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605099
共创草坪
江苏共创人造草坪股份有限公司
轻工制造
其他轻工
40252.0659
2020/9/30
L
5098
江苏
淮安市
www.ccgrass.cn
H
15|238
序号
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605099
2017-12-31
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10000
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576452.57
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a_8
605099
2016-12-31
70640197.85
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a_9
605099
2013-12-31
61715364.57
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80000000
260989.54
113550000
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a_10
605099
2012-12-31
124430813.33
0
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100000
99433036.49
27261092.18
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20000000
58190165.77
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3300000
651932.07
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200000000
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0
0
a_11
605099
2011-12-31
37647717.68
0
0
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100000
88529769.75
16357980.36
0
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12370000
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51500000
0
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126353123.55
200000000
0
0
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0
19351954.49
0
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0
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415168545.17
454996548.91
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393451005.98
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23916682.75
0
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12646198.99
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458747644.82
0
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23916682.75
81570881.19
330546797.54
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31255561.59
25734467.54
77871035.94
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12370000
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99000000
0
62000000
62057568.58
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0
0
a_12
605099
2010-12-31
36103044.47
0
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1624706
78023570.13
20637355.11
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6437993.09
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0
327236369.85
14500000
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28259635.23
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49708078.63
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200000000
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12223241.45
0
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327236369.85
331739542.35
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0
0
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0
277486302.35
237192979.27
0
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0
657431.54
0
0
23966564.99
14896161.73
773164.82
0
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0
54496363.51
2247563.67
0
751971.71
0
0
57834455.47
8726283.27
0
0
49108172.2
49108172.2
0
0
0
0
0
0
0
319202883.92
0
0
0
0
0
0
0
0
0
0
0
130022928.65
276533170.78
0
0
0
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0
19835204.39
16193501.26
128539562.34
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0
0
0
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0
60537162.22
0
0
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150000000
150000000
0
0
16500000
0
2000000
88645975
0
0
75854025
0
0
23441236.58
0
0
a_13
605099
2009-12-31
12661807.89
0
0
0
0
0
0
0
0
0
0
200000
66911617.7
3993389.65
0
0
0
0
0
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0
0
0
0
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0
32476483.84
0
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145028664.12
0
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62420205.49
330181.5
0
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0
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2000000
0
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0
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45718396.97
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50000000
0
0
0
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0
7312424.23
0
109107694.79
0
0
0
0
0
166420119.02
0
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212138515.99
275395426.04
275395426.04
0
0
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229887600.87
193787876.05
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0
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21639195.98
13146685.89
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45504495.75
1220580.6
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7308298.41
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0
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262228912.67
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1348293
4176593.92
207182715.74
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13740196.68
12898569.32
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13166260.15
0
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10000000
10000000
0
0
0
0
3500000
538679.26
0
0
5961320.74
0
0
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0
0
a_14
605099
2008-12-31
6282514.54
0
0
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0
64554491.03
18147040.1
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41000198.19
6743418.88
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0
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5500000
0
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44447929.85
3892942.62
0
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76181946.54
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40000000
0
0
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3702275.18
0
76616353.3
0
0
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120318628.48
0
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196500575.02
222455156.11
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0
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185210603.59
162999700.06
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6808806.24
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0
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37917040.17
903432.46
0
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0
0
39165440.37
9950292.26
0
0
29215148.11
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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
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1304
1305
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1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
605099
2024-12-31
577094557.41
3026271870.41
2560772754.27
436599997.39
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462868036.65
721588696
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1.1987
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4.331
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23.7566
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441196511.55
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b_1
605099
2023-12-31
482055806.53
2537494684.15
2129859223.06
693422913.94
426571315.19
397246263.9
652726043.76
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10047778.72
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1
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0
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65.3328
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7.2739
0
-.1151
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24.5665
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1557986477.23
379082452.02
0
b_2
605099
2022-12-31
484610373.43
2542288058.08
2036370832.99
313268449.37
983428658.22
197908444.44
208279684.83
.1953
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1.2364
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21186324.04
3.768
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17515147.01
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1.1317
160.8891
138.3674
3.717
3.402
6.8096
6.1971
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-.0306
18306817.19
425844158.39
1
0
1
0
0
68603568.82
107.2886
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53.6006
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9.4655
0
-.3724
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26.0183
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1515699896.36
366134718.78
0
b_3
605099
2021-12-31
374932805.74
2545551171.77
2289901397.34
298736971.99
296487523.85
101624890
271893233.73
.1903
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1.2002
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29771499.91
4.1336
2.5697
30655987.76
1443393913.44
672551838.16
10013506.85
272916419.01
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17906061.3
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267126337.86
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143.8158
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3.7556
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350521919.78
1
0
1
0
36860890
59660023.55
97.1873
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270.874
0
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35.6364
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1763316365.61
381618523.57
0
b_4
605099
2020-12-31
420109854.79
1984935025.86
1580388548.95
102317246.4
457587414.78
732989600
341943739.83
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5.0583
12944412.24
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379856767.07
29785835.07
24039322.77
0
174897682.06
77445285.67
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138.6642
118.0006
3.5087
4.0187
7.6297
9.2819
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29431888.75
379423374.17
1
0
1
0
587989600
72894629.79
90.8246
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0
0
0
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26.8501
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279031624.85
0
b_5
605099
2019-12-31
317049171.56
1769016798.22
1428176003.19
16599998.53
275250128.67
415586720.96
542798238
.31
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1.1976
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-.0014
25011934.07
264829909.78
1
0
1
0
0
128076507.38
47.7687
.1978
25.743
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-.0184
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0
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.84
4.6663
0
-.0179
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33.9769
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963969625.32
249910818.04
0
b_6
605099
2018-12-31
0
0
0
0
0
0
0
0
0
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0
0
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0
0
0
0
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0
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0
0
0
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0
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0
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0
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0
0
0
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0
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0
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0
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0
0
b_7
605099
2017-12-31
218640207.46
1510767193.66
1274869263.38
434881717.72
489633784.61
212128152.57
408746659.28
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2.0097
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1.4846
57873561.35
1.2161
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19920349.16
389466139.94
308434925.29
8737389.48
128159376.62
59127233.66
92947820.52
105000000
135867095.3
178548113.16
.8547
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114.9079
91.6573
4.3144
5.1045
8.4096
3.2883
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56925287.56
182111778.83
1
0
1
0
1551700
94825126.64
71.5049
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43.403
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4.0825
0
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24.8318
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880164230.49
175073765.93
0
b_8
605099
2016-12-31
243550857.71
1290580639.3
1014063356.3
419045050.79
639782998.58
206600000
223977077.45
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28710084.79
1.7412
1.3777
7379354.05
343719765.4
290175222.22
21296814.33
366034535.6
800000
6283332.49
100000000
152040080.92
117675241.28
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1.2115
115.7004
78.2221
3.8418
5.1018
8.2659
3.8798
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-.011
31014027.71
195486293.69
1
0
1
0
0
93270314.96
71.5432
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44.1573
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6.3156
0
-.12
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41.7407
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646570221.36
151198398.5
0
b_9
605099
2013-12-31
50628611.3
726395672.36
669404393.84
0
70097827.53
80260989.54
129869889.29
.1567
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1.6866
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1.1441
15911926.15
2.326
1.7699
95232664.93
246942973.43
246266150.8
12370000
98510554.34
0
15810314.11
176449200
53759327.01
15710314.11
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1.0152
105.6031
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7.6083
3.3246
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40226333.91
1
0
1
0
0
90429363.11
57.6289
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47.9742
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1.9392
0
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23.0557
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486292740.32
56936454.56
0
b_10
605099
2012-12-31
56056556.73
755604518.85
694438261.15
1237000
80626731.63
136723800
31717230.42
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1.9809
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1.06
2925587.62
1.9368
1.5744
85236352.09
328682239.3
191511294.65
12370000
90219479.69
0
21854985.26
188223800
98559769.47
21601818.6
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1.2201
101.5164
61.6661
5.2204
7.3742
7.0166
2.6862
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1688587.62
47205529.47
1
0
1
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0
36346640.22
49.4971
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52.0192
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.07
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2.1991
0
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56.3222
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590967669.62
45441766.12
0
b_11
605099
2011-12-31
61545542.93
564235208.76
465407862.61
0
72225104.36
99000000
124057568.58
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1.4375
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1.0959
23640251.88
2.1876
1.7018
72387336.11
204020165.43
121389280.34
12370000
77389099.4
0
21975682.93
51500000
52877440.62
21975682.93
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1.3863
127.7611
95.1496
6.4806
6.0566
5.4077
4.1657
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23425989.61
47646878.52
1
0
1
0
0
77871035.94
60.2644
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67.4967
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1
5.3671
0
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47.7866
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330546797.54
31255561.59
0
b_12
605099
2010-12-31
54253240
449225812.57
441101438.77
0
60537162.22
166500000
90645975
.1769
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1.1791
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1.0138
1495591.96
4.9738
3.9841
61653229.38
185587178.87
75234096.35
0
66415094.63
0
7129319.05
14500000
28078759.58
7129319.05
.8224
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143.5791
133.5529
5.0564
5.8082
4.5208
7.6166
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1495591.96
47612580.24
1
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1
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150000000
128539562.34
62.842
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80.7371
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0
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0
.203
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1
17.0511
0
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37.1722
0
276533170.78
19835204.39
0
b_13
605099
2009-12-31
45507825.17
267753799.59
254169566.83
0
13166260.15
10000000
4038679.26
.2169
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1.2747
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1.2982
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3.1722
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5497417.83
2000000
38220979.14
5497417.83
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144.6501
88.8393
5.3257
6.3592
4.1832
6.1626
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-3442999.8
39544490.34
1
0
1
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10000000
20348085.09
57.3972
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87.253
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1.0954
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1
72.5143
0
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62.1512
0
207182715.74
13740196.68
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b_14
605099
2008-12-31
37244552.52
0
0
0
0
0
0
.2428
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1.6332
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1.1321
441200.2
1.8941
1.5204
26845050.99
117454842.12
47743617.07
0
31302115.83
0
23472067.29
5500000
47209879.25
23472067.29
0
0
169.6735
111.4541
5.4257
5.7252
3.446
3.6826
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441200.2
28773947.91
1
0
1
0
0
0
63.7537
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105.9197
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0
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0
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1
26.2363
0
.5883
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93.9823
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0
0
0
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