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688401
路维光电
深圳市路维光电股份有限公司
电子设备
光学元件
19334.8695
2022/8/17
L
377
广东
深圳市
www.newwaymask.com
H
12|238
序号
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a_0
688401
2024-12-31
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2023-12-31
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2022-12-31
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a_3
688401
2021-12-31
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a_4
688401
2020-12-31
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a_5
688401
2019-12-31
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a_6
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2018-12-31
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a_7
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2017-12-31
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0
0
34011567.15
39311542.04
0
110343536.01
39500000
0
0
0
0
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0
6247061.3
0
37175475.52
0
0
0
0
0
162514390.23
77657003.71
240171393.94
350514929.95
106810803.39
106810803.39
0
0
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0
0
0
0
0
0
0
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0
0
0
97633857.24
67308965.37
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0
0
0
580715.46
0
0
9243023.64
18064800.18
2436352.59
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0
0
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0
0
2801998.36
12505448.29
41112
0
0
0
0
12546560.29
1501893.02
0
0
11044667.27
11787663.56
-742996.29
.3
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0
11044667.27
11787663.56
-742996.29
107440658.5
0
0
0
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0
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0
0
0
0
687832.48
2693867.45
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0
15724668.12
6265339.1
16675045.08
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0
942064.38
0
0
531000000
137384431.17
0
0
0
501000000
-106442366.79
78400000
78400000
78400000
0
64208264.09
742952.7
41225307.86
6405203
0
4498258.22
91222447.71
-157086.93
0
-2367670.63
101601122.29
99233451.66
a_8
688401
2016-12-31
102344074.99
0
0
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0
3361483.02
22507071.93
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342793.6
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328323.89
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58559047.76
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0
216517494.65
36132758.48
0
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0
14628595.64
295079.42
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2013286.28
6883.15
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4358858.07
4924475.4
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39500000
0
0
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0
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0
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0
30557410.07
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154676726.67
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154676726.67
216517494.65
105183309.46
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87536365.7
58807698.43
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469262.65
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0
11742496.23
14288969.58
2227938.81
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0
0
78583.33
0
0
0
17715238
2564720.74
0
36823.8
0
6823.8
20243134.94
2042034.95
0
0
18201099.99
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0
.56
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0
18201099.99
18201099.99
0
106879426.57
0
0
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0
0
0
0
0
0
0
235022.52
3474673.07
44372796.31
0
0
0
0
0
13181273.95
4652725.68
18241824.6
30140501.62
0
78583.33
2000
0
16500000
25275064.9
0
0
0
12500000
-21194481.57
69803430
69803430
0
0
44615868.08
0
52483109.6
5705595.4
0
1487397.12
54743195.96
-23677.68
0
63665538.33
37935583.96
101601122.29
a_9
688401
2015-12-31
37935583.96
0
0
0
0
0
0
0
0
0
0
571534.95
28619123.71
194975.5
0
0
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0
0
0
252910.37
0
7200922.51
0
0
415987.27
75191038.27
0
0
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0
50690254.95
835062.5
0
0
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47102.72
0
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0
3992827.43
283942.16
4858099.11
60707288.87
0
135898327.14
44000000
0
0
0
0
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0
11135537.24
175288.67
0
0
1741201.72
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6997516.61
0
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0
65360957.21
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65360957.21
32519657
0
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0
17381973.96
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3105515.36
0
17530223.61
0
0
0
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0
70537369.93
0
70537369.93
135898327.14
95087568.67
95087568.67
0
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82837500.95
55181090.28
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876267.04
0
0
7989396.39
14527276.02
4263471.22
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0
0
0
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0
12236279.71
13860
0
4923.78
0
4923.78
12245215.93
1569207.53
0
0
10676008.4
10676008.4
0
.38
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0
10676008.4
10676008.4
0
99694314.05
0
0
0
0
0
0
0
0
0
0
685098.76
3088665.21
34572390.98
0
0
0
0
0
12012777.19
11047458.57
17673211.88
28162239.4
0
0
0
0
0
9207102.65
0
0
0
0
-9207102.65
25401630.96
25401630.96
0
0
51000000
0
56800000
5539065.21
0
175000
13887565.75
-195806.74
0
32646895.76
5288688.2
37935583.96
a_10
688401
2014-12-31
6263688.2
0
0
0
0
0
0
0
0
0
0
1438086.57
33063396.86
106828.2
0
0
0
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0
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0
0
0
3858272.5
0
8815912.56
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0
769975.58
54316160.47
0
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48213083.21
9288596.32
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67179.6
0
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0
3640543.18
484956.92
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61694359.23
0
116010519.7
49800000
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0
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9919387.12
233973.92
0
0
1702696.63
2408454.82
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10986276.64
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75050789.13
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75050789.13
25000000
0
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1927446.8
0
14032283.77
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0
40959730.57
0
40959730.57
116010519.7
99240215.03
99240215.03
0
0
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83616403.33
61913604.57
0
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0
810183.52
0
0
6403959.39
10319464.21
4169191.64
-1132328.38
0
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0
14491483.32
58266.54
0
150
0
0
14549599.86
4062663.82
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0
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10486936.04
0
.47
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0
10486936.04
10486936.04
0
93739953.17
0
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0
35821.81
80399030.1
48702220.66
0
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9673302.71
11553951.22
91774183.57
12471146.92
0
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8120383.97
0
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0
17500000
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17000000
17000000
0
0
52000000
0
53800000
3888667.18
0
140000
11171332.82
225553.39
0
-1752350.84
7041039.04
5288688.2
a_11
688401
2013-12-31
7041039.04
0
0
0
0
0
0
0
0
0
0
2842293.54
25428366.37
0
0
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3852968.31
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10674943.82
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50600000
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11785342.74
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2372223.19
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95103591.69
8000000
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746767.32
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13472794.53
0
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108576386.22
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70866598.06
50571646.94
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9203809.46
4857402.77
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4931711.11
133940
0
25294.11
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0
5040357
2024693.22
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3015663.78
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0
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0
3015663.78
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74398791.77
0
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436533.2
65997817.21
38588674.17
0
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6561243.12
86387898.08
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0
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3981730.75
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0
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0
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6066371.85
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0
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10088654.16
7041039.04
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
688401
2024-12-31
198553135.67
916198886.94
649247011.41
210533210.91
425707616.34
305808967.9
495083564.49
.1373
.0852
1.6103
.379
.6771
.2341
.2268
.1173
.2184
.3904
24510090.19
1.3969
1.0416
143484155.38
690011864.03
1159257914.93
231924838.6
161622036.08
63827269.98
237808.54
575600263.9
199241882.42
75196977.61
.8574
1.3963
203.9223
110.8474
.897
3.3213
3.8819
2.4416
.3482
.3553
.0927
.0159
.0919
.0095
22641934.09
166678823.06
.9994
.0006
.9983
.0017
0
23101696.34
109.8955
.0788
94.0269
.3074
.0098
.8718
.1184
.3077
.5169
.1034
.0721
.0885
.5849
1.2066
0
.0144
.0059
93.8847
.0037
527569815.36
57836953.81
.5017
b_1
688401
2023-12-31
140352392.95
749448631.3
582759137.51
945944307.94
1415264780.25
453508491
380285173.83
.0969
.0631
1.5376
.3496
.5419
.366
.2087
.1368
.2178
.2895
34225279.14
2.2019
1.8098
73610882.35
859961426.27
1082552725.41
264414556.49
115661201.31
72207622.96
133902.66
440028734.75
297321179.45
74682713.52
.9224
1.1382
208.0459
15.955
.8446
3.1551
3.952
2.6002
.351
.3921
.0656
.0191
.1064
.0113
32161917.68
112223038.05
.9676
.0324
1.0161
-.0161
0
22388250.69
115.6873
.0719
92.3586
.2706
.0141
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.2196
.3703
.4661
.1138
.0498
.092
.5246
2.1316
0
.0173
.006
193.1334
.002
457517388.54
53763187.27
.7129
b_2
688401
2022-12-31
111445907.59
782542244.91
483981942.58
31355091.09
395330249.6
869755362.38
335237322.46
.0795
.0572
1.39
.2806
.5769
.2407
.1741
.1477
.1731
.3304
24239740.05
3.7651
3.3969
58417460.64
886809629.69
722508486.83
251602376.93
76335489.97
85703328.67
220130.73
313614325.1
131061241.33
98914631.36
.876
2.6942
91.7173
18.9129
1.7766
7.8389
8.0834
3.5189
.3288
.3682
.0637
.0227
.0974
.0276
23551246.17
86577627.18
.9638
.0362
1.0808
-.0808
783953441.39
29605302.43
46.5628
.0566
45.1545
.2474
.0062
.7813
.2125
.4578
.373
.1299
.0394
.182
.5476
3.5739
0
.0563
.0075
73.9248
.0033
363906914.35
52429263.5
.5091
b_3
688401
2021-12-31
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_4
688401
2020-12-31
8266081.21
425822188.27
313157951.27
10825.1
171281410.91
154320000
119357642.56
-.0083
-.0028
2.9158
.657
.6239
.2579
.0206
.2026
-.0092
.3101
7944542.09
1.2495
1.0491
37990268.72
348867067
793920324.12
0
152577875.26
96652206.93
98970.04
531036484.73
219599969.56
100468930.66
.8478
-30.5797
88.0648
-100.7888
1.1055
8.4402
8.1438
.973
.2315
.2004
-.0124
.0245
.1342
.044
7944542.09
-11628824.65
.9231
.0769
-8.8103
9.8103
75320000
29048823.54
43.2452
.0565
44.8196
.2456
0
3.1563
-2.1563
.2693
.6129
0
.1178
.118
.4289
.8588
0
.0333
.0057
189.4937
.0038
222292524.58
38392614.73
.7332
b_5
688401
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
688401
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
688401
2017-12-31
9176946.15
110822358.43
97813023.05
531942064.38
638384431.17
143351216.79
52128769.08
.046
.0315
1.4594
.3148
.5141
.1607
.0859
.2785
.1034
.3047
3785174.74
2.1503
1.9408
4582146.82
152174295.51
193180019.79
0
5160614.65
34011567.15
52351.32
56730806.4
17728012.01
35884717.6
.8597
1.1779
170.9201
139.9897
1.6042
4.7819
3.8588
2.881
.3698
.2095
.0344
.0865
.1691
.0228
3239063.3
6863539.59
.6767
.3233
1.0673
-.0673
0
16675045.08
76.3301
.0425
94.5901
.2761
.0853
.6214
.2933
.4341
.5511
0
.0147
.3252
.6437
2.6924
0
.0429
0
50.3863
.0305
59147970.75
15724668.12
.0881
b_8
688401
2016-12-31
17646943.76
110589122.16
80448620.54
16580583.33
37775064.9
114419298.08
59676102.12
.1177
.0841
1.3998
.2856
.5843
.3083
.1678
.2687
.173
.4858
2606480.27
2.5001
2.267
15010219.91
141625715.39
59182877.54
0
15708901.72
4358858.07
6883.15
36132758.48
19065913.47
6642096.03
.8685
1.656
159.0581
97.6359
1.9256
5.7456
3.8207
3.6495
.4409
.2331
.0937
.1116
.1358
.0212
2538186.03
15584330.63
1
0
1
0
69803430
18241824.6
63.5267
.0613
95.5314
.2459
.0043
.8562
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0
.0726
.1074
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3.9382
0
.0617
.0001
62.0208
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44372796.31
13181273.95
0
b_9
688401
2015-12-31
12250067.72
103468078.02
75305838.62
0
9207102.65
76401630.96
62514065.21
.1514
.0786
1.9266
.481
.6732
.2198
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.2816
.1123
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8936.22
1.1504
1.0402
9134868.7
74522140.63
51525317.45
0
9850869.06
0
0
44000000
14363440.6
6997516.61
.8961
2.6379
175.2156
126.3363
1.9228
6.8904
2.9858
2.1246
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.1257
.084
.1528
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22724.23
10653284.17
1
0
1
0
25401630.96
17673211.88
52.9724
.053
122.2433
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0
.9979
.0021
.5484
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0
.0725
.1071
1
1.7089
0
.0969
.0003
49.7385
.0155
34572390.98
12012777.19
0
b_10
688401
2014-12-31
15623811.7
174174805.08
161703658.16
0
25620383.97
69000000
57828667.18
.256
.0904
2.8323
.6469
.6636
.1901
.1574
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58116.54
.7237
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4125500.1
49687912.39
57501679.53
0
8820927.78
0
0
49800000
14264512.49
10986276.64
.8073
1.1892
172.8886
129.1945
1.9438
6.3531
3.1619
1.5214
.3761
.1175
.1572
.0645
.104
.042
1190444.92
9296491.12
1
0
1
0
17000000
91774183.57
57.4523
.076
115.4362
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0
.8865
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0
.076
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1
1.0907
0
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.0006
44.1604
.023
48702220.66
9673302.71
0
b_11
688401
2013-12-31
5285898.07
140833142.18
141405072.74
0
3981730.75
66000000
64466371.85
.2238
.0278
8.0589
.8759
.5321
.1568
.0694
.2586
.0396
.7014
108645.89
.5241
.4118
4794826.04
45986642.77
53894000.31
0
8695743.14
0
0
50600000
14908568.07
29595023.62
.835
-.1897
212.5479
151.8472
1.413
4.7374
2.6937
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.3359
.1122
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.1209
.0638
462832.85
2552830.93
1
0
1
0
0
86387898.08
77.0462
.0983
135.5017
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0
.8465
.1535
.4235
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0
.0801
.3112
1
.985
0
.096
.0004
60.7007
0
38588674.17
9867257.37
0
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