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603500
祥和实业
浙江天台祥和实业股份有限公司
交运设备
铁路专用设备及器材
33280.0046
2017/9/4
L
686
浙江
台州市
www.ttxh.com.cn
N
12|238
序号
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200479709.34
a_7
603500
2017-12-31
101675196.93
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0
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2100868.01
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33000000
500000
109500000
27376316.38
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16043200.07
267133596.76
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0
15142924.42
63332272.51
78475196.93
a_8
603500
2016-12-31
70757272.51
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12731984.26
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2951299.3
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12851892.73
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291325072.74
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674458.5
24322708.85
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26254237.67
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10000000
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17475.73
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85500000
26907600
76000000
70153725.68
0
25583950
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66088.52
0
-8449662
71781934.51
63332272.51
a_9
603500
2015-12-31
92786934.51
0
0
0
0
0
0
0
0
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0
1466031.82
201412857.83
45837.4
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23000000
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682447.62
39447166.32
61234945.06
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47000000
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38510000
13066157.01
454800.25
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3492710.86
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20000000
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212718054.22
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3500000
3500000
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160981272.21
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3837778.41
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508181970.8
315103092.49
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2438777.54
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20551552.91
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89284930.71
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89284930.71
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263535194.21
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45613.89
24208530.65
156047082.08
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23563497.75
44444016.48
52984650.87
10750091.57
13461693.75
600000
29780418
0
37120000
17608237.24
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0
0
42920000
20433874.51
84180000
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0
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75000000
22106644.01
78500000
62858145.4
0
21647942.28
18280556.33
58731.37
0
49523253.78
22258680.73
71781934.51
a_10
603500
2014-12-31
41515180.73
0
0
0
0
0
0
0
0
0
0
648657.07
124751522.22
278500
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1468422.02
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33645480.24
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202307762.28
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22220427.76
26992340.75
62062894.66
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13558098.84
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161849662.08
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364157424.36
40500000
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36570000
19988291.79
473163.66
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364157424.36
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12804720.86
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281549.06
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32069601.3
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50158429.17
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52191484.6
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21954975.41
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39462302.14
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1235.45
0
5715078.55
16543602.18
22258680.73
a_11
603500
2013-12-31
19243600
0
0
0
0
0
0
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0
3099800
92256700
302800
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20879200
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29528400
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210700
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2119200
14296100
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442100
31048800
90720800
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14456600
17566000
26096800
60490100
0
600000
0
0
76183000
37877500
0
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79000000
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57502500
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0
-8441100
24984700
16543600
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
603500
2024-12-31
93509943.36
662152069.42
581863798
105902225.38
200847364.6
244590000
144450103.79
.0733
.0506
1.4482
.3095
.4796
.478
.14
.1258
.113
.4482
6523134.16
2.4097
2.0773
26999837.62
936143193.95
346303523.25
88916216.32
118287513.15
3721851.3
5967.02
221093457.62
220365389.61
19552587.64
.8131
1.0644
301.2169
179.3537
2.6196
3.9163
1.7547
3.3794
.2747
.3324
.0602
.01
.1267
-.0109
1660453.94
68905294.21
.9575
.0425
.9995
.0005
0
54178615.46
93.2013
.0869
208.0156
.6159
.0645
.9135
.022
.6284
.2325
.0597
.0794
.0424
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4.2429
0
-.0329
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123.7187
.0032
404032800.68
83555839.54
.3076
b_1
603500
2023-12-31
93359768.99
588544531.31
528433082.07
63797495.96
138832365.1
100810466.39
114406390.55
.0766
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1.2278
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.128
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7475922.41
3.9957
3.4417
29054788.42
771767094.91
267404246.54
125295148.63
58627009.54
3706640.73
4613.98
79893561
116652094.95
30406624.5
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280.2579
222.8105
2.3403
3.8724
1.9623
5.8099
.2839
.5539
.071
.0118
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-.004
3024454.89
68831171.38
.9621
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0
34234714.26
94.256
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186.0018
.5461
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.134
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10.6461
0
-.0318
.024
59.2762
.0117
368993189.76
72288145.92
.1252
b_2
603500
2022-12-31
75340831.31
592867925.23
544922307.62
115700475.39
141881287.08
89310306.7
75289675.63
.0783
.0637
1.2287
.1861
.3126
.5771
.1242
.1247
.1213
.5255
11532277.77
3.6788
3.1149
15471676.97
750279477.71
285623528.72
72059750.38
46618310.36
2063202.38
1045540.5
67170227.61
125048479.4
22668471.98
.805
.6516
274.5387
215.3574
2.1245
3.884
2.0215
5.7477
.257
.5639
.0641
.0125
.1174
-.0052
3670505.35
62043858.18
.9697
.0303
.9044
.0956
0
24691653.55
93.9761
.1031
180.5626
.4996
.1069
.8433
.0499
.6498
.2474
.0624
.0404
.1055
.9822
11.5591
0
-.0465
.026
64.3448
.016
426333321.25
66413414.65
0
b_3
603500
2021-12-31
69150627.95
433908325.32
396571592.31
86085935.78
135046755.46
54300000
39973308.46
.0726
.06
1.209
.1729
.1863
.7859
.1416
.1208
.1333
.4502
6741742.48
3.931
3.3163
5979946.44
702521592.02
297474281.32
47593853.42
37255313.05
1285714.6
940414.38
34937734.64
148320586.69
4278467.56
.7257
.5735
304.6857
198.1397
2.3927
3.7029
1.7709
6.0738
.2699
.6147
.061
.0203
.1095
-.009
2838803.21
58363509.22
.9761
.0239
.9638
.0362
0
36596647.61
98.5714
.1043
206.1144
.6084
.0599
.8964
.0436
.6476
.2742
.0439
.0343
.0228
.9812
20.7039
0
-.1262
.028
108.5015
.0093
278127321.76
57084090.2
0
b_4
603500
2020-12-31
61517957.16
280171571.88
179073812.73
155690924.24
143889063.69
1678536.6
102932176.2
.0654
.058
1.1281
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0
.9754
.2252
.1984
.2044
.2837
6414911.36
6.2181
5.4798
2363693.79
618146823.02
246261991.73
33733026.06
64840510.26
1714285.96
0
0
106693304.75
2685288.5
.8466
1.8111
504.6999
354.3853
2.3591
2.3335
1.048
9.0187
.4309
.7383
.0603
.0521
.1549
-.0085
793019.81
49406724.59
.995
.005
1.0131
-.0131
0
36644375.2
156.4185
.0825
348.2814
.9316
.1007
.8851
.0142
.6419
.2557
.035
.0673
.0246
.9843
0
0
0
.0324
151.5669
0
84810076.14
40795606.81
0
b_5
603500
2019-12-31
90822762.06
272455739.85
232724671.91
239912702.61
167440601.16
0
45300300
.099
.0924
1.0717
.0669
0
.936
.2707
.1594
.2643
.3495
15431181.06
11.1954
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0
60128654.18
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307.5155
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7771734.45
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0
28970841.47
108.9818
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b_6
603500
2018-12-31
82011155.47
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20000000
35759700.03
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b_7
603500
2017-12-31
89565957.98
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3000000.04
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0
b_8
603500
2016-12-31
83794903.83
316322240.09
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112407600
171737675.68
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603500
2015-12-31
82704368.92
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b_10
603500
2014-12-31
62757011.11
215608816.37
166318128.08
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111111484.6
127837277.55
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1.5152
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3500000
136029.68
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b_11
603500
2013-12-31
48706700
209330300
148840200
76783000
116877500
116493700
145276100
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1.7194
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1.7865
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2800000
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78000000
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90720800
14456600
.3846
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