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603359
东珠生态
东珠生态环保股份有限公司
公用事业
环保
44609.6
2017/9/1
L
300
江苏
无锡市
www.dongzhushengtai.com
N
16|238
序号
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142134
5000000
0
0
0
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0
0
20000000
0
0
17847.5
0
0
19982152.5
0
0
6561689.01
2103814.45
8665503.46
a_15
603359
2008-12-31
2103814.45
0
0
0
0
0
0
0
0
0
0
423698
52281059.94
0
0
0
0
0
0
0
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0
11734529.03
0
79364189.15
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145907290.57
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1960851.16
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2890104.56
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148797395.13
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99357301.26
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0
739046.27
8066500.29
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4434053.8
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112596901.62
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112596901.62
20000000
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5000000
0
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36200493.51
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36200493.51
148797395.13
65388414.23
65388414.23
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55308879.22
49413850.47
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2177434.2
0
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0
4095797.11
-378202.56
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8327915.76
5510
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153500
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0
8179925.76
2056466.39
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6123459.37
6123459.37
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21730679.62
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3578728.06
3657371.24
38159971.01
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483317
0
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-3439769.01
5543583.46
2103814.45
16|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
603359
2023-12-31
53557133.81
1021122865.6
1218792965.55
690291.56
833324.13
686526539.1
760363600.03
-.0964
-.0391
2.4655
.5944
.138
.7759
.0646
.1813
-.393
.0995
3812401.62
1.5166
1.5149
1384760891
6394423873.93
15624125.37
59634924.6
1856558194.73
0
778105.85
683184777.18
3841055331.51
424921849.7
.8575
.607
2733.9363
939.2542
49.1973
70.4626
.1338
1.2742
.2477
.0018
.0186
0
.1418
.0395
3867411.9
-329483607.29
.9801
.0199
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.034
0
328849473.59
5.1801
.001
2728.7563
7.1951
.0002
1.0117
-.0119
.768
.0019
.0072
.223
.0859
.9768
10.7325
0
.0479
.0041
1795.0315
0
807159680.7
56317975.26
.161
b_1
603359
2022-12-31
175279132.84
1096608436.15
1701107947.2
1722269.15
2695334.64
764822272.26
622424475.06
.0074
.003
2.4892
.5983
.1333
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.1411
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.022
.1345
1591377.05
1.414
1.4123
1056041209.63
7064874455.34
21997521.72
59634924.6
2088387261.29
0
0
736296807.08
4367841200.33
420799731.99
.7261
-22.168
1834.3138
356.0171
61.721
101.8343
.1994
1.2924
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.0017
.02
0
.1244
-.0375
959971.99
25677686.16
.9777
.0223
1.2756
-.2756
0
309021412.7
3.5843
.001
1830.7296
5.1755
.0232
.9416
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.765
.0024
.0065
.2261
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10.3855
0
-.0633
.005
1478.4112
0
1207746497.31
64524984.89
.1521
b_2
603359
2021-12-31
710471242.62
1178179579.35
1586509977.15
220613500
203686783.88
653351794.48
303505633.41
.1297
.0519
2.5013
.6002
.0856
.837
.2621
.0343
.1773
.2925
2224821.31
1.3584
1.3566
886762035.13
7003121246.21
26115577.3
60770000
2177215601.06
0
0
476277453.23
4655706060.62
430227953.69
.3294
-.8497
736.8002
-87.3379
113.1806
194.0788
.4967
1.4629
.2969
.0018
.1277
0
.0655
-.0312
1841437.95
478358271.76
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.0249
1.0004
-.0004
0
218147111.34
1.8807
.001
734.9195
2.2249
.0008
.9954
.0038
.7557
.0028
.0066
.2349
.0773
.9772
15.5017
0
-.1778
.0067
827.0893
0
1217127641.24
66325479.28
.252
b_3
603359
2020-12-31
530664613.75
1324691642.9
1301780189.62
673378717.28
759030705.87
125220555.93
198362637.7
.1189
.053
2.2424
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0
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.227
.0619
.1678
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-11805092.27
1.5253
1.5229
997401427.62
5842017918.61
29652032.74
140770000
1390612421.19
0
0
0
3829093877.62
272537275.5
.3251
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763.3324
8.608
102.8113
1.1105
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1.7206
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.0024
.1365
0
.0633
-.0014
1841693.93
404220460.77
.9721
.0279
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0
512956095.02
328.6666
.0013
434.6658
2.0894
-.0348
1.0301
.0047
.7891
.004
.019
.1878
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1
0
0
0
.002
755.8608
0
660500952.35
59455024.05
0
b_4
603359
2019-12-31
446355227.08
1047186339.75
1124874516.84
1151610348.97
1205315645.42
120136174
165234514.49
.1253
.063
1.9886
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0
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.2213
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1.6806
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64526890.12
4729080246.72
23693866.21
59070000
1157382850.37
0
0
0
2761907003.07
205548793.9
.3236
-.2066
714.4092
90.0909
102.524
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3.0563
2.0192
.288
1.0046
.125
0
.0702
-.004
1959507.55
377100689.81
.9749
.0251
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0
363487153.04
594.9821
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119.4271
.3389
-.008
1.0028
.0052
.7922
.004
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.1939
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1
0
0
0
.0033
625.5994
0
630257360.99
58732684.44
0
b_5
603359
2018-12-31
362945366.63
977514844.1
1047927352.39
2615695362.3
2539195893.41
147055320
292536422.33
.1222
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1.7738
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0
.9107
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.0528
.2041
.3375
28799560.18
1.8237
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15497082.35
3565628915.12
23513276.51
82545725.7
1051179986.25
0
0
0
1876285812.71
183989858.8
.3769
-.2165
597.8044
64.9642
78.2369
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2.1366
2.33
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0
.0558
-.003
7054364.87
296493579.08
.9812
.0188
1.0016
-.0016
0
403589729.1
426.9737
.36
170.8307
.3992
.0668
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.0217
.755
.005
.0175
.2226
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1
0
0
0
.0054
533.3474
.0046
534488585.79
54403696.42
0
b_6
603359
2017-12-31
272167278.95
815767531.07
800232982.53
1008918862.33
1010159738.9
1184534752.72
231721017.66
.1003
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1.5975
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.8928
.2223
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.1985
.3164
19805276.52
2.3256
1.6496
14040329.49
3199567182.39
25094353.62
65070000
580269875.07
0
0
37000000
1292359065.17
118146853.1
.4755
.0639
662.3725
186.1147
57.8555
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1.4311
2.8235
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0
.0613
-.0007
10382414.19
223258747.15
.991
.009
.999
.001
937012915.1
171454196.38
407.3185
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255.0541
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.0065
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1
90.9805
0
-.0229
.0001
476.3958
0
529813914.16
51550749.24
0
b_7
603359
2016-12-31
226381677.44
1058519826.57
812115885.17
1506600
40364183.79
274511447.09
424400037.49
.1514
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1.9789
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1.6594
1.132
13433319.47
1950139467.46
17000389
164510000
290946073.98
0
0
77000000
1051140429.92
70266326.48
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1.3295
657.6079
180.6464
56.0565
1.0676
1.1561
2.1649
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0
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.0035
5665651.98
179312672.72
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.0006
0
194501138.52
341.8857
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315.7222
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1
25.8262
0
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.0001
477.4577
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496403313.24
55572593.79
0
b_8
603359
2015-12-31
216607734.06
869286202.26
589948113.12
0
119085457.25
508846655
406732909.74
.1456
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2.1779
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1.5281
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20407896.22
1828480659.05
17949918.32
106618654.12
309446007.57
0
0
179500000
1016031502.82
28112632.29
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1.8472
739.6886
240.3951
47.6592
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1.3757
1.8666
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0
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-.0043
28167665.63
123057726.09
.9968
.0032
1.0001
-.0001
156300000
298153926.11
474.3776
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265.311
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0
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1
10.4171
0
-.021
.0002
499.3067
.001
202655983.36
35030419.21
0
b_9
603359
2014-12-31
188585887.92
284296096.54
419195204.2
279270
4232662.99
295940050.28
247231493.58
.1698
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2.2663
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152338.94
1.5196
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21846147.75
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18926182.28
1178654.12
272474052.27
0
0
199500000
727833171.67
12279201.9
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-1.0705
759.1488
329.3329
38.8429
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2.4054
1.8639
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0
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-.025
20224166.24
105541880.23
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0
114728720.01
607.4091
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151.7396
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.0007
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1
7.1571
0
-.0908
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430.3368
0
226573762.14
29838602.74
0
b_10
603359
2013-12-31
156821050.11
422972357.41
650481015.47
65200
4008137
315184848.66
260926016.03
.1856
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2.0007
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3422339.38
1.7512
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17624003.9
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18441242.93
1178654.12
153877970.58
0
0
135000000
464413701.18
30310309.15
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511.4241
250.7227
39.4964
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4.634
2.3214
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0
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6336496.37
110427444.14
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1.0108
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153291895.62
432.6589
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78.7653
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0
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.0009
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1
8.1687
0
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260.8008
0
417727274.71
35505989.39
0
b_11
603359
2012-12-31
136144596.42
534027297.54
561254683.61
2600
3212540
382069348.49
190516478.48
.1997
.1026
1.9468
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2188113.7
1.9306
1.1086
7781475.51
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17772949.01
1178654.12
87364880.3
0
800000
70000000
393072380.94
16586866.94
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-.2692
200.3343
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74.2701
2.3664
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2.5225
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0
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4138754.01
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1.0055
-.0055
177800000
147114901.58
154.2407
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46.0936
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0
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.0012
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1
13.229
0
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249.5737
0
341271231.14
23142724.41
0
b_12
603359
2011-12-31
521732000
0
0
0
0
0
0
0
0
0
.6454
0
0
1
0
0
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0
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641924300
0
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0
641924300
0
414276200
0
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414276200
0
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165.2079
0
5.6783
0
1
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64.2801
0
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1
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b_13
603359
2010-12-31
70999228.53
241445631.81
218356880.82
2342638.57
5806286.08
133000000
81244941.2
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2.6275
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1.5081
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1500000
29714921.17
0
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23000000
224280420.94
5431768.66
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1
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51000000
85665927.28
208.2414
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138.6938
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1
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0
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322.0752
0
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b_14
603359
2009-12-31
29818504.75
127420720.75
135699050.24
0
5142134
20000000
17847.5
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3.9866
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20000000
136110950.11
1576432.98
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551.8207
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-.0009
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1
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82599618.1
414.1103
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137.7104
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1
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0
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0
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b_15
603359
2008-12-31
10079535.01
78341599.59
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0
483317
0
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4.1104
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1.2958
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4434053.8
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-.4828
880.4304
224.7416
33.347
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1.2407
1.1125
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0
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1603629.25
4519830.12
1
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1
0
0
38159971.01
586.231
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294.1995
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0
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0
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1
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0
0
0
655.6888
0
35901981.29
3578728.06
0
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