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603390
通达电气
广州通达汽车电气股份有限公司
交运设备
汽车零部件
35165.1984
2019/11/25
L
933
广东
广州市
www.tongda.cc
N
11|238
序号
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a_7
603390
2017-12-31
164980329.61
0
0
0
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0
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0
77900730.97
384866268.1
3505680.96
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2582562.07
0
154248719.09
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0
21976315.82
810060606.62
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21200000
0
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17051764.38
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29202112.19
11194013.26
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42300000
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24263391.36
238496681.86
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0
365225034.71
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12281953.31
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12226400
163358775.22
1547608.89
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141539622.8
140789041.04
750581.76
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0
141539622.8
140789041.04
750581.76
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18071329.12
299358102.26
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76191909.93
91721861.87
46602490.46
82238667.63
20000000
139289.88
315000
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4000000
86524219.26
40000000
0
0
0
-102069929.38
204460000
204460000
0
0
121973377.5
2000000
162265516.49
5879646.32
0
22380487.28
137907727.41
.03
0
118076465.69
36353565.32
154430031.01
a_8
603390
2016-12-31
36353565.32
0
0
0
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0
0
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0
0
0
83574033.02
218476911.57
1848805.63
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0
0
4779867.09
0
118733427.61
0
0
131961.7
463898571.94
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21200000
0
0
14705047.45
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0
21810603.51
572762.83
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19332118.31
0
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7256477.77
3831509.14
29785
88738304.01
0
552636875.95
79900000
0
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0
16667282.13
135920061.7
4358597.61
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8238785.75
12544684.3
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337600.03
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9692138.99
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267659150.51
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10307861.01
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10307861.01
0
277967011.52
151461240
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1906525.3
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21289422.13
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274218019.52
451844.91
274669864.43
552636875.95
577612164.66
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459243908.94
387722986.92
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4075139.25
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21920376.14
34115014.43
11410392.2
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538175.88
498207.28
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113403522.17
7424066.74
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182585.77
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120645003.14
16918766.89
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103726236.25
103705617.65
20618.6
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103726236.25
103705617.65
20618.6
463359778.98
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11751644.04
299152738.48
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53115986.61
51217850.74
34679300.66
36945546.53
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1221628.29
0
3800000
31687103
9999000
0
0
3800000
-40464474.71
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0
101500000
0
54600000
15435398.72
0
0
31464601.28
1629.93
0
27947303.03
8406262.29
36353565.32
a_9
603390
2015-12-31
8406262.29
0
0
0
0
0
0
0
0
0
0
19752600
182192800
1913282.21
0
0
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0
4939458.7
0
68925921.23
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796402.38
286926725.79
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21200000
0
0
4207840.17
0
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15941119.32
229812.44
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2590259.47
2743378.67
475006.18
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334314142.04
53000000
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7015800
75052600
2115058.72
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6021000.07
19665269.1
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500850
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163370513.86
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163370513.86
151461240
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170512401.87
431226.31
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322233426.57
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19351653.5
22401546.88
7175555.47
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416708.19
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0
0
72654019.23
1499100.1
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171056.37
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0
73982062.96
9262234.16
0
0
64719828.8
64688367.88
31460.92
.27
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0
64719828.8
64688367.88
31460.92
398380839.78
0
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2527530
218129640.05
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36607295.51
27446835.4
31159165.26
87565433.56
48240518.72
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160700
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10286871.61
64990936.07
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1000000
0
-27029608.21
1881600
1881600
1029000
0
68000000
10000000
75000000
4144738.89
0
81035936.98
-80299075.87
658.89
0
-19762591.63
28168853.92
8406262.29
a_10
603390
2014-12-31
28168853.92
0
0
0
0
0
0
0
1349582.65
0
0
83046435.66
128565796.86
3719292.62
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546966.05
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29751028.08
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275147955.84
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2100000
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4638112.73
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17368216.72
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292516172.56
60000000
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1862000
35461667.25
1019970.5
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538856
4038460.89
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71962000
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118401771.61
292516172.56
332467810
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11|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
603390
2024-12-31
15297970.71
560202951.94
476193296.74
15200779.94
74788655.76
410000
48562313.72
.0153
.0131
1.1648
.1414
.0006
.9078
.023
.2327
.0365
.3597
17312905.44
4.0244
3.3442
41813116.71
1013988574.8
474636635.83
250180372.36
111946082.3
5302552.38
13269.9
169497.63
237661156.8
23953651.77
.6098
3.4604
352.0452
240.5551
1.3556
3.2831
1.5153
7.0434
.2717
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.0045
.0715
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-.0068
22446028.04
6964805.9
.999
.001
1.0548
-.0548
0
47619088.02
111.1743
.0943
240.8709
.6958
-.2114
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6088.7757
0
-26.6523
.0308
115.5425
.0253
241001201.02
148270103.72
0
b_1
603390
2023-12-31
6546881.12
627165082.39
480047963.91
144137.26
30970801.83
52414454.5
81952903.71
.0141
.0123
1.1473
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.0115
.2569
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12576814.93
4.4871
3.9358
37693324.81
966381232.88
507450992.29
235701905.06
114250051.79
10171061.91
4664635.65
19984808.8
181138341.93
33080703.36
.8246
6.5426
414.0238
318.4483
1.044
2.793
1.2882
7.7177
.2861
.5513
-.0004
.0792
.183
-.0052
20590638.55
6415450.54
.9986
.0014
1.0305
-.0305
0
104057906.94
130.6834
.0663
283.3404
.7278
-.201
.2853
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.5299
.2782
.1292
.0626
.1412
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49.2327
0
-.1495
.0321
99.4741
.0059
217271211.3
122185733.6
0
b_2
603390
2022-12-31
-63512336.95
489474143.68
466205964.29
56586638.97
161362795.26
58110000
78304763.82
-.0669
-.0565
1.1842
.1556
.2075
.7345
-.1331
.3299
-.2193
.2574
-12110396.53
3.4793
2.8655
45573256.11
954797117.34
586058845.88
189189262.06
123358989.2
4636177.78
5247884.06
59823617.5
213592584.62
14916386.59
.7578
-.2224
552.3257
428.528
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2.1418
.9557
6.1717
.2161
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-.0474
.0903
.2475
-.0079
-2936382.39
-92535970.34
.9994
.0006
.9984
.0016
0
66831235.4
170.4163
.0922
381.9093
.9867
.0877
.8843
.0281
.5152
.3162
.1021
.0666
.0517
.9657
16.1944
0
-.0628
.0331
127.469
.1121
241302200.57
137111790.62
0
b_3
603390
2021-12-31
-26392758.94
491936430.06
457508452.71
551037208.12
762083471.13
115067684.4
144237203.42
-.0109
-.0088
1.2357
.1908
.1921
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-.0488
.2887
-.0336
.2619
22250030.47
2.9486
2.4889
43623713.78
1136968624.68
649222191.5
151929604.16
124978226.07
3899236.26
0
75602363.4
309240712.95
8708249.55
.672
-1.8982
526.2227
350.9979
1.2501
2.3725
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5.0611
.2486
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-.0092
.0733
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-.0088
12641873.19
-40387463.19
.9993
.0007
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0
90928875.39
153.8482
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372.3745
.9765
-.5297
2.2267
-.697
.5511
.3147
.0736
.0606
.0221
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15.1322
0
-.0625
.0337
181.8363
.0349
203369212.23
151869803.25
0
b_4
603390
2020-12-31
23991768.89
445818205.83
536198487.94
3073299582.41
2549691737.05
112247799.85
117256021.36
.0218
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1.195
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.1845
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.0374
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37682662.42
4.0759
3.5953
30976273.68
1369131963.88
521936580.54
62827433.05
135908734.49
0
0
62923078.65
275513617.46
2636650.03
.5612
-2.3706
440.0009
296.2406
2.7096
2.7155
1.1944
6.1771
.299
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.0226
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.1866
.0033
18358802.62
442358.53
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.0141
1.1531
-.1531
0
89505341.69
134.414
.0784
305.5869
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.5069
.0116
.4815
.6551
.2498
.0301
.065
.0077
1
22.0933
0
.0342
.0412
145.84
.0041
284618747.28
137382684.63
0
b_5
603390
2019-12-31
148088612.66
869526569.44
699477014.51
191000
935331645.29
949522997.59
147598935.66
.0819
.0671
1.2204
.1806
.1018
.8927
.1888
.1688
.1833
.3664
15556703.41
4.6787
4.2103
22574232.78
883054374.41
311342388.36
808923234.58
137792850.95
0
0
39382359.92
345219964.83
2096073.07
.926
1.1829
177.6835
4.1786
6.7356
5.9485
3.1378
5.8092
.3649
.4684
.0827
.0503
.1117
.0068
3796233.56
128203231.01
.9827
.0173
.9999
.0001
828372526
56356979.59
61.36
.0782
116.3235
.6374
.0818
.8918
.0264
.4124
.1454
.3778
.0644
.0054
.9249
42.4887
.0003
.1346
.0385
177.9494
.0023
435998791.66
134755989.45
.7377
b_6
603390
2018-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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b_7
603390
2017-12-31
167040771.58
596113032.15
513874364.52
24454289.88
126524219.26
328433377.5
190525650.09
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1.5904
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16013017.36
2.2613
1.8307
75620426.56
785501728.73
40396125.45
38251764.38
119726714.7
0
0
61607861.01
298984720.46
4632453.24
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277.5773
123.0657
30.7012
3.6745
2.0477
3.3019
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31804503.42
107249112.57
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.0019
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.0053
204460000
46602490.46
99.3325
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178.2448
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13.1487
0
.1994
.0199
156.5887
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299358102.26
76191909.93
.1136
b_8
603390
2016-12-31
118368255.72
475111423.02
438165876.49
5021628.29
45486103
101500000
70035398.72
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2.012
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1.0452
7779656.85
1.7332
1.2896
11117771.91
458986743.15
22383366.34
35905047.45
35361719.01
0
0
99900000
177729411.49
337600.03
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247.5713
125.0124
30.6006
4.1322
2.2921
2.8461
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11527941.76
91660118.61
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0
34679300.66
88.3307
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159.2406
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4.6436
0
.1142
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124.0283
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299152738.48
53115986.61
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b_9
603390
2015-12-31
77420207.37
400908369.78
313342936.22
49248199.47
76277807.68
79881600
160180675.87
.3786
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1.9557
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1.1954
1744751.92
1.7563
1.3344
5808643.3
281190865.73
16170931.76
25407840.17
11544504.38
0
-64.03
53000000
109869727.89
500785.97
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1.353
255.3173
162.5924
31.4527
5.4914
1.9328
2.9054
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6184721.32
58118399.29
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852600
31159165.26
66.4681
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188.8492
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1
5.4137
0
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0
94.8921
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218129640.05
36607295.51
0
b_10
603390
2014-12-31
36784289.77
390781743.75
367447045.35
3730312.48
11262771.18
93200000
87766349.7
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2.4705
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.09
1.1366
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1.5803
1.4094
1158202.82
273251407.14
9471901.17
8087695.38
1705168.87
0
0
60000000
42920954.64
71193446.31
.9956
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275.6507
233.0487
35.1004
8.4233
1.5711
2.4481
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833299.57
28701783.75
1
0
1
0
0
37285866.93
43.3321
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232.3186
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1
4.5858
0
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0
47.1932
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283259938.09
28765521.92
0
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