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688539
高华科技
南京高华科技股份有限公司
电子设备
电子元件
18592
2023/4/18
L
572
江苏
南京市
www.govagroup.com
H
12|238
序号
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47624261.04
0
0
1607770.95
195655589.82
0
0
0
0
0
0
2015663.59
0
0
0
0
0
75245989.27
0
0
0
0
0
14614987.28
0
0
0
682732.73
1792506.74
0
94351879.61
0
290007469.43
65477600
0
0
0
0
0
0
0
0
2343584
18256537.62
1407789.16
0
0
5043627.54
9406155.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
102645120.54
0
0
0
0
0
0
0
0
0
7171666.67
7171666.67
0
109816787.21
86000000
0
0
0
0
31819154.49
0
9226532.89
0
53144994.84
0
0
0
0
0
180190682.22
0
180190682.22
290007469.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_8
688539
2016-12-31
61219855.93
0
0
0
0
0
0
0
0
0
0
12704800
58551321.9
4037505.81
0
0
0
0
0
0
0
0
0
0
0
0
38262153.07
0
0
1595022.61
176642305.57
0
0
0
0
0
0
0
0
0
0
0
0
69362836.02
0
0
0
0
0
14779182.06
0
0
0
313513.54
675127.84
0
85130659.46
0
261772965.03
23000000
0
0
0
0
0
0
0
0
6844700
17501484.53
767922.54
0
0
4793857.63
7840435.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11500000
0
0
72420805.57
1000000
0
0
0
0
1000000
0
0
0
8212545.45
9212545.45
0
81633351.02
43000000
0
0
0
0
74819154.49
0
6010621
0
56309838.52
0
0
0
0
0
180139614.01
0
180139614.01
261772965.03
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_9
688539
2015-12-31
38953396.15
0
0
0
0
0
0
0
0
0
0
2820640
43754251.02
1947196.05
0
0
0
0
0
0
0
0
0
0
0
0
25440722.78
0
0
0
113121066
0
0
0
0
0
0
0
0
0
0
0
0
3420029.45
49158816.1
0
0
0
0
15008152.44
0
0
0
348635.56
1012784.37
0
68948417.92
0
182069483.92
32000000
0
0
0
0
0
0
0
0
3396344.52
30617469.46
1125048.09
0
0
3121847.3
7636163.41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5000000
0
0
83119083.78
5000000
0
0
0
0
5000000
0
0
0
7672640.7
12672640.7
0
95791724.48
40000000
0
0
0
0
18092739.4
0
2985762.39
0
25199257.65
0
0
0
0
0
86277759.44
0
86277759.44
182069483.92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_10
688539
2014-12-31
15660274.82
0
0
0
0
0
0
0
0
0
0
3362717.39
30803524.97
1709763.43
0
0
0
0
0
0
0
0
0
0
0
0
21286413.59
0
0
0
72940334.2
0
0
0
0
0
0
0
0
0
0
0
0
3634585.36
2339013.19
0
0
0
0
15324164.18
0
0
0
434308.04
0
10459000
32191070.77
0
105131404.97
17000000
0
0
0
0
0
0
0
0
0
9055507.56
2523781.49
0
0
2019770.44
5470501.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36693718.56
0
0
0
0
0
0
0
0
0
5150238.1
5150238.1
0
41843956.66
18000000
0
0
0
0
0
0
4722060.08
0
40565388.23
0
0
0
0
0
63287448.31
0
63287448.31
105131404.97
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_11
688539
2013-12-31
8394876.73
0
0
0
0
0
0
0
0
0
0
7123782.72
20191480.61
2034251.2
0
0
0
0
0
0
0
0
0
0
0
0
12496328.75
0
0
0
50253220.01
0
0
0
0
0
0
0
0
0
0
0
0
3382103.24
0
0
0
0
0
19102.03
0
0
0
654672.58
0
10459000
14514877.85
0
64768097.86
0
0
0
0
0
0
0
0
0
499493.91
6314923.16
725492.08
0
0
840908.94
2009760.26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10653925.45
0
0
0
0
0
0
0
0
0
4285714.29
4285714.29
0
14939639.74
18000000
0
0
0
0
0
0
3031799.54
0
28796658.58
0
0
0
0
0
49828458.12
0
49828458.12
64768097.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
688539
2025-12-31
57142175.55
319595371.61
292226336.76
3540613751.28
3758313128.48
33975964.44
85528292.25
.0341
.0297
1.1498
.1303
.0957
.6948
.1409
.3105
.1477
.2011
42159822.65
6.913
6.2384
46887779.51
948507341.93
216442417
758265250.74
94412480.59
26834869.94
7311138.57
25169440.69
182649889.82
55051920.42
.6115
.4568
696.1525
545.3469
3.4834
1.3911
.8415
7.7354
.4616
.6745
.0278
.0263
.2857
-.0015
28973928.79
17751054.32
1
0
1
0
0
31689205.63
262.3846
.0765
433.7679
1.3024
.2201
.2963
.4836
.4701
.1073
.3758
.0468
.2094
.87
62.8149
0
-.0247
.0082
156.3369
.0319
108309869.41
111722025.2
0
b_1
688539
2024-12-31
58058281.31
230836199.9
250762282.4
3055179977.82
3087839196.05
20000000
99135822.46
.032
.0283
1.1288
.1141
.0966
.6593
.1679
.3123
.1609
.1761
15782675.97
8.6452
7.7965
23199465.78
1116208190.22
177538865.34
624772040.64
44803189.66
28882605.38
6150125.04
21646403.46
147735788.02
54699895.05
.5373
-.3581
732.0155
583.4095
3.1518
1.14
.8863
8.8458
.4909
.8487
.0284
.0289
.2976
-.0142
1395474.5
39866732.58
1
0
1
0
0
42800392.5
320.1842
.0814
411.8313
1.2605
.2585
.7164
.0251
.5685
.0904
.3182
.0228
.2441
.8399
75.1644
0
-.2273
.0079
154.0582
.0297
67952913.28
102483369.87
0
b_2
688539
2023-12-31
96450080.78
200902934.83
224446823
1552973432.63
2151009831.85
1196133858.49
75589714.18
.0544
.0498
1.0935
.0855
.0639
.6545
.2827
.2658
.2824
.1763
23788255.11
13.0548
11.9127
13884591.12
1131842773.43
119215723.93
652425401.59
32111278.8
26578370.23
8256593.45
10576723.02
111233317.29
43727470.91
.4386
-.2444
664.2118
546.8197
3.0938
1.0496
1.1534
11.8823
.558
1.1421
.0454
.0408
.2494
-.0244
14541806.46
72553827.19
1
0
1
0
1186133858.49
41839468.54
347.745
.077
316.4668
1.0096
.096
.7531
.1509
.5848
.0616
.3371
.0166
.2642
.7887
161.1532
0
-.7875
.0079
121.6073
.0272
67078307.23
86182142.92
0
b_3
688539
2022-12-31
91887493.5
194260143.42
159419726.34
703404894.03
636902642.16
10000000
29292931.25
.1486
.1113
1.3347
.2508
.0575
.6174
.3334
.2578
.2944
.3781
5483508.52
3.8172
2.8932
12375547.02
518245888.51
117395817.8
63243102.15
30098527.72
26191786.49
7010726
10515586.82
115539262.56
56739052.88
.5921
.4293
393.5119
231.8626
4.956
1.5879
2.2304
4.3831
.6019
.924
.1559
.0351
.2217
.001
2392518.3
75678230.62
1
0
1
0
0
28627024.37
229.8612
.1896
163.6507
.8967
.0381
.9324
.0295
.7109
.161
.0868
.0413
.3104
.8184
54.3024
0
.026
.0201
164.2739
.3025
40052364.58
67719216.76
0
b_4
688539
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_5
688539
2020-12-31
41984355.14
133307633.94
123662563.19
134018561.82
142560388.76
82392000
88894667.79
.1527
.0924
1.6523
.3948
.3861
.3482
.2693
.2914
.2259
.4092
4960097.25
2.1801
1.4944
8605798.96
280208046.05
72439488.86
4154399.21
24153519.28
18772600.45
2447716.47
58067507.61
52364718.8
39966567.89
.6393
.2739
414.7021
286.5149
4.4286
1.5094
2.1112
2.7358
.5712
.6856
.1384
.0385
.2371
.0158
4571599.63
30254326.86
1
0
1
0
4392000
20149330.32
241.8173
.2325
172.8847
.9473
.011
.8591
.1298
.7355
.1902
.0109
.0634
.2657
.8589
4.8499
0
.0424
.0371
131.9174
.1319
46426132.82
40951746.18
0
b_6
688539
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_7
688539
2017-12-31
0
0
0
0
0
0
0
0
0
1.6094
.3787
.5962
.332
0
0
0
0
0
1.9061
1.4422
2729063.9
193793994.44
75245989.27
2015663.59
18951822.13
7171666.67
709826.52
65477600
36457694.02
7881493.19
0
0
0
0
0
0
0
2.1766
0
.464
0
0
0
0
0
0
1
0
0
0
0
0
0
.1642
0
0
0
0
0
.6682
.2595
.007
.0653
.0718
.9347
2.9881
0
0
.0504
0
.064
0
0
0
b_8
688539
2016-12-31
0
0
0
0
0
0
0
0
0
1.4532
.3118
.4349
.4624
0
0
0
0
0
2.4391
1.9108
1260287.63
174775636.71
69362836.02
0
17634492.3
8212545.45
172405.3
35500000
37748400.27
8384950.75
0
0
0
0
0
0
0
2.8429
0
.5283
0
0
0
0
0
0
1
0
0
0
0
0
0
.1462
0
0
0
0
0
.6677
.265
0
.0674
.1027
.8871
4.9758
0
0
.0565
0
.0306
0
0
.0282
b_9
688539
2015-12-31
0
0
0
0
0
0
0
0
0
2.1103
.5261
.4385
.4791
0
0
0
0
0
1.361
1.0549
1566279.93
112916206
52578845.55
0
16574432.37
7672640.7
222211
42000000
45896872.78
7894851.7
0
0
0
0
0
0
0
1.2203
0
.3061
0
0
0
0
0
0
1
0
0
0
0
0
0
.1397
0
0
0
0
0
.6202
.2888
0
.091
.0824
.8677
2.6934
0
0
.0824
0
.032
0
0
.119
b_10
688539
2014-12-31
0
0
0
0
0
0
0
0
0
1.6612
.398
.4063
.4557
0
0
0
0
0
1.9878
1.4077
11010948.04
72822694.2
5973598.55
0
26335112.22
5150238.1
624157.5
17000000
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