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603378
*ST亚士
亚士创能科技(上海)股份有限公司
基础化工
涂料涂漆
42859.6642
2017/9/28
L
707
上海
上海市
www.cuanon.com
N
14|238
序号
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2018-12-31
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2017-12-31
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603378
2016-12-31
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603378
2015-12-31
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603378
2014-12-31
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603378
2013-12-31
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603378
2012-12-31
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169461743.07
192303796.65
1420000
798995.22
23000
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0
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1920000
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130800000
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31000000
216788131.52
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5661489.27
42339257.32
48000746.59
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
603378
2025-12-31
-447168080.75
1147743465.27
1188512827.97
27329489.98
18210688.24
1822062257.71
2001060106.72
21.2675
-.3441
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1.0162
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43363752.85
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1855797963.33
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550059918.11
0
128636221.36
2329916979.43
907068767.68
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1.0961
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991.8969
651.0484
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5.7599
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-1.0547
-.0032
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1.0588
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1.0002
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0
269759841.45
63.3689
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928.528
1.5777
-.001
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345.4502
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b_1
603378
2024-12-31
-278454131.4
2336974898.85
2755979116.3
90223484.41
167939150.38
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0
116220860.38
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341.9938
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1.1927
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1
0
1
0
0
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34.2709
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307.7229
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1.0134
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1.0353
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269.7717
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1754138408.04
431872479.39
.2211
b_2
603378
2023-12-31
205169238.94
3697697397.92
3260065851.53
69758195.16
286501742.06
2462499642.02
2703064381.61
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3.6825
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45103506.44
.694
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332029892.7
2545807602.6
2219161985.25
635995824.72
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0
111036800.03
2058127577.11
2146053778.56
461635983.86
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7.2726
268.5359
21.2346
1.9297
10.2704
1.5665
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15072131.3
1
0
1
0
0
587342878.8
35.5389
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232.997
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1.3375
0
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251.7685
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1931812965.1
508535870.81
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b_3
603378
2022-12-31
162550617.53
4768810347.19
4444535570.02
607535050.55
1003245552.76
2555141241.46
2917024049.38
.0613
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3.8151
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82598297.03
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306973670.19
2684924946.44
2172541597.16
633888393.32
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0
156085181.43
2087905018.45
1919240291.24
850555095.61
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3.067
310.491
105.1119
2.8947
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1.3699
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23132323.73
1
0
1
0
0
541239208.92
44.047
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266.444
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1.401
0
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209.855
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3065451525.08
616707140.88
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b_4
603378
2021-12-31
-12281205.65
4820065913.51
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3815169895.83
4929528472.33
3033119798.35
1491492520.25
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0
159470161.97
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3367297373.07
578375761.12
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1.8856
196.9856
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6.631
14.6276
2.1217
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105834962.42
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1
0
1
0
0
1496370531.51
24.9528
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172.0329
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-.002
1.1965
-.1946
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2.6053
0
.0612
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241.3852
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3303127907
714833822.18
.2698
b_5
603378
2020-12-31
435943664.58
3254477270.16
3001437547.92
5566730475.86
5793604075.29
1019864013.95
430248107.4
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2.5373
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30111726.71
1.3363
1.267
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3636360887.55
805605211.4
156906554.18
595744064.63
0
83549170.25
774010000
2064328993.76
308945775.17
.6514
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194.574
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5.3828
13.7968
2.1711
1.7624
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23240495.26
285490899.21
1
0
1
0
396245263.95
797504755.57
26.4554
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168.1187
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4.9949
0
.0537
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217.4667
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1516308666.55
410098553.11
.1938
b_6
603378
2019-12-31
161057247.23
2117719069.56
1690802896.15
3296280916.52
3560985210
112000000
301378589.9
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2.3282
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37785017.81
1.3987
1.3041
33330250.31
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0
43392746.94
352000000
1162247024.54
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1
0
1
0
0
342225170.33
32.7931
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6.0022
0
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169.7826
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287469109.73
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b_7
603378
2018-12-31
83841429.22
1548749391.18
1468778151.15
1904865201.21
1994048784.13
310853416.22
178265982.63
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25448234.87
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0
39087776.29
445853416.22
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1.3616
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80.1626
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2.287
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1
0
1
0
0
215858381.56
44.7345
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3.8109
0
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127.4013
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222445941.21
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b_8
603378
2017-12-31
143759739.91
1175512630.58
1272174075.52
225394.31
107687954.49
658283018.87
121319039.46
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12511552.12
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0
32522327.66
247500000
448094161.51
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234.7514
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-.0002
12504248.62
101223283.6
1
0
1
0
596283018.87
129828619.1
54.2737
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180.4778
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0
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5.6342
0
-.0008
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123.9248
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205664456.41
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b_9
603378
2016-12-31
134629247.14
1013822508.42
882758527.39
2985329.41
168769437.79
233991228.05
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1.7596
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2211.14
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0
32525277.87
277500000
319335807.2
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1.0708
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1
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1
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0
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2.5637
0
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111.6142
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b_10
603378
2015-12-31
138499835.86
854378801.72
725844789.43
27933545.3
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b_11
603378
2014-12-31
118943994.86
695032978.93
655762282.67
1000317.4
78795514.6
127000000
181442045.84
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99000000
89750841.47
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0
b_12
603378
2013-12-31
64257244.4
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1233550.5
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127000000
75934437.69
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0
b_13
603378
2012-12-31
77090672.09
733277455.93
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130800000
247788131.52
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125800000
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0
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62.3771
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261413551.41
63825447.72
.2067
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