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688187
时代电气
株洲中车时代电气股份有限公司
交运设备
轨道交通设备
136933.9712
2021/9/7
L
10010
湖南
株洲市
www.tec.crrczic.cc
H
17|238
序号
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0
0
0
0
39072234.13
0
0
13770530.79
0
0
0
501925120.85
0
3863807893.15
364537420
0
0
0
0
0
0
0
0
86251824.2
230311950.39
106686932.14
0
0
8973491.64
37225759.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
890944257.76
0
0
0
0
0
0
36898125.9
4074629.1
0
0
40972755
0
931917012.76
1084255637
0
0
0
0
1695760370.71
0
28476870.23
0
119093644.57
0
0
0
0
0
2927586522.51
4304357.88
2931890880.39
3863807893.15
1302559098.43
1302559098.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1057441280.62
653773095.97
0
0
0
0
0
0
0
0
0
10982633.66
0
0
118731058.75
229226107.13
14911628.76
-29816756.35
0
0
-3766844.38
-3766844.38
0
0
241350973.43
18123631.96
0
716373.15
0
205144.46
258758232.24
-3768064.02
0
0
262526296.26
257149504.99
5376791.27
.38
.38
0
0
0
0
1107737382.04
0
0
0
0
0
0
0
0
0
0
29139913.51
16935091.28
480071080.32
0
0
0
0
0
146963329.19
118086983.96
230551286.64
178139706.72
0
56531.81
307031.68
0
0
122336656.3
19952800
0
0
0
-141925892.81
2131061170.53
2131061170.53
0
0
481883607.47
0
359978708.64
185085335.44
0
204739.86
2067675994.06
-24466.87
0
2103865341.1
165126148.83
2268991489.93
17|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
688187
2024-12-31
3660621134
22586462049
19225341134
17393105785
20592712754
4863531854
4407283608
.0882
.0609
1.4477
.3092
.0421
.794
.147
.1714
.1585
.3844
1028452743
2.4792
2.102
7346846460
37951793152
10907580408
4373129395
11569743364
420037069
640222422
844207900
15935870779
3259749832
.7326
.8512
403.6304
151.7664
3.6028
2.6895
1.3624
3.5364
.3248
.3771
.0704
.0237
.1536
-.0059
1000154296
2920303102
.9277
.0723
.9377
.0623
0
2043712918
135.7119
.109
267.9185
.789
.0072
.7396
.2533
.5857
.1683
.0675
.1785
.1627
.9346
55.0023
.0036
-.1732
.0215
261.8592
.0864
12171801154
3181274474
.0734
b_1
688187
2023-12-31
2875788238
22268872177
19486986620
16825828683
19102595229
871297785
1460354713
.0835
.059
1.416
.2938
.0973
.7203
.1319
.2011
.1445
.4082
822116723
2.7929
2.3877
7842379111
31007370006
6494035801
5543054074
10360387506
777841769
644225262
1525996000
11338842033
2823478472
.8282
.8831
408.5496
215.0231
4.3446
2.5598
1.3724
3.7915
.3386
.4052
.0625
.0724
.1405
-.0118
764938876
2327977232
.9774
.0226
.9859
.0141
0
1569609627
142.5873
.1019
265.9623
.7759
.0182
.739
.2428
.5806
.1216
.1038
.194
.18
.8562
24.5839
.0043
-.169
.0257
207.9529
.0681
13427175202
2759264407
.4141
b_2
688187
2022-12-31
2219269220
18922034985
16880799526
21784250216
24047237228
437858093
1029241508
.0734
.0534
1.3744
.2724
.0683
.7431
.1231
.1974
.1437
.3718
706494431
3.1143
2.6168
5507685093
28892382295
5256115634
7317051567
7044005288
857082488
448478458
902971872
9836535679
2474316051
.8088
.7875
438.5907
241.2343
4.114
2.26
1.3173
4.0792
.3269
.4975
.0473
.0609
.1471
-.0106
764278892
1869693474
.9783
.0217
.9861
.0139
0
1458102675
161.5051
.12
277.0856
.8237
-.0162
.7213
.2949
.5956
.1084
.1508
.1452
.1873
.8856
40.3592
.0038
-.2114
.013
213.8708
.0685
11224539032
2516493793
.0805
b_3
688187
2021-12-31
1505756967
17650565724
15500311066
15395728600
21409470915
7963998272
989070802
.0611
.0461
1.3261
.2459
.0825
.6889
.0996
.2301
.1346
.3425
659443202
3.7856
3.2479
2859754417
26010314120
4885713268
8304205847
4950511992
976067861
574323530
895902542
7512826775
2449371472
.9318
1.0568
464.9285
284.7871
4.5033
2.183
1.226
4.505
.3374
.5378
.0396
.0695
.1655
-.0049
625834277
1375163747
.9798
.0202
.9917
.0083
7443212046
1580396061
167.2026
.1115
297.7259
.8283
.0165
.6759
.3076
.5891
.1107
.1881
.1121
.2256
.8428
38.6682
.0043
-.0824
.0162
189.3773
.116
10354203877
2372644345
.0867
b_4
688187
2020-12-31
2296918407
19946313292
18198964835
21211553275
21841278066
277125244
822364416
.1029
.0737
1.396
.2837
.0914
.6616
.1433
.2219
.1557
.4735
682343230
3.3546
2.814
1270420462
21889197630
4395155179
4375965172
3205403277
963716803
622933032
877661935
6396352010
2332116909
.9901
.6999
215.415
66.2401
11.6562
4.7278
2.6409
4.2057
.3722
.5406
.079
.0691
.1526
.0002
639162090
1814213698
.9832
.0168
.9915
.0085
0
1870102689
77.2028
.1257
138.2122
.7573
.0173
.7267
.256
.6464
.1298
.1292
.0947
.2428
.82
30.109
.0073
.0034
.0237
158.7114
.1141
13021468010
2147770241
.0942
b_5
688187
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
688187
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
688187
2017-12-31
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_8
688187
2015-12-31
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_9
688187
2014-12-31
12676196687
0
0
0
0
0
0
0
0
0
.34
0
0
1
0
0
.749
0
0
0
16924903530
0
0
0
16924903530
0
5754137654
0
0
5754137654
0
0
0
0
0
0
0
.749
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
b_10
688187
2012-12-31
7248560000
0
0
0
0
0
0
0
0
0
.3464
0
0
1
0
0
.7524
0
0
0
9633920000
0
0
0
9633920000
0
3336750000
0
0
3336750000
0
0
0
0
10.5997
0
6.678
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54.6567
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
b_11
688187
2011-12-31
1287861856
8081518835
6839748136
44211014
662290785
962984790
602436656
.2183
.1372
1.5915
.3717
.0999
.6244
.1808
.1674
.1666
.8233
161907990
2.2394
1.6679
150458078
6106933225
1503033173
202853768
841359205
0
752264646
321333597
2024022758
871138448
.9459
1.0461
228.3011
132.4329
5.549
2.8221
3.6882
3.3915
.3545
.5715
.2037
.0488
.1148
.0038
179665118
956280661
.9777
.0223
.9978
.0022
-498000000
895810788
129.337
.1928
98.9642
.3047
.043
.8056
.1514
.7057
.1737
.0234
.0972
.2708
.9077
20.3469
.0068
.0851
.0231
102.7322
.2058
4801367322
643605339
.1776
b_12
688187
2010-12-31
1050678240.34
6873209189.36
6118867118.49
107004619.38
495960227.04
533404561.22
377745251.23
.1865
.1202
1.5511
.3553
.2529
.6477
.1785
.1899
.1447
.8305
86427283.41
2.1794
1.5101
90180168.89
5068491192.31
1403594321.56
168103937.75
448085700.2
0
146680020.99
637026313.31
1645013683.73
236472084.7
.9788
.8853
218.9339
120.4761
5.4549
2.9913
3.7662
3.4241
.3701
.6693
.1867
.0587
.1281
.0031
178446392.46
615688270.52
.9788
.0212
.9982
.0018
-498000000
805909002.37
122.0199
.2244
96.914
.2875
.068
.7226
.2094
.7151
.198
.0237
.0632
.0939
.9436
8.1299
.0086
.0284
.0257
106.2961
.1674
4369499586.63
503028533.32
.0037
b_13
688187
2009-12-31
575094894.45
3836056545.17
3383654452.1
421487982.74
525007430.77
164345931.12
201517491.94
.1342
.097
1.3831
.277
.1469
.7701
.1708
.1979
.1573
.6168
73932140.45
2.5303
1.92
64736452.3
3650928456.33
1338136516.91
117284226.42
353208264.09
0
125471960.94
222145302.49
1179718974.34
110436405.51
.92
.8542
255.5566
138.5078
4.0666
3.003
2.7237
3.9455
.3704
.6102
.1208
.0604
.138
-.0005
84734986.56
426064841.58
.9751
.0249
.9934
.0066
43695319.33
299699642.28
121.5466
.1628
134.01
.4256
.0355
.8045
.16
.6687
.2451
.0215
.0647
.073
.9632
16.592
.0119
-.007
.041
137.8951
.2004
2471278733.99
367217877.54
.015
b_14
688187
2008-12-31
439348313.18
2523484071.36
2268126882.68
1331110927.3
1407180166.95
40350805
193519662.76
.1209
.0997
1.2129
.1756
.1112
.7587
.2039
.1744
.1965
.5074
76766505.59
4.1509
3.4053
369279444.96
2478697458.85
958644618.39
200630640.86
608655414.8
0
96986998.83
82928140.58
578562087.26
84036753.93
.9043
.6032
284.4444
202.2115
3.6996
2.7641
2.3951
6.0017
.3825
.7456
.0976
.0592
.1323
-.017
56799234.94
327297759.51
.9947
.0053
.9976
.0024
0
221772015.87
132.051
.1232
152.3934
.4824
.0927
.7731
.1342
.5837
.2257
.0472
.1433
.1127
.9414
35.1299
.014
-.443
.0424
106.597
.2117
1619593951.97
231101015.84
.0451
b_15
688187
2007-12-31
294791188.25
1640452935.15
1574828517.57
210817.81
397202613.69
11773030.55
409883339.35
.1057
.0919
1.1507
.131
0
.7717
.184
.2474
.2135
.4304
60057203.73
6.5654
5.5615
119560546.27
2761769103.36
616367581.51
79415745.57
264859827.78
0
97109109.41
0
380283679.37
107245343.66
.8013
.1919
321.3466
243.6303
3.7704
2.2541
2.2896
7.9322
.4396
1.0039
.0909
.0749
.1743
-.0018
61105083.39
266493561.66
.9987
.0013
.9997
.0003
11773030.55
362741226.3
161.929
.1181
159.4176
.4743
.0421
.7793
.1787
.7419
.1656
.0213
.0712
.22
.898
0
.0037
0
.0353
91.9986
.2219
885123706.52
161541322.23
0
b_16
688187
2006-12-31
274934574.16
1153812386.83
975672680.11
363563.49
142289456.3
2612944778
545268783.94
.0895
.0679
1.3179
.2412
.3912
.5037
.2111
.2786
.2015
.3371
13640414.43
3.7734
3.3725
34482250.76
3327400521.54
447882354.68
1200001.25
87325015.68
0
97929635.32
364537420
473524586.54
93855006.22
.7269
.6786
378.6231
260.7438
3.3999
1.8305
2.0366
4.2317
.4981
.4009
.088
.0912
.176
.0114
47224015.16
219069125.48
.9985
.0015
.9795
.0205
2131061170.53
230551286.64
199.3997
.0924
179.2234
.491
-.0143
.8345
.1799
.8612
.1159
.0003
.0226
.1007
.956
9.2223
.0036
.0409
.0101
139.1648
.2521
480071080.32
146963329.19
0
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