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603358
华达科技
华达汽车科技股份有限公司
交运设备
汽车零部件
46974.3076
2017/1/25
L
3484
江苏
泰州市
www.hdqckj.com
H
15|238
序号
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0
0
0
0
0
0
0
0
448387.53
1758632.68
1324803633.05
0
0
0
0
0
57487934.75
48138594.84
60543156.3
120318602.13
0
260000
0
0
0
90473572.17
0
0
0
0
-90213572.17
35920000
35920000
0
0
184200000
0
186150000
15849155.84
0
0
18120844.16
-82054.12
0
48143820
89177385.13
137321205.13
a_14
603358
2011-12-31
89177385.13
0
0
0
0
0
0
0
0
0
0
34397432.21
154832010.31
40893385.97
0
0
0
0
0
0
0
0
0
0
3306002.62
0
313173695.77
0
0
19211472.15
654991384.16
0
0
0
0
0
0
2000000
0
0
0
0
0
152885237.06
0
0
0
0
0
22749754.63
0
0
0
0
1365029.13
3630751.1
182630771.92
0
837622156.08
115200000
0
0
0
0
0
0
0
0
0
242691964.64
4278709.26
0
0
12747757.47
5220014.58
5841031.48
6541380.73
0
0
0
0
0
0
0
0
3201729.72
0
0
0
0
28750000
0
0
424472587.88
0
0
0
0
0
0
0
0
0
0
0
0
424472587.88
17264000
0
0
0
0
23242202.82
8964000
131282195.08
0
250325170.3
0
0
0
0
0
413149568.2
0
413149568.2
837622156.08
1249265096.69
1249265096.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1131240803.79
1018389437.49
0
0
0
0
0
0
0
0
0
3885138.91
0
0
28181568.93
70062629.02
10722029.44
822129.76
0
0
192000
0
0
0
119038422.66
1254789.89
0
210716.54
0
29607.53
120082496.01
16777954.42
0
0
103304541.59
103304541.59
0
0
0
0
103304541.59
103304541.59
0
1286511716.11
0
0
0
0
0
0
0
0
0
0
0
1510984.58
1036138768.75
0
0
0
0
0
41661384.85
66139956.6
33783663.98
110298926.51
0
192000
86940.17
0
0
13700711.66
0
0
0
0
-13421771.49
0
0
0
0
194200000
0
205200000
10419336.7
0
0
-21419336.7
-202.13
0
75457616.19
13719768.94
89177385.13
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
603358
2025-12-31
120922349
3769164378.67
3598326234.4
188217619.96
312071812.13
928365318.2
1184687455.08
.069
.0356
1.9356
.4834
.2544
.6851
.0242
.0945
.0517
.6888
281947361.74
1.2742
.8037
145753988.84
3591032441.67
2031849744.81
987961408.51
639867891.86
37078138.34
78271726.05
891669376.45
2479318169.82
133777492.57
.6168
.6611
216.9271
48.7499
2.9011
3.4938
3.2457
2.1505
.1239
.4705
.0768
.0103
.0802
.0041
37191702.54
-23518582.75
.9858
.0142
.9811
.0189
296999983.5
239793685.35
104.4693
.1901
112.4578
.3238
.9471
-.091
.1439
.4953
.2802
.1363
.0882
.0382
.836
4.1869
.0106
.0227
.0315
170.5153
.0076
2703594711.92
539427171.87
.4721
b_1
603358
2024-12-31
333670767.45
3929554282.8
3616582295.16
93292137.79
917631751.08
842221584.08
799766910.88
.0731
.04
1.8248
.452
.2903
.653
.0653
.0885
.0534
.7503
50264842.6
1.4039
.9632
174610920.93
3452095835.58
1820364303.66
859473893.14
673355741.05
40958226.29
59654084.9
892881436.49
2068304860.61
114814165.97
.6435
1.1488
205.1818
65.4964
3.2418
3.6504
3.4698
2.4151
.1602
.4407
.0628
.011
.0759
.0016
57068321.65
222174142.06
.8996
.1004
.8257
.1743
0
211906203.12
99.9883
.1655
105.1936
.286
-.025
.8155
.2095
.5073
.2675
.1263
.0989
.0373
.8307
4.018
.0113
.0092
.0345
144.1675
.0183
2717854270.09
484175906.79
.4223
b_2
603358
2023-12-31
372704652.33
4464503362.75
4126459860.78
109323824.73
355767978.73
793559000
688933796.9
.0996
.0552
1.8025
.4452
.1743
.7572
.0694
.0773
.0695
.7947
168591484.37
1.5749
1.1084
178590375.6
4045401868.02
1580619869.64
477247885.99
652826976.11
44803478.26
69868470.08
524236771.6
2347473292.65
136117109.81
.6795
.9059
199.9054
45.9284
3.6594
3.5279
3.7846
2.5744
.1517
.4665
.0828
.0103
.0667
.0003
85764038.96
204578060.97
.8949
.1051
.8698
.1302
0
306554420.1
103.4622
.181
96.4432
.2762
.222
.5482
.2298
.5988
.234
.0706
.0966
.0453
.8717
7.877
.0113
.0026
.0354
157.7288
.0188
3162082427.71
469437894.35
.3968
b_3
603358
2022-12-31
351520318.73
4540660921.91
4342152552.81
244706345.29
409758286.32
431228021.67
327244547.02
.0744
.0408
1.8236
.4516
.0894
.8556
.0681
.0742
.0506
.8073
59675775.26
1.4963
.9921
161360158.9
3947371761.65
1489230974.67
373682549.62
584829574.21
28593140.11
39751619.28
258266648.73
2510867454.41
119168876.65
.7376
.7604
196.8311
22.7194
3.9085
3.2514
4.3159
2.5052
.1476
.5042
.0841
.0083
.0674
-.0015
17209525
201396724.57
.9015
.0985
.9971
.0029
135000000
276032429.34
112.2593
.2125
84.5718
.2623
.1627
.7714
.0659
.6172
.2329
.0584
.0914
.0413
.9331
15.6142
.012
-.0299
.0275
179.1887
.0254
3463519710.45
418781811.26
.2117
b_4
603358
2021-12-31
460556434.43
4507166531.2
4169901975.12
590472856.04
939035480.59
219123603
224441648.23
.1128
.0647
1.7427
.4262
.0489
.8962
.0976
.0694
.0775
.8347
67396274.48
1.5602
.9596
99082350.11
3426714503.82
1335936442.34
378613094.5
509249770.4
37175210.55
25228201.99
117653261.28
2172588423.37
117880446.72
.8067
.9225
192.9141
21.9631
3.8614
3.3038
4.4277
2.7101
.1724
.6006
.129
.0085
.0633
-.0023
9605179.31
298214972.18
.9286
.0714
.9801
.0199
74000000
265300337.73
110.4789
.2386
82.4352
.2201
.1581
.8157
.0263
.6064
.2364
.067
.0901
.049
.9322
29.7681
.0136
-.0935
.0349
174.6378
.0283
3430942164.1
304071241.71
.3628
b_5
603358
2020-12-31
363652822.13
3849474292.34
3304479786.71
597137112.9
757678569.53
50000000
138900791.78
.0828
.0479
1.7295
.4218
.014
.9219
.088
.0736
.0589
.8137
31471227.27
1.5419
1.0561
49252018.62
3124598143.54
1231768071.47
293703851.49
430298536.07
42171780.93
11664767.71
30035291.67
1987100834.23
125708249.42
.7813
2.2399
194.9203
16.0518
3.3224
3.4996
4.0277
2.6786
.1675
.4858
.1067
.0089
.0662
-.0015
14113659.86
211844360.67
.9489
.0511
.9417
.0583
0
257783622.53
104.2986
.1998
90.6217
.2642
.0713
.8707
.058
.615
.2425
.0578
.0847
.0587
.9749
107.2425
.016
-.2083
.0419
181.1182
.0207
2680934781.85
236253505.57
0
b_6
603358
2019-12-31
216772684.3
4652981771.52
4232332167.19
777726952.35
1058861262.4
28000000
145553365.77
.0607
.0364
1.6663
.3999
.0129
.8976
.0519
.1038
.0405
.9003
20234844.31
1.4904
.9664
41367521.87
2620762448.76
1359591724.5
241567197.53
418459653.76
30497703.34
8404393.17
23968741.35
1673765592.16
157725400.27
.9343
2.489
187.8227
44.3386
3.267
3.3718
4.587
2.8437
.1611
.524
.0659
.0374
.0665
-.0001
5790166.04
148769321.06
.9524
.0476
.9222
.0778
0
358665844.17
108.25
.2051
79.5727
.2299
.0855
.8803
.0343
.5648
.293
.0521
.0902
.085
.979
112.9574
.0215
-.0235
.0411
146.2945
.0131
3499075264.61
225306170.53
0
b_7
603358
2018-12-31
276234926.84
3817444825.72
3534786264.02
864497060.64
1289251407.95
0
197717032.15
.0778
.0454
1.7141
.4166
.006
.9015
.0682
.1008
.0527
.8618
15691319.34
1.446
.8615
45606380.88
2671071821.87
1398339816.03
166350362
466692020.86
11359033.22
17687647.79
11663546.23
1783814346.75
163600202.38
.7967
1.3235
180.0784
21.3772
3.6861
3.1421
5.7106
2.6845
.1728
.5845
.0844
.0402
.0634
-.0029
6604233.41
197879120.79
.9443
.0557
.9637
.0363
0
211760945.78
116.1627
.2397
63.9157
.2125
.0425
.9265
.0309
.568
.2974
.0354
.0992
.0835
.9843
239.054
.0212
-.9948
.0435
160.7573
.0124
2982646667.84
214407378.69
0
b_8
603358
2017-12-31
257648564.5
3000661939.98
2938782991.12
848502426.56
1192981895.9
1177784900.1
199057891.81
.0893
.0578
1.5456
.353
0
.9924
.0812
.1075
.0713
.8105
25124247.08
1.9632
1.2295
42287356.16
2558015167.46
1088987121.27
2000000
264857110.94
9484160.85
0
0
1371028856.3
10523733.02
.8037
.2737
180.5727
23.2231
3.7011
3.0053
6.1738
3.2649
.1935
.7337
.085
.0392
.0693
-.0009
6646820.52
200987517.26
1
0
1
0
1174191100.1
174830600.33
121.4516
.2572
59.1211
.176
.0817
.8889
.0294
.6536
.2782
.0005
.0677
.0076
.9931
0
0
0
.0225
162.2014
.0127
2444806003.5
168040599.27
0
b_9
603358
2016-12-31
341627200.24
2405431037.74
2094251183.12
1696407.27
162675665.63
77500000
202811441.54
.2309
.1162
1.9877
.4969
.0623
.9318
.1254
.1066
.1068
1.088
5620404.76
1.2333
.671
33254531.27
1435249391.59
879795711.59
2000000
187315441.05
6595271.34
0
77500000
1159546576.36
7377536.27
.7467
1.0698
185.0563
22.6029
3.3969
2.9878
5.8037
2.6448
.2369
.5622
.2185
.0366
.0689
.0011
5400404.76
285261115.01
1
0
1
0
0
117016935.46
122.1651
.2779
62.8912
.1723
.0008
.9807
.0186
.5731
.3513
.0008
.0748
.0059
.9947
19.6977
0
.0384
.0251
166.4274
.0065
1686318022.51
128438832.64
0
b_10
603358
2015-12-31
294346823.36
2194272994.79
1947830421.89
3212000
96449570.39
168000000
245661242.43
.25
.1219
2.0504
.5123
.1277
.8675
.1242
.1015
.1086
1.1229
7065917.98
1.1921
.677
24179076.03
1216529219.19
738111401.35
2000000
153370309.73
4532035.79
0
138000000
937703072.09
5252946.35
.7854
.9579
176.3101
26.6957
4.584
3.1233
6.1401
2.5534
.2298
.5151
.222
.0342
.0646
.0027
9432781.19
247551622.5
1
0
1
0
0
107312629.98
116.8646
.2628
59.4455
.1736
.0012
.9622
.0367
.5766
.3498
.0009
.0727
.0049
.9958
9.2985
0
.0467
.0296
152.9209
.0151
1613678138.27
113172937.93
0
b_11
603358
2014-12-31
261474411.51
2125326494.88
2003243183.94
698599.43
166243159.37
246000000
242177169.97
.266
.1182
2.2504
.5556
.1423
.8552
.1175
.0978
.0994
1.1892
3115591.89
1.1655
.5741
63074910.57
1140514658.06
533618452.66
2000000
195716904.57
1800000
0
148000000
889457714.86
2621792.29
.8137
.5518
174.2274
20.2714
6.2971
3.1355
6.3127
2.3831
.218
.5914
.2331
.0301
.0649
.0028
8012763.49
212927401.45
1
0
1
0
0
119113204.43
116.4071
.328
57.8202
.162
.0014
.9624
.0362
.6093
.2851
.0011
.1046
.0025
.9983
8.1767
0
.0424
.0337
156.879
.0207
1687177384.79
90213090.92
0
b_12
603358
2013-12-31
237386111.37
1931289999.95
1572921446.58
373000
215770988.83
182000000
317904727.31
.2909
.1321
2.2021
.5459
.0996
.8953
.1151
.0918
.0942
1.4022
-908733.82
1.296
.6766
65924290.88
1012967536.12
309804178.22
2000000
146521361.13
2000000
0
80000000
719043740.56
4118991.71
.7935
1.8436
151.7105
17.8888
10.4839
3.4207
8.1096
2.6499
.2099
.6194
.2764
.0284
.0597
.0037
4985243.18
189098919.1
1
0
1
0
0
81762809.72
106.7022
.3373
45.0083
.1671
.0015
.9728
.0256
.6885
.2106
.0014
.0996
.0051
.9975
12.9787
0
.095
.0376
135.8485
.0014
1340300298.4
68954665.21
0
b_13
603358
2012-12-31
134482814.39
1611291921.07
1490973318.94
260000
90473572.17
220120000
201999155.84
.2054
.1074
1.9118
.4769
.2728
.7108
.0884
.0949
.0771
1.3932
1797413.67
1.6132
.7356
66284020.14
806273678.69
154597124.16
2000000
128510570.52
0
6541380.73
142000000
370009453.13
8512200.38
.9045
1.0261
155.773
75.5697
10.1529
3.2198
8.6063
3.373
.1847
.8777
.1755
.0315
.0567
.0067
2228800.24
114765157.86
1
0
1
0
35920000
60543156.3
113.362
.4186
42.411
.1079
.0022
.9788
.019
.7388
.1417
.0018
.1178
.0164
1
5.9136
0
.0715
.0264
92.8406
.0159
1324803633.05
57487934.75
0
b_14
603358
2011-12-31
118024292.9
1288022700.69
1177723774.18
278940.17
13700711.66
194200000
215619336.7
.25
.1233
2.0274
.5068
.3391
.6242
.0945
.0872
.0827
1.4914
1236073.35
1.5431
.8053
4995780.23
632473909.39
152885237.06
2000000
50263009.63
0
12382412.21
143950000
264938445.95
15584141.93
.8802
1.0677
167.5318
101.1704
8.1713
3.2518
6.6019
3.3517
.1848
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.1988
.0226
.0561
.0086
1044073.35
102068468.24
1
0
1
0
0
33783663.98
112.2443
.3739
55.2875
.1515
.0019
.988
.0101
.7551
.1825
.0024
.06
.0367
1
4.5501
0
.0745
.0272
79.5558
.0173
1036138768.75
41661384.85
0
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