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688150
莱特光电
陕西莱特光电材料股份有限公司
电子设备
光学元件
40243.7585
2022/3/18
L
382
陕西
西安市
www.ltom.com
H
11|238
序号
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a_0
688150
2024-12-31
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2023-12-31
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2022-12-31
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a_3
688150
2021-12-31
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a_4
688150
2020-12-31
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688150
2019-12-31
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688150
2018-12-31
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688150
2016-12-31
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0
0
0
0
0
0
0
2974675.46
2508840.5
0
0
0
0
10354745.45
0
3093091.24
0
0
600456.62
0
19531809.27
0
154346136.59
26000000
0
0
0
0
0
0
0
0
0
15427087.72
1246279.42
0
0
28620.1
327751.06
0
0
0
0
0
0
0
0
0
0
760118.17
0
0
0
0
0
0
0
43789856.47
0
0
0
20000000
0
20000000
0
0
0
0
20000000
0
63789856.47
10800000
0
0
0
0
59738211.99
0
1901356.27
0
18116711.86
0
0
0
0
0
90556280.12
0
90556280.12
154346136.59
93403478.52
93403478.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78648926.76
67836090.66
0
0
0
0
0
0
0
0
0
352052.92
0
0
2440342.53
7374243.47
646197.18
-1882188.59
0
0
0
0
0
0
12872363.17
1966675.6
0
2334.59
0
2334.59
14836704.18
2213625.52
0
0
12623078.66
12623078.66
0
1.25
1.25
0
12623078.66
12623078.66
0
93251396.07
0
0
0
0
0
0
0
0
0
0
0
20158388.04
95087615.79
0
0
0
0
0
5620673.35
26528787.79
7211167.38
-21038460.2
0
0
0
0
0
49951320.41
0
0
0
0
-49951320.41
59858490.57
59858490.57
0
0
67500000
14000000
34500000
1740831.95
0
330000
104787658.62
0
0
33797878.01
2167971.19
35965849.2
a_8
688150
2015-12-31
16187971.19
0
0
0
0
0
0
0
0
0
0
200000
32914728.36
2180510.59
0
0
0
0
0
0
0
0
0
0
2727479.07
0
5632373.39
0
0
957697.35
60800759.95
0
0
0
0
0
0
0
0
0
0
0
0
1400206.07
0
0
0
0
0
0
0
621959.93
0
0
293352.8
0
2315518.8
0
63116278.75
13000000
0
0
0
0
0
0
0
0
14000000
15670912.74
2119979.45
0
0
17876.26
230649.42
0
0
0
0
0
0
0
0
0
0
2149.99
0
0
0
0
0
0
0
45041567.86
0
0
0
0
0
0
0
0
0
0
0
0
45041567.86
10000000
0
0
0
0
679721.42
0
680214.77
0
6714774.7
0
0
0
0
0
18074710.89
0
18074710.89
63116278.75
77384471.11
77384471.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66338521.1
51700263.66
0
0
0
0
0
0
0
0
0
162598.55
0
0
2945107.33
10585423.35
945128.21
-1222648.82
0
0
-17496.74
0
0
0
9805804.45
105805.29
0
15269.21
0
5950.73
9896340.53
1651628.6
0
0
8244711.93
8254211.54
-9499.61
.8245
.8245
0
8244711.93
8254211.54
-9499.61
72502050.82
0
0
0
0
0
0
0
0
0
0
0
20991435.65
51979265.01
0
0
0
0
0
3789435.92
15191558.47
10966987.9
11566239.17
0
0
63349.27
0
0
965491.22
0
0
0
621959.93
-1524101.88
0
0
0
0
13000000
0
6000000
718881.37
0
14268344.8
-7987226.17
0
0
2054911.12
113060.07
2167971.19
a_9
688150
2014-12-31
133060.07
0
0
0
0
0
0
0
0
0
0
0
14414153.33
4503199.52
0
0
0
0
0
0
0
0
0
0
13688430.53
0
4276542.46
0
0
0
37015385.91
0
0
0
0
0
0
0
0
0
0
0
0
1438648.39
0
0
0
0
0
0
0
0
0
144166.71
260381.63
0
1843196.73
0
38858582.64
6000000
0
0
0
0
0
0
0
0
0
10074026.35
339154.99
0
0
65538.62
-37908.82
0
0
0
0
0
0
0
0
0
0
12675387.4
0
0
0
0
0
0
0
29116198.54
0
0
0
0
0
0
0
0
0
0
0
0
29116198.54
10000000
0
0
0
0
679721.42
0
0
0
-859222.07
0
0
0
0
0
9820499.35
-78115.25
9742384.1
38858582.64
36334374.24
36334374.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37226720.11
30195916.69
0
0
0
0
0
0
0
0
0
117750.69
0
0
3266598.68
3379716.33
266737.72
-198536.7
0
0
422086.41
0
0
0
-668796.16
585029.04
0
240.6
0
0
-84007.72
-86042.13
0
0
2034.41
17344.29
-15309.88
.0002
.0002
0
2034.41
17344.29
-15309.88
38092894.8
0
0
0
0
0
0
0
0
0
0
0
15867579.08
35975324.81
0
0
0
0
0
2418416.77
9384928.8
16253345.36
-10071541.86
0
0
0
5000000
0
390811.95
1500000
0
0
0
3109188.05
0
0
0
0
6000000
181196.59
0
203666.66
0
75000
5902529.93
0
0
-1059823.88
1172883.95
113060.07
a_10
688150
2013-12-31
1192883.95
0
0
0
0
0
0
0
0
0
0
0
8512418.42
1208836.12
0
0
0
0
0
0
0
0
0
0
2282035.59
0
2980585.54
0
0
591268.21
16768027.83
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0
4577913.58
0
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1238755.84
0
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143744.1
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5960413.52
0
22728441.35
0
0
0
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0
0
0
4990367.17
178429.89
0
0
19320.61
1195525.3
0
0
0
0
0
0
0
0
0
0
5285645.28
0
0
0
0
0
0
0
11669288.25
0
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0
0
0
0
0
0
0
0
11669288.25
10000000
0
0
0
0
0
0
0
0
-378041.53
0
0
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0
0
9621958.47
1437194.63
11059153.1
22728441.35
19321526.64
19321526.64
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
18932433.99
13454881.2
0
0
0
0
0
0
0
0
0
8555.99
0
0
3610990.01
1821693.34
36313.45
-207644.15
0
0
-83028.51
0
0
0
98419.99
420000
0
18120.1
0
0
500299.89
462640.56
0
0
37659.33
299751.92
-262092.59
.0038
.0038
0
37659.33
299751.92
-262092.59
7727080.86
0
0
0
0
0
0
0
0
0
0
0
8191053.19
9321388.6
0
0
0
0
0
730620.92
275985.68
6613492.78
-1023353.93
0
0
0
0
0
33167.18
0
0
0
0
-33167.18
1500000
1500000
0
0
0
0
0
0
0
0
1500000
0
0
443478.89
729405.06
1172883.95
11|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
688150
2024-12-31
177915874.2
518016322.83
290369065.44
3376802939.4
3210329560.52
92001071.2
104922506.7
.0938
.079
1.1871
.1576
.559
.2968
.3771
.2776
.3547
.2227
26071874.71
6.8994
6.4419
30887715.38
806183328.67
738656324.32
481947219.44
91294323.18
13797689.99
10873279.49
186640045.55
102752397.79
44504854.03
.8727
1.3606
307.5543
208.6802
.8659
1.6939
3.964
6.3747
.6708
.4575
.0791
.0266
.2555
-.0046
21868609.29
141247054.6
1
0
1
0
0
34927308.01
215.4753
.0406
92.0789
.2824
.0251
.8442
.1307
.3806
.3487
.2275
.0431
.1333
.5625
6.9433
0
-.0115
.0249
103.6793
.0029
126289667.16
78401902.82
.6504
b_1
688150
2023-12-31
63162595.73
332366045.81
266041713.82
2838948584.9
2976373895.54
124443808.29
177469451.97
.0454
.0397
1.145
.1266
.4991
.4284
.2101
.3484
.2562
.1548
25818076.8
9.8263
8.977
35453281.16
416352582.78
654167876.54
760257017.06
111880160.59
10080121.62
4931179.15
122770310
108204044.57
15007844.28
.8673
.8608
355.4827
228.4748
.8125
1.4889
3.3082
7.7793
.5755
.8493
.0296
.0335
.3332
-.0183
22111827.74
51227764.72
1
0
1
0
0
28555529.84
245.1525
.0501
110.3302
.3486
.0481
.6649
.287
.2143
.3367
.3913
.0576
.061
.4663
9.1812
0
-.0448
.0305
139.3158
.0155
124059197.32
66284302.08
.947
b_2
688150
2022-12-31
76423456.08
412099615.12
231611138.15
1498100819.14
2296514508.24
931259436.95
173206489.39
.0626
.0553
1.1325
.117
.4509
.4688
.2727
.3025
.3763
.1469
36145642.87
10.2884
9.6756
22195361.27
479998419.57
574172284
748637234.66
105703225.68
10457221.7
4497503.57
100660737.08
105922544.91
16656893.62
1.0907
1.7112
318.7079
184.7302
.8835
1.9743
2.7273
8.4908
.5899
.6128
.0338
.0401
.2942
-.0317
39948637.67
63963231.74
1
0
1
0
887374885.95
23457369.83
184.8738
.0388
133.8341
.2746
.0148
.6064
.3787
.2515
.3008
.3923
.0554
.0746
.5411
12.3458
0
-.0884
.0364
140.2514
.0001
119351926.5
57485326.54
.8692
b_3
688150
2021-12-31
121709859.59
386786773.31
217750929.35
260464864
382305789
93069056.39
28294845.77
.1334
.1049
1.2717
.2137
.4501
.4709
.3615
.2742
.3206
.3273
15676741.17
3.3464
3.0207
17025196.14
356334058.46
497247262.6
57363059.23
117706507
4422298.23
9339880.58
98931310.67
103508585.04
17352878.92
.8941
1.566
268.3794
124.9427
1.1572
2.6679
2.7743
4.643
.6462
.3258
.1192
.0228
.2422
.0092
14012496.74
92264359.27
1
0
1
0
0
30604980.49
136.8129
.0412
131.5665
.382
.0154
.8548
.1298
.3464
.4834
.0558
.1144
.079
.5926
4.406
0
.0312
.0763
148.3161
.004
117923271.9
50681834.71
.7659
b_4
688150
2020-12-31
82880538.21
258911471.35
200815053.87
370781563.15
605265739.88
462057957.82
311980707.48
.1011
.087
1.1621
.1395
.1933
.675
.3018
.2877
.2564
.3392
5414179.09
3.7273
3.2221
22575487.65
227277373.76
356756486.44
80667955.65
144929542.81
2479259.08
2395846.66
21835903.39
76234358.13
14875705.23
.7688
.825
153.4726
20.8247
2.1262
4.7009
4.8135
7.0668
.5989
.5052
.1044
.0229
.2474
.0174
4132715.94
65006990.91
1
0
1.0036
-.0036
360000000
31355341.48
77.6443
.0579
75.8283
.4155
.0182
.9231
.0587
.2807
.4406
.0996
.179
.1317
.8214
15.8355
0
.2192
.1044
134.946
.005
101996063.62
40734809.22
.7007
b_5
688150
2019-12-31
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
688150
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_7
688150
2016-12-31
14754551.76
113409784.11
134448244.31
0
49951320.41
141358490.57
36570831.95
.1394
.0818
1.7044
.4133
.4076
.267
.158
.112
.1351
.6052
1964341.01
3.0787
2.8595
3693547.86
133877447.29
5483515.96
0
14985173.34
0
0
26000000
17029738.3
20760118.17
.8533
-1.6667
211.5711
293.346
42.6999
8.9078
2.1396
2.8445
.2737
.2192
.1124
.0261
.079
.0069
3846529.6
8776549.06
1
0
1
0
59858490.57
7211167.38
40.9752
.0622
170.5959
.5802
0
.6953
.3047
.8674
.0355
0
.0971
.3254
.6865
5.1852
0
.0249
.0671
76.4654
.0747
95087615.79
5620673.35
0
b_8
688150
2015-12-31
11045950.01
93493486.47
81927247.3
63349.27
1587451.15
13000000
20987226.17
.4561
.1306
3.492
.7136
.2886
.7113
.1427
.1871
.1065
1.2261
73039.34
1.3499
1.2248
915312.73
57115583.53
1400206.07
0
4600489.15
0
0
13000000
32039417.87
2149.99
.8008
1.4029
147.068
-14.1857
54.5181
10.4351
3.2563
2.166
.3319
.125
.3215
.0381
.1368
.0122
1313184.9
6949023.77
1
0
1.0012
-.0012
0
10966987.9
34.9781
.0892
112.0899
.4279
-.0021
.8428
.1593
.9049
.0222
0
.0729
0
1
4.677
0
.0727
0
173.2511
.0667
51979265.01
3789435.92
0
b_9
688150
2014-12-31
-892345.87
53960473.88
64032015.74
5000000
1890811.95
6181196.59
278666.66
.0002
.0001
3.9886
.7493
.2061
.3586
-.0246
.1903
.0001
.935
1006874.85
1.2713
1.1244
404548.34
23326955.38
1438648.39
0
14092978.87
0
0
6000000
10440811.14
12675387.4
.8961
-4950.5959
159.0165
100.9887
27.1415
8.3217
3.1696
1.4555
.1689
.1469
.001
.0899
.093
.0073
783325.14
-1203377.14
1.008
-.008
8.5255
-7.5255
0
16253345.36
43.8611
.1101
115.1554
.3967
207.4736
-591.5116
385.038
.6003
.037
0
.3627
.4353
1
6.1692
0
.0445
0
102.1807
.0326
35975324.81
2418416.77
0
b_10
688150
2013-12-31
389092.65
15918134.05
16941487.98
0
33167.18
1500000
0
.0034
.0017
2.0552
.5134
0
.547
.0201
.2831
.0019
.8501
318851.39
1.4369
1.1815
143744.1
13894724.03
1238755.84
4577913.58
3017047.9
0
0
0
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