創(chuàng)業(yè)板數(shù)據(jù)11

1、單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本20179.3820179.3818300.0018300.00每股資本公積金(元)2.86643.17421.43981.4398每股未分配利潤(rùn)(元)0.90861.13231.03690.8673股東權(quán)益(萬(wàn)元)99091.51109816.53 65980.0262438.81流動(dòng)負(fù)債(萬(wàn)元)104263.08 94849.9768846.3540312.87長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(

2、萬(wàn)元)34143.3443444.0214010.5212391.15應(yīng)收帳款(萬(wàn)元)15502.8216900.5413944.4211832.29其他應(yīng)收款(萬(wàn)元)5405.30 2160.79 2387.39 1343.98 壞帳準(zhǔn)備(萬(wàn)元)- - - - 公積金 萬(wàn) 64053 26348 26348未分配利潤(rùn) 22848 18975 15871非流動(dòng)負(fù)債 1.1億 0.22 0.2智飛生物：?jiǎn)挝?萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本80000.0040000.0040000.0040000.00每股資本公積金(元)1.27373

3、.53473.51993.5199每股未分配利潤(rùn)(元)0.65651.27341.27021.0419股東權(quán)益(萬(wàn)元)241021.64 238925.98 237298.29 225806.51流動(dòng)負(fù)債(萬(wàn)元)12896.9413819.9910666.3412890.09長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)96508.01121044.18 126896.24 145283.48 應(yīng)收帳款(萬(wàn)元)40559.3729893.8030337.1325789.23其他應(yīng)收款(萬(wàn)元)11685.975906.03 6086.15 5371.25 壞帳準(zhǔn)備(萬(wàn)元)- - - -公積金

4、萬(wàn) 141388 140796 140796未分配利潤(rùn) 50936 50808 41676非流動(dòng)負(fù)債 0.62 0.234 0.22福安藥業(yè)單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本26013.0017342.0013340.0013340.00每股資本公積金(元)4.35247.06689.46359.4962每股未分配利潤(rùn)(元)1.02291.54332.04701.7348流動(dòng)負(fù)債(萬(wàn)元)14423.8011340.705700.75 10536.93長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)78047.2890430.581

5、01788.42 117566.35 應(yīng)收帳款(萬(wàn)元)8058.05 3848.60 5378.04 3468.38 其他應(yīng)收款(萬(wàn)元)2092.84 144.34108.86180.92壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)169678.43 170420.72 170099.09 165562.64 公積金 萬(wàn) 122552 126243 126679未分配利潤(rùn) 26763 27306 23142非流動(dòng)負(fù)債 0.3 0.23 0.3梅安森單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本16873.1016877.60 8213.8

6、0 5867.00每股資本公積金(元)1.50821.50071.49191.4831每股未分配利潤(rùn)(元)1.34021.35491.30541.1683流動(dòng)負(fù)債(萬(wàn)元)9320.15 5977.30 5259.45 4417.09 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)19043.2527263.2032265.9135831.91應(yīng)收帳款(萬(wàn)元)32253.4925016.8013401.309131.21 其他應(yīng)收款(萬(wàn)元)1617.59 1881.25 570.53558.19壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)68033.3667186.3556285.0850

7、118.52公積金 萬(wàn) 25327 12252 8701未分配利潤(rùn)、 22866 10721 6854非流動(dòng)負(fù)債 0.02 0.02 0.02大禹節(jié)水單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本10900.00 9675.00 9675.00 9675.00每股資本公積金(元)2.98330.66760.66760.6676每股未分配利潤(rùn)(元)2.52852.51491.57270.8284流動(dòng)負(fù)債(萬(wàn)元)64526.3048661.6738533.1027089.59長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)23370.188882

8、.95 13783.7612267.17應(yīng)收帳款(萬(wàn)元)13363.988876.64 11693.077201.08 其他應(yīng)收款(萬(wàn)元)851.78747.64941.81818.03壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)73365.7242852.8132844.6624752.52資本公積金 6458 6458 6458未分配利潤(rùn) 24331 24331 24331非流動(dòng)負(fù)債 6.7 4.5 4.2海默科技單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本12800.0012800.0012800.0012800.00每股資本公積

9、金(元)3.15903.17473.17473.1747每股未分配利潤(rùn)(元)0.83370.81930.64660.6840流動(dòng)負(fù)債(萬(wàn)元)12197.319068.31 4330.06 4190.44 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)30327.4622271.8823801.5040992.73應(yīng)收帳款(萬(wàn)元)12231.0413832.4213352.759926.74 其他應(yīng)收款(萬(wàn)元)629.16834.38688.28679.08壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)63462.7062918.2461583.3062076.28資本公積金 40636 4

10、0636 40636未分配利潤(rùn) 10487 8276 8755非流動(dòng)負(fù)債 1.47 1.32 0.1朗瑪信息單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本10680.0010680.00 5340.00 4000.00每股資本公積金(元)2.08872.08875.17730.3614每股未分配利潤(rùn)(元)1.75951.61672.58781.8800流動(dòng)負(fù)債(萬(wàn)元)1184.86 1274.88 538.31964.09長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)39660.3340898.9337391.6410046.80應(yīng)收帳款(

11、萬(wàn)元)5562.84 5230.13 4469.97 3353.43 其他應(yīng)收款(萬(wàn)元)1733.94 938.66214.45309.78壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)54072.8152547.4748519.1113801.39資本公積金 2230 2764 1445未分配利潤(rùn) 17266 13818 7520非流動(dòng)負(fù)債 0.0326 0 0瑞福股份單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本12983.2012506.0012506.0012506.00每股資本公積金(元)3.79623.58053.58053.5

12、805每股未分配利潤(rùn)(元)0.97980.89320.85400.8456流動(dòng)負(fù)債(萬(wàn)元)20031.7125265.8016825.9614916.03長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)29548.1332580.6238149.0836379.97應(yīng)收帳款(萬(wàn)元)13770.1113835.9910997.329650.96 其他應(yīng)收款(萬(wàn)元)1062.06 2554.40 493.67360.77壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)77955.7871385.8570796.1370308.21資本公積金 44777 44777 44777未分配利潤(rùn) 11170

13、 10680 10575非流動(dòng)負(fù)債 1.4 0.26 0.2東寶生物單位(萬(wàn)股)2014-07-072013-12-312012-12-312011-12-31總股本19754.8019754.8015196.00 7598.00每股資本公積金(元)0.26090.26090.43921.8751每股未分配利潤(rùn)(元)0.36150.41930.59660.8741流動(dòng)負(fù)債(萬(wàn)元)6295.49 4195.31 3704.32 6346.73 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)6076.09 9172.32 12177.9611360.11應(yīng)收帳款(萬(wàn)元)4692.41 4894.

14、13 844.941031.64 其他應(yīng)收款(萬(wàn)元)155.70152.84144.08181.17壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)34005.0635147.1532402.5829599.04資本公積金 28427 6674 14247未分配利潤(rùn) 8282 9065 6641非流動(dòng)負(fù)債 1.05 1.24 0.18蒙草抗旱單位(萬(wàn)股)2014-07-102013-12-312012-12-312011-12-31總股本44039.2320546.5513697.7010261.70每股資本公積金(元)3.30741.70733.06470.7848每股未分配利潤(rùn)(元)1.6

15、3021.30421.50971.0297流動(dòng)負(fù)債(萬(wàn)元)143260.37 82584.0549539.0938180.68長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)17387.4826957.2837422.8312958.06應(yīng)收帳款(萬(wàn)元)193220.85 107757.88 75426.7845167.87其他應(yīng)收款(萬(wàn)元)4554.88 1453.06 815.421054.40 壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)138206.97 89886.7281583.3131496.64資本公積金 35078 41977 8052未分配利潤(rùn) 26796 20678

16、10565非流動(dòng)負(fù)債 0.1 0.07 0寶德股份單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本 9000.00 9000.00 9000.00 9000.00每股資本公積金(元)2.47912.47912.47832.4783每股未分配利潤(rùn)(元)0.13070.07360.19650.3274流動(dòng)負(fù)債(萬(wàn)元)6210.51 5082.15 3587.94 3465.85 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)14380.8714048.8716273.3921247.11應(yīng)收帳款(萬(wàn)元)5596.33 4467.09 9299.9

17、0 10366.92其他應(yīng)收款(萬(wàn)元)295.06154.31158.28182.40壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)32946.7632432.9433528.6634706.96資本公積金 22311 22311 22311未分配利潤(rùn) 662 1768 2946非流動(dòng)負(fù)債 0.1 0 0達(dá)鋼路機(jī) 單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本21173.4021173.4021173.4011763.00每股資本公積金(元)1.47751.47751.47663.4578每股未分配利潤(rùn)(元)1.08541.03920.81

18、741.2631流動(dòng)負(fù)債(萬(wàn)元)15882.1416234.1214189.503609.87 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)55523.3253376.8355329.6951101.13應(yīng)收帳款(萬(wàn)元)14967.2216657.995943.11 5745.35 其他應(yīng)收款(萬(wàn)元)287.07619.84476.34333.53壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)78686.5877707.4972351.6669368.85資本公積金 31282 31264 40674未分配利潤(rùn) 22002 17306 14858非流動(dòng)負(fù)債 0.01 0.004 0中航電

19、測(cè)單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本15600.0015600.0012000.0012000.00每股資本公積金(元)3.15833.13534.02404.0249每股未分配利潤(rùn)(元)0.54850.52400.76310.5759流動(dòng)負(fù)債(萬(wàn)元)27536.0224855.7416690.1011910.30長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)21758.1723045.0427185.3541970.41應(yīng)收帳款(萬(wàn)元)22664.4217904.5615033.9910402.34其他應(yīng)收款(萬(wàn)元)559.2

20、8504.48413.45128.67壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)84238.9082825.3778407.3174589.87資本公積金 48918 48288 48288未分配利潤(rùn) 8174 9157 6910非流動(dòng)負(fù)債 0.31 0.35 0.325建瑞消防單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本24000.0016000.00 8000.00 8000.00每股資本公積金(元)0.76961.65444.30894.3089每股未分配利潤(rùn)(元)0.18050.29350.53000.6921流動(dòng)負(fù)債(萬(wàn)元)

21、26515.0521581.6111289.335719.21 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)12498.0615993.5823622.0727964.71應(yīng)收帳款(萬(wàn)元)20873.4920809.7413796.799631.85 其他應(yīng)收款(萬(wàn)元)3546.90 2132.72 946.82522.73壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)47467.2547830.6147350.1348647.29資本公積金 26470 34471 34471未分配利潤(rùn) 4695 4240 5536非流動(dòng)負(fù)債 0.044 0.06 0.047啟源裝備單位(萬(wàn)股)2014

22、-06-302013-12-312012-12-312011-12-31總股本12200.0012200.0012200.0012200.00每股資本公積金(元)4.07904.07904.07904.0790每股未分配利潤(rùn)(元)1.05851.13731.06831.1241流動(dòng)負(fù)債(萬(wàn)元)14909.7415924.428880.79 9303.79 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)36372.0143832.2448610.1252647.43應(yīng)收帳款(萬(wàn)元)14641.0912440.089445.59 10788.75其他應(yīng)收款(萬(wàn)元)1179.59 753.5748

23、6.42334.72壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)78303.4479232.3078228.4178781.57資本公積金 49764 49764 49764未分配利潤(rùn) 13875 13033 13714非流動(dòng)負(fù)債 0 0 0通源石油單位(萬(wàn)股)2014-07-072013-12-312012-12-312011-12-31總股本38016.0023760.0015840.00 7920.00每股資本公積金(元)1.42722.88814.835610.6712 每股未分配利潤(rùn)(元)0.49200.90231.36532.3603流動(dòng)負(fù)債(萬(wàn)元)20379.6723268.

24、1526969.1219509.34長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)43584.6750504.2469965.1576113.83應(yīng)收帳款(萬(wàn)元)30043.0938058.8729888.8030867.91其他應(yīng)收款(萬(wàn)元)488.4580.49 288.64241.50壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)114769.35 117559.27 117624.28 114036.25 資本公積金 68621 76596 84506未分配利潤(rùn) 21438 21626 18693非流動(dòng)負(fù)債 1.45 0.5086 0.358硅寶科技單位(萬(wàn)股)2014-06-30

25、2013-12-312012-12-312011-12-31總股本16320.0016320.0010200.0010200.00每股資本公積金(元)1.07361.07362.31782.3178每股未分配利潤(rùn)(元)1.05391.06831.34110.9981流動(dòng)負(fù)債(萬(wàn)元)10631.389079.31 7136.76 5132.28 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)9526.81 16953.1018304.9520044.42應(yīng)收帳款(萬(wàn)元)11594.338065.26 6701.07 4994.00 其他應(yīng)收款(萬(wàn)元)104.2761.11 56.46 253.

26、95壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)53860.0454068.1049593.5145486.85資本公積金 17521 23641 23641未分配利潤(rùn) 17434 13679 10180非流動(dòng)負(fù)債 0.2265 0.1868 0.06吉峰農(nóng)機(jī)單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本35740.0035740.0035740.0035740.00每股資本公積金(元)0.22750.22820.23990.2407每股未分配利潤(rùn)(元)-0.1228 0.03910.44240.4602流動(dòng)負(fù)債(萬(wàn)元)308593.04

27、 315148.43 301065.70 266469.65 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)44943.8058234.6667040.1359711.52應(yīng)收帳款(萬(wàn)元)112657.32 110296.40 110076.33 80485.05其他應(yīng)收款(萬(wàn)元)35466.5236878.5230708.6015564.85壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)40972.3346784.5261617.8862147.65資本公積金 8155 8574 8602未分配利潤(rùn) 1397 15811 16447非流動(dòng)負(fù)債 0.3277 0.008 0金亞科技單位(萬(wàn)

28、股)2014-06-302013-12-312012-12-312011-12-31總股本26631.0026460.0026460.0026460.00每股資本公積金(元)1.23471.21731.21731.2173每股未分配利潤(rùn)(元)0.05200.01330.52190.4213流動(dòng)負(fù)債(萬(wàn)元)38513.3047472.0434109.2414447.49長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)53347.6157472.2253328.7647852.22應(yīng)收帳款(萬(wàn)元)27793.7130310.4029636.9713898.18其他應(yīng)收款(萬(wàn)元)2460.40 20

29、19.64 1680.45 675.64壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)63069.9360768.3674933.6571215.70資本公積金 32209 32209 32209未分配利潤(rùn) 351 13809 11147非流動(dòng)負(fù)債 2.532 1.614 0.126科新機(jī)電單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本 9100.00 9100.00 9100.00 9100.00每股資本公積金(元)3.76803.76803.76803.7680每股未分配利潤(rùn)(元)0.61630.60011.03951.1069流動(dòng)負(fù)債

30、(萬(wàn)元)18728.5616740.6413851.9210145.95長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)1383.93 3074.66 6473.93 11166.28應(yīng)收帳款(萬(wàn)元)17934.1813024.6910629.4611752.88其他應(yīng)收款(萬(wàn)元)620.84179.77302.99112.89壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)50314.8550214.8254166.6654590.45資本公積金 34288 34288 34288未分配利潤(rùn) 5460 9459 10072非流動(dòng)負(fù)債 0.913 0.789 0.146振新科技單位(萬(wàn)股)20

31、14-06-302013-12-312012-12-312011-12-31總股本27800.0027800.0027800.0013900.00每股資本公積金(元)1.17111.18591.19893.3979每股未分配利潤(rùn)(元)0.34670.30610.41370.8226流動(dòng)負(fù)債(萬(wàn)元)16643.4721770.5011529.664753.18 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)17940.8835350.6739810.8051891.41應(yīng)收帳款(萬(wàn)元)18107.4015953.3612383.638112.66 其他應(yīng)收款(萬(wàn)元)480.821136.08

32、287.05409.91壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)71795.2171077.7374364.4374014.91資本公積金 32968 33329 47231未分配利潤(rùn) 8509 11500 11414非流動(dòng)負(fù)債 銀河磁體單位(萬(wàn)股)2014-06-302013-12-312012-12-312011-12-31總股本32314.6416157.3216157.3216157.32每股資本公積金(元)1.53554.07114.05754.0575每股未分配利潤(rùn)(元)0.21300.51550.65560.8268流動(dòng)負(fù)債(萬(wàn)元)7562.17 7332.46 6001

33、.51 5418.97 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)58643.6459057.8164263.9668820.05應(yīng)收帳款(萬(wàn)元)9829.60 10351.9411616.5412156.52其他應(yīng)收款(萬(wàn)元)111.1175.98 69.78 103.80壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)96529.1597974.2399497.33101493.07資本公積金 65776 65557 65557未分配利潤(rùn) 8329 10592 13358非流動(dòng)負(fù)債 0.0382 0.0675 0.0764依米康單位(萬(wàn)股)2014-08-042013-12-3120

34、12-12-312011-12-31總股本15680.0015680.00 7840.00 7840.00每股資本公積金(元)1.38751.38753.77513.7751每股未分配利潤(rùn)(元)0.61460.58741.18110.9416流動(dòng)負(fù)債(萬(wàn)元)19846.4118373.858626.72 9327.40 長(zhǎng)期負(fù)債(萬(wàn)元)- - - - 貨幣資金(萬(wàn)元)6806.38 11536.5618528.4929941.21應(yīng)收帳款(萬(wàn)元)36698.6931504.4821743.7415184.14其他應(yīng)收款(萬(wàn)元)3182.37 2113.34 961.191311.00 壞帳準(zhǔn)備(萬(wàn)元)- - - - 股東權(quán)益(萬(wàn)元)48103.0547675.6947716.3545679.33資本公積金 21756 29596 29596未分配利潤(rùn) 9210 9259 7382非流動(dòng)負(fù)債 0 0 0西部牧業(yè)單位(萬(wàn)股)2014-07-142013-12-312012-12-312011-12-31總股本16380.0011700.0011700.0011700.00每股資本公積金(元)2.79472.79472.78522.7450每股未分配利潤(rùn)(元)1.50721.33341.1