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000635
英力特
宁夏英力特化工股份有限公司
基础化工
氯碱
39413.3623
1996/11/20
L
1815
宁夏
石嘴山市
ylthg.chnenergy.com.cn
N
29|238
序号
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90000
90000
19785015.12
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0
441232321.32
114562000
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235257622.23
0
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540265506.92
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808000
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18484015.23
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20083.42
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a_23
000635
2001-12-31
758892.24
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5900000
26823683.07
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10000000
21576298.84
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549015427.53
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26231317.33
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165290000
20109390.62
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46890609.38
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a_24
000635
2000-12-31
102197866.72
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169763767.15
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555000
68721164.65
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18961736.89
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218715085.61
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140101964.84
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19140000
47370948.34
23002356.24
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4609045.88
435871.41
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3900614.73
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364641
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243507922.44
10000000
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0
253597922.44
114562000
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460545685.55
13797223.24
474342908.79
727940831.23
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177817929.49
160159320.54
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3589136.26
9120785.84
5684016.01
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555000
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0
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27666747.44
1410676.93
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28827845.66
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18188601.08
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65260406.44
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122743704.16
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251403844.48
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201303700
8530841.83
0
147217.22
164165789.59
104238.15
0
86751546.5
0
0
a_25
000635
1999-12-31
15446320.22
0
0
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0
172459089.55
59936092.53
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30558322.57
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60000
305406920.47
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115409168.54
58841208.79
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0
486955131.45
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8500000
34515691.55
1876685.03
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0
3975787.84
2830473.53
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1994510.74
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25390869.35
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90000
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157814691.24
100600000
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138395150.9
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15075793.4
0
75069495.91
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329140440.21
0
329140440.21
486955131.45
178294726.97
178294726.97
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157680436.34
145277712.15
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1280869.35
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2960370.56
3277577.4
4883906.88
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3274069.19
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0
2869703.25
26758063.07
2749170.7
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650505.7
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28856728.07
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28856728.07
28856728.07
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149103184.64
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0
16421018.41
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115186721.15
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0
0
11153545.47
31666034.61
1526776.11
5991125.71
1092485.9
0
0
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0
27204470.49
7256646.15
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116879884
0
75079989.44
5163256.04
0
0
36636638.52
0
0
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0
0
a_26
000635
1998-12-31
6187186.73
0
0
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152080015.95
20748235.15
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126177852.85
39573124.54
2703702.47
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81875
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168536554.86
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414842161.82
34230778.64
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30976435.45
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3302003.67
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3177932.5
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175457.55
0
83742374.36
28702018.81
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28702018.81
0
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90000
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28792018.81
0
112534393.17
100600000
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139602874.32
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10869734.15
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51235160.18
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302307768.65
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302307768.65
414842161.82
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145070320.94
130771247.34
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587505.56
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8288135.03
2615364.81
2796262.29
11805.91
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40427.5
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0
3361846.13
27897806.12
3936965.79
0
403279.13
0
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31431492.78
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0
31431492.78
31431492.78
0
0
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0
0
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0
112393232.04
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0
0
0
0
0
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0
25508808.28
4223629.55
169642448.36
0
0
0
0
0
11963506.39
20701438.2
1254072.53
-61435795.61
0
0
0
0
0
83455978.47
0
0
0
0
-83455978.47
97368942.76
97368942.76
0
0
77007841.64
0
38820906.39
2796262.29
0
0
132759615.72
0
0
-12132158.36
0
0
a_27
000635
1997-12-31
18319345.09
0
0
0
0
0
0
0
0
0
2200000
0
72306557.3
17041722.57
0
0
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0
13217751.72
0
28600614.28
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249387.24
138717626.48
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124275769.52
7534038.05
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270636600.71
25530000
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15159051.49
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4121331.18
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23509700
103044.55
0
86402837.6
10726430
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10726430
0
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10726430
0
97129267.6
51800000
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0
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34878391.32
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173507333.11
0
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270636600.71
117489137.14
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95767063.95
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270723.82
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3905371.96
2247336.16
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1423199.86
25216922.61
916484.61
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a_28
000635
1996-12-31
39690116.38
0
0
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0
5000000
0
35863410.22
19558942.63
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7864387.98
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21000000
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1724522.51
840261.17
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635971.14
4210597.04
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4149100
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51800000
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12827887.83
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0
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218915700.54
77604931
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64292306.03
55936223.16
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3479663.14
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150773.64
13463398.61
1751737.23
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15091632.75
15091632.75
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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
29|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
000635
2024-12-31
-404568906.82
1014441906.89
1508259183.45
435250
37800931.38
769574489.53
243983642.26
-.4568
-.1954
2.338
.5723
.491
.3972
-.2191
.0703
-.2722
.7178
-6925795.7
.2093
.1121
56201945.66
257708460.41
2176626785.22
2301968.21
135400840.17
50943360.43
42985855.14
722727543.27
584577269.63
164616420.86
.4462
.9826
50.5515
-38.3789
1.0922
15.3075
13.6668
.4592
-.1389
.0973
-.2114
.0025
.0608
.007
-7713518.94
-495634454.8
1
0
1
0
0
43235046.4
23.8445
.0481
26.7071
.0587
-.0016
.9862
.0153
.1002
.8463
.0009
.0526
.1118
.8649
.3687
0
.018
.0249
89.9206
.0545
962656037.17
457751016.15
.1453
b_1
000635
2023-12-31
-602344376.07
578066746.43
1174439976.9
593045900
157882054.08
180157321.44
5646331.16
-.417
-.249
1.6745
.4028
.1692
.6759
-.3447
.1043
-.3822
.6516
-10218695.39
.4709
.2803
47418108
360367960.26
2188029292.8
2615761.81
130450565.6
53251058.59
52883642.81
182734808.89
730002730.21
167329449
.2213
.8931
81.8446
-22.9742
1.3093
9.7234
8.2381
1.5338
-.2386
.1907
-.3718
.0034
.1021
-.0013
-6371321.31
-661497403.16
1
0
1
0
0
28438600.75
37.5382
.0563
44.3064
.0926
-.0001
.9906
.0095
.1344
.816
.001
.0486
.1549
.7327
2.0394
0
-.0122
.0239
108.6335
.0509
673839807.15
441420552.3
.9993
b_2
000635
2022-12-31
-283657994.39
1137776422.04
1299360068.01
1449839203
1332912618.08
13747628
0
-.1714
-.1424
1.2037
.1692
.0056
.817
-.1513
.0671
-.2074
.6865
5553387.45
2.3691
1.6814
139367318.5
1001648838.76
1505130808.19
0
224591048.52
20554123.24
11247139.75
2607944.44
377678780.16
81961493.74
.4915
.4155
143.3167
83.7536
1.3951
9.258
3.5133
5.6679
-.0746
.6877
-.1091
.009
.0643
-.0062
5553387.45
-394422568.12
1
0
1
0
0
21942510.9
39.4253
.1077
103.8914
.1399
0
1.0143
-.0143
.3667
.5511
0
.0822
.1773
.9256
388.6687
0
-4.4617
.0243
60.1819
.0995
826224851.03
423851512.63
.997
b_3
000635
2021-12-31
31651808.63
1265936669.08
1118488657.86
469485484.42
662903370.69
0
42432264.28
.0016
.0014
1.1498
.1303
0
.8542
.0138
.0704
.0019
.751
18421213.56
3.9863
3.6273
27704496.86
1546377923.72
1385568806.77
0
123897595.76
5074287.29
0
0
340009972.17
58032808.72
.4607
34.3305
165.4909
114.3602
1.636
15.961
2.5592
7.9682
.0962
.359
.0031
.007
.068
-.0045
18421213.56
-14126255.83
1
0
1
0
0
26366028.62
22.8683
.0462
142.6226
.3508
0
-3.289
4.289
.506
.4534
0
.0405
.1458
.9873
0
0
0
.0225
51.9661
.1074
603680848.13
351895863.3
0
b_4
000635
2020-12-31
112167046.32
938149250.69
849925296.88
445545327.74
390441377.81
0
45463140.3
.0258
.0222
1.1619
.1393
0
.8301
.0574
.0657
.0356
.6238
12645203.32
3.7177
3.4399
29407870.08
1588875664.05
1442855965.53
0
102472589.07
8796609
0
0
362476490.53
74168013.58
.4008
1.2678
194.4663
130.4717
1.2936
15.2565
2.1402
7.365
.1384
.2778
.0282
.0119
.0575
-.0038
12569083.91
56943222.94
1
0
1
0
0
36195595.77
23.9242
.0379
170.5421
.5056
.0011
.8183
.1806
.5069
.4604
0
.0327
.1699
.9799
0
0
0
.0228
64.4808
.1832
350042787.36
319901136.21
0
b_5
000635
2019-12-31
70988477.72
644294064
725272256.92
178952788.33
189065834.07
0
24247008.16
.0191
.0165
1.1597
.1377
0
.8088
.034
.0864
.0245
.6737
10234989.97
3.3433
3.096
32671071.24
1373011341.4
1612312326.88
0
112985865.94
14195464.7
0
0
344994845.01
81583010.76
.2577
-1.5852
147.7929
91.1178
1.2451
11.6606
3.1333
7.4268
.1346
.2473
.0167
.0091
.0818
-.0044
10234989.97
40849989.76
1
0
1
0
0
33480416.63
31.302
.0329
116.4909
.4018
0
.7996
.2004
.4431
.5204
0
.0365
.1912
.9667
0
0
0
.0241
56.8961
.1687
238085653.55
299851292.94
0
b_6
000635
2018-12-31
59875866.19
846367157.24
655431172.16
594534824.18
583838221.57
0
363705122.4
.0102
.0086
1.1857
.1566
0
.7629
.0301
.1044
.0135
.6337
16011135.17
2.6636
2.2229
35087430.93
850572670.94
1766843560.9
0
518545184.51
19503131.1
0
0
374652798.17
116414911.3
.3542
7.1122
127.6332
64.8098
1.0807
7.9932
4.4529
6.4279
.1495
.4408
.0164
.0208
.0851
-.0015
6542120.12
10835258.34
1
0
1
0
0
62012577.93
45.6638
.0663
81.9695
.2484
.3527
.4036
.2437
.2712
.5634
0
.1654
.2371
.9603
0
0
0
.0249
63.275
.1022
186872851.77
261901206.32
0
b_7
000635
2017-12-31
144242285.09
1112602261.67
743712339.86
21345419
449557876.94
0
0
.0313
.0271
1.1536
.1332
0
.7578
.0734
.0937
.0475
.5706
-235107.44
3.1689
2.673
32193088.66
927007023.45
1960320614.87
0
556834583.92
25077630.87
0
0
347592081.13
111068138.84
.4776
3.9533
132.0104
69.8912
.977
7.1875
4.4935
7.6211
.1818
.4959
.0341
.0133
.0826
-.0022
-7104199.37
93548061.88
1
0
1
0
0
47040190.34
50.7827
.0624
81.2276
.2029
.0736
1.0025
-.0761
.2692
.5692
0
.1617
.2422
.9453
0
0
0
.0235
62.3937
.1635
253555986.88
239876017.06
0
b_8
000635
2016-12-31
130964962.64
856122140.27
656119604.86
900
25992152.65
0
9092628.06
.0379
.033
1.1503
.1306
0
.8231
.0821
.1063
.0688
.4793
27741312.24
2.7411
2.1642
31226464.77
1095016828.38
2112044050.48
6222675
116807067.06
30600047.3
1555668.75
0
359600886.21
75390057
.4429
1.8216
150.0522
73.6262
.7231
6.9287
3.7485
7.6019
.2034
.5769
.0331
.0149
.0922
-.0008
29231250.53
82052637.84
1
0
1
0
0
46141013.91
52.6796
.0698
97.3727
.2981
-.0136
.7473
.2662
.3288
.6342
.0019
.0351
.1733
.9261
0
0
0
.0248
77.0202
.1468
217523236.6
232574159.12
0
b_9
000635
2015-12-31
39412201.4
815675082.05
698142657.65
500
6406556.57
2100000
6061752.04
.0106
.0095
1.1255
.1115
0
.7828
.0232
.1107
.0175
.5394
12053668.23
2.2759
1.8478
29510996.55
714378619.11
2315719352.15
0
113717346.21
36169547.18
0
0
274425894.43
76152552.62
.4018
3.9561
100.6366
45.1757
.7054
9.7901
5.7613
8.8399
.1425
.4281
.0102
.017
.0941
-.0004
12053668.23
17655515.62
1
0
1
0
0
46770358.19
37.2827
.0428
63.3539
.2216
0
.5943
.4057
.2272
.7366
0
.0362
.2172
.8968
0
0
0
.0264
55.6867
.2202
224382781.39
250969319.55
0
b_10
000635
2014-12-31
93128042.24
1344543343.8
859534464.43
918331.8
34300382.42
0
397725676.89
.0189
.0169
1.1189
.1063
0
.7641
.0482
.1142
.0271
.624
9800675.98
1.6307
1.0698
27930280.07
471831674.15
2510766040.18
0
114544718.25
0
39475935.9
0
251537777.48
77637796.29
.5867
9.2746
108.4845
63.0312
.7479
10.2206
5.0157
9.3096
.1691
.5609
.0278
.0184
.087
.0088
9460043.37
42493836.42
1
0
1
0
0
62444106.95
35.7123
.0525
72.7722
.1102
.0065
.8126
.1809
.1523
.8107
0
.037
.2359
.8801
0
0
0
.0278
45.597
.1274
350162657.54
243758975.31
0
b_11
000635
2013-12-31
114844132.19
1140625275.86
872097054.46
10517637.5
10955018.48
525000000
774222180.06
.0281
.0217
1.2943
.2274
.4333
.4516
.0419
.0946
.0281
.7714
28785378.58
.9869
.7883
23750927.01
753063277.39
2685754628.82
0
112906751.13
0
44331605.7
350000000
364708600.35
92959764.51
.3386
3.4868
91.008
47.217
.9924
9.9678
6.7108
4.3619
.1454
.1986
.0339
.0179
.0661
.0106
25664069.14
48226586.16
1
0
1
0
0
61578692.18
36.6178
.0427
54.3902
.2035
.0405
.6262
.3332
.212
.7562
0
.0318
.1151
.9459
2.1542
0
.0828
.0249
44.0485
.2403
363027247.51
223908481.02
0
b_12
000635
2012-12-31
28888194.64
972394948.1
763955120.23
4000000
26393600.47
747960000
1046341172.95
.0113
.0084
1.3529
.2608
.5869
.3208
.0106
.1046
.0112
.7503
16199221.07
1.1507
.5514
20610268.9
608028176.95
2897140364.15
9280164.1
111520459.84
0
50063089.31
555000000
303389964.43
87336280.92
.2912
6.8643
87.4431
47.0206
.9586
6.9563
10.4367
3.7747
.1219
.5993
.0238
.0209
.0573
.0264
10762282.68
14166395.89
1
0
1
0
507960000
59615579.02
52.4704
.0877
34.9727
.0952
.179
.4665
.3544
.1677
.799
.0026
.0308
.0923
.5612
1.1004
0
.1293
.0244
41.2298
.1046
313540894.27
207765894.55
.6595
b_13
000635
2011-12-31
98107464.8
1202126287.92
1045885940.6
37970010
20715001.98
1774000000
1898174173.63
.1039
.0278
3.7305
.7319
.8197
.1483
.035
.1215
.0373
.7468
37734280.34
.3283
.1719
22261838.64
770199430.09
2850138069.6
21482938.95
108205346.51
0
26993098.21
2250000000
406980930.51
87810289.68
.3426
1.4963
74.4549
22.5657
.9567
7.6586
13.6214
.8752
.1632
.1564
.0719
.0225
.0545
.0445
20916370.34
66683723.02
1
0
1
0
0
72688720.66
47.659
.0984
26.796
.0937
.1611
.6386
.2003
.2054
.76
.0057
.0289
.032
.8592
.3441
0
.0554
.0218
52.443
.0741
597149536.85
179605579.02
.1618
b_14
000635
2010-12-31
135547717.66
1436960003.75
1228468136.8
9920567.52
112779708.86
1398000000
1451956530.15
.1399
.0356
3.9359
.7459
.7981
.1691
.0549
.1255
.053
.6708
11158006.14
.2234
.1172
17217982.35
507840215.21
3034396781.56
31241327.43
105157204.75
0
22131103.25
2190000000
464071928.47
89924689.19
.4816
1.5942
59.5899
-4.4527
.7935
8.6561
20.949
.7073
.1891
.1062
.0712
.032
.0469
.0466
5889728.8
118969094.25
1
0
.9772
.0228
0
73817561.61
42.1666
.0661
17.4233
.0603
.0453
.9097
.045
.1381
.8249
.0085
.0286
.0328
.8346
.2336
0
.0525
.0229
66.032
.1208
789053780.82
161817414.32
.1991
b_15
000635
2009-12-31
97421942.03
1010232395.48
936278070.49
10692638
489877412.82
1699550300.03
1381949462.32
.0854
.0206
4.1358
.7582
.7601
.1534
.052
.1338
.0413
.4994
10986795.75
.2144
.1053
16008532.41
427513218.83
3186738037.02
32237634.75
104842016.61
0
104136010.81
2162000000
436303106.16
245987937.72
.4344
.9549
64.8918
-3.9277
.5949
6.8768
30.8931
.5282
.1952
.1091
.0602
.0303
.0382
.0653
3684901.56
66463789.97
.9136
.0864
.6167
.3833
464550300.03
70455168.48
53.0769
.0584
11.8149
.0464
.0943
.8581
.0476
.114
.8495
.0086
.0279
.0865
.7059
.1991
0
.0566
.023
83.2254
.1583
549205891.94
149500493.33
.3802
b_16
000635
2008-12-31
61649780.42
1684676846.58
1678538084.94
12959987.75
308029269.83
1908120000
1584833019.98
.1031
.0199
5.1783
.8069
.6674
.2189
.0304
.1592
.0391
.5093
31607714.61
.3365
.2217
69062749.28
618081996.84
3191552032.11
33985855.81
134974326.62
0
73784444.63
2142460000
702768533.11
365039908.07
.7045
.0775
48.6198
-45.5208
.667
8.8333
50.0085
.5483
.2
.1148
.0806
.0339
.0447
.0806
20435226.86
47644884.14
.5053
.4947
.5251
.4749
0
75209506.57
41.321
.0551
7.2988
.017
.141
.6012
.2578
.1554
.8022
.0085
.0339
.1137
.595
.3
0
.0762
.0247
127.7242
.0956
1270265721.46
146887754.85
.6012
b_17
000635
2007-12-31
244579251.04
1265351309.99
951205381.61
81913.15
564379996.56
1114588473.99
920334499.16
.287
.0548
5.2419
.8092
.5364
.2546
.1562
.1269
.1302
.4205
-1058552.4
.2749
.2019
5438781.65
548840492.99
3013994968.8
49158355.81
111790767.3
0
83097783.46
1616460000
769467287.47
627471573.45
.6882
1.5406
53.3371
-79.2588
.5721
8.4957
35.1836
.3975
.295
.073
.1455
.027
.0373
.0625
3014483.74
204967660.14
.5178
.4822
.4758
.5242
0
34608216.33
42.9629
.0396
10.3741
.0298
-.02
1.0052
.0148
.1474
.8094
.0132
.03
.2082
.6711
.3439
0
.0606
.027
188.309
.0804
597275385.44
122954704.08
.6063
b_18
000635
2006-12-31
90529162.96
1181899793.07
929191725.43
6407430.2
693682556.86
1088147908.2
592359109.6
.1499
.0287
5.2244
.8086
.4753
.2224
.0813
.1242
.0818
.3505
555778.17
.1904
.1336
-5142061.12
373907569.85
2668367386.35
38020740.87
94786996.76
2170000
0
1220310000
570906695.61
776123056.4
.8996
2.7744
55.0214
-128.0755
.6004
9.0071
25.176
.1627
.2142
.0568
.085
.021
.045
.0583
2984231.21
90529162.96
.4146
.5854
.4345
.5655
0
34909791.3
40.5235
.0354
14.4979
.0381
-.0267
.9939
.0328
.1178
.8404
.012
.0299
.3023
.7693
.3082
0
.0531
.0291
190.2519
.0967
759969079.75
67095580.23
.4835
b_19
000635
2005-12-31
38697633.9
511315419.44
408793603.15
101096552.2
647303645.74
886008606.35
393194155.03
.089
.0231
3.8477
.7401
.4661
.3504
.0733
.1551
.0877
.2637
7656466.43
.2559
.1776
3595735.73
267225502.68
1604278041.21
31921693.91
99692170.96
90000
8953715.12
690960000
519489429.31
272073207.6
.8227
2.2125
82.0464
-270.7691
.706
6.1828
15.8618
.2912
.2342
.0782
.0562
.0355
.0641
.0555
11324319.06
38681320.33
.4065
.5935
.8809
.1191
0
26059565.08
59.0351
.0409
23.0113
.0871
-.0792
.8348
.2444
.1334
.8009
.0159
.0498
.1835
.7066
.3879
0
.0425
.0452
369.5992
.0373
298532118.71
56651500.59
.6165
b_20
000635
2004-12-31
57548807.19
339458790.4
210720151.93
550000
404572850.38
671930000
403727638.19
.1358
.039
3.4832
.7129
.4372
.3482
.1577
.1664
.1275
.3057
-11189287.48
.1922
.1254
302156362.48
140574877.66
896132974.63
13978225.81
143154295.1
90000
19785015.12
372080000
296344934.59
182675883.35
.7906
2.7658
100.1036
-219.9907
1.28
5.1784
12.3235
.3088
.332
.0669
.1058
.044
.0729
.0495
-10032860.78
57736436.03
.5092
.4908
1
0
108200000
16990424.11
70.4855
.041
29.6181
.0564
-.0248
1.2404
-.2155
.1178
.7506
.0117
.1199
.2146
.8592
.3778
0
.0486
.1192
324.4926
.0883
114578656.35
44035362.14
.2688
b_21
000635
2003-12-31
30640722.16
270735412.24
153481542.71
7569553.16
92054235.26
388550000
378812346.63
.1328
.0371
3.5795
.7206
.4994
.2085
.1315
.2224
.1051
.353
-6120353.54
.2968
.1975
45774733.07
135168370.79
375224965.27
15252718.44
134640420.53
690000
19785015.12
237643756
99207479.62
138972270.39
.8807
4.7862
118.2412
-16.8473
.9424
5.3956
7.2144
-.0223
.3609
.0994
.1155
.0512
.0934
.0779
1104398.69
30618790.78
.6702
.3298
1.0013
-.0013
60000000
14230103.56
67.6476
.0685
50.5935
.1658
-.2949
1.2498
.0451
.2047
.5683
.0231
.2039
.2921
.957
.5688
0
.0764
.2026
137.4696
.4015
96055612.72
22460091.07
0
b_22
000635
2002-12-31
-46399768.34
119517543.42
97266807.55
2598000
3512051.61
212364379.51
231118394.74
-.8604
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53231380.74
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19785015.12
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0
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98.6758
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15629903.17
0
b_23
000635
2001-12-31
-183237143.09
189713774.64
311512106.65
555000
26405635.33
232290000
185399390.62
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176570318.14
188.5954
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664.2853
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1.5107
0
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.0001
47.0467
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13652464.49
0
b_24
000635
2000-12-31
27166806.99
300475913.13
324567488.79
0
53426905.58
374147548.64
209981759.05
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.039
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4582480
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526.3221
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1.0145
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221.6552
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304.667
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3.3925
0
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177.4806
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235737564.11
13815157.77
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b_25
000635
1999-12-31
20614290.63
165524203.05
159533077.34
1092485.9
34461116.64
116879884
80243245.48
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1.9363
1.5717
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0
90000
104031542.55
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2084510.74
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488.9638
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1.476
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1.0988
3.0094
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1
0
1
0
0
1526776.11
156.7701
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332.1937
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2.9357
0
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0
103.415
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115186721.15
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0
b_26
000635
1998-12-31
24507338.4
142125669.87
203561465.48
0
83455978.47
174376784.4
41617168.68
.104
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81875
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1
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0
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0
101.0117
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169642448.36
11963506.39
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b_27
000635
1997-12-31
21722073.19
0
0
0
0
0
0
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1.5598
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2558553.9
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59766130
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291.2437
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123.2195
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0
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b_28
000635
1996-12-31
13312624.97
0
0
0
0
0
0
.1013
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1.4691
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