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002246
北化股份
北方化学工业股份有限公司
基础化工
其他化学制品
54903.4794
2008/6/5
L
2891
四川
泸州市
bhgf.norincogroup.com.cn
S
21|238
序号
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0
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a_14
002246
2011-12-31
96064629.76
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1871764382.03
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33071591.08
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96064629.76
a_15
002246
2010-12-31
188218671.91
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188218671.91
a_16
002246
2009-12-31
186191045.47
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2829374
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48037.64
637.9
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.11
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2194166.77
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31625840
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118000000
0
118000000
11134629.98
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0
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0
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231218258.37
186191045.47
a_17
002246
2008-12-31
231218258.37
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10000000
10958.9
814745
0
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43727217.77
10000000
0
0
0
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326823750
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0
180000000
0
260000000
6863694.45
0
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0
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34209804.79
231218258.37
a_18
002246
2007-12-31
34209804.79
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17577866.26
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27256401.73
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5604282.62
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200000
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134249528.13
19199883.44
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80000000
0
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7100000
58115918.95
976424.16
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458293640.68
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511931055.43
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1432213.2
.34
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5017355.38
15540110.83
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43643953.29
36930088.2
17244976.18
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131528
0
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58008238.46
7541424
0
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0
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203000
203000
0
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81560000
0
6560000
59631127.2
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2183450.82
13388421.98
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0
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69663275.78
34209804.79
a_19
002246
2006-12-31
69663275.78
0
0
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0
18493486.25
73482013.58
23352815.46
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11978273.55
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78088409.77
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275058274.39
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200000
0
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119252443.55
15102307.5
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410041533.19
5000000
0
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49306198.15
152419.86
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22123507.83
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410041533.19
539218220.29
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477463437.2
396070361.76
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2947906.28
0
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32021977.19
44494038.9
1929153.07
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0
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61472244.69
210888.3
0
1478659.16
0
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50168941.9
1676924.02
.34
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513220467.88
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357457.78
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38377157.51
32339773.05
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5000000
0
22790000
13990070.9
624000
827565.53
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0
13778198.97
55885076.81
69663275.78
a_20
002246
2005-12-31
55885076.81
0
0
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26603204.21
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28067307.65
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11100757.44
6910
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2421.27
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7280
0
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0
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3282750
0
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0
36456767.97
19428308.84
55885076.81
21|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
002246
2025-12-31
295778617.51
2675275254.87
2310073486.62
500902246.31
394840660.79
61859470.62
27939389.45
.0784
.0487
1.6105
.3791
.0323
.7997
.1075
.1767
.0916
.5315
39125881.07
2.0617
1.8712
64861750.18
3637600122.26
1072913192.94
26904974.65
437752649.72
50425238.23
36351501.77
63380827.72
1568886370.5
329500870.81
.7999
1.4498
231.4162
22.9331
3.1189
5.6041
2.195
2.8586
.2937
.1904
.0713
.0335
.1481
-.0049
35849487.63
212764862.08
.9507
.0493
1.0442
-.0442
0
136212478.27
65.1313
.0656
166.2849
.5091
.013
.8447
.1423
.7029
.2073
.0052
.0846
.168
.9085
57.9715
0
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210.7606
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b_1
002246
2024-12-31
-56751077.33
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513109159.66
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-.0118
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1.5231
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1.94
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.2016
0
112554835
91.4516
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197.7132
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2.3279
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0
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205.8302
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0
b_2
002246
2023-12-31
38028999.31
2005284505.06
2120173345.79
800699295.12
522291835.97
3218791.33
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1.4946
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1.9574
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0
110473597.94
92.7192
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164.5453
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503.0266
0
-4.3171
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176.5935
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0
b_3
002246
2022-12-31
61213001.45
2197143644.91
2088123093.34
1040002293.1
1031906153.25
2260330.81
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2.0678
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0
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201.0568
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3.0424
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-.0128
22713621.69
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1.0466
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0
120282434.11
81.0863
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119.9705
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350.855
0
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160.5785
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1342728109.65
545446819.52
0
b_4
002246
2021-12-31
116829122.55
2388231914.4
2153926451.93
1736868201.67
1754521552.07
28513630.37
33714786.79
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1.5605
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51820125.51
2.1347
1.7929
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0
3090645.79
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2.4363
182.4774
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3.2046
4.2481
3.7802
2.9916
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-.004
31052000.42
44350835.22
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1.2637
-.2637
0
110747454.91
85.9217
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96.5556
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998.5804
0
-3.4501
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154.7381
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1455217364.76
510007348.85
0
b_5
002246
2020-12-31
86810829.45
2326604793.07
1904832063.29
2959259873.5
3071208037.41
30850369.53
37144091.41
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1.4825
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0
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2.3004
1.9069
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0
0
1023525830.45
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5.169
202.1388
61.432
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3.6433
3.58
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-.0029
22859758
45983423.36
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1.1052
-.1052
0
118748675.03
100.183
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101.9558
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0
0
0
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147.7662
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1250359075.35
470055531.44
0
b_6
002246
2019-12-31
140031710.12
2179566791.34
1800619476.12
1132510735.2
1077699297.49
7729250.63
38226532.69
.0493
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1.4342
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0
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2.3343
1.8529
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2095683714.78
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0
0
1015162788.23
171600452.34
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2.8119
200.6104
72.2916
2.6864
3.8431
3.4553
3.5874
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-.0027
23913528.03
88749069.82
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1.0136
-.0136
0
102459797.99
94.9747
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105.6357
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0
0
0
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135.8384
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1135484413.03
486968702.06
0
b_7
002246
2018-12-31
154339482.09
1790315591.12
1656802201.88
1157167156.89
1731914125.09
14118949.23
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0
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42303108.64
2.4217
1.9517
29684892.21
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0
0
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1.0737
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2.526
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3.955
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-.0036
19100758.27
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0
114386908.06
90.4558
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108.3858
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0
0
0
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118.5569
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1016711119.32
432245093.02
0
b_8
002246
2017-12-31
121755150.76
1809299813.68
1603770082.05
64021211
232023988.34
418473083.82
102589905.37
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1.3953
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2.3546
1.8547
22626352.64
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725406.75
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2777440.11
11000000
815980138.34
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.6875
1.8814
169.7855
60.9664
2.963
4.5367
4.0859
3.7554
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.04
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-.0005
26326157.38
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404949989.25
112349282.81
80.4548
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89.3307
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191.0559
.0006
-.1062
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118.3338
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973851999.42
404338070.4
0
b_9
002246
2016-12-31
103094104.61
883382395.88
810748163.65
0
19776464.66
0
10773730.72
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1.2914
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0
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11412603.42
2.8957
1.988
13005020.57
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547424006.41
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195330101.88
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0
0
273836326.23
98210542.66
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225.0311
155.991
2.3206
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3.1987
4.9378
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-.006
11412603.42
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0
58031677.53
110.922
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114.109
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0
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0
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0
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77.6819
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472098944.75
169156623.97
0
b_10
002246
2015-12-31
54563368.03
1144255799.5
1059472107.11
5068377.82
68740124.91
60000000
74494914.97
.0499
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1.3278
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0
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1.6595
12063679.73
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576751955.51
725406.75
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0
0
304254863.25
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1.4181
178.2496
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4.139
4.6218
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-.0026
18573673.98
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0
52831362.13
90.0644
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88.1852
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0
.0001
0
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70.9721
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154699108.2
0
b_11
002246
2014-12-31
56024394.68
1707432738.03
1550371576.98
19432989.77
52868151.5
102000000
237412473.42
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1.4224
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1.2312
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2.0429
1.2784
22297209.87
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0
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0
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12000000
398245340.03
80857544.5
.709
1.9503
135.0828
73.1537
4.028
5.5004
5.3111
4.158
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39293029.38
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0
58932814
66.3591
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68.7236
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0
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72.5477
.0001
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70.9454
.14
1249692554.28
163700856.86
0
b_12
002246
2013-12-31
37734575.2
1767575651.83
1767064101.68
426707.2
469746554.65
871697008
399162466.51
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1.1989
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0
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127000000
358184866.52
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92.5288
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5.004
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3.5268
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42201790.87
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524697008
63905517.92
43.4122
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49.1167
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-.0487
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7.3996
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63.0378
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148646900.12
0
b_13
002246
2012-12-31
17669113.82
1364566848.63
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2860904
38655715.47
250000000
251707147.31
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1.2484
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2.1033
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2.7592
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0
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30000000
90666282.58
25742825.97
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1.6416
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6.6344
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0
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28.7845
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31.578
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-.0003
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12.6348
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17.3519
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93151693.21
0
b_14
002246
2011-12-31
39998423.32
1616425802.4
1599307858.76
586540
71236399.63
180000000
218181104.92
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1.2438
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0
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20000000
100350290.07
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43.0475
36.6649
7.429
14.9371
19.6114
7.3019
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2018019.95
32948480.41
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0
35788309.2
24.4359
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18.6116
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-.0573
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19.8735
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14.599
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0
b_15
002246
2010-12-31
27322334.22
1312335694.03
1240519013.01
176620.5
60974389.32
153500000
162313081.53
.036
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1.2581
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0
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1.7565
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3.144
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0
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0
140341840.5
16564207.01
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3.2774
53.8328
50.4901
6.7915
10.8692
18.0232
6.2599
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-.0009
2419195.1
20149028.99
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0
31571318.65
33.5811
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20.2517
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-.0299
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0
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0
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31.7626
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0
b_16
002246
2009-12-31
16745163.74
486340041.27
444147513.08
816052.56
76854339.47
118000000
129134629.98
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1.1383
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0
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6.2807
4.8473
7643496.72
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199098431.3
8536082.16
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5500000
3207846.62
0
64784909.94
17500077.56
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2.0073
150.4356
158.5901
3.9522
4.1445
5.8525
8.8593
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1.4333
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-.0059
5984091.35
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1.0047
-.0047
0
26868664.84
88.0686
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62.367
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-.0112
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0
.0001
0
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41.7514
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313051761.08
72601247.16
0
b_17
002246
2008-12-31
31771968.77
473393053.97
464386751.3
10825703.9
53727217.77
506823750
275473147.03
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1.0984
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0
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9.0966
6.7714
317109.19
469598924.07
164482198.25
200000
8287769.92
5500000
347846.62
0
37290558.77
20275804.23
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168.1904
158.7368
3.7213
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11.9017
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2.3252
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1023861.13
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326823750
21455961.75
100.2631
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67.9273
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0
.0001
0
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21.2011
.0182
335337754.72
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0
b_18
002246
2007-12-31
57160144.5
521897642.55
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131528
65549662.46
81763000
68374578.02
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1.9112
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1.2418
4384398.38
1.4205
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348766.06
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153449411.57
200000
11649941.65
0
397800.38
80000000
98271054.03
40232053.63
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152.1716
124.4807
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6.1407
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4576451.7
46809966
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203000
36930088.2
92.7317
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59.4398
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0
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3.7325
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47.1243
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366875746.18
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0
b_19
002246
2006-12-31
61754783.09
533536478.1
469561013.35
0
17514836.9
5000000
37607636.43
.2075
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1.641
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1.315
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1.7214
1.2327
425591.08
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200000
12406781.3
0
219095.14
5000000
82149476.72
73012637.4
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1.234
129.2586
109.3152
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5.6805
3.5389
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2005-12-31
44054078.7
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342922056.09
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0
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