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688798
艾为电子
上海艾为电子技术股份有限公司
电子设备
集成电路
23312.8636
2021/8/16
L
902
上海
上海市
www.awinic.com
H
12|238
序号
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a_7
688798
2017-12-31
0
0
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a_8
688798
2016-12-31
0
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728176.41
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494225
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a_9
688798
2015-12-31
0
0
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233951.41
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234670.06
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0
a_10
688798
2014-12-31
16358737.7
0
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6196719.24
1142207.17
0
0
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553166.9
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4753306.81
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0
19093500.78
48097638.6
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300000
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2399073.01
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101683.45
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516634.02
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3317390.48
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51415029.08
3000000
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4000000
6439739.39
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272931
583167.96
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1378860.84
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15674699.19
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15674699.19
20000000
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15594892.23
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130947.2
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-718.65
35740329.89
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35740329.89
51415029.08
58359640.46
58359640.46
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54688805.37
27479800.75
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278062.71
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6342688.1
20293189.49
295064.32
-3520410.32
0
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745372.2
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895796.97
565992.57
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111465.83
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1350323.71
185194.71
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1165129
1165129
0
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-718.65
1164410.35
1164410.35
0
67527280.05
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553231.86
31299790.21
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17872783.65
3644562.49
5527225.11
9736150.45
115226445.54
745372.2
149400
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228065.23
132530000
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8000000
0
17688366.97
485760.34
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0
-17076324.17
33435061.87
16358737.7
a_11
688798
2013-12-31
33435061.87
0
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130993.2
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2917540.57
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3144346.47
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51321477.24
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300000
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3329930.86
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12688366.97
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1255698.07
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20499472.1
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200000
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200000
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20699472.1
20000000
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13118327.59
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55275391.64
58475671.1
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21297591.43
411559.88
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1603097.42
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3082958.59
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62000000
140316.55
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2401759.04
53030000
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6676567.93
26758493.94
33435061.87
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
688798
2024-12-31
127438800.56
3370911869.21
2968428236.81
8558930375.35
9240767453.1
396944417.43
484825103.72
.065
.0501
1.2971
.229
.4989
.4819
.0435
.2582
.0869
.5764
146097723.14
3.2426
2.6568
128931825.29
1677590418.82
1079017463.42
1829114199.12
502765113.7
6010134.48
3379697.22
581401284.73
564981092.61
19004483.87
.9549
1.5791
121.6648
69.2553
3.9291
3.2231
43.3455
4.5444
.3043
.5858
.0263
.037
.2229
-.0016
85949253.75
108782500.23
1
0
1
0
56254002.85
80203981.96
113.2441
.1162
8.4207
.0251
.236
.4268
.3372
.3297
.2121
.3595
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.0163
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5.6301
0
-.0081
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53.5608
.3042
2379150984.05
483472843.85
.2445
b_1
688798
2023-12-31
-141476619.67
2883911269.39
2455111843.56
9322016337.99
10060090575.89
638370000
665143518.42
.0141
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1.3627
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-.0559
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192975677.88
3.7066
3.0037
478261789.98
2125338510.54
784858534.59
1364504942.18
661095745.4
13951546.14
3914434.03
683383055.7
603531084.38
26829678.73
.9439
8.4064
157.0816
88.7868
3.768
2.4477
45.8529
3.8652
.2485
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-.1036
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72376025.09
-141966743.46
1
0
1
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0
92689926.46
149.1214
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7.9602
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2.3643
-2.7832
1.4189
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5.2065
0
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.0196
71.501
.1838
1800805091.12
549774472.86
.483
b_2
688798
2022-12-31
-64461130.07
2530967625.91
2917948379.54
14943396944.66
15107930021.22
712956778.33
445114584.47
-.0151
-.0113
1.3375
.2524
.5634
.4077
-.0308
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-.0255
.4419
60726154.83
3.1792
2.341
220485486
2619834498.79
767761677.11
950494839.65
390486566.43
5373007.11
1181500.53
672308713.58
487696754.49
33275411.58
.9726
7.2492
199.2348
138.5657
3.9459
1.9012
50.3088
3.9246
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-.012
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-.0064
25087105.89
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1
0
1
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0
106480233.26
191.9796
.186
7.2552
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-.6676
2.1376
-.4699
.554
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.201
.0826
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4.961
0
-.02
.007
62.3788
.2337
2184292219.16
533272725.1
.181
b_3
688798
2021-12-31
261522650.16
2599430965.49
2312947401.21
5089993380.24
6566191500.72
3604650180
655521508.34
.0773
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1.1944
.1627
.1914
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.1124
.2881
.1239
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46633841.78
5.6685
4.9238
70625922.17
2496409774.2
597169443.09
1148508015.12
210384058.05
7503892.54
82283.29
138671592.84
554929761.52
30976880.58
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117.2583
51.4527
6.5055
3.2241
90.1394
6.5132
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-.0019
32607466.43
241715242.84
1
0
1
0
3201044000
123618861.39
113.209
.1082
4.0493
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26.4349
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-.0312
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66.544
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1797012862.37
334981827.04
.4137
b_4
688798
2020-12-31
104088047.99
1699428438.13
1499497723.65
531774268.43
661713254.46
466063559.27
472688196.93
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2.7676
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1.365
13332331.75
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43829392.55
619525811.86
346362055.68
15578731.5
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4283292.42
53081.21
190831626.71
458569312.03
23274663.99
.9834
1.9661
73.4694
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10.4616
5.1211
166.2322
2.195
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11501172.77
88357217.27
1
0
1
0
0
87672168.12
71.2737
.3595
2.1957
.012
.018
.8689
.1131
.5882
.3289
.0148
.0681
.0346
.9926
3.4361
0
.1297
.005
110.369
.0631
1167435680.32
211068545.58
.0034
b_5
688798
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
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0
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0
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0
0
b_6
688798
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
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0
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0
0
0
0
0
0
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0
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0
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0
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0
0
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0
0
b_7
688798
2017-12-31
0
0
0
0
0
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0
0
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0
b_8
688798
2016-12-31
0
0
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0
b_9
688798
2015-12-31
0
0
0
0
0
0
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0
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0
0
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0
b_10
688798
2014-12-31
3670835.09
68080511.91
58344361.46
116121217.74
132758065.23
8000000
18174127.31
.0326
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1.4386
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1.1351
1199898.94
3.0685
2.7652
516634.02
28450970.92
2399073.01
300000
20264985.15
0
0
3000000
11295838.35
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b_11
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2013-12-31
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300000
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0
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