-.0003
0
90687961.14
106.8813
.145
135.6054
.3673
.0022
.9058
.0919
.4922
.3859
.0021
.1197
.0887
.6928
1.9763
0
.0327
.0705
85.5543
.0141
220894652.34
147987198.56
.3959
b_6
603319
2017-12-31
111703791.85
535290349.86
489474916.13
13836077.77
156522410.12
191500000
205729204.94
.1587
.0992
1.6001
.375
.4216
.4951
.1373
.1777
.1358
.7303
24388107.01
1.5193
1.085
10171597.58
573270484.76
446163226.72
2935494.58
91878173.14
13058065.16
18814102.72
176160000
206895278.25
34814284.23
.5471
.4145
225.1823
134.6897
2.321
3.7641
2.8468
3.0746
.3276
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.1241
.0631
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.0168
24223473.22
86133854.46
1
0
1
0
0
61110402.31
96.9682
.1505
128.2141
.4176
.0015
.7793
.2192
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.4004
.0026
.0825
.0833
.9243
3.3311
0
.0774
.0612
98.5893
.0098
249921800.43
121609564.74
0
b_7
603319
2016-12-31
68302960.91
466502092.32
383076419.69
7465441.62
65389874.83
380955800
295728959.12
.0942
.0587
1.6033
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.1772
.101
.5814
1360078.92
1.8221
1.4322
8040061.75
554722307.4
331288407.02
3006917.86
69758000.67
11079433
11520924.82
144700000
187814495.88
28267281.82
.7066
1.4812
269.4536
147.2426
1.8306
3.1025
2.4044
2.917
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1357039.06
54962906.85
1
0
1
0
191605800
49186579.54
117.6474
.1283
151.8061
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.0001
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.0031
.0728
.0784
.8742
3.9715
0
.0809
.0436
132.926
.0119
198785479.69
91119847.88
.1569
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