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002319
乐通股份
珠海市乐通化工股份有限公司
基础化工
涂料涂漆
20947.251
2009/12/11
L
413
广东
珠海市
www.letongink.com
N
19|238
序号
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2015-12-31
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2010-12-31
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33114366.38
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36641577.44
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555545.18
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31692651.5
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202800
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15665826
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0
91000000
6420875.1
75000000
11237329.54
0
8401698.01
18447673.55
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0
-111623932.27
333955443.38
222331511.11
a_15
002319
2009-12-31
335384036.63
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17025560.03
109361022.23
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1390000
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100000000
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29850
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40742517.35
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2205336.12
306610067.35
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207613833.88
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43674886.55
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44100
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11982439.92
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327500000
327500000
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0
80530531.34
1444996.03
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10089513.25
306565490.72
-324.6
0
314578486.11
19376957.27
333955443.38
a_16
002319
2008-12-31
19376957.27
0
0
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0
39721098.85
69957803.18
3891042.96
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1439888.08
0
38378651.6
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172765441.94
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38095450.59
3735108.3
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3028796.13
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2528322.53
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58533508.53
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231298950.47
31400000
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37890264.88
3552910.31
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2069121.64
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75000000
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48239156.96
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4028512.28
0
133867740.41
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231298950.47
300410016.73
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262164945.1
227924111.83
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1237323.53
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17892959.14
11499541.28
3611009.32
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34035106.74
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106.8
36355306.54
5422187.64
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30104241.68
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30933118.9
30104241.68
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258124147.24
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2079.23
14352413.97
197837636.82
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13196955.94
20511795.52
30833316.94
10098935.22
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148792249.2
0
142464667.63
11135293.87
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0
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0
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28010010.05
19376957.27
a_17
002319
2007-12-31
28010010.05
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0
0
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20931381.47
62805138.65
7255199.5
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1724610.87
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34681178.97
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155407519.51
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10423907.39
33655051.34
5556874
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1500000
49684885.75
2752452.37
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3649048.44
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75000000
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15300387.34
10960270.08
1044275.81
270800
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35351968.27
2964486.79
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38085943.13
4153482.11
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32961962.64
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33932461.02
32961962.64
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15074422.42
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24275880
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20555557.63
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28010010.05
a_18
002319
2006-12-31
7454452.42
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2289025
45744378.25
948788.91
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1880463.98
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19|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
002319
2024-12-31
-21515849.9
409275773.64
390587707.37
0
78103638.2
319299984.6
265576905.81
-.1389
-.0428
3.2491
.6922
.4934
.2277
-.054
.2303
-.0618
.6921
-1348437.37
.613
.5025
40028.3
242316780.81
297541322.02
16402035.52
19471336.58
0
333150.01
196644923.1
90743424.92
111146097.01
.8722
-.7591
224.2527
155.4358
1.3027
7.6457
2.0678
.4125
.1911
.1105
-.028
.0261
.1685
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2020530
-23271568.22
1
0
1
0
124299984.6
39079255.32
47.7393
.0765
176.5134
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-.0821
.4209
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1
1.2424
0
.0725
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69.0613
.0035
280624529.75
53412523.93
0
b_1
002319
2023-12-31
1223920.44
328818362.41
295545108.38
472315.08
9296786.58
195000000
208201126.02
.0458
.006
7.6558
.8694
.3723
.155
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1276221.59
.5023
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40028.3
260722788.77
314190437.6
9463658.67
23111324.6
0
54945027.75
196649598.38
81850867.44
249637570.62
.721
9.1572
254.9416
190.1981
1.221
6.6934
1.8213
.011
.2478
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.0225
.1694
.039
3206324.2
1177566.25
1
0
1
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0
31188699.23
54.5314
.0663
200.4101
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-.2065
.3241
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.4292
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1.3454
0
.0767
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68.2951
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189797460.84
52667180.89
0
b_2
002319
2022-12-31
-22967838.3
284824413.46
266525168.04
9353.69
9860985.03
195000000
209782796.02
-.4269
-.0496
8.6125
.8839
.3485
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-.0569
.2445
-.0779
.6363
-370582.69
.5011
.418
470035.65
278560986.5
323997040.78
12105084.94
19430480.54
0
50045434.47
195311381.94
120251503.16
244905838.45
.597
-.5822
255.4475
163.3337
1.2495
6.2279
1.8543
-.059
.2
.0832
-.0264
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-273568.68
-31058581.34
1
0
1
0
0
39418065.06
58.6074
.0735
196.84
.5585
.0031
.9882
.0087
.4393
.511
.0191
.0306
.437
1
1.438
0
.0835
.0269
92.4238
.0304
160199694.18
51883010.84
0
b_3
002319
2021-12-31
-29875945.77
340965944.79
324960317.12
5916102.71
12254495.85
317000000
341487045.57
-.3501
-.0566
6.1816
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-.0771
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-.0958
.5912
537706.3
.5134
.4096
3018356.43
280004713.12
336988780.31
14872880.61
24027135.45
0
45561323.51
198686456.7
94329073.01
256774470.74
.7373
-.4309
229.3568
157.1214
1.1474
6.0264
2.1624
.0472
.1822
.1038
-.0535
.0259
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.041
627775.57
-37684694.15
1
0
1
0
0
32730074.27
60.5666
.087
168.7902
.5412
.0024
1.0145
-.0169
.4269
.5138
.0227
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.467
.9999
1.4205
0
.0801
.0267
72.7029
.0536
233410999.17
44789052.56
0
b_4
002319
2020-12-31
-22427097.07
302985474.32
275387625.56
37205208.22
7414869.35
227000000
266352144.73
.0515
.0117
4.4106
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.428
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-.0713
.299
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36866677.23
.4832
.3837
6230910.55
231205200.27
353844903.61
14128508.42
27345930.25
0
40577344.25
207350175
103118927.65
174004384.53
.8083
3.7755
255.7313
161.4552
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5.1188
1.9791
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.243
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.0018
.032
.1924
.0746
3379953.9
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1
0
1
0
0
26544616.26
71.3064
.0769
184.425
.473
4.5811
-4.0435
.4624
.369
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.0226
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1
1.1289
0
.1132
.0291
101.6432
.0044
192481793.3
43403755.49
0
b_5
002319
2019-12-31
-28874421.04
370315868.68
350748811.02
383557.75
3760014.72
283940000
308844793.77
-2.0767
-.4453
4.664
.7856
.4511
.229
-.0754
.3101
-.761
.5851
-3151436.07
.4436
.3565
11224426.29
225103413.88
377519655.03
15873569.86
36155350.53
0
35984321.23
232000000
117761037.67
164528964.76
.8161
-.0671
222.7257
128.0811
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6.1391
2.2356
-.2246
.2514
.0872
-.0038
.0651
.1732
.0718
-3151436.07
-288339916.02
1
0
1
0
0
35974614.07
59.455
.0685
163.2707
.4415
0
.9892
.0108
.3439
.5767
.0242
.0552
.3199
1
.9834
.0027
.1186
.0307
96.2165
.0289
239030262.65
49311778.64
0
b_6
002319
2018-12-31
-1752826.96
431033609.41
352519947.04
267693.74
71700578.73
287000000
328087811.54
-.078
-.0352
2.2134
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.2474
-.0036
.2577
-.0692
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304618.37
.4654
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22065295.44
240997145.43
407840281.42
17138890.53
291909970.28
500000
0
244208125
129910526.96
150997046.96
.742
-2.3266
201.1827
120.8903
1.1349
5.9842
2.6036
1.1754
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304618.37
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1
0
1
0
0
44297086.04
60.9939
.0507
140.1888
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0
1.009
-.009
.2516
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.999
.9999
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80.8147
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228675675.51
57057408.19
0
b_7
002319
2017-12-31
6233410.89
533825195.45
452447194.85
5305600
19333226.93
239775419.56
286496074.11
.0217
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2.2252
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4189618.45
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35735193.2
325797059.87
451236353.91
3775504.76
311890820.12
1000000
10528870.25
268040625
127068215.66
206538532.44
.8493
7.6424
210.1916
141.9164
1.1381
5.3906
2.5617
1.2333
.2622
.1197
.2448
.0502
.1423
.0426
4189618.45
6458541.09
1
0
1
0
0
51217138.99
67.7105
.065
142.4811
.3775
0
.6065
.3935
.2982
.413
.0035
.2854
.3433
.9864
1.248
.225
.0846
.0198
69.525
.0414
322755077.73
46562261.2
.0269
b_8
002319
2016-12-31
20154175.04
552545228.54
462946533.47
17972007.06
46173724.46
242000000
332848066.2
.0181
.0077
2.3444
.5735
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.2055
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.2537
.0167
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-8219256.94
.5701
.4474
22798147.59
336832326.2
484911253.59
3214302.83
300720099.02
1500000
3509717.05
306873125
132638780.83
206015294.94
.901
10.2907
231.5135
155.8466
1.0744
4.9193
2.3202
1.1269
.3053
.1227
.0937
.0495
.166
.0383
-8219256.94
16926062.28
1
0
.1013
.8987
0
45436574.88
74.1968
.0663
157.3167
.4124
0
1.944
-.944
.2992
.4308
.0029
.2671
.3191
.9418
1.1295
.2184
.0649
.0198
81.7285
.0572
335637557.95
49604932.31
.1174
b_9
002319
2015-12-31
4723929.59
424726538.49
320305073.84
51631.62
185826290.54
374409427.9
252648184.29
.0083
.0039
2.1142
.527
.5406
.184
.0107
.2734
.0107
.369
2235355.97
.6861
.5579
39715471.4
378287136.34
493573859.54
3581609.27
321738707.65
2000000
508209.39
341055625
116070891.62
173804251.75
.7893
22.0862
305.9395
227.9555
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3.5956
1.7855
1.2628
.2927
.1282
.0205
.0695
.1612
.0427
2235355.97
2492538.76
.984
.016
.5468
.4532
0
47411165.89
101.5132
.0604
204.4263
.5295
0
.5272
.4728
.316
.4123
.003
.2687
.2755
.894
1.1348
.2054
.0553
.0229
83.9947
.039
187230808.67
48249543.38
.1902
b_10
002319
2014-12-31
13570857.98
572044753.45
542997490.91
13933.16
92549125.1
373085013.81
387784000.96
.0151
.0093
1.6153
.3809
.6444
.328
.0227
.19
.0149
.626
613868.21
1.5133
1.1339
11360002.39
392142525.17
506552350.46
3949573.22
51945323.02
0
2998176.67
234330000
119278593.68
10018286.44
.8048
3.2603
245.7968
181.7574
1.8791
4.8488
2.1405
2.5735
.2177
.3794
.027
.0626
.1062
.0212
613868.21
8295478.1
.943
.057
.6134
.3866
0
66581209.92
75.276
.1063
170.5208
.4366
0
.9311
.0689
.4108
.5306
.0041
.0544
.0276
.7354
1.727
0
.0542
.0294
66.039
.0615
389302536.98
51602395.14
.3999
b_11
002319
2013-12-31
37933697.79
524731687.35
519849875.41
2588.89
109888109.65
260300212.61
104527570.21
.0425
.0241
1.7663
.4339
.4911
.4467
.0672
.1872
.0444
.5427
-139898.51
1.4401
1.2038
10695284.98
545238888.65
440793809.07
4308989.54
49385041.11
0
266576.11
221532236.33
201511311.98
28048176.48
.7619
.195
246.2023
151.3482
2.75
4.3069
2.2607
2.1881
.2604
.2363
.0391
.0664
.1147
.0061
-139898.51
25177096.76
.9393
.0607
.8343
.1657
0
62921466.68
84.7472
.0879
161.4551
.5272
0
1.0056
-.0056
.5244
.424
.0041
.0475
.0622
.8572
2.5137
0
.0156
.026
128.3847
.0479
372858587.15
47142557.28
.2907
b_12
002319
2012-12-31
30577638.27
464141640.69
326972453.69
1150587.5
158814703.24
172449022.1
231357188.62
.0394
.0294
1.3397
.2535
.3428
.6216
.0629
.1712
.0462
.6372
49566.54
2.3754
1.7851
6567786.37
407908133.91
319007755.51
6730946.83
29467917.31
0
119336.55
66333296.26
120261865.44
6887008.51
.7608
6.1076
261.3009
201.9499
3.7198
3.412
2.3651
4.1158
.2384
.5903
.0477
.0688
.0908
.0116
49566.54
22409316.45
.9451
.0549
.889
.111
0
47619408.15
106.9763
.1342
154.3246
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0
.9978
.0022
.5345
.418
.0088
.0386
.0356
.8966
6.2125
0
.0849
.0245
90.4231
.0773
219485237.64
33236919.8
.3015
b_13
002319
2011-12-31
16992367.85
397697813.25
433832831.63
88804
110518063
207009534.93
155359166.47
.0287
.0206
1.393
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.4785
.4758
.0316
.1499
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.7021
2349554.3
2.5709
2.0408
7986239.64
534459350.38
177035464.29
7222741.87
48095943.24
0
868019.54
103500000
102934162.26
9886976.89
.6222
-2.2854
231.0392
222.728
7.8563
3.7401
2.7352
3.8853
.1854
.5301
.0294
.0689
.0758
.0051
2349554.3
13461924.72
.948
.052
1.1557
-.1557
0
63502401
97.592
.1495
133.4472
.3891
0
.8514
.1486
.697
.2309
.0094
.0627
.0457
1
5.3732
0
.0266
.0245
65.6751
.1156
310226210.78
35118734.35
0
b_14
002319
2010-12-31
39792080.1
351605067.5
405789120.3
202800
76060559.35
113086701.1
94639027.55
.0588
.0455
1.2927
.2264
.2408
.7164
.0845
.143
.0673
.6753
1508920.64
3.7281
2.9685
6211961.61
582814054.39
95603932.02
5243856.74
13299245.73
0
835318.94
38000000
113061283.65
6759597.14
.6258
-1.7097
214.5246
169.4596
8.0505
3.8795
3.0305
4.9291
.2312
.7595
.0536
.0781
.0704
-.0054
1508920.64
30183730.86
.9437
.0563
1.0055
-.0055
0
37674145.81
94.0842
.172
120.4404
.3914
0
.9524
.0476
.8362
.1372
.0075
.0191
.0428
1
15.4833
0
-.0675
.0044
88.309
.0659
317129936.34
25895216.09
0
b_15
002319
2009-12-31
46708544.63
310659499.19
290707839.28
44100
11982439.92
398630531.34
92065040.62
.0822
.0671
1.2236
.1827
.1984
.7238
.1408
.1408
.1228
.5466
3512290.73
4.8694
4.2681
4951905.78
537374249.46
53173132.7
5544371.3
10739462.92
0
824972.88
22000000
80253681.08
8631755.86
.7901
.4897
241.806
166.3485
6.4052
3.5533
2.6243
5.9683
.2858
.6013
.0813
.0821
.0542
.0046
3512290.73
37230226.62
.9876
.0124
.9459
.0541
327500000
43674886.55
102.7228
.1099
139.0833
.3811
0
.9138
.0862
.8855
.0876
.0091
.0177
.0778
1
24.5429
0
.0695
.0053
86.7594
.0786
207613833.88
17944879.5
0
b_16
002319
2008-12-31
38245071.63
272478640.44
262379705.22
0
13899562.79
148792249.2
153599961.5
.2248
.1337
1.6809
.4051
.3351
.5312
.1273
.1099
.103
1.2988
2320199.8
1.8438
1.4342
3769718.56
171325553.86
41830558.89
9904434.95
8238402.77
0
805686.36
31400000
49768637.29
12530104.56
.7344
.3265
175.9998
124.3475
8.3737
6.2394
3.1064
3.512
.2413
.4096
.2107
.0596
.0383
.012
6530164.69
24402954.21
.9729
.0271
.9732
.0268
0
30833316.94
58.4994
.1659
117.5005
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0
.7889
.2111
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.1809
.0428
.0356
.1337
1
5.5021
0
.115
.0131
57.0697
.0857
197837636.82
13196955.94
0
b_17
002319
2007-12-31
35081168.27
287676769.82
265560039.11
323135.39
12204948.99
35833154
25486653.85
.3264
.1617
2.0187
.5046
.2394
.5948
.1337
.1041
.1293
1.2503
2733974.86
1.4747
1.1456
1673485.17
153682908.64
39211925.34
10423907.39
6512839.29
0
8726628.55
25343775.68
62975962.19
17565891.12
.8879
.6518
150.595
76.2124
7.7755
6.1938
3.9819
2.7669
.2406
.3291
.2489
.0583
.0418
.004
2733974.86
31198486.16
.9747
.0253
.9714
.0286
0
16966620.38
58.9302
.1653
91.6648
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0
.9194
.0806
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.1869
.0497
.031
.1659
.9953
6.132
0
.0412
.0148
86.0347
.051
216121963.96
11819654.25
0
b_18
002319
2006-12-31
23512476.22
237791784.41
225949022.15
22380
2440391.14
10000000
16880463.98
.2654
.1436
1.8479
.4588
.1404
.5632
.1218
.1218
.1155
1.2435
807258.56
1.5839
1.1428
726452.2
86083508.52
34023316.44
10802990.81
24343895.65
0
3555458.69
10000000
40124480.03
21113192.64
1.0479
.5311
165.0072
94.1312
5.7073
4.9197
4.0191
3.2529
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.441
.2326
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.0513
.0024
807258.56
21491722.09
.9637
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0
44771989.41
74.1915
.191
90.8157
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0
.9638
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.2191
.0696
.1568
.2964
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10.6465
0
.0464
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72.9186
.0096
163806781.06
6787315.27
0
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