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001333
光华股份
浙江光华科技股份有限公司
基础化工
其他化学制品
12800
2022/12/8
L
364
浙江
嘉兴市
www.khua.com
N
8|238
序号
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
553625719.25
487411841.18
0
0
0
0
0
0
0
0
0
2314800.86
0
0
18406588.71
34559441.8
10933046.7
-6772675.32
0
0
0
0
0
7197150.01
31720997.33
52966.05
0
74209.82
0
0
31699753.56
2052572.87
0
0
29647180.69
29647180.69
0
.34
.34
0
29647180.69
29647180.69
0
460820418.38
0
0
0
0
0
0
0
0
0
0
6425022.85
293540733.67
460195422.2
0
0
0
0
0
18399060.98
18608934.87
296815614.56
-33232857.71
0
0
1620000
0
0
27448055.05
0
0
0
0
-25828055.05
51000000
51000000
0
0
752213067.4
15000000
744713067.4
9133170.58
0
15733329.96
48633499.46
1021747.4
0
-9405665.9
18798073.24
9392407.34
8|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
001333
2024-12-31
154463941.06
2484142658.47
2556041716.24
113387392.61
299543804.71
667320000
524943518.58
.0871
.0579
1.505
.3355
.5351
.4467
.0896
.0512
.0849
.6815
30279559.35
2.4426
2.2967
9805323.47
1922498801.73
396207416.19
127341998.07
83596743.98
2158698.24
9620108.85
454162105.7
388537443.55
6110240.24
.7974
-.4911
250.3316
171.6256
5.0437
8.6909
1.752
3.451
.1442
.1459
.0589
.0087
.0516
-.009
28114130.94
116116769.78
1
0
1
0
0
997847071.96
41.998
.0472
208.3336
.6194
.0148
.7932
.192
.76
.1566
.0503
.033
.0072
.9628
4.3954
0
-.0343
.0232
82.1011
.0035
1477883718.93
49239189.75
.0441
b_1
001333
2023-12-31
108360019.59
1751217545.43
1896855317.31
3380938.5
82674619.38
402129394.23
508160034.69
.0666
.0468
1.4239
.2977
.4564
.5243
.0732
.0592
.0711
.6577
18395781.01
2.6657
2.3312
10436376.94
1725335953.51
379777506.34
76038592.72
69285130.84
2415177.24
9532242.52
305782944.15
360417491.06
3717906.85
.8182
-1.3838
260.0851
174.1233
6.7372
6.9826
1.7564
3.8039
.1357
.3346
.049
.0094
.0561
-.0063
19804796.74
86848224.96
1
0
1
0
0
372602684.05
52.2728
.0979
207.8123
.6082
-.0134
.8252
.1882
.7667
.1688
.0338
.0308
.0055
.9827
5.7389
0
-.0306
.0153
90.1564
.0139
1453851554.58
47770074.47
0
b_2
001333
2022-12-31
133876231
1599922331.06
1593508108.21
1388875
104428427.29
1229073513.48
478269170.2
.0859
.0593
1.4503
.3105
.4393
.5498
.0986
.0648
.0974
.6085
17257656.16
3.3596
3.0869
8577316.77
1785838507.26
337187737.86
50616125.8
58801370.02
0
6576498.75
304487980.26
387649613.04
1031312.26
.7861
.0485
129.022
22.099
29.7426
15.5171
3.4597
3.7014
.1653
.2727
.0723
.0068
.0506
.0074
19046213.73
115034334.98
1
0
1
0
813567033.96
316659810.88
23.5225
.0655
105.4995
.5781
-.0135
.8695
.144
.7999
.151
.0227
.0263
.0015
.7732
5.9134
0
.0331
.0159
110.1698
.0117
1192956525.48
38143999.21
.4947
b_3
001333
2021-12-31
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
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
b_4
001333
2020-12-31
126846016.37
847434479.76
793384613.24
95160326.12
30835314.3
243261484
285993044.14
.2277
.1141
1.995
.4988
.4953
.4931
.1512
.0853
.1279
.8924
10187382.16
1.7096
1.5052
5055312.81
740935429.91
99538407.15
55010191.96
44363683.68
0
4107693.96
232154126.91
235258587.34
1336801.28
.7346
.5039
133.7062
24.2785
18.6946
14.3552
3.3709
2.6101
.2398
.2044
.1678
.0113
.067
.007
11054132.71
97071770.27
1
0
1
0
0
138553145.35
25.4264
.0945
108.2798
.5933
-.0081
.905
.1031
.7884
.1059
.0585
.0472
.0029
.9272
3.2006
0
.0252
.0398
110.0407
.0185
598552958.25
30182574.52
.1292
b_5
001333
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
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
b_6
001333
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
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
b_7
001333
2017-12-31
31685506.68
760786174.9
794019032.61
1620000
27448055.05
818213067.4
769579567.94
.1481
.0517
2.8652
.651
.5585
.3987
.0541
.1092
.0507
1.0203
7175906.24
1.1702
1.0369
2739666.2
423366739.66
58011159.23
61401291.2
30891239.33
0
268923.66
208557730.27
148911663.58
15981068.58
.6729
-1.1209
247.8972
155.4548
10.6594
9.9262
1.7288
1.7754
.1673
.1334
.0975
.0314
.059
.0187
13948581.56
15698599.13
1
0
1
0
51000000
296815614.56
36.7715
.0856
211.1257
.5784
0
.5295
.4705
.738
.1011
.107
.0538
.0428
.9859
2.0659
0
.0524
.036
94.1215
.0326
460195422.2
18399060.98
0
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