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603809
豪能股份
成都豪能科技股份有限公司
交运设备
汽车零部件
92028.8807
2017/11/28
L
3012
四川
成都市
www.cdhntech.com
H
13|238
序号
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446555117.31
a_7
603809
2017-12-31
703002912.16
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0
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a_8
603809
2016-12-31
54623240.45
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0
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214500
0
2080000
205877138.84
10200000
0
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0
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29400000
29400000
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0
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2700000
25734081.07
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6931949.23
64661611.84
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0
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34531093.54
22213628.9
a_9
603809
2015-12-31
61065359.62
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161212398.81
46548593.96
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120000
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269492650.06
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331255272.5
80000000
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24326309.68
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42914763
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469694786.42
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37280734
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19386756.72
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17327296.67
17203796.87
34531093.54
a_10
603809
2014-12-31
31932755.45
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138062941.6
149053621.88
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1313423.79
0
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487749171.82
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120000
0
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0
1569319.25
213857013.32
71919709.12
10607324.77
0
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0
17017669.38
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431890.53
4281080.05
0
309196681.65
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26181863.73
80943153.16
2175928.65
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0
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1091769.13
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0
138860711.54
3209635.8
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69000000
0
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0
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8471303.2
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219541650.54
80000000
0
0
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24326309.68
0
42914763
0
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548719934.58
28684268.35
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613432126.9
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453346811.95
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12740653.17
64898802.86
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161045441.43
2490989.15
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546470.95
162956567.91
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0
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140094454.18
136417800.39
3676653.79
1.7341
1.7341
0
140094454.18
136417800.39
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69732318
20593070.83
106716489.54
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593825.96
0
74595700
131983172.07
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0
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84787204.86
21610924.67
120521803.17
40934246.36
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0
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419657.94
0
-4715418.63
21919215.5
17203796.87
a_11
603809
2013-12-31
38259098.75
0
0
0
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0
54742072.31
167158767.79
23755947.33
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3072064.48
0
105852818.13
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392840768.79
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120000
0
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1623349.61
204957638.5
12348651.41
9579746.38
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17890222.58
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198058.93
508106.61
2027871.23
0
239673898.87
0
632514667.66
38524576.17
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8415928.96
97514790.75
3733530.6
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9011090.31
12227174.06
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91975
0
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2926960.77
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172446026.62
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1903786.6
1903786.6
0
174349813.22
80000000
0
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8326309.68
4000000
28255571.69
0
320575941.61
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433157822.98
25007031.46
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632514667.66
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362098545.85
282644849.19
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4102284.61
0
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12000183.81
57716522.23
5634706.01
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0
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0
120067594.3
6845204.16
0
1711664.79
0
1663472.09
125201133.67
18565518.86
0
0
106635614.81
105578293.26
1057321.55
1.3308
1.3308
0
106635614.81
105578293.26
1057321.55
400148377.17
0
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5476073.45
188784886.53
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69324304.14
48750853.77
19753353.56
79011052.62
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108244
0
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5979431.88
20000
0
0
0
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0
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67270830.87
0
38746254.7
78608800.92
0
29944263.55
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0
0
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28827839.06
21919215.5
a_12
603809
2012-12-31
35223458.76
0
0
0
0
0
0
0
0
0
0
85454267.67
124883450.11
28168527.61
0
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1194682.03
0
87600330.16
0
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3573213.38
366097929.72
0
0
0
0
0
0
100000
0
0
0
0
1677774.7
188596779.1
639050
0
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18762499.21
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198058.93
393638.69
2356818.25
0
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15641670.02
85255989.82
2374821.03
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6039342.97
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2025
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1323528.66
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10000000
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127793308.97
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3500000
3500000
0
131293308.97
80000000
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24326309.68
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447529239.63
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0
78388
112545293.62
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95736134.14
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1.1967
1.1967
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95736134.14
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55510935.19
48507128.8
16954175.75
59825627.75
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1404610.28
0
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23679724.98
100000
0
0
0
-22375114.7
0
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10000000
13720861.27
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10941482.34
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28827839.06
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
603809
2024-12-31
393950191.01
2351214549.76
1739822457.5
2538918.89
849051838.56
1199118611.78
899123914.66
.1059
.0515
2.0556
.5135
.634
.2504
.1669
.1641
.1358
.3792
14314888.19
1.1665
.7678
338357755.84
2128812951.23
3184474823.58
131138128.61
778005494.14
224165507.15
-1178578.48
2025854731.09
878522710.57
290970724.63
.8082
1.9075
305.6265
174.8669
1.0261
2.1573
2.6752
1.7271
.3398
.3987
.077
.0075
.1199
.0367
42386250.72
306201962.7
.9991
.0009
1.0041
-.0041
-540550000
50390066
169.1905
.1251
136.4359
.3712
-.0876
.9553
.1322
.3421
.5118
.0211
.125
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135.1181
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b_1
603809
2023-12-31
270107788.72
1783861915.34
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1
0
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292736082.57
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b_2
603809
2022-12-31
237960646.56
1493393536.71
1211781548.53
28403482.51
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1062904349.48
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1.0406
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145.0309
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770770522.88
268531146.01
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b_3
603809
2021-12-31
236820288
1521538445.96
1045193009.03
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42504168.4
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100.3502
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b_4
603809
2020-12-31
219878507.91
949515440.56
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b_5
603809
2019-12-31
136677746.74
854188485.7
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872867916.01
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0
33643189.33
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3.409
0
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121286316.02
0
b_6
603809
2018-12-31
195486991.5
928299105.87
618008772.56
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315827465.86
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0
39247128.68
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0
-.0061
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b_7
603809
2017-12-31
180321274.37
699972092.18
497207628.56
5528880
270680746.87
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562141300
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0
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108950006.77
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b_8
603809
2016-12-31
137459113
528796229.46
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2294500
216077138.84
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583331.27
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1.004
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0
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b_9
603809
2015-12-31
131425023.2
522212742.83
410058835.8
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41329343.03
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25152222.11
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0
b_10
603809
2014-12-31
160085314.95
526254279.34
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1
b_11
603809
2013-12-31
122122153.54
405624450.62
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108244
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b_12
603809
2012-12-31
109734927.05
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0
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3500000
2025
10000000
116467755.31
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36.6098
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178962715.01
55510935.19
0
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