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688367
工大高科
合肥工大高科信息科技股份有限公司
交运设备
其他铁路设备
8762.46
2021/6/28
L
197
安徽
合肥市
www.gocom.cn
N
12|238
序号
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2020-12-31
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3075.07
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12260637.24
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58000000
1126102.02
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0
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85000000
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6506300
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a_8
688367
2016-12-31
55645805.05
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1934.37
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0
4997718.54
4986894.33
10824.21
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394376.55
12693784.49
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16000000
16000000
0
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1428600
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14571400
114032.05
0
23048299.77
31843505.28
54891805.05
a_9
688367
2015-12-31
31843505.28
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11843932.56
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1778765.09
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23915000
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544017.57
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13529163.31
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31579537.47
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4179495.7
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8571400
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18894793.14
12948712.14
31843505.28
a_10
688367
2014-12-31
14303309.14
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36793449.73
69488438.14
2501567.05
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10736763.77
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15977896.43
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149893282.04
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9113220.82
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3701729.99
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1014960.57
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83274189.19
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21195086.11
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3178687.28
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1085801.09
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10353449.73
10316171.67
37278.06
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0
10353449.73
10316171.67
37278.06
74453110.5
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624250.55
13679828.97
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14427375.4
8544609.31
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20000
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a_11
688367
2013-12-31
37436141.07
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21524360
60174986.9
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2305000
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12|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
688367
2024-12-31
19618042.89
479182520.66
438212631.38
651302656.04
629666067.25
11916648.4
9930312
.0441
.0335
1.3163
.2403
.0477
.8941
.0661
.1976
.0888
.3776
9120680.63
3.4085
2.9526
18966252.5
516933576.48
110124054.34
78534654.42
79747216.56
8880000
500
9007425
168727457.66
10970602.28
.8919
1.5558
472.9594
267.0939
3.4997
2.819
1.0627
4.4429
.2704
.4558
.0301
.0547
.1464
-.0034
6774746.11
17212501.79
.9961
.0039
.9977
.0023
1916648.4
176268415.04
129.4801
.1044
343.4793
.8572
.0891
.6536
.2573
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.1
.1015
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68.0468
0
-.1134
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211.9259
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207205272.55
41528479.63
0
b_1
688367
2023-12-31
15796364.21
247973280.8
201093498.76
334266880.55
327154888.98
1942796.4
23689643.84
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1.3479
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0
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.255
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7555190.34
3.1958
2.8297
16137345.07
491222474.28
88553911.28
81277025.79
115588387.16
5040000
400
0
193129575.27
7343948.2
.8246
2.3445
680.4051
373.5631
2.6412
2.2888
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4.0491
.3325
.3661
.0282
.0746
.1788
.0015
4919167.41
12440763.08
.9961
.0039
1.0023
-.0023
1942796.4
34905925.76
159.4697
.0921
520.9354
1.3206
.1318
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.246
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.114
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0
0
0
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308.0521
.0192
89050529.96
40196249.56
0
b_2
688367
2022-12-31
57834754.4
210468742.19
218236286.95
365076251.36
410375875.45
7660123.2
17373936.67
.0897
.0629
1.4278
.2996
.0205
.9619
.1918
.1611
.1694
.3711
10814664.31
2.7733
2.5125
22975376.46
517828748.11
86948229.02
89052131.38
118795708.36
3040000
68358.47
5003402.78
234282352
4198109.47
.5131
-.1521
459.1206
155.0606
3.758
3.6701
1.0148
3.5859
.363
.2608
.0874
.0521
.1134
-.0044
8145164.34
40259178.15
.996
.004
.9995
.0005
2660123.2
54120738.85
99.4512
.0771
359.6694
1.1705
.0523
.7883
.1595
.6372
.107
.1096
.1462
.0172
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133.2345
0
-.2667
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305.1886
.0032
119938677.6
31003822.12
0
b_3
688367
2021-12-31
52004180.75
182906677.88
132213670
40099934.94
154311163.27
208548530.19
32812007.74
.1088
.085
1.2808
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0
.9739
.2076
.1661
.2288
.3714
20068584.55
3.7561
3.4671
12233094.22
428834836.82
74068924.78
82793492.81
88687249.51
2480000
23701.46
0
144024159.56
3835465
.5198
.8847
409.3852
175.302
3.0924
3.7245
1.1722
4.9147
.3824
.289
.0859
.0533
.1142
-.0014
19760636.84
37231072.12
.9957
.0043
.9992
.0008
208548530.19
33578578.92
97.9988
.0623
311.3864
.9636
.0054
.6498
.3449
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0
0
0
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236.0113
.0048
59651583.77
25707639.08
0
b_4
688367
2020-12-31
44680082.09
145480653.71
143287526.24
24951519.74
23372958.06
10000000
16463377.78
.1725
.1244
1.3868
.2789
.0919
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.1588
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12173335.12
2.5717
2.1749
6481908.36
255887547.76
88438834.01
7731515.43
38339133.6
5400000
0
10011111.11
91452110.37
7419335.75
.4963
.0452
218.2585
48.8833
4.7702
6.3677
2.268
4.0434
.3802
.3968
.1347
.042
.1151
.0017
12006179.52
36375398.72
.9921
.0079
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.0003
0
23927576.63
57.3208
.1052
160.9377
.8819
.0034
.7493
.2473
.6555
.2265
.0198
.0982
.0681
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26.583
0
.0363
.0554
173.8705
.0407
83251602.04
20056774.07
0
b_5
688367
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
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0
0
0
0
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0
0
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0
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0
0
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0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
b_6
688367
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
688367
2017-12-31
4555729.37
92619849.85
85602793.18
59206102.02
97719067.37
0
6506300
.061
.0462
1.3199
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0
.7372
.053
.2105
.1426
.3244
10750726.87
3.3737
2.7073
14896399.31
125623563.01
75693710.44
6928997.16
56867696.14
15620000
0
0
47364900.18
16883896.5
.7985
.5723
496.351
321.8287
1.153
2.3466
1.071
4.1621
.285
.6665
.0193
.0515
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-.0001
10195511.34
794587.19
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.0114
1.0032
-.0032
0
15473814.29
155.5474
.1222
340.8036
.9542
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0
0
0
.0133
180.8387
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55297851.46
8528755.6
0
b_8
688367
2016-12-31
-6033228.75
116188495.3
107108397.57
2564.1
719794.11
16000000
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2015-12-31
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2014-12-31
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2013-12-31
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4.2014
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