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603767
中马传动
浙江中马传动股份有限公司
交运设备
汽车零部件
30863.15
2017/6/13
L
1139
浙江
台州市
www.zomaxcd.com
N
7|238
序号
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3969890.4
0
0
5533451.16
90345169.02
1.2
0
740418.02
0
0
89604752.2
11601963.75
0
0
78002788.45
78002788.45
0
.42
.42
0
78002788.45
0
0
578449876.88
0
0
0
0
0
0
0
0
0
0
3627237.65
48963184.54
234989173.71
0
0
0
0
0
89890696.24
43775487.35
87764094.28
174620847.49
0
0
759063.44
0
516556890.4
80086928.65
0
0
0
1030000000
-592770974.81
567670119.81
567670119.81
0
0
10000000
0
55500000
50925605.45
0
13215587.7
458028926.66
-436584.6
0
39442214.74
38604820.04
78047034.78
7|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
603767
2023-12-31
77651088.77
787262779.44
585950377.08
708675.65
53314745.81
7697845
92233500
.05
.0386
1.2951
.2279
0
.848
.0703
.1135
.0659
.5859
9360682.2
2.7168
2.206
17937285.47
995065587.05
689246390.73
82835428.16
117912205.26
38019704.1
24864415.58
0
381204372.73
48375953.3
.5537
2.7666
206.5394
88.0609
1.6737
4.6618
2.8461
4.5826
.1936
.5107
.0462
.0164
.1026
-.0055
8841708.92
63403702.93
1
0
1
0
7697845
108233646.65
78.2958
.0994
128.2436
.3474
.0071
.8714
.1215
.5279
.3656
.0439
.0626
.1126
.8536
0
0
0
.0524
120.3883
.0117
328126681
114829127.63
0
b_1
603767
2022-12-31
35271703.93
746828689.92
650116199.97
345063.11
123189466.5
10070835
91826745
.0288
.0228
1.2643
.2091
0
.8208
.0354
.1076
.0424
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5901056.86
2.9131
2.3078
46754862.2
936359226.74
684851350.71
83784568.16
149622755.71
41846082.43
24002823.94
0
338081268.94
49651560.49
.5529
2.2893
243.7983
133.9571
1.4021
4.0844
2.3635
4.9205
.1518
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.0171
.0133
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-.01
7455018.89
34912222.06
1
0
1
0
10070835
89052143.74
89.3651
.1051
154.4332
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-.0029
.8264
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0
0
0
.0548
114.1515
.0154
405784147.68
111788756.01
0
b_2
603767
2021-12-31
62509899.52
922223895.03
669078352.8
2824061.55
99423712.51
0
46311330
.0426
.0316
1.3488
.2586
.0156
.8633
.0558
.094
.0568
.5555
4761034.47
2.4807
2.007
27482300.34
1142607127.67
735252922.35
5338487.15
133653931.63
32501779.14
27421224.74
8140110
472587039.47
40785354.8
.6171
3.9768
240.0672
101.1326
1.662
4.7239
2.242
4.0461
.1571
.4737
.0328
.0096
.0928
-.0084
6039718.94
57856329.23
1
0
1
0
0
95528579.6
77.2663
.1084
162.8009
.4017
-.0038
.9089
.0949
.5665
.3646
.0026
.0663
.0782
.8851
140.6684
0
-1.1522
.0514
144.5122
.0142
444553120.82
105997889.04
0
b_3
603767
2020-12-31
58789615.5
604350872.89
558507969.7
161802077.48
139117987.73
0
101797970.33
.0377
.0277
1.3628
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0
.8532
.0559
.1031
.0525
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6617135.01
2.4213
2.0242
28804605.63
1102237435.9
748788637.81
6700474.22
138574076.55
27939899.03
47289042.31
0
478569954.66
52867916.77
.422
.8298
235.4327
76.0055
1.6947
4.9743
2.2523
3.8853
.1658
.3971
.0346
.0117
.095
-.0035
5343647.09
48629669.55
1
0
1
0
0
117814086.18
73.377
.0908
162.0557
.5223
.0231
.8802
.0967
.5521
.3751
.0034
.0694
.0995
.8584
0
0
0
.0538
160.8342
.0022
315401172.86
98173554.11
0
b_4
603767
2019-12-31
72651254.88
613056039.58
545092274.59
892526035.62
703418800.3
27863000
46659254.5
.0518
.0393
1.3185
.2415
.0871
.768
.0768
.1138
.0791
.4969
16042144.69
3.0292
2.5494
23442455.47
923541646.28
691965856.56
160000000
129206193.7
12014022.92
50286387.34
40058055.56
370806488.76
49192644.66
.4382
.9083
209.4441
70.9049
1.4955
4.6444
2.7893
4.3247
.1977
.4798
.0431
.0282
.0876
-.002
5373909.07
58784709.84
1
0
1
0
27863000
88653105.51
78.5886
.0901
130.8555
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.1426
.7856
.0718
.4849
.3633
.084
.0678
.1069
.7775
27.0495
0
-.0469
.0555
139.9644
.0039
344370585.55
92583575
1
b_5
603767
2018-12-31
52877392.15
574948717.21
542842823.51
1631782138.45
1605469941.87
0
66027858.73
.0397
.0305
1.3
.2308
.0944
.8478
.0598
.1139
.0634
.4812
12012308.24
2.5251
2.1404
39126399.01
719105207.04
669875777.23
0
448168643.93
4271631.65
15900010.79
40000000
370883797.13
13062887.82
.4895
.5728
198.6425
46.9618
1.5104
4.6756
3.0271
4.4366
.1826
.3847
.0278
.0289
.0943
-.0092
2088662.76
44035518.32
1
0
1
0
0
135178204.66
78.0655
.0846
120.5769
.3325
.1771
.7857
.0373
.3914
.3646
0
.2439
.0308
.9524
25.4892
0
-.2042
.0591
152.0162
.0031
283693860.72
93081166.88
0
b_6
603767
2017-12-31
84148223.39
631040299.07
456419451.58
517315953.84
1110086928.65
577670119.81
119641193.15
.0549
.0437
1.2567
.2043
.1096
.862
.0956
.1267
.0886
.4931
8762924.74
3.4435
2.9588
32917453.05
572036249.98
550325068.15
0
663614317.89
3150144.19
4546606.12
40000000
314471845.56
10352673.77
.5614
2.2386
203.3649
69.8404
1.651
4.3923
3.035
5.1435
.2332
.4847
.0518
.0276
.0959
.0033
4793034.34
69239863.71
1
0
1
0
567670119.81
87764094.28
83.1005
.0861
120.2643
.3295
.0509
.8877
.0614
.3203
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0
.3716
.0284
.8694
27.3057
0
.0717
.0619
134.1646
.0056
234989173.71
89890696.24
1
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