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603786
科博达
科博达技术股份有限公司
交运设备
汽车零部件
40385.67
2019/10/15
L
2868
上海
上海市
www.keboda.com
H
18|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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603786
2012-12-31
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603786
2011-12-31
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603786
2010-12-31
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603786
2009-12-31
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2008-12-31
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57568765.5
0
149372978.93
20000000
0
0
0
0
0
0
0
0
0
3830564.73
4452377.01
0
0
277936.96
-485249.27
0
0
0
0
0
0
0
0
0
0
11360653.85
0
0
0
0
0
0
0
39436283.28
0
0
0
0
0
0
0
0
0
0
0
0
39436283.28
100000000
0
0
0
0
0
0
0
0
9170165.11
0
0
0
0
0
109170165.11
766530.54
109936695.65
149372978.93
48163567.77
48163567.77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39710291.27
21924719.76
0
0
0
0
0
0
0
0
0
113812.37
0
0
2239987.36
14645170.1
786601.68
0
0
-404665
-35436.38
0
0
0
8013175.12
1698620.88
0
258618.12
0
0
9453177.88
1377332.3
0
0
8075845.58
8209315.04
-133469.46
0
0
0
0
0
0
52306767.58
0
0
0
0
0
0
0
0
0
0
1598992.41
198415698.59
19694974.93
0
0
0
0
0
9200729.83
6891063.4
276496016.22
-59961325.8
45424409.4
141514.22
80000
0
0
36008964.85
26559050
0
0
0
-16922091.23
50900000
50900000
0
0
20000000
0
0
0
0
0
70900000
0
0
-5983417.03
15150081.36
9166664.33
a_16
603786
2007-12-31
15150081.36
0
0
0
0
0
0
0
20648150
0
0
4578000
3015483.94
188986.98
0
0
0
0
0
0
0
0
0
0
2053152
0
7800402.42
0
0
0
53434256.7
0
0
0
0
0
0
0
0
0
0
0
0
19045793.69
2506679.06
0
0
0
0
0
0
0
0
0
0
0
21552472.75
0
74986729.45
0
0
0
0
0
0
0
0
0
0
4422898.8
0
0
0
351881.97
1302985.68
0
0
0
0
0
0
0
0
0
0
17438512.93
0
0
0
0
0
0
0
23516279.38
0
0
0
509600
0
509600
0
0
0
0
509600
0
24025879.38
50000000
0
0
0
0
0
0
0
0
960850.07
0
0
0
0
0
50960850.07
0
50960850.07
74986729.45
54262507.92
54262507.92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46248806.34
37256172.41
0
0
0
0
0
0
0
0
0
81719.28
0
0
4565.98
7969936.71
936411.96
0
0
353300
0
0
0
0
8367001.58
50998.8
0
43084.58
0
0
8374915.8
692629.78
0
0
7682286.02
7682286.02
0
0
0
0
0
0
0
58571257.41
0
0
0
0
0
0
0
0
0
0
0
73003.82
43617969.4
0
0
0
0
0
3134650.63
2727310.26
-8397302.89
17561633.83
0
0
0
0
0
1045888.84
20294850
0
0
0
-21340738.84
35000000
35000000
0
0
0
0
19500000
950866.14
0
0
14549133.86
0
0
10770028.85
4380052.51
15150081.36
a_17
603786
2006-12-31
4380052.51
0
0
0
0
0
0
0
0
0
0
0
3236594.46
434749
0
0
0
0
0
0
0
0
0
0
785924.82
0
7117404.72
0
0
0
15954725.51
0
0
0
0
0
0
0
0
0
0
0
0
19626672.35
1398341
0
0
0
0
0
0
0
0
0
0
0
21025013.35
0
36979738.86
19500000
0
0
0
0
0
0
0
0
0
4730166.25
0
0
0
388659.46
-316746.41
0
0
0
0
0
0
0
0
0
0
4279095.51
0
0
0
0
0
0
0
28581174.81
0
0
0
120000
0
120000
0
0
0
0
120000
0
28701174.81
15000000
0
0
0
0
0
0
0
0
-6721435.95
0
0
0
0
0
8278564.05
0
8278564.05
36979738.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18|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
603786
2024-12-31
845097007.29
6009668258.4
5323044984.93
2952070747.75
3216796577.17
740705223.96
1087648395.62
.151
.1136
1.3294
.2478
.344
.5832
.1416
.1436
.1359
.8359
170170542.12
3.3737
2.4336
171819641.92
4892170089.37
858476626.74
937308937.67
451303880.18
39067590.38
8541437.49
608488477.01
1040211227.58
120167162.78
.8229
.8468
252.5725
196.5014
8.3507
2.9143
2.8666
4.9724
.2903
.9401
.1421
.0208
.1167
.0061
86601349.76
640639105.17
.9759
.0241
.9525
.0475
0
187254610.95
125.2452
.2186
127.3273
.3777
.1031
.7901
.1068
.6852
.1202
.1313
.0632
.0679
.9387
9.206
0
.0595
.0164
57.3658
.0306
4178537400.91
739530535.29
.0373
b_1
603786
2023-12-31
609898977.42
4308132133.25
3875805386.3
1019693628.25
1256889075.96
711938507.68
601972020.16
.1356
.1023
1.3246
.245
.4093
.4974
.1319
.1591
.1406
.7277
154459339.82
3.4164
2.4813
114806826.9
4270904900.73
824019930.62
970614945.21
290118710.05
36879858.52
9838276.52
637390442.54
784422555.17
135601239.77
.7587
.6646
274.5976
222.4392
7.009
2.5304
2.8001
4.8464
.2955
.9351
.1186
.0169
.1462
-.004
37355716.87
496009450.66
.971
.029
.9363
.0637
0
217921019.04
144.2441
.2117
130.3536
.4128
.18
.7625
.0574
.672
.1297
.1527
.0456
.0871
.924
7.7131
0
-.0289
.0188
53.8496
.0099
2909593305.61
613636758.1
0
b_2
603786
2022-12-31
503072320.76
2790734302.25
2801529628.74
1492874046.04
1495919807.74
360472400
364797258.84
.1166
.0947
1.2304
.1873
.2612
.5652
.1487
.1755
.1482
.6391
118485636.4
4.8522
3.3821
110707525.8
3326934229.52
688719282.16
855023884.38
424375652.29
35471312.34
11436527.51
258946732.49
571848455.3
160750546.34
.6732
-.0215
303.444
251.7844
5.8571
2.0371
2.9372
6.0736
.3289
1.47
.1069
.0204
.1638
-.0087
16318587.94
383119916.04
.9661
.0339
.8976
.1024
96351800
141636198.43
179.1771
.2322
124.2669
.412
.2037
.7638
.0325
.6283
.1301
.1615
.0801
.1621
.8436
15.6736
0
-.1135
.0247
53.8197
.0151
2035530315.48
516332746.1
0
b_3
603786
2021-12-31
421769017.19
2889762284.51
2468613515.69
1780684820.23
1687251755.23
159603000
411031986.59
.1015
.0881
1.153
.1327
.1745
.706
.1503
.1922
.1524
.578
77180212.09
5.9609
4.2665
390970034.52
2602648321.43
617596939.32
960695777.66
674667738.1
36486090.43
2000345.05
112432507.12
456785762.84
74956565.63
.8439
.985
306.2136
255.9695
5.2307
2.1853
2.6223
8.1841
.3456
1.6944
.0958
.0216
.1664
.0041
29373087.92
350396570.76
.9688
.0312
.9095
.0905
0
111847243.83
167.0235
.2059
139.1901
.3243
.1118
.8195
.0687
.536
.1272
.1979
.1389
.1164
.9161
31.2872
0
.1034
.025
51.6369
.0339
1769027871.14
453958461.28
0
b_4
603786
2020-12-31
592683778.38
2414635861.03
1893228787.27
3081039357.12
3293998960.41
124465500
235255529.18
.1451
.1219
1.1911
.1604
.1593
.7633
.2034
.1562
.197
.6186
87242842.94
4.868
3.9108
328762483.82
2357115277.91
593350746.53
1256510436.16
503107322.12
42475149.71
1872459.2
120375000
578682970.38
56586443.33
.6807
.9084
271.0555
204.4785
5.4337
2.7988
2.5952
6.9111
.364
.9572
.1304
.0277
.1324
-.0039
32583142.57
486727234.95
.9641
.0359
.8967
.1033
0
149267094.26
130.4123
.1446
140.6432
.4223
.0952
.848
.0568
.5004
.126
.2668
.1068
.0749
.9413
28.7648
0
-.0953
.0242
68.0142
.0326
1249708841.4
352091561.12
0
b_5
603786
2019-12-31
561685135.05
2660185102.4
2097732971.37
280846969.82
1422554792.98
1445696584.5
922590613.46
.1602
.1367
1.1713
.1462
.0869
.7878
.1922
.1444
.1841
.7428
73077401.87
5.5113
4.2777
129389337.32
1894417712.29
619427004.92
1158754675.7
261184743.54
52122257.56
1483843.78
50000000
454620020.41
70592604.87
.7458
1.0457
124.5035
71.2393
10.4176
5.9726
5.7579
7.6479
.3424
1.2336
.1587
.019
.1228
.0026
30496851.91
464802254.98
.965
.035
.8828
.1172
1035696584.5
105064654.74
61.1124
.1636
63.391
.3473
.0792
.8641
.0567
.4816
.1575
.2946
.0664
.1227
.9068
57.4947
0
.1543
.0291
54.7
.0055
1456295772.07
338975437.54
0
b_6
603786
2018-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_7
603786
2017-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_8
603786
2016-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_9
603786
2015-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_10
603786
2014-12-31
352518979.36
1455303565.33
1103149974.34
37155.52
142400926.76
364188257.59
444195077.42
.3692
.2212
1.6689
.4008
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.3671
.2618
.1632
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.8858
51502301.22
2.1237
1.4362
11123263.14
940042889.76
415203726.18
43782974.99
120951243.3
33828316.72
5585048.25
321260642.16
224000604.45
63932885.75
.8309
1.0473
243.2594
199.5959
3.6491
2.5116
3.7269
3.4754
.4278
.6875
.2774
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.1044
.0241
21575830.84
279126801.44
.9611
.0389
.9861
.0139
3297615.43
157585376.45
145.3229
.2018
97.9365
.2683
.1057
.8301
.0642
.6185
.2732
.0288
.0796
.1049
.7323
2.9491
0
.1009
.0674
59.9493
.0095
713818129.27
135850449.29
.4011
b_11
603786
2012-12-31
132393406.49
643979213.88
616652345.4
55405.98
156894697.05
220050000
139082214.48
.318
.121
2.6276
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.2256
.1576
.1649
.7341
-10450956.58
.9722
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5620351.47
418661851.04
269916722.61
21599284.3
89426559.35
0
23101172.8
259653424.26
178739815.91
56899735.03
.8875
.2824
214.1442
77.39
2.8279
2.8364
4.271
1.7306
.3857
.4279
.209
.0333
.1066
.0178
10016255.28
102574755.67
.9527
.0473
1.0031
-.0031
-5000000
134636960.1
128.6836
.2327
85.4606
.2862
-.1633
1.0598
.1035
.5236
.3376
.027
.1118
.1149
.878
1.6282
0
.0401
.0997
142.2779
.0055
392904651.73
45705833.15
0
b_12
603786
2011-12-31
65070045.06
354080480.9
294613915.09
32508877.17
100715492.17
94035800
32198452.57
.2826
.1025
2.7561
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.4645
.1671
.2057
.1444
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.5531
6600215.64
1.0306
.8069
4745401.73
309426136.26
179437200.27
0
83112867.35
0
22460119.18
169285957.3
60899126.92
134262937.47
.7729
1.0139
175.9924
140.0779
3.8274
3.8395
4.5102
1.4347
.3503
.2237
.1668
.023
.0957
.0257
9959861.43
48678472.85
.9292
.0708
1.0036
-.0036
0
22888261.52
95.065
.1192
80.9274
.3379
.0002
.83
.1698
.541
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0
.1453
.3684
.8361
1.855
0
.048
.129
74.4084
.0027
237326973.39
21082637.62
0
b_13
603786
2010-12-31
26930187.11
234899894.31
190549976.22
610159.36
77204676.09
45000000
11092360
.1553
.0633
2.4514
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.4427
1516480.34
1.5594
1.2317
1468467.82
180054265.29
90906356.67
0
81743662.32
0
10220000
110000000
18781454.53
80046132.52
.9418
1.9852
167.1718
257.1288
8.024
3.4291
6.0101
1.4886
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.3278
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-.0011
4229744.88
18114277.7
.9312
.0688
1.0161
-.0161
0
53767111.22
106.441
.1102
60.7308
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2008-12-31
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