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603788
宁波高发
宁波高发汽车控制系统股份有限公司
交运设备
汽车零部件
22306.5068
2015/1/20
L
1646
浙江
宁波市
www.gaofacable.com
N
13|238
序号
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0
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0
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233005778.59
2919756.76
1.59
1.58
0
235925535.35
233005778.59
2919756.76
1085683315.35
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2500687.69
15082816.64
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1166000000
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20000000
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20000000
113691930.73
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173361236.26
192397418.94
a_7
603788
2016-12-31
191353236.26
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50000000
925735637.99
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144932041.31
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157716678.75
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1.13
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a_8
603788
2015-12-31
110683352.08
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857745379.82
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115645985.71
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24582150
511333.13
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49164300
38974833.56
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1013798798.71
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31982062.64
44494696.22
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1623266.56
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0
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0
128394215.31
3660935.99
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942580.63
2195.81
2195.81
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18716982.01
0
0
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0
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591971927.86
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3839970.57
403227766.07
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56335863.83
36681606.59
22535859.76
429292805.72
0
1961.54
0
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15175117.39
707000000
0
0
0
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372740300
372740300
0
0
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21900000
48536781
0
11063535.83
291239983.17
0
0
20895492.8
72877859.28
93773352.08
a_9
603788
2014-12-31
84606659.28
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138549341.16
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110034497.38
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84908753.07
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102600000
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110091180.44
3232456.46
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111936982.39
16016511.6
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0
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0
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534001542.74
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3172723.89
330874139.34
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58427750.42
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33900000
0
34000000
32221652.56
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0
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0
0
4073902.92
68803956.36
72877859.28
a_10
603788
2013-12-31
81707956.36
0
0
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0
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0
0
86695261.23
79728199.77
3617798.12
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3127042.06
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319093611.63
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106878607.53
408878.15
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450475274.66
22000000
0
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48110000
88097985.08
662167.45
0
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10910452.18
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31196.13
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179528298.46
102600000
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24015669.83
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270946976.2
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450475274.66
447942914.63
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362065625.24
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393553310.55
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8715911.58
233862293.3
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41881596.92
39944354.35
19994845.37
66586132.19
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252344.02
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21756610.09
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0
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0
54000000
0
53900000
27657018.15
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0
-27557018.15
0
0
17524847.97
51279108.39
68803956.36
a_11
603788
2012-12-31
56426392.93
0
0
0
0
0
0
0
0
0
0
44038079.04
69374948.66
3644791.31
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2134089.59
0
43308350.91
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218926652.44
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60044912.13
28908426.78
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22673855.57
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331258043.14
12000000
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31490000
48984612.67
253781.66
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5984039.95
6136238.15
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14107.4
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104905425.91
9900000
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54000000
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331258043.14
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255177240.42
213833640.3
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2337862.54
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14851338.88
21391134.87
2763263.83
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62167002.18
3254621.11
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0
32020.43
64687433.18
9419463.46
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55267969.72
55267969.72
0
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0
55267969.72
55267969.72
0
279089199.26
0
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644575.14
2653587.13
150362058.17
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28539854.89
29781545.03
15599735.08
58104168.36
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24529264.55
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38900000
0
49500000
16062917.65
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0
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0
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6967890
44311218.39
51279108.39
a_12
603788
2011-12-31
47361218.39
0
0
0
0
0
0
0
0
0
0
30762279.06
63188541.75
3465011.26
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1106609.87
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37746287.51
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183629947.84
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59678051.16
219102.4
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32500000
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15050000
37486454.15
425518.7
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3309592.24
3453273.9
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54000000
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53538440.66
44311218.39
13|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
603788
2023-12-31
170510525
1199073433
1096841122.17
697766463.45
668461183.25
15195837.5
121552677.69
.0806
.0644
1.2511
.2007
.0301
.8939
.135
.0996
.1286
.5011
21969495.27
3.8063
3.3892
13877160.88
1471622609.89
357064648.52
575543795.55
117041679.25
1886092.3
21678472.25
15250000
452345039.55
38451424.22
.7848
.6294
236.3847
113.0071
8.4538
4.9492
2.2443
5.3489
.2415
.4171
.0666
.0363
.0798
-.0165
10324340.38
140460770.66
1
0
1.0013
-.0013
0
65546204.34
73.7488
.0782
162.6359
.5289
.0717
.8647
.0636
.5837
.1416
.2283
.0464
.076
.9336
117.9245
0
-1.3644
.0338
125.0779
.0418
736945986.03
207292863.71
0
b_1
603788
2022-12-31
131870687.28
1102774975.1
970506279.25
988490873.66
1327075795.64
0
120521011.97
.0584
.0496
1.1783
.1513
0
.8994
.1271
.0979
.1106
.4482
12341019.77
5.4252
4.8405
58227770
1225560072.96
188891864.4
746497554.7
153620206.03
8360212.38
16597173
0
315002247.23
35238913.35
.8844
1.1529
238.0607
139.999
6.8752
4.4184
2.348
7.0056
.2319
.5847
.047
.0373
.0833
-.0227
491798.1
102390284.72
.9999
.0001
1.0016
-.0016
0
51231242.02
82.6085
.0822
155.4521
.4411
.1033
.8924
.0043
.5295
.0816
.3225
.0664
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0
0
0
.0381
100.2847
.0435
650879349.59
195692131.24
0
b_2
603788
2021-12-31
152674747
1096882769.19
936624714.42
552109875.48
689555217.72
400000
142827518.77
.0754
.0647
1.166
.1423
.0281
.9038
.1621
.0908
.1544
.4191
17321491.61
6.3469
5.7768
11898570.94
1507409792.27
155542825.14
538782221.42
46182003.87
10434332.46
10432271.09
8988477.97
290381377.28
20601220.43
.9554
1.1017
261.5176
161.6808
6.0465
4.2469
2.0789
7.4934
.2602
.5701
.0548
.0415
.0826
-.0333
8526123.72
128141443.88
.9998
.0002
1
0
400000
66164202.32
85.9441
.0759
175.5736
.4523
.0605
.8809
.0586
.6706
.0692
.2397
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211.2015
0
-3.49
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104.7878
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640550205.87
160424878.28
0
b_3
603788
2020-12-31
186376319.78
990339856.64
813404165.13
844046975.72
865249489.06
0
134623629.97
.0939
.0793
1.1848
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0
.9548
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.2012
.3941
17541583.99
5.781
5.3139
10086907.95
1669396815.81
157086160.68
402456787.56
33043364.06
5400450
9800000
0
337388212.12
15353043.66
.9094
.9867
276.1287
137.3539
5.7185
4.4046
1.8886
6.8665
.2906
.4671
.0698
.0392
.0704
-.0355
9977035.31
157400309.55
1
0
1
0
0
50101699.04
82.8687
.0697
193.26
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0
0
0
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142.6587
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557487472.97
126595119.35
0
b_4
603788
2019-12-31
202423566.68
1176386483.24
845449283.83
1287512295.94
800591037.33
5000000
233549416.91
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.0823
1.1718
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0
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33046052.69
6.2905
5.8779
11211663.46
1601912089.48
155445180.37
381103098.16
33803169.54
4095332.97
600000
0
312831067.01
5679506.2
1.037
1.8514
298.8145
167.6343
5.7197
4.9125
1.6257
7.3676
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-.0172
8982421.07
145706975.82
1
0
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.0026
0
66348789.33
74.3001
.0596
224.5144
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.0716
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0
0
0
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133.4906
.007
525927599.04
159121575.98
0
b_5
603788
2018-12-31
268784638.02
1431317499.27
1184963614.45
2541368210.49
2418459105.15
0
167372755.49
.1124
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1.1641
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0
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51643799.35
6.2887
5.8888
18504534.2
1248777620.93
176482345.04
10859193.4
817870415.31
199333.01
0
0
314652506.19
3091635.55
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1.1319
264.4395
183.4035
7.8425
5.9895
1.7936
7.7514
.337
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.121
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-.0003
10322198.37
165996762.82
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0
75233986.53
60.94
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203.4995
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0
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0
.0152
83.7856
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806018084.33
147591091.33
0
b_6
603788
2017-12-31
263651517.23
1103266819.68
998238771.73
351825524.34
1196344551.31
892219092.43
133691930.73
.1261
.1037
1.2152
.1771
.0332
.9623
.2183
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.1953
.5312
21810096.36
4.9363
4.5428
15328560.55
1127305367.15
157423835.93
10000000
979272343.17
303333.05
1205640
13352260
387604751.02
1822321.35
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258.3923
140.7485
8.0933
5.7298
1.8748
6.1993
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-.0006
15993119.03
214115438.99
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872219092.43
71018096.66
63.7021
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194.6902
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148.7946
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-.0538
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122.2534
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671196097.53
136711594.06
0
b_7
603788
2016-12-31
165260242.92
784714061.13
705932989.22
576871325.69
502008668.5
9718000
83773844.92
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1.3937
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19349739.74
2.8858
2.5112
10845638.51
874229895.22
145314233.13
0
167729418.99
407333.09
15317360
18857690
300452252.85
16074908.39
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260.9441
136.491
6.7703
5.3958
1.8883
4.2219
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-.0007
12498025.71
138175283.47
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9718000
41790549.68
67.6458
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193.2983
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0
.1413
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49.0906
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-.0309
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131.7019
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478260952.45
100003406.32
0
b_8
603788
2015-12-31
122724676.15
595811898.43
573276038.67
429294767.26
722175117.39
372740300
81500316.83
.1538
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1.3871
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10011161.08
3.3266
2.9579
18065906.67
572450415.63
115501007.58
0
325847375.5
511333.13
24582150
24582150
233124087.68
25231513.13
.7569
.2005
233.1166
101.9445
6.0952
5.4762
2.1927
4.2357
.3052
.3687
.1391
.0478
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-.0002
2718355.36
102384427.58
1
0
1
0
372740300
36681606.59
66.6519
.0938
166.4647
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0
.3214
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34.893
0
-.0049
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133.882
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403227766.07
77030802.18
0
b_9
603788
2014-12-31
112235760.64
537174266.63
485335042.66
200098.19
15643766.68
33900000
66221652.56
.2837
.1725
1.6446
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1.0418
1845801.95
1.9394
1.5963
1135491.72
411802628.67
110183206.8
0
34115005.21
0
668166.51
21900000
195329500.84
731892.85
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223.8141
95.1492
5.2654
5.3542
2.3451
3.548
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1845801.95
94074668.84
1
0
1
0
0
26280935.53
68.1705
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155.6436
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0
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.1981
0
.0613
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.9972
19.2471
0
.1519
.0418
133.0116
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330874139.34
58427750.42
0
b_10
603788
2013-12-31
85877289.39
402269222.13
335683089.94
252344.02
21756610.09
54000000
81557018.15
.2938
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1.6626
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7978905.04
1.7846
1.4254
813785.95
315966569.57
107287485.68
0
27221219.41
0
772166.55
22000000
156724935.78
803362.68
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177.8916
43.6872
5.367
5.7137
3.2015
3.3494
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8709178.55
70908513.67
1
0
1
0
0
19994845.37
63.8812
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114.0104
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0
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0
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14.5043
0
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137.8514
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233862293.3
41881596.92
0
b_11
603788
2012-12-31
62795125.72
282387361.53
224283193.17
55903.84
24529264.55
38900000
65562917.65
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1.5362
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2520431
2.0869
1.6741
704196.22
216792562.85
88953338.91
0
25512141.38
0
865979.33
21900000
92848672.43
880086.73
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1.0513
188.1938
78.0068
5.3118
5.2763
3.0668
3.6413
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3148554.54
52119415.18
1
0
1
0
0
15599735.08
69.1775
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119.0163
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0
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0
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9.9967
0
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115.4005
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150362058.17
28539854.89
.4521
b_12
603788
2011-12-31
53738728.73
233089753.76
194812169.55
124230.77
18153329.24
59000000
88475708.01
.2717
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1.5362
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1.0269
2269642.2
1.9895
1.5805
609975.21
182523337.97
59897153.56
0
24668811.83
0
988334.31
32500000
59724838.99
1003150.11
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199.3708
117.5875
4.5959
4.9098
2.9193
3.6333
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3214239.54
44031404.89
1
0
1
0
0
11412278.98
74.3415
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125.0293
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0
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0
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5.6502
0
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87.5182
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134678209.57
20414458.68
0
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