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603678
火炬电子
福建火炬电子科技股份有限公司
电子设备
电子元件
47556.6631
2015/1/26
L
3083
福建
泉州市
www.torch.cn
H
15|238
序号
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2017-12-31
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2016-12-31
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2015-12-31
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2014-12-31
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603678
2013-12-31
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603678
2012-12-31
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0
106521775.83
1563051.12
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24054950.41
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0
139374455.54
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762468899.51
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21054618.74
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359038.07
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180000
0
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344172731.89
124800000
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2678948.61
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564579051.89
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3597326.5
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0
23590792.72
45927097.41
9808259.08
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0
0
63813.15
0
0
0
135732784.91
4899025.42
0
180593.13
0
34495.46
140451217.2
27273099.9
0
0
113178117.3
113178117.3
0
.91
0
-16796.5
113161320.8
113161320.8
0
641959097.24
0
0
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0
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0
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0
61267.27
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33423299.03
62700699.23
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83213504.73
17000000
63813.15
494440
0
0
55577739.4
17000000
0
0
0
-55019486.25
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0
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0
103551411.05
0
122200000
35616560.17
0
2105300
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-191725.97
0
-28368156.61
183798271.48
155430114.87
a_14
603678
2011-12-31
183798271.48
0
0
0
0
0
0
0
0
0
0
20767617.14
130474473.81
4068827.03
0
0
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3484895.09
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112187106.8
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454781191.35
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3966951.42
74909274.41
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6398424.2
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0
546595906.14
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18995821.79
63511642.64
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2705759.4
12446542.56
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195627.35
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240702904.74
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548154.58
210000
0
758154.58
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241461059.32
78000000
0
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14447195.42
0
164284836.78
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0
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0
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3000000
0
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131200000
4000000
118530000
36329603.49
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100000
-19759603.49
-2621382.2
0
51291669.32
132506602.16
183798271.48
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
603678
2025-12-31
382293423.51
5052841231.38
5287465587.72
4565077133.64
5403727007.22
1789842327.23
1069318718.58
.0502
.0347
1.4471
.309
.6484
.2408
.0928
.1705
.0785
.442
56397782.05
2.5545
1.8542
274478438.01
5016746060.06
2619537821.48
597961745.72
1087561526.78
226997441.51
20970546.35
1867489891.12
714451198.92
298298000.74
.7981
-.7253
382.3245
336.7599
1.6577
2.0859
1.7604
3.522
.2713
.7003
.04
.0442
.1214
.0049
49343867.59
267090922.97
.9497
.0503
.9885
.0115
0
1327916230.37
174.9883
.1684
207.3362
.6761
.0218
.8257
.1525
.5382
.281
.0641
.1167
.1036
.7782
3.0658
.0208
.0108
.0301
52.296
.0103
3293690929.01
439023249.65
.198
b_1
603678
2024-12-31
228427445.68
3185149197.16
2531066370.3
3228866563.28
3529963732.01
543336876.48
953964050.46
.0307
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1.3481
.2582
.6079
.2833
.0815
.2218
.0626
.3635
47827096.31
4.4757
3.1632
358113058.62
4190740058.92
2497397214.14
142789323.01
876551740.08
182249439.81
8722221.04
1209972201.57
572540148.19
207798178.75
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3.7324
509.8109
446.4126
1.256
1.4733
1.3928
4.2034
.3123
1.3124
.0303
.0612
.1511
.0095
43869053.28
127416349.24
.9596
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1.11
-.11
0
189805605.98
247.7406
.1699
262.0703
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.2503
.5437
.324
.0185
.1137
.1044
.5013
3.6909
.0139
.022
.0315
65.6623
.0069
1745009902.79
405497146.74
.3214
b_2
603678
2023-12-31
411126409.07
3945558513.32
3078773822.2
734237632.38
1308243041.97
1002468906.64
1125771734.33
.0553
.0396
1.3972
.2843
.6473
.2675
.1173
.1815
.0895
.4424
28892388.12
3.7932
2.7473
271112911.59
4457205366.27
2389568143.69
268229898.39
804670628.59
159749628.78
12859904.35
1457202763.86
615039812.33
179062552.04
.933
2.7651
427.5851
371.9859
1.7117
1.9121
1.5421
3.9121
.3058
1.046
.0546
.051
.1199
.0106
33182806.4
284577345.36
.9554
.0446
1.0157
-.0157
0
160327523.61
190.8915
.1649
236.6936
.6073
-.0137
.9078
.1059
.5628
.3017
.0339
.1016
.0795
.5545
3.2496
.0167
.0255
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58.5474
.0138
2278087464.09
408185319.5
.2921
b_3
603678
2022-12-31
957697326.13
3927460732.84
3001831931.41
168984131.87
977724179.62
1343963970.8
1574159725.55
.1511
.1095
1.3799
.2753
.6502
.2345
.2691
.1469
.232
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41734113.72
4.1744
3.0781
193921610.98
4494114931.24
2262291580.82
127896656.78
657304069.4
157679379.69
49189079.12
1349945896.61
534753363.73
191525618.83
.8879
1.121
455.525
406.6404
2.2081
1.7325
1.4908
4.1769
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1.0962
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42200987.55
783959218.44
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0
157797135.54
210.6824
.1642
244.8426
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-.0006
.9495
.0511
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.3
.017
.0872
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.544
3.4926
.0045
.0246
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51.7441
.0199
2107007294.44
368987637.85
.2555
b_4
603678
2021-12-31
1182184940.44
5038756880.54
4444467240.44
10635717.82
638596223.98
1771081718.99
1612987510.02
.2026
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1.4394
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13063819.91
3.0589
2.3147
484966397.58
4497549754.02
1503192681.42
87601398.83
852080968.98
72712445.98
32390182.57
1336660106.62
660084363.04
121984982.67
.8929
.6085
301.9995
260.3012
4.3898
2.9342
2.0551
4.0009
.3552
.7441
.1632
.0314
.0625
.0057
17495119.22
963616169.51
.9699
.0301
.9787
.0213
0
150647425.9
124.3952
.1626
177.6043
.4981
-.0045
.9866
.0179
.648
.2166
.0126
.1228
.0576
.7159
3.4711
.0029
.0201
.0259
50.8089
.0061
3608201434.13
302431053.62
.0835
b_5
603678
2020-12-31
780282153.74
3368033638.56
3342604222.05
4401786.63
335929991.72
1507574575.51
843640865.46
.1567
.1063
1.4748
.3219
.5324
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.2134
.1001
.1725
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25542773.04
2.9214
2.2563
177389451.05
4057148031.16
1313998810.77
93932213.3
468855412.92
35018527.95
19038043.42
1016997884.83
854177133.39
39203989.08
.7708
.0403
314.9516
222.6016
4.4266
3.0027
1.8873
3.6756
.3185
.6651
.1328
.0331
.0588
.0083
28450492.37
605051076.06
.9694
.0306
.9665
.0335
-593000000
125222861.13
121.5575
.1604
193.3941
.6152
-.0046
.9595
.0451
.6837
.2214
.0158
.079
.0205
.7492
4.1117
.0034
.0297
.0248
93.888
.0065
2741854213.9
223241774.46
.0702
b_6
603678
2019-12-31
454904450.54
2414945180.55
2182806402.34
480714780.12
412680698.72
556745942.66
622297170.63
.1216
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1.3885
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.177
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34847721.34
2.6823
2.0255
249239667.7
2786057096.7
1085873872.77
27107574.68
517568705.93
5618668.91
12081320.29
516384780.9
710713753.99
8584370.12
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333.2373
227.9182
3.9517
2.7412
1.8242
4.0363
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29265920.26
351882000.69
.9786
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.0137
0
129581402.7
133.1527
.1602
200.0846
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5.5968
.0046
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107.2784
.011
1684207067.96
195636780.08
.2721
b_7
603678
2018-12-31
406619117.63
2220888261.62
2087998119.31
1406039141.09
1583190105.82
522800761.99
547999618.21
.1187
.0894
1.3274
.2467
.5465
.4371
.2009
.143
.1658
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34671847.14
2.9508
2.2716
194777157.91
1979677736.09
898619911.08
35026082.01
842444712.01
4429170.69
8492748
506318468.99
413415194.84
6715849.03
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324.2021
247.7876
3.3862
2.884
1.8468
4.4744
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12098585.34
301063873
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0
106089111.57
126.559
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197.6432
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4.8471
.0054
.0572
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77.5894
.0053
1631518141.99
162735541.86
.1616
b_8
603678
2017-12-31
256278452.01
1854867156.9
1768648390.02
1793880251.66
2006066697.11
513340116.83
582404122.65
.0895
.069
1.2974
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.121
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40731792.28
3.2364
2.7486
199270824
1642316001.65
695224619.37
30444240.04
945483774.81
2955398.56
929695.57
322777823.17
433024686.72
3760796.3
.8315
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246.9949
166.6869
5.0045
4.3994
2.2252
4.7965
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16880073.56
187794376.98
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1.0361
-.0361
0
75295322.55
82.9657
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164.0292
.53
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7.1244
0
.0378
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81.6355
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1485845120.86
104379265.34
.1412
b_9
603678
2016-12-31
229115930.81
1549464164.29
1392755824.34
607202403.65
1424105216.44
1373991597.23
482800681.54
.0809
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1.2444
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10692062.71
4.0965
3.5357
234017480.85
1481465921.05
451673983.23
28696201.24
976201174.95
2945314.97
1217015.44
296895514.57
274447692.9
5771128.16
.8766
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237.2799
170.2986
9.1339
4.0869
2.4667
5.5003
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6609495.3
180195175.09
.9845
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1.0136
-.0136
1012999936.2
50740035.51
89.3097
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147.9702
.4635
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.01
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7.1631
0
.0481
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68.5032
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1167319203.81
76160171.86
.184
b_10
603678
2015-12-31
179959651.37
1165722017.44
1085220403.07
712103732.44
1051685309.18
868385197.6
509630590.38
.1344
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1.4512
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12561108.87
2.537
2.0019
161578665.88
1037689848.62
218114030.75
22798307.62
371672808.49
5025143.17
1142020.37
298547487.18
202010408.06
12541793.65
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256.4446
188.7773
7.2417
3.7092
2.3095
3.8081
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7292920.08
140240209.2
1.0012
-.0012
1.0047
-.0047
391808000
47778737.22
98.4029
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158.0417
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3.9756
0
.0415
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71.1083
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900498524.17
58833672.21
.1331
b_11
603678
2014-12-31
165515346.78
973030997.84
921749575.26
62111446.42
111633961.55
235027158.38
240259333.2
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22825499.17
732771709.26
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0
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0
755382.35
236282935.96
132694811.3
2062632.83
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269.931
215.054
5.6018
3.6851
2.1359
3.6623
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10111619.63
126297815.45
1.001
-.001
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-.0045
0
45340565.49
99.0462
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170.8848
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0
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3.2309
0
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55.8994
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747937025.43
48173204.78
.0371
b_12
603678
2013-12-31
148977800.54
908554494.62
835679515.04
80500
71330679.29
178027600.33
197758807.78
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1.5857
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2.1998
1.7999
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163888852.82
0
49354912.16
0
875947.46
158517532.51
141203691.73
917210.25
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229.7561
165.9452
5.9573
4.6498
2.4131
3.7849
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12759220.34
108129986.68
1
0
1.0001
-.0001
0
34823087.3
78.4974
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151.2587
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0
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0
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3.8932
0
.063
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65.2511
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683604890.41
40537513.96
.1235
b_13
603678
2012-12-31
144996809.61
647641351.67
564427846.94
17558253.15
72577739.4
103551411.05
159921860.17
.2706
.1484
1.8228
.4514
.3316
.6651
.2043
.1118
.1595
.9306
4782245.44
1.8577
1.4679
7234678.18
614444676.31
108084826.95
0
39939396.25
0
796739.1
114114628.39
229359121.81
698981.69
.7733
.7352
213.6849
81.8216
7.822
3.965
3.0009
3.1032
.3212
.3899
.2343
.0332
.0647
.0138
14046270.14
99068034.01
1
0
1
0
0
32554592.4
92.0564
.1715
121.6285
.4533
.0006
.8753
.1241
.8059
.1418
0
.0524
.002
.9745
5.4603
0
.086
.0315
136.1209
.0064
435749256.28
33423299.03
.0713
b_14
603678
2011-12-31
116612306.43
621815333.58
539162941.13
5657976.47
14637713.91
135200000
154959603.49
.3086
.1723
1.7913
.4418
.473
.4089
.211
.1144
.1703
1.0112
2303627.84
1.8894
1.4233
5573526.13
451296296.26
75875813.04
3966951.42
15456845.42
0
28325875.25
114200000
99287711.3
27973348.02
.9526
.8779
210.4976
144.1336
7.3784
3.2996
3.6545
3.2214
.3303
.4661
.2433
.0371
.0613
.0159
5406669.77
88662762.45
1
0
1
0
0
24267314.15
110.6196
.2052
99.8779
.2736
.0009
.9417
.0574
.8256
.1388
.0073
.0283
.1159
.9969
3.9823
0
.077
.0117
69.7695
.0129
444972661.52
24730022.22
0
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