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603808
歌力思
深圳歌力思服饰股份有限公司
纺织服装
服装
36373.3233
2015/4/22
L
2576
广东
深圳市
www.ellassay.com
N
15|238
序号
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603808
2025-12-31
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2019-12-31
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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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2013-12-31
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0
0
0
0
494302701.31
0
494302701.31
667619319.45
599098675.56
599098675.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
425202485.84
202217627.79
0
0
0
0
0
0
0
0
0
7396287.44
0
0
164172267.72
51071948.23
344354.66
-11863940.89
0
0
1554479.25
0
0
0
163586728.08
1802505.84
0
123738.28
0
55947.1
165265495.64
42962592.99
0
0
122302902.65
122302902.65
0
1.02
1.02
0
122302902.65
122302902.65
0
705656254.75
0
0
0
0
0
0
0
0
0
0
0
8535658.07
245359418.48
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0
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0
118840627.61
110916893.77
88753200.32
150321772.64
0
1554479.25
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0
1000000
200901897.89
0
0
0
0
-198782145.74
0
0
0
0
24100000
0
24100000
307721.66
0
0
-307721.66
0
0
-48768094.76
127338557.13
78570462.37
a_14
603808
2011-12-31
127338557.13
0
0
0
0
0
0
0
0
0
0
0
60506349.24
1658119.91
0
0
0
0
0
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0
23648745.18
0
113965651.62
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0
327117423.08
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0
0
0
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0
112001856.97
10237581.77
0
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13114914.05
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18580355.38
28524195.2
733865.28
183192768.65
0
510310191.73
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0
0
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0
39373230.88
22033856.74
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0
12981935.78
23709492.91
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0
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0
25758161.4
0
0
0
0
0
12407830.78
0
136264508.49
0
0
0
0
0
0
0
0
2045884.58
0
2045884.58
0
138310393.07
120000000
0
0
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219716475.91
0
3593394.22
0
28689928.53
0
0
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0
371999798.66
0
371999798.66
510310191.73
499125678.06
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344154957.44
157098819.25
0
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6080715.07
0
0
130687949.18
50278200.57
9273.37
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3346809
0
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0
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0
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34030796.21
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0
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422546.8
.81
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0
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217955220.26
0
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91502369.4
77020588.56
112571196.33
0
3606313.21
28159.38
975149.15
0
72844252.86
0
0
0
16000000
-84234631.12
11753200
11753200
0
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63136240.2
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0
0
-23046474.99
150385032.12
127338557.13
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
603808
2025-12-31
299804641.39
3224891956.01
2648491177.31
192034892.5
184279532.39
29012932.69
278779196.88
.0805
.0546
1.4759
.3225
.1256
.446
.105
.556
.0799
.6824
89451368.22
2.4602
1.7297
291940217.71
2104348642.25
97355279.55
757841545.96
1226318429.05
4088913.78
143996082.35
169495838.01
627165758.65
553089277.06
.9366
2.524
346.3785
295.5418
29.0936
1.2141
7.9798
3.5789
.669
.7304
.0747
.4726
.0966
-.0132
32318509.35
138917659.53
.9185
.0815
.722
.278
0
724071764.4
300.6381
.1743
45.7403
.124
.2502
.6083
.1415
.5027
.0233
.181
.293
.4098
.7399
14.4952
.0111
-.2218
.0817
54.455
.2056
933772931.2
715678515.97
0
b_1
603808
2024-12-31
90418156.93
3367090196.51
2949971937.99
123422344.93
114482315.8
39633250
388444415.82
-.0936
-.0616
1.5199
.3421
.1844
.3929
.0298
.6372
-.0842
.7315
57562211.05
2.1046
1.246
219209450.24
1860550317.75
101082502.84
872712871.84
1316060615.37
1977268.68
111692698.94
261785567.57
594537606.33
563376825.35
.9264
-1.6314
370.3542
331.0026
22.063
1.1178
8.3307
3.2153
.6736
.8587
.0676
.5
.1201
.0171
26394196.8
-313238236.24
.913
.087
1.2106
-.2106
0
810306017.86
326.5406
.1995
43.8136
.1192
-.1219
1.2251
-.1032
.4483
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.2103
.3171
.3968
.6793
7.7531
.0172
.198
.0946
43.0239
.2176
1162521287.75
744567111.93
.0766
b_2
603808
2023-12-31
279699208.64
3185225919.47
2705591302.03
76558466.53
153495990.75
9613148.99
282668065.91
.0529
.035
1.5107
.338
.1858
.3719
.0959
.5756
.0556
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94532232.63
2.1619
1.1771
240446437.51
1910364576.12
176419914.37
830684692.17
1704520569.26
2209888.8
152864783.92
290232146.16
670015261.66
602160307.52
.9126
2.9617
375.42
326.9888
16.2246
1.0918
8.8773
3.2819
.6779
.9848
.0811
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.1083
.0065
23041636.93
67414460.26
.9467
.0533
.6523
.3477
0
693912236.67
334.3039
.2044
41.1161
.1259
.4414
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.1423
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.0382
.1797
.3688
.3854
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7.1456
.043
.065
.1258
50.2658
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1150107275.22
649670922.15
.1917
b_3
603808
2022-12-31
68429833.42
2750239354.09
2436153551.22
139201510.49
195802429.54
29271551.99
585967451.54
.0194
.0128
1.5161
.3404
.214
.2883
.0286
.6033
.0232
.5513
66735676.36
2.2
1.2291
266760931.79
1599950795.96
184895420.91
699626856.3
1858983260
2508009.18
184708748.63
316469768.95
538824571.1
623330493.16
.9481
5.6468
355.0777
313.8833
13.0733
1.1779
8.0728
3.1413
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.4739
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.0142
23917441.88
-11114235.8
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.0398
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0
578710445.71
309.8641
.1785
45.2136
.121
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-.1998
.43
.3684
.0426
.1611
.428
.4216
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5.5526
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.1077
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43.7523
.2438
1022880342.07
617718882.51
.323
b_4
603808
2021-12-31
363155536.93
2743452083.96
2443337648.53
69552674.57
428888485.82
496606026.72
421202529.71
.1135
.0738
1.5375
.3496
.3101
.2925
.1537
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126720220.11
2.1548
1.4276
241994998.2
1870644175.93
188299450.55
706191883.51
1742981752.87
2851168.26
183242145.71
488731702.7
574231039.9
513006430.47
.932
.9022
334.1678
295.8731
13.3893
1.2686
7.8568
3.1222
.6702
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.4068
.1048
-.0014
72433284.64
205943006.26
.9657
.0343
.9134
.0866
475654876.72
582522401.95
287.7114
.1544
46.4564
.1285
.1632
.6191
.2177
.415
.0418
.1566
.3866
.3255
.6072
4.2192
.0655
-.0067
.1394
44.8905
.2591
1102270701.67
537031679.12
.2479
b_5
603808
2020-12-31
299124076.04
2309014736.76
2093525178.13
311576219.25
99982200.79
102784500
352779023.76
.1955
.1231
1.5885
.3705
.4129
.3288
.1524
.5026
.2244
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338651226.94
2.3159
1.6502
199044550.2
1613503739.17
184298291.99
514465105.83
1264244018.52
3194327.34
235190682.19
547066435.92
554857838.19
223142238.36
.9701
.4895
374.3104
330.9616
10.922
1.1748
5.7364
3.1479
.6623
.6656
.0975
.3766
.1277
-.0017
10238155.52
101614480.59
.9812
.0188
1.0108
-.0108
0
578469091.09
310.682
.1489
63.6284
.1518
.7459
.2308
.0233
.4511
.0515
.1438
.3535
.1684
.6037
3.3863
.0826
-.0062
.1684
48.9222
.3508
794573664.57
491413339.04
.5242
b_6
603808
2019-12-31
479893324.54
3037337896.45
2597305060.09
212908862.17
171498043.89
622775390
1199626829.21
.2082
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1.7577
.4311
.436
.3533
.1837
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.1563
.7577
65061257.24
2.4043
1.5626
204668471.77
1552759172.1
198649596.55
133949771.73
1562534002.07
19840024.25
145982874.67
648026326.36
670898382.6
167374952.79
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1.0774
282.0866
235.9129
13.4016
1.5923
6.9043
2.8855
.6587
.8417
.171
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.0076
26347454.62
343362008.49
.9539
.0461
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0
645891345.77
229.221
.1727
52.8656
.1478
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.4504
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2.6245
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51.4528
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1013336272.64
646376895.21
.9461
b_7
603808
2018-12-31
589330030.38
2775906416.81
2365490809.81
131515562.46
243429789.2
116000000
426301073.57
.1644
.12
1.3698
.27
.0484
.5027
.2419
.4309
.1803
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22061010.43
2.378
1.6901
181734514.61
1564190291.84
200642263.51
213788273.51
1682204634.79
20605411.58
157373956.57
47817640.73
652148673.52
288301078.25
.9412
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276.8755
233.8942
11.8012
1.6347
6.8102
4.1108
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.0002
20023483.05
417286991.18
.8723
.1277
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0
695742575.88
223.2791
.1433
53.5963
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.7715
37.9181
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.0107
.1925
48.31
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801674826.21
517194608.13
1
b_8
603808
2017-12-31
525083834.57
2174680057.33
1714187302.77
42290042.06
270316404.48
392661643.65
368233025.42
.1489
.0994
1.4977
.3323
.1637
.3955
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6278110.2
1.8332
1.3745
154796574.64
1551939593.36
212214093.82
259398110.59
1542347010.3
16463034.52
165782611.06
193992363.46
626681165.76
364281613.96
.87
1.2989
248.4635
195.7916
9.7979
1.8357
7.354
3.1594
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.4587
.146
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-.012
10417083.81
348233713.95
.87
.13
.8528
.1472
173890825
556618184.06
198.8308
.1186
49.6327
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-.0117
.9823
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.4325
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8.7148
.1533
-.127
.1969
56.1328
.3524
446011439.08
422976116.86
.4168
b_9
603808
2016-12-31
267113783.62
1334020508.96
1232846687.78
197796941.98
962545618.92
350288348.46
343439492.33
.1229
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1.4205
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26997119.41
1.6873
1.3044
111875279.19
996736232.49
206865921.08
466784172.03
899097518.96
13869750.37
31060333.2
146363420.19
321651679.29
292612270.25
.9734
.4551
287.6652
227.6292
5.3443
1.5535
6.925
3.343
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-.0056
13150931.53
195305337.2
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.0393
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0
409318593.21
234.9579
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52.7073
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8.2506
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-.0431
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64.4888
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365075014.8
258416716.09
0
b_10
603808
2015-12-31
204221380.5
967097361.17
801119830.63
110418768.75
124238817
880154323
40000000
.1057
.0857
1.2332
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0
.3965
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17143957.56
4.0014
3.484
86444128.38
1358438292.88
216782991.88
85971256.47
204125773.81
8001923.22
0
0
139878971.84
212867927.36
.96
1.0384
290.2055
259.9224
3.8531
1.5167
7.3663
5.6349
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-.0134
6776358.37
142699688.01
1
0
1
0
880154323
152544949.97
240.6553
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49.5502
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0
0
0
.0518
32.9093
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260449090.08
222224128.68
0
b_11
603808
2014-12-31
192330496.95
866232522.26
696535223.69
53784741.48
154681164.32
0
64294878.65
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1.2836
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0
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6423802.3
2.4273
1.5156
65651880.45
330176468.81
227514050.07
90385012.35
196699282.66
4444497.24
0
0
139535756.46
47127162.84
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1.2296
294.1378
255.1137
3.2208
1.4319
9.3049
5.3092
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0
17854507.77
117075353.47
1
0
1
0
0
119193413.64
254.911
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39.2268
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0
0
0
.0224
42.5445
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251095613.39
180398287.07
0
b_12
603808
2013-12-31
215906418.26
849394678.55
692163440.15
1612402.09
125582873.59
0
46564245.69
.2338
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1.3398
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0
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3843594.47
1.8987
1.0309
65215239.06
313397690.1
234576265.42
94798768.23
140198514.64
0
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0
148058356.14
50521359.59
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1.1506
300.0766
249.571
3.8902
1.375
10.5421
4.6231
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39259723.16
95791287.84
1
0
1
0
0
117277129.02
265.4536
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34.6229
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0
0
0
.0168
54.7107
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285608051.88
156992813.5
0
b_13
603808
2012-12-31
173896189.72
714191912.82
563870140.18
2119752.15
200901897.89
24100000
24407721.66
.2474
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1.3506
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0
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3233246.81
1.7511
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213646485.71
291549311.43
131460916.21
7669726.92
236939364.89
0
1100529.1
0
125176764.42
48139853.72
1.0067
1.2291
269.4686
218.5503
4.9354
1.576
9.6375
4.4227
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13542708.45
107205714.95
1
0
1
0
0
88753200.32
231.5956
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37.873
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.0115
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0
0
0
.0199
56.5033
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245359418.48
118840627.61
0
b_14
603808
2011-12-31
154970720.62
585547014.62
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