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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
40164.2
2020/9/30
L
5533
江苏
淮安市
www.ccgrass.cn
H
14|238
序号
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239985340.18
0
1239306110.54
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144234486.57
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10000
0
413287566.51
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0
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1551700
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210000000
576452.57
205000000
185170206.71
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0
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a_7
605099
2016-12-31
70640197.85
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2100000
129278378.04
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800000
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651511015.35
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651511015.35
1021226337.55
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a_8
605099
2013-12-31
61715364.57
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28132210.55
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100000
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90429363.11
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80000000
260989.54
113550000
16319889.29
0
0
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0
0
a_9
605099
2012-12-31
124430813.33
0
0
0
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0
0
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0
100000
99433036.49
27261092.18
0
0
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0
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0
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0
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0
77457297.3
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413918591.39
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12370000
0
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0
181286589.41
10224705.24
0
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0
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93550000
0
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20000000
58190165.77
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0
3300000
651932.07
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0
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213711588.07
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94673800
0
308385388.07
200000000
0
0
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0
24445538.09
0
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0
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0
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0
314397625.57
622783013.64
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0
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604078147.72
511921905.49
0
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1516077.84
0
0
40290328.92
44605352.02
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1237000
0
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0
55807570.68
3087631.17
0
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0
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0
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689982945.72
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65621573.13
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0
45441766.12
21682185.19
36346640.22
61166257.7
0
1237000
0
0
0
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0
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0
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0
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0
136723800
0
0
31717230.42
0
0
105006569.58
0
0
86783095.65
0
0
a_10
605099
2011-12-31
37647717.68
0
0
0
0
0
0
0
0
0
0
100000
88529769.75
16357980.36
0
0
0
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0
0
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0
61384697.64
0
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276407501.54
0
0
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0
12370000
0
0
0
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0
71621584.32
49767696.02
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0
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0
5001763.29
0
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138761043.63
0
415168545.17
51500000
0
0
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0
40501152.54
12732589.53
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0
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0
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0
126353123.55
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0
126353123.55
200000000
0
0
0
0
0
0
19351954.49
0
69463467.13
0
0
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0
0
288815421.62
0
288815421.62
415168545.17
454996548.91
454996548.91
0
0
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0
393451005.98
334881495.12
0
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0
1513503.08
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0
34109318.45
20264429.16
2682260.17
0
0
0
214262.27
0
0
0
60507339.78
23916682.75
0
490693.14
0
0
83933329.39
12646198.99
0
0
71287130.4
71287130.4
0
0
0
0
0
0
0
458747644.82
0
0
0
0
0
0
0
0
0
0
23916682.75
81570881.19
330546797.54
0
0
0
0
0
31255561.59
25734467.54
77871035.94
98827346.15
0
0
0
0
0
59855104.36
12370000
0
0
0
-72225104.36
0
0
0
0
99000000
0
62000000
62057568.58
0
0
-25057568.58
0
0
1544673.21
0
0
a_11
605099
2010-12-31
36103044.47
0
0
0
0
0
0
0
0
0
0
1624706
78023570.13
20637355.11
0
0
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0
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0
49198503.16
0
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247240408.25
0
0
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0
0
0
0
0
0
0
0
0
68796103.26
6437993.09
0
0
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0
4761865.25
0
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0
79995961.6
0
327236369.85
14500000
0
0
0
0
0
0
0
0
0
28259635.23
0
0
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0
-180875.65
0
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0
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0
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0
49708078.63
0
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0
49708078.63
200000000
0
0
0
0
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0
12223241.45
0
65305049.77
0
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0
277528291.22
0
277528291.22
327236369.85
331739542.35
331739542.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
277486302.35
237192979.27
0
0
0
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0
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0
0
0
657431.54
0
0
23966564.99
14896161.73
773164.82
0
0
0
0
0
0
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
0
0
19835204.39
16193501.26
128539562.34
8124373.8
0
0
0
0
0
60537162.22
0
0
0
0
-60537162.22
150000000
150000000
0
0
16500000
0
2000000
88645975
0
0
75854025
0
0
23441236.58
0
0
a_12
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
0
0
0
0
0
0
0
32476483.84
0
0
0
145028664.12
0
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0
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0
0
0
0
0
0
62420205.49
330181.5
0
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0
4359464.88
0
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67109851.87
0
212138515.99
2000000
0
0
0
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0
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0
39144659.18
0
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0
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0
0
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0
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0
45718396.97
0
0
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0
45718396.97
50000000
0
0
0
0
0
0
7312424.23
0
109107694.79
0
0
0
0
0
166420119.02
0
166420119.02
212138515.99
275395426.04
275395426.04
0
0
0
0
0
0
0
0
0
0
0
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0
0
229887600.87
193787876.05
0
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725171.19
0
0
21639195.98
13146685.89
588671.76
0
0
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0
0
45504495.75
1220580.6
0
4663580.4
0
0
43409788.95
7308298.41
0
0
36101490.54
36101490.54
0
0
0
0
0
0
0
262228912.67
0
0
0
0
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0
0
0
0
0
1348293
4176593.92
207182715.74
0
0
0
0
0
13740196.68
12898569.32
20348085.09
13584232.76
0
0
0
0
0
13166260.15
0
0
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0
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10000000
10000000
0
0
0
0
3500000
538679.26
0
0
5961320.74
0
0
6379293.35
0
0
a_13
605099
2008-12-31
6282514.54
0
0
0
0
0
0
0
0
0
0
0
64554491.03
18147040.1
0
0
0
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28470796.45
0
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144299893.11
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41000198.19
6743418.88
0
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4457064.84
0
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0
196500575.02
5500000
0
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0
44447929.85
3892942.62
0
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0
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76181946.54
0
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76181946.54
40000000
0
0
0
0
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0
3702275.18
0
76616353.3
0
0
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0
120318628.48
0
120318628.48
196500575.02
222455156.11
222455156.11
0
0
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0
0
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0
0
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0
185210603.59
162999700.06
0
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0
0
11949397.95
6808806.24
3235538.28
0
0
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0
0
37917040.17
903432.46
0
462232.26
0
0
39165440.37
9950292.26
0
0
29215148.11
29215148.11
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
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
14|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
605099
2023-12-31
482055806.53
2537494684.15
2129859223.06
693422913.94
426571315.19
397246263.9
652726043.76
.173
.1382
1.252
.2013
.4851
.3531
.1958
.1149
.1752
.7889
24249136.57
3.7371
2.8814
41422174.72
1987564166.45
609649054.79
209203657.53
313682949.8
10047778.72
17771292.64
304609014.66
226913082.97
96410470.3
.8318
.9453
171.9735
151.6855
3.8881
3.4227
5.5868
5.8945
.3158
.8557
.1452
.0537
.0755
-.0142
21031978.33
406975040.77
1
0
1
0
0
95296398.79
106.6407
.1626
65.3328
.1941
.0075
.9438
.0488
.637
.1954
.0671
.1005
.1535
.9442
7.2739
0
-.1151
.077
24.5665
.4207
1557986477.23
379082452.02
0
b_1
605099
2022-12-31
484610373.43
2542288058.08
2036370832.99
313268449.37
983428658.22
197908444.44
208279684.83
.1953
.1579
1.2364
.1912
.3747
.4244
.1961
.0859
.1809
.8729
21186324.04
3.768
2.8319
28561050.91
1347294082.97
668431709.07
556021369.86
258695577.28
14282819.92
17515147.01
202750473.62
233657153.91
104713919.89
.8335
1.1317
160.8891
138.3674
3.717
3.402
6.8096
6.1971
.2874
.9361
.152
.0456
.0708
-.0306
18306817.19
425844158.39
1
0
1
0
0
68603568.82
107.2886
.1684
53.6006
.1633
.0064
.9526
.041
.476
.2362
.1964
.0914
.1935
.9412
9.4655
0
-.3724
.0747
26.0183
.5019
1515699896.36
366134718.78
0
b_2
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
22106856.39
17906061.3
5447797.51
267126337.86
127499677.03
.8749
.6722
143.8158
116.4141
3.9669
3.7556
7.8278
7.0115
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1.5639
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24160939.43
350521919.78
1
0
1
0
36860890
59660023.55
97.1873
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46.6284
.14
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270.874
0
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35.6364
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1763316365.61
381618523.57
0
b_3
605099
2020-12-31
420109854.79
1984935025.86
1580388548.95
102317246.4
457587414.78
732989600
341943739.83
.226
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1.1388
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0
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31498950.18
6.6975
5.0583
12944412.24
1041925510.88
588599089.48
60000000
379856767.07
29785835.07
24039322.77
0
174897682.06
77445285.67
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.9845
138.6642
118.0006
3.5087
4.0187
7.6297
9.2819
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1.6392
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29431888.75
379423374.17
1
0
1
0
587989600
72894629.79
90.8246
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47.8395
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0
0
0
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26.8501
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1110516926.58
279031624.85
0
b_4
605099
2019-12-31
317049171.56
1769016798.22
1428176003.19
16599998.53
275250128.67
415586720.96
542798238
.31
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1.4065
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1.2032
19773895.87
1.7953
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52319740.51
537164068.38
564956751.79
0
189062118.18
38749856.09
20975188.57
120603221.4
171236975.64
81353329.56
.8871
1.1976
73.5118
45.2139
5.5824
7.641
14.1786
4.4891
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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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.416
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0
.1464
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.84
4.6663
0
-.0179
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33.9769
.391
963969625.32
249910818.04
0
b_5
605099
2018-12-31
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_6
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
.356
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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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.004
.7588
.2372
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4.0825
0
.1109
.0827
24.8318
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880164230.49
175073765.93
0
b_7
605099
2016-12-31
243550857.71
1290580639.3
1014063356.3
419045050.79
639782998.58
206600000
223977077.45
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1.5675
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1.0634
28710084.79
1.7412
1.3777
7379354.05
343719765.4
290175222.22
21296814.33
366034535.6
800000
6283332.49
100000000
152040080.92
117675241.28
.8726
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_8
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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.1928
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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
.8785
1.0152
105.6031
94.6731
3.3693
6.3336
7.6083
3.3246
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14674926.15
40226333.91
1
0
1
0
0
90429363.11
57.6289
.1354
47.9742
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1.9392
0
.1011
.0054
23.0557
.321
486292740.32
56936454.56
0
b_9
605099
2012-12-31
56056556.73
755604518.85
694438261.15
1237000
80626731.63
136723800
31717230.42
.1595
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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
.8933
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
0
0
36346640.22
49.4971
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52.0192
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.07
.693
2.1991
0
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56.3222
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590967669.62
45441766.12
0
b_10
605099
2011-12-31
61545542.93
564235208.76
465407862.61
0
72225104.36
99000000
124057568.58
.2468
.1717
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
.8617
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
.1479
67.4967
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.003
.6684
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.2924
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1
5.3671
0
.0521
.012
47.7866
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330546797.54
31255561.59
0
b_11
605099
2010-12-31
54253240
449225812.57
441101438.77
0
60537162.22
166500000
90645975
.1769
.1501
1.1791
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.148
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
.1654
143.5791
133.5529
5.0564
5.8082
4.5208
7.6166
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.16
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1495591.96
47612580.24
1
0
1
0
150000000
128539562.34
62.842
.1503
80.7371
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0
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0
.203
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1
17.0511
0
.0533
.0146
37.1722
0
276533170.78
19835204.39
0
b_12
605099
2009-12-31
45507825.17
267753799.59
254169566.83
0
13166260.15
10000000
4038679.26
.2169
.1702
1.2747
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1.2982
-3442999.8
3.1722
2.4619
28785365.04
116243299.08
62750386.99
0
33144829.92
0
5497417.83
2000000
38220979.14
5497417.83
.8138
.3763
144.6501
88.8393
5.3257
6.3592
4.1832
6.1626
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-3442999.8
39544490.34
1
0
1
0
10000000
20348085.09
57.3972
.1531
87.253
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0
1.0954
-.0954
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0
.1562
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1
72.5143
0
.2943
.0206
62.1512
0
207182715.74
13740196.68
0
b_13
605099
2008-12-31
37244552.52
0
0
0
0
0
0
.2428
.1487
1.6332
.3877
.0722
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.1674
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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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.24
.0537
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441200.2
28773947.91
1
0
1
0
0
0
63.7537
.1449
105.9197
.2902
0
.9849
.0151
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.243
0
.1593
.3081
1
26.2363
0
.5883
.0227
93.9823
.0805
0
0
0
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