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001218
丽臣实业
湖南丽臣实业股份有限公司
基础化工
日用化学品
13425.826
2021/10/15
L
630
湖南
长沙市
www.hnlcwang.com
N
12|238
序号
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0
0
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0
0
0
0
a_7
001218
2018-12-31
0
0
0
0
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0
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0
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0
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0
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0
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0
0
0
0
0
0
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0
0
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0
0
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0
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0
0
0
0
0
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0
0
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0
0
0
0
0
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0
0
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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
0
0
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0
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0
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_8
001218
2017-12-31
173581400
0
0
0
0
0
0
0
0
0
0
36016900
262648800
13210300
0
0
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0
375100
0
151850500
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5213300
642896400
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25200
384851200
37055600
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112829500
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0
234100
6148100
2932200
544075800
0
1186972100
601806300
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0
20000000
130615600
16770400
0
0
8738200
9384000
2067800
0
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0
18133500
0
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17000000
0
0
824515800
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0
1846600
1846600
0
826362500
67495500
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103269100
0
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0
163929700
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360609700
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1186972100
1804857200
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1742144300
1520084600
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10230700
0
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62070900
122715200
27042900
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0
0
3294400
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1376300
64867800
271600
0
513400
0
0
64626000
12865300
0
0
51760600
51760600
0
.77
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0
51760600
51760600
0
1566401800
0
0
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0
38995100
1649825900
0
0
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0
0
53699500
58456300
117127300
-273712100
2191360000
3294400
69700
0
0
59288700
2181360000
0
0
0
-45924600
0
0
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0
1040977900
16499600
629227200
56376000
0
0
371874300
751100
0
52988700
115399600
168388300
a_9
001218
2015-12-31
83793537.98
0
0
0
0
0
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0
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0
0
6226850.54
128069140.7
13724578.92
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0
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0
636792.66
0
106799209.92
0
0
6087790.49
345337901.21
0
0
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0
0
0
0
0
66472.85
252436640.37
62653391.42
0
0
0
0
118236080.07
0
0
0
0
7809952.57
73121109.38
514323646.66
0
859661547.87
356000000
0
0
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0
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0
0
11900000
112823993.76
12069380.42
0
0
285012.92
14055318.03
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39354108.27
0
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0
546487813.4
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0
1600583.38
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0
548088396.78
67495500
0
0
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0
93752602.71
0
20401579.45
0
129923468.93
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0
311573151.09
0
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859661547.87
1231645796.33
1231645796.33
0
0
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0
1184083562.42
1044816155.53
0
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3349064.03
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0
65662460.35
50210068.72
20045813.79
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0
0
2622312.68
0
0
0
49895000.96
1541175.03
0
1624696.05
0
1542416.68
49811479.94
8427489.24
0
0
41383990.7
41383990.7
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.62
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0
41383990.7
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0
1392368022.12
0
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0
176027.88
14184756.12
1152558299.48
0
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0
0
47480578.82
45058947.77
48398562.91
113232417.14
0
2622312.68
48126.1
0
1156705000
123904820.12
0
0
0
1156705000
-121234381.34
9988305
9988305
0
0
457542854.34
200171.15
429372854.34
59926085.31
0
3623071.15
-25190680.31
0
0
-33192644.51
112891725.84
79699081.33
a_10
001218
2014-12-31
113566045.16
0
0
0
0
0
0
0
0
0
0
1230494
128129375.1
10177623.97
0
0
0
0
0
0
0
0
165803.8
0
2261935.21
0
117186576.23
0
0
14114818.32
386832671.79
0
0
0
0
0
0
0
0
0
0
0
87121.13
248735078.62
14394058.9
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0
0
0
121087464.54
0
0
0
0
8214632.81
18589236.35
411107592.35
0
797940264.14
327830000
0
0
0
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0
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0
0
0
93674253.75
14493861.27
0
0
314513.31
7510305.23
1620000
0
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0
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0
39868266.85
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0
0
0
0
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0
485311200.41
0
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1806583.34
1806583.34
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487117783.75
66200000
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85059797.71
0
14644961.41
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0
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310822480.39
0
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797940264.14
1275027238.5
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1235146431.93
1104623957.65
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3344444.25
0
0
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44103389.07
23442488.33
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0
0
2315691.53
0
0
0
40345543.39
1543068.43
0
626514.89
0
580424.89
41262096.93
7431085.65
0
0
33831011.28
33831011.28
0
.51
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0
33831011.28
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0
1434428900.93
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688790.37
13351583.41
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0
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0
45980116.87
40489507.4
29771873.93
104328706.94
0
2315691.53
287820.66
0
1090600000
39049878.05
0
0
0
1089090000
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0
0
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0
353400000
2148500
392570000
33852844.21
0
2600500
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0
0
-4082503.13
116974228.97
112891725.84
a_11
001218
2013-12-31
117204502.26
0
0
0
0
0
0
0
0
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0
5850766.66
105359724.18
20037297.01
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165803.8
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1106175.65
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137768386.2
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18982853.73
406475509.49
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107769.35
242560507.29
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123938848.95
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7252058.21
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367000000
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11509.37
364166.67
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504280521.62
66200000
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50000000
40743277.73
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-40088176.14
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35872575.68
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189028222.6
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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
001218
2025-12-31
171529068.49
5104100622.73
4842844043.64
896408392.33
1253079915.23
0
67357414.24
.069
.0517
1.3332
.25
.0007
.9034
.0344
.067
.0324
1.5969
23021610.73
2.5952
1.974
216466472.29
1664832934.46
821581891.69
207580704.6
426561750.85
42242159.77
10208379.23
548399.89
714846707.84
64589308.64
.8557
1.6178
71.6925
26.5453
6.4133
9.9326
10.4451
5.3071
.1047
.6211
.0648
.0129
.0562
-.0022
18504385.52
138462548.84
1
0
1
0
0
31021745.11
36.7479
.1446
34.9447
.1107
.028
.8574
.1146
.5335
.2633
.0665
.1367
.0828
.9316
3438.4635
0
-19.5397
.0512
50.8246
.0913
4658019195.64
114894582.43
0
b_1
001218
2024-12-31
116496651.13
3863981760.98
3603296122.19
695769615.34
730993574.02
0
108326269.38
.0495
.0381
1.2985
.2299
.0013
.7925
.0319
.0794
.0299
1.2742
16258833.83
2.9782
2.1925
141604736.4
1567320057.09
825425325.4
117469764.74
353699325.37
45257847.74
42588734.25
843127.18
564404087.64
93180041.91
.8866
2.389
86.8706
42.0122
5.6096
7.6593
9.3074
5.3289
.1156
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.0379
.0178
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-.0068
14051713.84
92858590.58
1
0
1
0
0
147940950.39
47.6546
.1561
39.216
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.0202
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.1288
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.041
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2009.3893
0
-29.5191
.0569
50.5797
.0933
3292570813.84
122379050.31
0
b_2
001218
2023-12-31
136757207.01
3611918860.33
3517042592.62
278524719.85
792254275.75
67609258.22
80574759.24
.0634
.05
1.268
.2114
.0014
.7366
.0421
.0796
.0418
1.1977
11096078.67
2.8302
2.0279
322746041.77
1353464720.96
787220242.59
39760472.12
532444314.34
45755630.17
34360469.08
811692.45
456758571.71
115896075.69
.9215
.6991
91.8369
53.6924
5.4873
7.7667
8.1398
5.5904
.1257
.8023
.0501
.0173
.0698
-.0075
7717633.39
124624446.75
1
0
1
0
62555952
134618303.52
46.9953
.1459
44.8416
.1175
.0249
.9182
.0569
.4989
.2902
.0147
.1963
.2021
.8601
1719.9111
0
-30.2126
.0614
45.6708
.0874
3216441778.35
113172940.72
0
b_3
001218
2022-12-31
127166386.38
3252148215
3012797850.96
659663496.3
688216761.9
7006997.69
81896112.78
.0582
.0447
1.3001
.2309
.0025
.8473
.0418
.0722
.0394
1.1358
17549988.58
3.3025
2.6743
57132664.73
1731223039.86
643147575.18
42302582.24
263907062.44
48335448.01
35652324.04
1545067.23
559667150.41
57618244.49
.8897
1.9959
92.1363
37.0656
4.8488
8.3028
7.5765
5.2319
.1194
.6282
.0495
.0131
.0661
-.007
8039096.84
102372076.45
1
0
1
0
0
124607926.8
43.9608
.1253
48.1754
.1369
.0793
.8537
.067
.6458
.2399
.0158
.0985
.0931
.8638
1142.557
0
-13.8436
.0637
61.9486
.0628
2714462469.3
104779099
0
b_4
001218
2021-12-31
181595225.66
2793233069.74
2625491809.35
1078908236.31
1346705191.65
1273786626.89
572152389.57
.0885
.0732
1.2093
.173
0
.8067
.0661
.0909
.0651
1.1247
17381187.23
4.4769
3.5855
116177434.09
1495994625.73
650680469.78
94844692.32
202302139.27
50262435.68
24817406.97
0
365986533.98
56907744.54
.8546
.938
89.1379
46.9445
4.617
8.6315
7.7907
6.7571
.1606
.8914
.0849
.0154
.0736
.0019
16293507.2
161450209.54
1
0
1
0
951272775
128749578.48
42.2869
.1269
46.851
.1408
.0061
.9028
.0911
.6122
.2663
.0388
.0828
.1346
.8225
0
0
0
.0307
44.5752
.0637
2302758847.53
102816539.25
0
b_5
001218
2020-12-31
222395062.61
2536694166.86
2318848113.04
1203083090.46
1353479140.66
353188584.53
436803720.94
.2455
.1469
1.6712
.4016
.4118
.4501
.0938
.0968
.0938
1.5667
35864334.45
1.4357
1.0131
56028115.06
752174166.53
570230200.82
47386802.38
143368822.61
54586355.75
21928670.66
250246705.54
295435185
62035314.61
.8778
.9798
45.9911
9.0753
8.5884
17.0036
14.8827
3.7114
.1948
.4227
.1749
.0157
.0777
.0034
34709048.88
186466839.86
1
0
1
0
0
148703714.25
21.4661
.1484
24.525
.1344
.0052
.8387
.1561
.4971
.3768
.0313
.0947
.1021
.8741
3.0477
0
.032
.0508
40.8229
.1075
1939971404.85
78153824.09
0
b_6
001218
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
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
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0
0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
b_7
001218
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
0
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
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0
0
0
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0
0
0
b_8
001218
2017-12-31
62712900
1605396900
1879109000
2194724100
2240648700
1057477500
685603200
.1435
.0436
3.2916
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1.5206
4428900
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9314300
637307900
421906800
25200
127732200
1846600
2067900
618806300
185508200
22048000
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-5.288
96.8619
64.6823
4.6898
10.0104
6.0431
2.0411
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2483700
45982500
1
0
1
0
0
117127300
36.4621
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60.3998
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0
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1.0389
0
.0437
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34.9473
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1649825900
53699500
0
b_9
001218
2015-12-31
47562233.91
1406728806.12
1293496388.98
1159375438.78
1280609820.12
467731330.49
492922010.8
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338613318.06
315090031.79
66472.85
205891725.17
1600583.38
0
356000000
151133705.13
40954691.65
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2.7361
78.1914
40.3985
4.9151
9.3293
9.3428
2.0233
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206024.61
38555653.41
1
0
1
0
9988305
48398562.91
39.124
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39.0674
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0
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42.0236
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1152558299.48
47480578.82
0
b_10
001218
2014-12-31
39880806.57
1448469274.71
1344140567.77
1093203512.19
1128139878.05
355548500
429023344.21
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2.5672
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1.5979
3232245.07
.7971
.5556
26969672.96
370455918.26
263129137.52
87121.13
164268087.23
1806583.34
1620000
327830000
115992933.56
43294850.19
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3.0838
76.5561
47.7328
5.1905
8.6652
10.6
2.3936
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2767508.25
28747811.5
1
0
1
0
0
29771873.93
42.1223
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34.4338
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.0001
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1.18
0
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31.831
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1227899069.57
45980116.87
0
b_11
001218
2013-12-31
28462816.87
1447410702.26
1388292444.07
50655101.59
90743277.73
496800000
587884075.68
.1142
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2.7179
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1.535
11354467.79
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17509708.17
386386480.11
249955958.57
107769.35
161371782.7
364166.67
11509.37
367000000
98922907.18
38357614.44
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1.7629
81.0495
58.0752
5.0488
7.6194
11.012
2.2527
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11233645.87
22180751.46
1
0
1
0
0
81093243.01
47.9038
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33.1457
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.335
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.0001
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1.1076
0
.0638
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29.0883
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1214560773.62
42029346.13
0
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