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603889
新澳股份
浙江新澳纺织股份有限公司
纺织服装
毛纺
94920.4676
2014/12/31
L
4455
浙江
嘉兴市
www.xinaotex.com
H
15|238
序号
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263339524.41
0
0
0
0
0
375605961.58
45892661.28
421498622.86
905567043.11
1488790772.17
1488790772.17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1387698278.8
1252447098.62
0
0
0
0
0
0
0
0
0
4159392.2
0
0
24876688.12
86143266.3
20071833.56
-2412374.49
0
-145206
-178423
0
0
0
98356489.88
1978680.13
0
3475211.9
0
561609.6
96859958.11
16461854.76
0
0
80398103.35
77538923.99
2859179.36
.97
.97
-372364.44
80025738.91
77166559.55
2859179.36
1571725308.1
0
0
0
0
0
0
0
0
0
0
28786658.54
47987363.39
1264321201.47
0
0
0
0
0
107441043.07
51367544.5
98518815.98
126850725.01
0
0
288266.03
0
1233900
72367443.09
0
0
0
178423
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0
0
0
0
730129407.82
4960000
808462254.88
40794422.04
1879513
4960000
-119127269.1
-370762.6
0
-63671006.75
172289665.14
108618658.39
a_14
603889
2011-12-31
179354236.16
0
0
0
0
0
0
0
145206
0
0
4459628.42
56953718.29
14711843.22
0
0
0
0
0
0
0
0
0
0
6047104.91
0
340424239.01
0
0
8243349.3
610339325.31
0
0
0
0
0
0
0
0
0
0
0
1466649.35
213248603.14
44812043.85
0
0
0
0
26168152.82
0
0
0
1233060.5
2385671.37
0
289314181.03
0
899653506.34
277478681.54
0
0
0
0
0
0
0
0
0
195535104.11
20268533.45
0
0
27963789.37
7229591.88
524024.13
315045
0
0
0
0
0
0
0
0
5477659.72
0
0
0
0
0
0
0
534792429.2
0
0
0
0
0
0
0
432930.19
1075750
0
1508680.19
0
536301109.39
80000000
0
0
0
0
8612714.42
0
17336851.44
0
212117471.73
372364.44
0
0
0
0
318439402.03
44912994.92
363352396.95
899653506.34
1466901088.07
1466901088.07
0
0
0
0
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0
1338186694.96
1216649645.9
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0
4622948.29
0
0
23369849.78
82719086.75
10825164.24
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0
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6610475.56
0
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0
128381570.14
4292437.31
0
5267747.4
0
2553044.76
127406260.05
26251756.83
0
0
101154503.22
98181736.31
2972766.91
1.23
1.23
-119828.09
101034675.13
98061908.22
2972766.91
1694895498.35
0
0
0
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0
24007807.21
26201797.36
1386880723.94
0
0
0
0
0
93001109.64
80314494.04
79926838.74
104981936.56
16610475.56
0
3269280.8
0
1281700
99602942.39
0
0
0
0
-78441486.03
0
0
0
0
709857064.83
0
595276103.32
32293191.39
1880283
0
82287770.12
-121429.93
0
108706790.72
63582874.42
172289665.14
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
603889
2025-12-31
587614525.79
5094480982.78
4674925933.76
95903995.76
440194653.02
2020999510.3
1871844168.31
.1274
.0809
1.5759
.3654
.6849
.2863
.1163
.077
.1022
.7915
30903239.42
2.2612
.8931
375403181.79
3617354793.47
2155512632.16
604092.23
609655037.92
26363690.53
720664.08
1597610215.84
668461832.56
66469421.43
.8321
.8127
231.5416
192.6562
2.5341
1.875
9.8995
3.2862
.1996
1.3681
.0919
.0186
.0543
.0042
31098907.09
485329796.08
.9135
.0865
.93
.07
0
106548855.37
194.6711
.364
36.8705
.1064
-.0004
.9401
.0602
.5667
.3377
.0001
.0955
.0285
.7281
2.4037
0
.0132
.0275
39.434
.161
3762331518.51
591249961.34
.3793
b_1
603889
2024-12-31
492390005.95
4944219731.68
4574404004.48
129858572.04
806670650.17
1503082475.33
1650950032.19
.1273
.0795
1.6021
.3758
.629
.3193
.1017
.0816
.0934
.8508
35354016.86
2.1269
.7629
79597687.57
3013575064.44
2142903035.16
236932565.28
296058907.59
21392648.63
720664.08
1344871661.95
683354231.15
109968136.21
.8359
.8179
214.6302
172.3717
2.7254
2.0392
10.2417
3.2145
.1898
1.3641
.0933
.0209
.0547
.006
32530175.18
416819040.63
.9584
.0416
.9472
.0528
0
125386766.3
178.9915
.3498
35.6388
.0998
.0062
.9218
.0719
.5297
.3766
.0416
.052
.0514
.6823
2.3073
0
.0216
.0317
42.9689
.1248
3684420987.17
559405729.1
.4878
b_2
603889
2023-12-31
473802257.14
4448206527.07
3896032588.81
62557382.24
733096726.34
2616081537.77
2480091496.98
.1306
.0762
1.713
.4162
.511
.4354
.1068
.0737
.097
.7862
34390546.36
1.807
.8551
61275575.76
3352790779.77
1746887014.04
265582163.38
280020230.29
18511696.63
1835413.41
1200662694.12
1023751313.1
125338084.43
.8098
1.2829
216.9621
139.2963
3.2043
2.0054
10.4421
2.8362
.1863
.9519
.0925
.0212
.0534
-.001
32551035.11
396030442.05
.962
.038
.9391
.0609
58407210
113047025.88
182.0076
.3289
34.9545
.1041
.0043
.9201
.0756
.5939
.3094
.047
.0496
.0533
.83
2.935
0
-.0038
.0328
78.3439
.0686
3105273680.83
498208297.14
.3167
b_3
603889
2022-12-31
440952879.49
3889041243.16
3516046379.52
216073113.44
341220484.69
993368545.29
967130532.26
.1348
.0879
1.5327
.3476
.472
.4822
.1116
.0722
.1034
.8502
14397417.42
2.2864
1.0797
30065066.9
3095484169.14
1199443691.74
155649093.86
195466622.63
11381471.98
4713392.31
762223884.48
779314773.22
73257652.96
.8103
.9131
215.6123
149.2318
3.6003
1.9779
11.7458
3.5273
.1881
1.2066
.0988
.0183
.057
-.0031
22540000.65
382038114.96
.9755
.0245
.9541
.0459
0
107541637.02
184.5375
.3757
31.0748
.0982
.0096
.9352
.0552
.6663
.2582
.0335
.0421
.0454
.8958
4.3389
0
-.0159
.021
67.1347
.0903
2792877616.64
460741577.36
.197
b_4
603889
2021-12-31
358590966.58
3493570125.18
3614566279.91
293252121.29
319933468.9
685283795.42
504889556.93
.1127
.0788
1.4306
.301
.4666
.4642
.1041
.0825
.0909
.8673
19286924.84
2.2402
.9601
16562070.95
2473278549.46
1219968280.88
101942883.22
177567872.24
13549413.98
720664.08
557884326.76
555787545.25
82061976.16
.8475
-.3864
183.4943
138.6103
3.1578
2.3733
12.2887
3.9428
.1906
1.2802
.1007
.0185
.0577
.0063
17905373.72
293817590.41
.9786
.0214
.9526
.0474
0
63070460.93
153.7922
.3769
29.702
.0826
.0044
.9384
.0572
.6226
.3071
.0257
.0447
.0686
.9782
4.6968
0
.039
.0248
50.7371
.1672
3036790265.43
386895252.05
0
b_5
603889
2020-12-31
123029288.76
2289858054.21
1988388350.08
757842966.03
738996981.85
619572590.01
742631697.04
.0625
.0492
1.2692
.2121
.3603
.5526
.0541
.0914
.0708
.6952
360960.82
2.8475
1.6003
13203739.1
1898096419.71
1208859534.36
674443.13
162274537.06
7655772.5
2174451.49
249835218.61
383897923.07
59729855.87
.8338
1.8721
201.0406
153.9717
2.1423
2.293
8.7195
5.1527
.1511
1.2472
.0434
.0159
.0692
.0064
58130962.07
103367115.94
.9817
.0183
.9405
.0595
0
51936040.09
159.1805
.2607
41.8601
.1215
-.0029
.6419
.361
.5805
.3697
.0002
.0496
.0861
.9858
7.7918
0
.0581
.0307
48.0666
.123
1584735430.46
296320645.45
0
b_6
603889
2019-12-31
153256724.85
2717167710.08
2318521256.53
993884026.85
1213436417.93
750184337.11
851987541.94
.0602
.0468
1.2856
.2222
.4226
.559
.0566
.0824
.0533
.8791
20580574.82
2.6034
1.3639
8357810.94
1666821394.69
1230910249.34
63568942.22
121397710.03
5024335.83
1128981.87
289408877.81
383581724.96
11865548.15
.8309
2.7607
173.1369
128.0884
2.9862
2.5535
12.0874
5.0737
.1429
1.2395
.0522
.017
.0643
.0011
11992245.74
123818976.55
.9883
.0117
.9918
.0082
0
62189259.7
142.9402
.2694
30.1967
.0905
.0595
.8575
.083
.5407
.3993
.0206
.0394
.0173
.9785
6.028
0
.0104
.0309
45.9578
.1062
1931916604.63
244866179.39
.0311
b_7
603889
2018-12-31
241154362.09
2535677254.84
2599293747.12
368850846.94
693002162.61
302347199.47
142619744.8
.0846
.066
1.2816
.2197
.3949
.5778
.094
.084
.0782
.8446
-3363037.83
2.8864
1.3902
36181296.32
1613924731.26
1016382304.19
3377039.62
404895831.62
6170345.83
4358754.34
263601900.98
386457525.26
17514419.47
.8175
-.3171
174.2312
127.3084
3.3406
2.4418
14.7461
5.1723
.1816
1.4962
.0806
.0166
.0654
.002
-723930.54
203971631.34
.9886
.0114
.9937
.0063
0
116294228.42
149.4789
.3253
24.7523
.0792
-.0132
1.0168
-.0036
.5311
.3345
.0011
.1333
.0262
.9897
7.2344
0
.0195
.0249
49.686
.1322
2174738965.47
239676263.89
0
b_8
603889
2017-12-31
249634960.1
2337894508.98
2168906193.31
1899000
527687487.83
1599480539.65
853989691.1
.0933
.0782
1.1933
.162
0
.9399
.108
.0851
.0909
.8604
4531688.31
4.0059
2.3122
7259202.98
1465837747.98
868290157.08
3320079.86
349853676.67
2627623.33
1929140.35
0
409948595.35
25451720.33
.838
.8045
145.8386
86.4662
4.1731
2.8907
18.65
6.8999
.1971
1.6937
.0956
.0165
.0652
.0035
5394172.31
205532104.16
.9886
.0114
.9875
.0125
877068794.68
85134654.13
126.2676
.2723
19.571
.0627
-.0041
.9784
.0257
.5455
.3231
.0012
.1302
.0585
.9923
0
0
0
.0289
60.5646
.1063
1814168304.19
198616639.87
0
b_9
603889
2016-12-31
198578730.91
2100184523.9
1944329705.75
255023206.35
449242476.43
137738865.4
151845562.05
.1359
.0992
1.3705
.2703
.1208
.7784
.1082
.0918
.0898
1.1045
3021889.53
1.9999
.7592
3650402.99
862612067.57
683873185.34
3404447.71
111336440.26
3190803.33
1249897.25
54260000
349972071.62
44838032.27
.9471
.9459
143.6561
79.3211
4.6526
2.9737
17.4515
4.5726
.2049
1.2407
.1338
.0195
.0701
.0023
4489219.27
161744847.81
.9794
.0206
.9661
.0339
3871800
98758070.09
122.7409
.3327
20.9151
.0562
-.0089
.9817
.0272
.5193
.4117
.002
.067
.0998
.9919
16.418
0
.0762
.0478
65.9494
.0917
1575208643.81
175647865.78
0
b_10
603889
2015-12-31
153205102.44
1910101739.97
1678655486.16
362292109.32
532012769.26
262897355
643084532.99
.125
.0962
1.2989
.2301
.0154
.8099
.0945
.0937
.0849
1.1334
7937089.89
2.6547
1.3361
3285202.56
784390613.36
481371285.17
3506871.9
160775638.48
3753983.33
4754174.29
5078090.33
266964657.86
57060461.51
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1.6823
148.5438
96.445
4.4276
2.9033
15.991
5.3398
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1.3186
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.0197
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.0032
5801962.44
129640966.53
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.0398
34418700
152344083.46
125.7185
.2996
22.8253
.0662
.0155
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.0422
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.3366
.0025
.1124
.1734
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169.8702
0
1.0212
.0554
52.8096
.079
1282407663.27
161703663.57
0
b_11
603889
2014-12-31
155662587.78
1680462009.72
1567018967.55
3743306.97
100682312.97
1351739127.92
991153294.29
.1166
.072
1.618
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1.8554
1.0999
3204460.51
1135419998.98
405225293.34
13366463.43
95831429.2
0
10107684.64
345631139.45
253610467.72
30914005.21
.9095
.9545
162.9341
108.3244
4.472
2.6036
16.0492
3.2413
.1972
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-7409909.77
127121157.91
.9492
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443171600
68618597.33
140.1916
.2864
22.7425
.0623
-.0073
1.0696
-.0623
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.2456
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.0491
.9925
3.3573
0
.0527
.041
55.0156
.0557
1277134380.58
142613491.41
0
b_12
603889
2013-12-31
114959895.24
1620202231.34
1535994049.81
1602887.75
146847517.45
846245235.21
705655767.58
.2015
.0901
2.2351
.5526
.6061
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1.2721
7902864.55
1.1726
.4803
7748375.52
667997047.32
379143157.8
16840937.46
59065012.91
0
4632740.48
376154050.49
240239993.62
4201806.44
.9301
.8318
138.6949
84.0681
4.642
3.0408
19.5584
2.6232
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.02
.065
.0131
8793769.24
91431307.76
.9035
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0
83394979.31
120.0328
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18.6621
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.01
.9032
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.015
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1.8533
0
.0499
.0228
55.3377
.0958
1258516399.55
127751607.77
.0605
b_13
603889
2012-12-31
101092493.37
1648499330.03
1521648605.02
1522166.03
72545866.09
735089407.82
854216676.92
.1907
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2.1484
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.054
1.644
-1820160.77
1.1939
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2224377.08
552508537.71
301074905.44
1340215.85
50643384.11
0
3275183.25
199145834.48
274213365.22
10709220.55
.9023
1.5778
118.7735
58.4085
6.0787
3.5985
21.0459
3.0639
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.0135
770636.72
79805889.63
.8911
.1089
.9644
.0356
0
98518815.98
101.4304
.3928
17.3431
.0538
-.0022
.9926
.0096
.6101
.3325
.0015
.0559
.0221
.9949
2.8873
0
.1008
.0286
61.8532
.0871
1264321201.47
107441043.07
0
b_14
603889
2011-12-31
128714393.11
1745105102.92
1640123166.36
21161456.36
99602942.39
709857064.83
627569294.71
.2784
.1124
2.476
.5961
.5174
.468
.0877
.0797
.069
1.6305
3780631.47
1.1413
.5047
3618731.87
595903665.1
258060646.99
1611855.35
44077338.9
0
2347749.32
277478681.54
251429949
7392478.85
.9875
1.0378
117.4098
63.0457
6.8788
3.5739
23.8857
2.8007
.1706
.6366
.1729
.0159
.0564
.0074
2258920.44
92285107.22
.8764
.1236
.9706
.0294
0
79926838.74
102.1287
.3784
15.2811
.0419
.0654
.9123
.0223
.6624
.2868
.0018
.049
.0138
.9972
2.1996
0
.039
.0291
58.3769
.0939
1386880723.94
93001109.64
0
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