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688569
铁科轨道
北京铁科首钢轨道技术股份有限公司
交运设备
铁路专用设备及器材
21066.67
2020/8/31
L
552
北京
北京市
www.bjtkgd.com
H
13|238
序号
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a_7
688569
2017-12-31
312824639.84
0
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0
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475372540.79
14558110.32
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4194022.48
1174146985.11
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172579768.17
24418239.51
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26262502.4
0
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0
1157278.26
12557260.56
14985000
278125789.57
0
1452272774.68
65000000
0
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54500000
324564855.03
25277796.72
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37200950.43
25815110.55
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65500000
0
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39802.5
39802.5
0
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158000000
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0
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0
430012238.19
0
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731529405.99
118388374.34
849917780.33
1452272774.68
920651482.01
920651482.01
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767926780.15
619792666.09
0
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0
5361102.64
0
0
49563088.22
91870270.98
1339652.22
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0
0
2982839.07
2982839.07
0
1007030.64
149331185.49
0
0
90447.43
0
0
149240738.06
22284483.18
0
0
126956254.88
108544546.07
18411708.81
.69
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0
126956254.88
108544546.07
18411708.81
801762281.39
0
0
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0
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0
15606954.26
543392001.21
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0
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58275746.46
86156421.33
48791456.39
0
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0
51411153.91
0
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0
0
0
0
65000000
0
0
24062387.5
0
0
40937612.5
0
0
38317914.98
243430729.48
281748644.46
a_8
688569
2016-12-31
257968984.86
0
0
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0
0
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0
35724482.31
423171563.08
19498784.39
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4447491.62
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5261741.78
937030603.86
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23182901.6
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155882733.55
13046056.45
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27678336.57
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12130837.56
13505000
246711730.47
0
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0
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35584000
330716179
5346828.13
0
0
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21745188.07
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3738791.13
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437858186.38
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437858186.38
158000000
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0
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0
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0
645907482.42
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745884147.95
1183742334.33
702971827.35
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0
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440128018.85
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4991758.13
0
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88405794.19
-2445819.76
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0
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123375271.35
250800
0
132764.05
0
0
123493307.3
20735979.77
0
0
102757327.53
87534478.37
15222849.16
.55
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0
102757327.53
87534478.37
15222849.16
595565365.64
0
0
0
0
0
0
0
0
0
0
0
21107412.95
478806132.02
0
0
0
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0
76408716.88
66135982.54
69709584.43
-74387637.28
0
0
44823.8
0
167984.64
57490891.32
27846698
0
0
0
-85124780.88
44322558
44322558
0
0
0
47217850
0
45820000
0
0
45720408
0
0
-113792010.16
357222739.64
243430729.48
a_9
688569
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
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0
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0
1163106155.86
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0
639664983.49
0
0
1163106155.86
869352075.68
869352075.68
0
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0
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0
0
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0
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147008833.87
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0
a_10
688569
2014-12-31
0
0
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0
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0
0
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0
1170926056.76
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0
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0
0
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0
0
0
0
0
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0
538476150
0
0
1170926056.76
844595119
844595119
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135819569
0
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a_11
688569
2013-12-31
0
0
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896647504
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401142171
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896647504
686777753
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80530285
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a_12
688569
2012-12-31
0
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758620016
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320611886
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758620016
410636695
410636695
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42444973
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0
13|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
688569
2024-12-31
289501629.95
1224343148.97
925302729.64
3847624.1
270403464.94
0
122885264.9
.0814
.0697
1.1671
.1432
.0076
.9347
.2054
.1763
.1906
.366
17934878.27
5.6127
4.9582
35134988.36
2784530412.05
619275507.36
254312364.74
193114072.93
4631651
2110352.77
4182054.92
517461605.17
29736922.31
.7163
1.1133
415.6619
269.8547
2.3305
1.9896
1.5719
7.4509
.3912
.6545
.073
.0401
.1478
-.0115
15616902.8
250663728.19
.8629
.1371
.7979
.2021
0
107031275.44
183.4559
.091
232.206
.7035
.0086
.9332
.0581
.723
.1608
.066
.0501
.0539
.9715
718.9387
0
-3.8864
.0322
153.753
.0021
561409263.86
152598002.39
0
b_1
688569
2023-12-31
416490640.12
1643136889.25
1174080130.58
3638924.13
108322665.05
0
89769236.7
.1182
.0984
1.2016
.1678
.0063
.9096
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.1579
.227
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14229496.42
4.7164
3.8823
43263899.97
2850813200.26
647322034.73
54377280.43
226060923.15
4524507.15
2460248.14
3996230.21
579204441.55
50833662.1
.8415
1.262
377.2565
222.3455
3.2576
1.93
1.9401
6.4621
.4212
.8341
.1128
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.1359
-.0115
9449498.18
357440887.59
.8667
.1333
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.218
0
99696253.45
189.119
.1355
188.1375
.4897
.0129
.9617
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.1713
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724.5454
0
-4.7174
.0339
160.5502
.0015
740279475.77
148945199.58
0
b_2
688569
2022-12-31
277843482.04
1208661136.8
1045701213.59
85000
197098617.33
0
102241683.88
.097
.0796
1.2191
.1797
.0061
.9035
.2073
.1489
.2066
.385
10940150.3
4.3403
3.5652
46961476.5
2615536059.63
602735970.22
52985714.03
209276209.25
1935719.93
0
3818662.41
565106534.4
56524769.09
.7301
.5886
417.7883
250.3666
4.6301
2.0048
1.5484
5.944
.3622
.7751
.0819
.0373
.1254
-.0138
29938465.32
241222703.49
.8778
.1222
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.1443
0
87573824.47
182.0631
.135
235.7252
.6612
.0207
.8712
.1081
.7515
.1732
.0152
.0601
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689.2047
0
-4.8385
.0374
175.4984
.0321
728147494.38
135504291.72
0
b_3
688569
2021-12-31
222859543.57
1237392908.1
997437733.92
801384586.29
715947704.65
40000000
39099861.28
.0784
.0628
1.2485
.1991
.065
.7531
.165
.1499
.1532
.4101
17058129.19
4.0416
3.4558
44365533.73
2619277707.69
429487983.64
46741656.2
197768800.56
2230741.19
0
42630878.9
493719686.32
119205335.38
.7551
1.1599
364.4721
225.369
7.0434
2.416
1.7104
5.3937
.3211
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.0718
.0491
.1106
-.0098
6762771.45
189818472.01
.8803
.1197
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0
91699372.29
151.0731
.1162
213.399
.6255
.0498
.9175
.0327
.7953
.1304
.0142
.0601
.1818
.9966
61.938
0
-.3106
.0409
144.3825
.0114
698780444.85
121206464.62
0
b_4
688569
2020-12-31
238512900.53
1215218811.48
960200610.99
1691370.24
343216704.1
1266309895.05
315675819.75
.0826
.0688
1.2003
.1669
0
.8343
.194
.143
.1657
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5400362.14
4.9971
4.2306
22717396.7
2191228854.41
311641208.83
291457276.85
165604388.43
2708061.31
113917.8
0
412217164.89
81727525.84
.8158
1.2517
384.277
253.0685
6.1022
2.2452
1.6463
6.4244
.3438
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.0856
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.0006
3466586.43
198341575.97
.8837
.1163
.7329
.2671
1146309895.05
117748517.03
162.5669
.1272
221.7101
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.0095
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.017
.7403
.1053
.0985
.0559
.1655
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0
0
0
.0441
136.934
.0089
652562587.22
101020963.14
0
b_5
688569
2019-12-31
246100652.52
1089995828.95
1087322906.89
240810
85775755.1
70527086.63
109430763.92
.1638
.1099
1.4901
.3289
.1223
.7557
.1946
.1539
.1513
.7266
9339698.75
2.383
1.7815
23815797.4
1334342919.26
251282017.12
39776919.83
115139270.69
3539144.58
83737.5
70000000
432622779.59
69871550.64
.7069
.014
185.9768
51.9258
12.0727
4.7755
3.3319
3.7401
.3539
.6014
.1812
.0506
.1006
.0027
2214468.93
181989995.32
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2018-12-31
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688569
2017-12-31
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688569
2016-12-31
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688569
2015-12-31
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688569
2014-12-31
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688569
2013-12-31
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688569
2012-12-31
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