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603518
锦泓集团
锦泓时装集团股份有限公司
纺织服装
服装
34535.1984
2014/12/3
L
1515
江苏
南京市
www.vgrass.com
N
17|238
序号
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2017-12-31
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603518
2016-12-31
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603518
2015-12-31
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603518
2014-12-31
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603518
2013-12-31
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603518
2012-12-31
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603518
2011-12-31
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0
0
0
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0
4565218.52
195382011.26
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0
123486478.29
90428571.83
74007529.92
102983190.48
0
0
28649.09
0
0
25809840.3
0
0
0
0
-25781191.21
112616200
112616200
0
0
10000000
0
20000000
70872750
0
0
31743450
0
0
108945449.27
22671602.19
131617051.46
a_14
603518
2010-12-31
22671602.19
0
0
0
0
0
0
0
0
0
0
0
18043493.23
12061145.25
0
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0
0
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0
0
0
0
3476540.77
0
100973358.35
0
0
2830840.28
160056980.07
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0
0
0
0
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0
36834943.19
0
0
0
0
0
7921578.14
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0
0
25697134.74
323445.09
0
70777101.16
0
230834081.23
10000000
0
0
0
0
0
0
0
0
0
20279200.63
2440011.69
0
0
8847605.83
13620502.84
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5875736.62
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61063057.61
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6784949.83
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0
67848007.44
72000000
0
0
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39627525.8
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5381528.7
0
45977019.29
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162986073.79
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162986073.79
230834081.23
313012076.41
313012076.41
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0
241243863.56
94595039.4
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3617548.46
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109286951.23
33571287.67
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72709223.59
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53738938.24
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53738938.24
53738938.24
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355680305.46
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0
0
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0
2175032.86
166059133.11
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0
65107512.65
55396692.72
48419073.42
22872926.42
255100
2844
4100
0
0
43338540.32
8506540.58
0
0
0
-51583036.9
0
0
0
0
20000000
4950000
10000000
112207.08
0
0
14837792.92
0
0
-13872317.56
36543919.75
22671602.19
a_15
603518
2009-12-31
36543919.75
0
0
0
0
0
0
0
0
0
0
0
15635935.22
12524441.72
0
0
0
0
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0
0
0
0
1114127.05
0
38162387.61
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0
786047.75
104766859.1
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36417685.96
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7730312.76
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13498974.05
301077.28
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162714909.15
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25401821.92
1540303.79
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0
3481094.68
12397782.8
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560380
0
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43381383.19
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6784949.83
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50166333.02
36000000
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15897000
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5497999.33
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47101603.7
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104496603.03
8051973.1
112548576.13
162714909.15
200507185.96
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167614695.48
78745877.96
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2378641.39
0
0
48511039.25
37983045.88
-3909
-776971.49
0
0
0
0
0
0
32115518.99
1039111.23
0
303732.34
0
52038.9
32850897.88
13157290.14
0
0
19693607.74
19827208.98
-133601.24
.99
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19693607.74
19827208.98
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221759270.64
0
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1128333.11
89987216.72
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41669419.26
29594760
24061079.02
37575128.75
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28508887.1
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16050000
16050000
0
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0
0
5000000
60694.13
0
0
10989305.87
0
0
20055547.52
16488372.23
36543919.75
a_16
603518
2008-12-31
16488372.23
0
0
0
0
0
0
0
0
0
0
0
5273154.06
9629918.96
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499814
0
33589186.6
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65953472.98
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37329908.89
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152572.52
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5000000
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1847799
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54322237.73
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29297195.99
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8710000
3500000
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17|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
603518
2024-12-31
375056002.27
4544985355.23
3774085778.73
216307.13
78740137.72
415379386.14
849186001.75
.0847
.0517
1.637
.3891
.5163
.3566
.0853
.5951
.0697
.7425
38870850.91
1.1677
.664
219747171.49
2293710621.76
72406161.3
0
3553580545.62
0
7215478.81
1189402916.7
826423467.5
287686112.66
.8729
2.5171
293.7793
236.3811
61.5906
1.4125
10.3189
2.654
.6863
.5036
.07
.508
.0718
.0154
38887293.47
267390364.05
1
0
1
0
0
978123677.42
258.4074
.1737
35.372
.0986
-.0001
.8731
.127
.3875
.0122
0
.6003
.1249
.8865
2.0048
.3083
.0568
.2149
61.0351
.1062
1700187383.04
819881326
.1779
b_1
603518
2023-12-31
401093443.84
4568448430.18
3635706018.91
30443.92
67492735.07
361319525.1
1091006919.42
.0878
.0526
1.6701
.4012
.5745
.294
.0883
.5976
.0655
.8027
38397142
1.3619
.7396
273750537.18
1931889495.45
80277466.84
0
3649660853.1
0
8120021.07
1304992181.69
673495254.15
293173406.07
.8479
3.134
299.6866
259.8778
57.0612
1.3551
12.0355
2.6528
.692
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.0777
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.0638
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40381253.09
259226985.05
1
0
1
0
0
885723399.76
269.3597
.1631
30.3269
.0921
-.0067
.871
.1357
.3412
.0142
0
.6446
.1291
.6534
1.5489
.3224
.0708
.2254
44.7115
.1436
1644268253.94
818420488.25
.3409
b_2
603518
2022-12-31
20408900.63
3948117523.51
3399414761.82
751015.04
164963424.69
2432776695.97
2976788402.5
.0231
.0117
1.9773
.4943
.6336
.2712
.0052
.6808
.0183
.6381
31312909.51
1.193
.5819
435045705.59
2121309191.11
87945608.58
0
3902275511.1
0
8604711.26
1913853736
825404917.82
281453627.31
.856
7.6834
368.7404
308.6126
45.3614
1.1097
9.164
1.871
.692
.6111
.0808
.5766
.0635
.0407
32003399.66
40101331.21
1
0
1
0
455956695.97
873268245.61
328.9106
.187
39.8298
.0864
-.0097
.5615
.4481
.3471
.0144
0
.6385
.0932
.619
1.1655
.2986
.083
.2103
65.0409
.1174
1371204633.2
856430710.37
.3877
b_3
603518
2021-12-31
287575963.4
4174611842.69
3545716122.26
127828.83
123926169.44
55825225
782945757.74
.0876
.0366
2.3902
.5816
.6737
.2352
.0665
.624
.0518
.7072
35623555.11
.7117
.3867
422305817.63
2165029863.85
93973658.06
0
3856271634.44
0
9241053.66
2396280821.59
843374818.84
317112751.34
.8136
2.8074
293.9986
244.483
50.203
1.441
8.9657
1.4738
.6962
.325
.0743
.516
.056
.052
35623555.11
188390917.59
1
0
1
0
13389600
811553786.45
253.2877
.1671
40.7109
.1189
0
.841
.159
.354
.0154
0
.6306
.0892
.8838
.9337
.2985
.0938
.2091
55.0023
.0841
1608664050.21
750603909.64
0
b_4
603518
2020-12-31
146275314.24
3363498094.58
2420908025.63
492880062.3
530166707.09
14000000
380518005.91
-.3283
-.1136
2.8903
.654
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.1377
.0438
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-.1914
.5935
42373711.76
3.3413
2.1005
276273356.34
2099520219.18
87050662.65
0
3440533102.67
0
14488454.89
3074708953.96
519204991.92
86303083.88
.8415
-1.4745
370.0594
337.1756
38.4409
1.1518
6.8667
1.4058
.6768
1.2408
.0828
.4911
.0634
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42373711.76
-681624340.99
1
0
.9757
.0243
0
642912546.94
316.9042
.1424
53.1551
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0
1.0663
-.0663
.3731
.0155
0
.6114
.0235
.1755
.7019
.3243
.0778
.2276
37.3785
.1029
864967698.64
639482098.15
.7731
b_5
603518
2019-12-31
155157292.35
3417217404.44
3186033219.11
23714.76
638995980.02
846000000
898271943.43
.0469
.0194
2.4223
.5872
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.0883
.0533
.6178
.0462
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29987724.74
.844
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285983376.01
2422345012.32
93401234.18
0
4429164446.23
3370693.7
14766938.39
3182646891.96
373082246.88
522082608.55
.9817
1.718
437.4287
415.127
31.1269
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5.4475
1.266
.6771
.3634
.0548
.4529
.083
.0818
29987724.74
104574920.45
.9032
.0968
.8091
.1909
746000000
727540307.21
370.4254
.1545
67.0033
.1793
0
.7771
.2229
.3488
.0134
0
.6378
.128
.7242
.7832
.3635
.0749
.2231
27.8817
.1264
1413495489.8
754310292.24
.1548
b_6
603518
2018-12-31
351525447.28
3596579386.77
3159568674.67
1341172443.29
1293824261.89
1007697900.28
1404167759.3
.1165
.0468
2.4885
.5982
.7717
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.5717
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.4647
78789597.06
1.8305
1.1421
245907414.04
2148614049.35
121519320.29
0
4369522995.92
5427830.18
15020844.35
3064933326.29
333611072.34
572997616.51
.9817
1.4058
358.39
342.0408
30.7961
1.2379
5.7446
1.5376
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29862947.77
229205931.96
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522831900.28
724608154.71
294.8515
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63.5384
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0
.6581
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20.4833
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1415197984.32
741334540.71
.8929
b_7
603518
2017-12-31
320431075.59
2841715143.98
2462538738.22
3140449934.03
6970316695.72
4369410963.76
430678837.12
.1198
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3.5676
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.125
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4134313.3
1.5094
1.0355
190286058.2
1929057174.04
123196834.84
99377155.01
4464959243.52
5755697.21
23934011.36
3715023015.87
372939984.15
673985028.98
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1.7062
269.9206
245.3224
25.2517
1.5989
8.7668
1.085
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218093674.96
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56610835.32
671756624.78
228.2862
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41.6344
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-.0052
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30.0018
.0712
977482838.58
595888121.52
.8745
b_8
603518
2016-12-31
104822105.63
912715661.78
835173856.5
1284793050.2
1795562704.47
69393550
86730399.83
.0687
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1.094
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37019860.35
7.352
5.0935
562218205.28
469355963.27
111672325.78
219250132.37
796691476.64
833333.26
19542410.41
30000000
93856969.31
13385636.93
1.0137
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470.019
455.6148
7.236
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12.5047
12.0065
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2.2585
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-.0077
29394920.71
63321630.45
1
0
.9999
.0001
0
209254902.9
440.83
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29.189
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28.7878
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-.1906
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20.7991
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238547474.14
239508058.42
0
b_9
603518
2015-12-31
134204219.9
1006784014.95
892209821.87
285091877.84
754240343.93
55830000
78745619.68
.0814
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1.0964
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22416033.65
11.2969
8.9202
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287125360.19
197077523.46
1499999.98
18286503.83
27565000
92594527.99
12583201.05
1.0014
1.022
379.0461
364.8096
12.0486
1.0327
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2.3767
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.9999
.0001
1.0001
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0
188092252.17
353.4344
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25.6116
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46.5277
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-.5737
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19.6222
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281931252.77
268667898.61
0
b_10
603518
2014-12-31
178925600.74
985817725.8
876461271.21
172771.19
95082031.72
670409900
31816651.08
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1.0678
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11537418.53
14.3532
12.018
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1220411374.9
37159394.2
0
116184379.98
0
0
68629.12
74691793.17
12523532.62
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11537418.53
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1
0
1
0
670409900
163091126.66
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b_11
603518
2013-12-31
179845480.96
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b_12
603518
2012-12-31
124463632.41
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1
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b_13
603518
2011-12-31
122824440.13
586287781.78
483304591.3
28649.09
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0
53418337.08
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b_14
603518
2010-12-31
71768212.85
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6784949.83
10000000
45187320.99
12660686.45
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288.068
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b_15
603518
2009-12-31
32892490.48
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0
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16050000
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b_16
603518
2008-12-31
28820540.12
161931608.53
140942858.51
259746.54
24272195.46
16544528
3898148.69
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5000000
42223650.4
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27085369.17
0
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