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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
1012
浙江
台州市
www.zomaxcd.com
H
17|238
序号
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603767
2017-12-31
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603767
2016-12-31
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a_9
603767
2015-12-31
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a_10
603767
2014-12-31
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a_11
603767
2013-12-31
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a_12
603767
2012-12-31
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a_13
603767
2011-12-31
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a_14
603767
2010-12-31
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169716512.21
0
0
0
0
0
332216228.46
0
332216228.46
691592369.15
566334381.71
566334381.71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
448926853.94
381380021.91
0
0
0
0
0
0
0
0
0
3280312.94
0
0
18658385.82
36793603.28
8814529.99
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0
0
800000
0
0
0
115455334.49
3359942.69
0
1094921.01
0
41964.43
117720356.17
21703146.2
0
0
96017209.97
96017209.97
0
.96
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0
96017209.97
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0
635810400.68
0
0
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0
0
0
0
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0
0
2604760.34
51609942.69
474353112.67
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0
38227627.96
59410445.36
60764747.66
57269170.06
5000000
0
39230.77
0
1761880.01
87719660.42
0
0
0
0
-80918549.64
45310000
45310000
0
0
202710000
0
231110000
5892425.75
0
0
11017574.25
-178781.38
0
-12810586.71
91321268.83
78510682.12
a_15
603767
2009-12-31
137521268.83
0
0
0
0
0
0
0
0
0
0
17433559.98
111853554.62
5879052.13
0
0
0
0
0
0
0
0
0
0
1246967.66
0
53820145
0
0
0
327754548.22
0
0
0
0
0
0
4200000
0
0
0
0
0
185779194.23
1071356.84
0
0
0
0
50632273.48
0
0
0
363800
2956286.52
0
245002911.07
0
572757459.29
142000000
0
0
0
0
0
0
0
0
160464862
68117569.1
1466779.18
0
0
2074871.24
3775206.73
227512.5
0
0
0
0
0
0
0
0
0
1867352.46
0
0
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0
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0
0
379994153.21
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0
1874287.59
0
0
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1874287.59
0
381868440.8
90300000
0
0
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0
15112454.81
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6275017.25
0
79201546.43
0
0
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0
0
190889018.49
0
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572757459.29
377857611.42
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0
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0
0
0
0
308539938.01
256785519.93
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0
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0
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0
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0
2778575.51
0
0
14894588.57
22775729.5
11305524.5
-2154128.52
0
0
0
0
0
0
67163544.89
3708349.25
0
913509.6
0
74597.93
69958384.54
16002587.21
0
0
53955797.33
53955797.33
0
.61
.61
0
53955797.33
53955797.33
0
449611110.22
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0
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0
0
0
0
0
0
1105610.54
44777048.89
291235118.84
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0
0
0
0
20700851.69
42880142.34
69984500.32
70693156.46
0
0
1497085.7
0
2903592.53
18294782.75
0
0
0
0
-13894104.52
20250000
20250000
0
0
349000000
43000000
310000000
12287092.34
0
122266678.44
-32303770.78
-11513.93
0
24483767.23
66837501.6
91321268.83
a_16
603767
2008-12-31
107287501.6
0
0
0
0
0
0
0
0
0
0
11032567
64345476.89
2241694.49
0
0
0
0
0
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0
801766.43
0
64253406.9
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249962413.31
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0
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4200000
0
0
0
0
0
192607817.03
656661.89
0
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51651486.56
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563800
2975938.66
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252655704.14
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502618117.45
103000000
0
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0
153967002.09
45405339.45
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0
0
2032596.21
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234806
0
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0
79877632.04
0
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384187022.04
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800000
0
800000
947874.25
0
0
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1747874.25
0
385934896.29
76800000
0
0
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0
8362454.81
0
2199147.54
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29321618.81
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116683221.16
0
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502618117.45
277807229.66
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253256265.78
203790125.62
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20058369.25
16359557.48
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24171806.32
1591652.84
0
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0
31605.48
25232441.94
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0
0
27406419.96
27406419.96
0
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0
27406419.96
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359336530.83
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5392937.11
6517564.43
161113161.14
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17483315.98
27588283.67
58179601.81
106882669.77
0
0
255700
0
2135123.98
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0
0
12563949.29
0
-57814199.74
0
0
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0
196000000
149381258.75
191000000
17741622.67
0
141339055.62
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0
44163462.36
22674039.24
66837501.6
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
603767
2024-12-31
39250568.11
647638695.17
473639363.84
2300215.39
19930859.84
0
61726300
.0233
.0198
1.179
.1518
0
.7827
.0432
.1097
.0366
.5396
9649677.94
4.1785
3.3461
22732019.77
862871913.67
618534948.23
81496564.36
119170887.54
34750279.36
14077702.97
0
213928413.48
41409682.13
.5243
5.2335
213.6692
142.6627
1.4484
4.2196
2.8702
6.7826
.1651
.8323
.0219
.0071
.1097
-.0071
9443082.55
23597776.03
1
0
1
0
0
19323443.2
86.5011
.1022
127.1681
.274
.0062
.7098
.284
.513
.3677
.0485
.0708
.1622
.8088
0
0
0
.0573
72.6256
.0222
299141921.76
117084896.47
0
b_1
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
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.0439
.0626
.1126
.8536
0
0
0
.0524
120.3883
.0117
328126681
114829127.63
0
b_2
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
.5368
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
.6053
.0171
.0133
.1043
-.01
7455018.89
34912222.06
1
0
1
0
10070835
89052143.74
89.3651
.1051
154.4332
.3942
-.0029
.8264
.1765
.5049
.3693
.0452
.0807
.1281
.8302
0
0
0
.0548
114.1515
.0154
405784147.68
111788756.01
0
b_3
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_4
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
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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_5
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
.4064
.1426
.7856
.0718
.4849
.3633
.084
.0678
.1069
.7775
27.0495
0
-.0469
.0555
139.9644
.0039
344370585.55
92583575
1
b_6
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
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.0373
.3914
.3646
0
.2439
.0308
.9524
25.4892
0
-.2042
.0591
152.0162
.0031
283693860.72
93081166.88
0
b_7
603767
2017-12-31
84148223.39
631040299.07
456419451.58
517315953.84
1110086928.65
577670119.81
119641193.15
.0549
.0437
1.2567
.2043
.1096
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.1267
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.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
b_8
603767
2016-12-31
121696697.23
594883103.11
425507822.55
1090112.29
24921526.61
165500000
286595999.97
.1257
.0877
1.433
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.2367
.743
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.1229
.1275
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624575.71
1.7652
1.3123
10356540.04
557179689.01
514172199.66
0
124237686.77
701594.81
4993947.15
85500000
268437537.24
7327773.16
.5825
1.6153
228.7974
99.8501
1.5412
4.2801
2.5432
3.6831
.2814
.4529
.1191
.0266
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.0067
1195578.86
103662287.42
1
0
1
0
0
69281771.48
85.2788
.1196
143.5186
.4034
0
.9886
.0114
.466
.4301
0
.1039
.0203
.8738
6.5175
0
.0646
.0952
129.5662
.0178
208272209.27
83267106.72
.4678
b_9
603767
2015-12-31
112601986.07
660246452.75
479900778.27
2624567.15
49766209.66
251050000
385431798.09
.1281
.0848
1.5102
.3378
.3832
.6001
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.7729
549084.03
1.2642
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11209396.14
494958308.22
553352496.01
0
125803146.81
0
5336076.3
152000000
238045438.92
6605113.36
.6022
1.8104
219.8817
119.3596
1.9321
3.9671
2.8543
3.2653
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.0141
549084.03
99066593.93
1
0
1
0
0
62140475.7
92.0067
.1135
127.875
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0
.9945
.0055
.4216
.4713
0
.1071
.0167
.9872
3.2568
0
.0839
.0975
101.2509
.0019
243735661.72
89350661.45
0
b_10
603767
2014-12-31
181435614.67
754151920.32
580826993.09
114256505.81
170313220
200430000
328738947.1
.2942
.1589
1.8522
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.121
.1517
1.0471
15301867.01
1.3397
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18856193.25
554418083.19
391920740.48
0
56309396.4
0
6327889.83
165450000
288088495.63
7788143.64
.5773
1.0882
218.4144
107.9601
2.5355
3.7378
3.0224
2.9742
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.0741
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2180530
141815971.65
1
0
1
0
0
60057060.71
97.6498
.1998
120.7646
.3055
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0
.0562
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3.363
0
.0946
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111.7155
.0086
339825517.57
94984285.59
.2418
b_11
603767
2013-12-31
145204173.45
834041121.9
626040694.76
2055110.78
51495062.44
261000000
438227153.54
.195
.1065
1.831
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6748510.15
1.2447
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16702370.22
633037365.3
443652970.93
0
67999820.96
0
7448771.74
166000000
344975360.52
8547588.85
.6818
1.7059
244.1683
102.3848
2.1383
3.8654
2.4375
2.6248
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9835042.8
112097840.2
1
0
1
0
0
80550899.9
94.4269
.1692
149.7415
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0
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0
.0594
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3.8419
0
.0939
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142.7224
.0221
362179982.56
101764599.89
0
b_12
603767
2012-12-31
123188177.49
917263723.72
764756091.53
3203024.06
65942442.76
662560000
901611617.18
.1861
.0826
2.2528
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0
62919632.53
0
8021872.7
258450000
363620713.94
55297944.29
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1.5158
223.0452
65.989
2.3337
5.2112
2.3856
1.9028
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1360898.45
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1
0
1
0
-47000000
107959333.56
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0
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0
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157.724
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0
b_13
603767
2011-12-31
108311541.33
785339318.88
835406078.24
1838903.3
93729052.16
355333478.04
230409894.77
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2.3079
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4423165.61
1.1778
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5204148.39
588142629.29
337446338.01
0
56931687.8
0
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249000754
302257428.93
5540531.63
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221.2411
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2.2216
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2.3424
1.9257
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4987541.2
88439226.95
1
0
1
0
0
84968841.17
65.415
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155.8261
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0
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.01
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2.3745
0
.0465
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198.3598
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648041318.69
48047913.34
.2008
b_14
603767
2010-12-31
117407527.77
690025103.71
632755933.65
6801110.78
87719660.42
248020000
237002425.75
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1.2147
1.004
3625615.53
371991056.51
266340547.57
0
53260765.07
0
3198530.54
113600000
242233745.48
3542395.21
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162.1435
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2.5854
6.4437
3.4597
2.2838
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45310000
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3.2758
0
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190.9026
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474353112.67
38227627.96
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b_15
603767
2009-12-31
69317673.41
495493769.65
424800613.19
4400678.23
18294782.75
412250000
444553770.78
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3.0005
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2794839.65
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3320086.52
326507580.56
186850551.07
4200000
55199327.66
0
2101800.09
142000000
235899288.25
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1.017
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182.7665
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1.3595
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1
0
1
0
20250000
69984500.32
83.916
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98.8504
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2.3081
0
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271.8278
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291235118.84
20700851.69
0
b_16
603767
2008-12-31
24550963.88
371247032.37
264364362.6
2390823.98
60205023.72
345381258.75
350080678.29
.2349
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4.3075
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1060635.62
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3539738.66
249160646.88
193264478.92
4200000
55992991.65
0
1182680.25
103000000
201074584
81860312.29
1.1055
3.8999
214.1178
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3.6855
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1
0
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0
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115.0816
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2.4268
0
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289.8562
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161113161.14
17483315.98
0
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