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603977
国泰集团
江西国泰集团股份有限公司
基础化工
民爆用品
62124.1828
2016/11/11
L
2122
江西
南昌市
www.jxgtjtgw.com
H
15|238
序号
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779500.62
0
1430168.74
18508435.36
0
165104542.45
165800000
0
0
0
0
102265511.41
0
11127210.89
0
105780524.59
0
0
0
15424207.2
0
400397454.09
15152121.7
415549575.79
580654118.24
501270404.07
501270404.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
412691939.34
301311023.92
0
0
0
0
0
0
0
0
0
4472597.1
0
0
33867706.79
72651800.01
388811.52
-837697.18
0
0
70078.09
70078.09
0
0
87810845.64
958938.32
0
2574447.01
0
1252417.45
86195336.95
22514171.97
0
0
63681164.98
63442703.06
238461.92
.41
.41
0
63681164.98
63442703.06
238461.92
575577649.47
0
0
0
0
0
0
0
0
0
0
0
5872734.65
267536718.31
0
0
0
0
0
89912283.97
75486356.72
60771387.14
87743637.98
0
504000
14933.76
1993600
16298766
34336510.27
0
0
0
0
-15525210.51
40228000
40228000
1078000
0
45200000
0
30200000
55111055.12
0
29977353.47
-29860408.59
0
0
42358018.88
134342441.94
176700460.82
a_14
603977
2011-12-31
134342441.94
0
0
0
0
0
0
0
0
0
0
3759597.05
15009540.72
26621569.91
0
0
0
0
0
0
0
0
0
0
4214050.72
0
42453628.59
0
0
0
226400828.93
0
0
0
0
0
0
2427521.91
0
0
0
0
0
172916278.42
6555602.49
0
0
0
0
108726770.92
0
0
0
0
4826659.34
0
295452833.08
0
521853662.01
30000000
0
0
0
0
0
0
0
0
0
27421257.8
8062538.6
0
0
14047993.04
30238553.57
0
1351128.95
0
0
0
0
0
0
0
0
49316429.82
0
0
0
0
0
0
0
160437901.78
0
0
0
0
0
0
0
1342874.03
1479913.74
0
2822787.77
0
163260689.55
150800000
0
0
0
0
78115511.41
0
9930038.46
0
95912887.91
0
0
0
9948248.44
0
344706686.22
13886286.24
358592972.46
521853662.01
502621795.57
502621795.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
432863184.25
354152844.5
0
0
0
0
0
0
0
0
0
3413452.64
0
0
22045084.96
51240936.97
2010865.18
-1074681.23
0
0
2356834.41
721627.43
0
0
71040764.5
426378.21
0
1165422.94
0
39145.95
70301719.77
18943549.98
0
0
51358169.79
50840745.77
517424.02
.4
.4
0
51358169.79
50840745.77
517424.02
568161350.85
0
0
0
0
0
0
0
0
0
0
0
2564368.8
358887934.24
0
0
0
0
0
63957050.59
56737404.5
35619455.63
55523874.69
300000
3063400
0
3515772.68
16138294.48
52137851.61
22313640
0
7402760.01
0
-58836784.46
16845700
16845700
0
0
31000000
0
6900000
1537076.12
0
0
39408623.88
0
0
36095714.11
98246727.83
134342441.94
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
603977
2025-12-31
314423194.77
2437522493.27
2243385319.48
1131177912.36
1767745224.01
2195221933.93
1543593908.5
.0693
.0397
1.7459
.4272
.6721
.2512
.1332
.2232
.1133
.3504
37944699.65
1.4198
1.2272
200029968.19
2727407120.8
2152071992.7
163964486.99
1692888122.4
32304192
26615213.14
1934222258.94
742420896.56
201289358.63
.8145
.7256
247.9841
162.5528
1.4661
4.0645
2.3075
2.094
.3628
.1926
.0487
.0388
.1797
.0047
34863498.65
229591680.18
.885
.115
.9428
.0572
9300000
231692970.8
89.8027
.0657
158.1814
.4513
.0115
.8582
.1303
.4049
.3195
.0243
.2513
.0699
.7987
1.6873
.0769
.0058
.0665
97.5556
.0801
1377162432.73
453693550.66
.2676
b_1
603977
2024-12-31
331187531.14
2479972323.49
2213039102.6
645395291.37
1048620425.33
859182671.71
1022017849.54
.0597
.0387
1.544
.3523
.5672
.3145
.1407
.219
.0934
.414
56499541.32
1.6126
1.4282
180792440.9
2254191508.66
1804442134.68
145209105.92
1482709887.55
25868988.55
48207028.19
1136427095.65
647308668.54
219878686.5
.8385
1.2143
212.8244
133.3868
1.8067
5.1356
2.5749
2.691
.3665
.1844
.0566
.0417
.176
.0013
54056143.46
163332469.88
.8726
.1274
.8222
.1778
0
220896499.57
71.073
.0523
141.7514
.4166
.0111
.743
.2459
.3964
.3173
.0255
.2607
.1097
.8052
2.2892
.0871
.0027
.0763
86.5466
.0589
1368543291.93
431730707.39
.2947
b_2
603977
2023-12-31
395272653.84
2527829007.39
2156290790.88
299320901.57
701115484.18
934150021.11
352007331.56
.0985
.0651
1.5128
.339
.6131
.292
.1556
.1963
.1384
.4701
44515967.36
1.5482
1.3759
184508598.26
2320473891.86
1534372709.68
150955334.69
1399477564.71
27427801.17
41433472.48
1123255692.95
551245102.47
157678334.44
.8153
1.0562
168.9476
107.3112
2.7083
6.3229
3.2817
2.8729
.3588
.1723
.072
.0398
.1588
-.0023
38827732.19
307256140.26
.8728
.1272
.8659
.1341
6000000
142460546.43
57.7264
.0524
111.2212
.3337
.0162
.8735
.1104
.4293
.2839
.0279
.2589
.0861
.8979
2.2674
.1128
-.0053
.0663
68.325
.0939
1367330616.1
431968712.08
.1202
b_3
603977
2022-12-31
308974391.76
2220058780.38
1930373905.99
552498645.74
755118179.16
192493691.46
165129503.42
.0545
.0364
1.498
.3324
.5
.4187
.1435
.2041
.0836
.4353
58041796.45
1.3561
1.21
155791892.87
1912296806.32
1485488246.97
314408966.84
1232934166.22
29547624.71
24039701.77
821986301.56
704153731.58
117748709.88
.844
1.6106
169.8238
64.5871
2.3473
6.6575
3.174
2.7849
.3538
.1461
.0676
.0373
.1598
.007
38476855.07
121819675.92
.8657
.1343
.7991
.2009
0
159994961.94
54.8257
.0469
114.9982
.3255
.1088
.6773
.2139
.3867
.3004
.0636
.2493
.0716
.9653
2.618
.1233
.0182
.0731
110.9127
.0307
1229700559.36
392335374.52
.0001
b_4
603977
2021-12-31
281106520.65
1890035684.21
1577352928.98
474443874.17
878664375.61
153267400
149757256.2
.0911
.0639
1.4259
.2987
.437
.4626
.1414
.2131
.1406
.4544
46855594.25
1.6236
1.4365
142389286.18
1320425977.79
1341552496.56
383962404.77
1329658002.77
30370268.49
27642873.08
571183682.96
621018213.51
114760067.53
.7977
1.1188
148.9302
55.0047
2.1317
7.7742
3.5791
3.2111
.3619
.1871
.0783
.0393
.1595
.0144
29455618.61
232623970.23
.8457
.1543
.859
.141
0
142280372.55
46.9503
.0425
101.9799
.3298
.0623
.8323
.1054
.3018
.3066
.0878
.3039
.0878
.7606
2.8256
.1669
.05
.086
99.6548
.0505
945003673.87
353609920.45
.0009
b_5
603977
2020-12-31
238714075.46
1866707585.65
1592657690.06
903596393.24
1124508016.82
598552352.6
418083291.44
.0848
.0594
1.4285
.3
.594
.2941
.1401
.2215
.1297
.458
35385605.22
2.3687
2.105
190793265.64
1156565140.46
1128835829.59
100821250.1
1334887023.7
31475385.7
35488283.72
663095200.98
345429729.01
107713108.48
.9052
1.24
144.0424
101.3501
1.8356
6.6487
4.0945
3.2367
.3684
.2636
.0734
.0386
.1662
.0167
23520023.47
185619302.48
.8403
.1597
.8748
.1252
0
164026375.07
54.8977
.0377
89.1447
.2671
.0537
.8399
.1064
.3108
.3034
.0271
.3587
.0965
.4771
1.9023
.1963
.043
.1029
52.0925
.0905
1004977661.46
298796879.11
.0618
b_6
603977
2019-12-31
136770395.62
1560424729.25
1377355769.16
1262251487.43
1514808942.38
275138809.57
293239610.15
.0694
.0479
1.4481
.3094
.3322
.3164
.095
.2782
.1084
.4419
36272202.81
1.4436
1.1841
110962468.28
825682662.45
991349906.72
37199572.73
1402345533.49
33481902.92
26389573.3
334737407.09
336916177.76
336084304.15
.9004
1.1736
124.2333
69.1074
1.6118
6.2115
5.575
2.979
.3792
.2595
.0509
.0897
.1851
.0034
24742364.42
119722558.74
.878
.122
.9205
.0795
0
152576157.79
58.7623
.0563
65.471
.2622
.0739
.7675
.1586
.2535
.3044
.0114
.4306
.3335
.7015
3.0487
.2243
.0148
.1124
61.544
.1682
845052553.38
286149002.7
.7211
b_7
603977
2018-12-31
57440473.63
894096505.87
813735675.02
1374022708.68
1437138056.24
366373300
177155749.06
.0384
.028
1.3708
.2705
.5119
.3561
.0662
.3042
.0881
.3176
34985912.54
1.5637
1.3971
61432200.65
630959187.73
986219642.49
7644143.02
1108936937.03
37709333.08
15878346.97
378500000
278680080.55
82237785.65
.8601
1.0505
93.2754
16.1465
1.1643
7.1436
8.6533
3.3273
.3784
.1665
.0275
.0989
.1888
.0166
23933185.82
41514499.7
.9198
.0802
.9194
.0806
0
113398820.63
51.095
.0381
42.1805
.16
.1445
.5427
.3129
.2308
.3608
.0028
.4056
.1112
.8464
2.5854
.1304
.038
.1256
85.3576
.1396
431052017.11
195727625.18
.1585
b_8
603977
2017-12-31
54579010.03
658576824.33
551505097.21
1816699857.76
2016666708.43
188530000
113502137.06
.0687
.0511
1.3452
.2566
.4545
.3705
.0965
.3212
.1201
.4254
26478485.89
1.6958
1.495
149379898.91
221721808.69
623307922.18
5297763.17
478696914.49
40954263.24
1557263
155000000
126565195.07
59483496.98
.9474
1.5768
89.8978
41.5648
1.0308
7.8701
8.387
3.771
.4254
.2009
.0419
.0904
.2284
.0025
19979724.88
41425230.75
.9591
.0409
1.0104
-.0104
0
72221103.62
46.378
.0353
43.5198
.1092
.0957
.6101
.2942
.1668
.469
.004
.3602
.1744
.6847
2.5549
.0024
.009
.1144
55.4734
.1206
285256254.95
131510023
.4194
b_9
603977
2016-12-31
67195171.78
559551997.75
467913532.2
1226557173.82
1486033270.06
415264000
252592780.15
.1034
.0858
1.2051
.1702
0
.731
.1424
.3182
.2187
.3923
54150483.96
3.1221
2.8961
69247914.66
254641643.46
492528187.94
5771739.66
450039680.78
43372462.18
3684178.73
0
149903717.22
54823877.23
.9632
.8881
108.3885
19.9573
.9933
7.0346
6.4599
5.978
.4687
.2261
.0615
.0826
.2258
.0098
52339940.95
49039577.71
.9912
.0088
.9783
.0217
330264000
58746129.88
51.8862
.0296
56.5023
.1548
.0175
.4752
.5072
.2117
.4094
.0048
.3741
.2678
.7701
0
.0019
0
.1173
96.1929
.0529
220284491.94
121290592.48
0
b_10
603977
2015-12-31
108151348.5
553883707.69
439965718.67
5828475.18
167650561.43
205300000
201043062.49
.1707
.1086
1.5717
.3638
.4706
.348
.2239
.2875
.2035
.5336
9394992.71
.8108
.6859
31570298.28
218490136.96
467118650.17
3529274.88
216209849.52
46234323.56
7158114.62
155000000
114917019.72
59415041.02
.9643
1.1584
91.966
37.7297
1.7397
6.5896
9.9794
2.6798
.5198
.1249
.1275
.068
.2148
.0047
8468629.38
87989161.18
.9934
.0066
.9865
.0135
300000
61350650.84
55.3904
.0381
36.5755
.1118
.0191
.8948
.0861
.2413
.516
.0039
.2388
.1804
.8384
1.4443
.0025
.0147
.1955
58.1941
.1541
202878006
110134094.87
0
b_11
603977
2014-12-31
134506783.1
673832658.41
534976445.55
13599740
145756186.44
95000000
98243027.33
.2026
.1384
1.4634
.3166
.385
.3428
.2353
.2587
.1887
.7335
-437422.61
1.3375
1.1517
27794929.77
256254335.64
306511839.38
2679145.06
213816623.69
46647147.39
6844018.98
95000000
84947799.93
66795987.4
.9933
1.2872
73.2105
51.8424
3.2149
8.1149
12.9288
3.4577
.5042
.1858
.1791
.0681
.1897
.001
4057989.35
103854086.66
.9959
.0041
.994
.006
0
65890874.45
44.9788
.0461
28.2316
.0749
-.0004
.9627
.0376
.3288
.3933
.0034
.2744
.2707
.7839
2.7232
.0029
.0058
.2326
28.0364
.2352
259851912.3
118165128.16
0
b_12
603977
2013-12-31
119559456.76
626084564.66
493572258.86
25485728.81
136061193.94
45000000
77544000
.2158
.154
1.4013
.2864
.2395
.5075
.2238
.2418
.1891
.8145
3047799.48
1.6852
1.4617
11675275
254970763.1
208525484.04
2718124.84
189780566.04
35711854.14
480360.78
45000000
95757805.65
47104269.94
.9817
1.3115
74.4897
48.1678
3.1055
7.5396
13.996
3.9382
.4756
.2235
.196
.0782
.1615
.0021
4578953.68
96539945.36
.9976
.0024
1.0005
-.0005
0
74036590
48.4107
.0517
26.0789
.0854
-.0008
.9555
.0453
.3887
.3179
.0041
.2893
.2507
.8077
5.6822
.0035
.0252
.2669
34.5411
.3045
237837543.36
100728716.68
0
b_13
603977
2012-12-31
88578464.73
581450384.12
493706746.14
18811299.76
34336510.27
85428000
115288408.59
.1532
.1097
1.3973
.2843
.2726
.5201
.1767
.2133
.127
.8633
-1545430.6
1.7522
1.4765
7562576.99
254340917.22
176887278.5
0
149425922.52
1430168.74
817000.62
45000000
86642847.38
33461695.07
.9814
1.3779
68.2147
42.3854
2.9118
7.2717
20.2554
3.9205
.3989
.2757
.1428
.0676
.1449
.0008
-777811.51
64388898.4
.9635
.0365
.9963
.0037
39150000
60771387.14
50.1949
.0696
18.0199
.0613
.0011
1.0111
-.0122
.438
.3046
0
.2573
.2027
.8879
5.7082
0
.0086
.24
31.5743
.2532
267536718.31
89912283.97
0
b_14
603977
2011-12-31
69758611.32
570725719.65
515201844.96
23017467.16
81854251.62
47845700
8437076.12
.1432
.0984
1.4553
.3128
.1838
.4886
.1388
.1498
.1022
.9631
1617789.68
1.4111
1.1465
4826659.34
222186778.21
179471880.91
2427521.91
117767480.98
0
4173916.72
30000000
81113217.04
52147472.51
.9661
1.0811
57.3839
50.8547
2.9067
8.3421
26.7792
3.6274
.2954
.2646
.1363
.0439
.1019
.004
335636.5
48665698.88
.9613
.0387
.9899
.0101
16845700
35619455.63
43.7539
.0814
13.63
.0373
.0459
.9476
.0065
.4258
.3439
.0047
.2257
.3194
.9827
7.5467
0
.067
.2083
28.9772
.2272
358887934.24
63957050.59
0
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