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002324
普利特
上海普利特复合材料股份有限公司
基础化工
塑料制品
111233.6248
2009/12/18
L
3921
上海
上海市
www.pret.com.cn
S
20|238
序号
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2020-12-31
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2018-12-31
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2017-12-31
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002324
2016-12-31
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002324
2015-12-31
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a_11
002324
2014-12-31
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002324
2013-12-31
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a_13
002324
2012-12-31
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19324000
0
271081139.61
270000000
0
0
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0
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0
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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
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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
158622279.56
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178750
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15000000
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0
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0
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348219827.28
157509765.64
a_14
002324
2011-12-31
366733150.95
0
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246524643.8
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3250000
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1500000
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348219827.28
a_15
002324
2010-12-31
623061954.74
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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
2000000
335093808.99
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0
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0
50000000
41017735.1
0
2920778.53
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0
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320904474.51
515621954.74
a_16
002324
2009-12-31
846676274.51
0
0
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0
30200931.11
157459114.75
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50000000
0
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0
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1554216.16
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7875000
0
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135000000
0
0
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0
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0
995656627.59
1164976439.38
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385755542.24
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0
16352520.47
17380877.71
2211687.01
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0
0
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0
103834435.1
8669641.49
0
21514.5
0
0
112482562.09
16409645.34
0
0
96072916.75
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0
.94
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0
96072916.75
96072916.75
0
497825826.49
0
0
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0
0
0
0
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0
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0
10068194.86
391265905.09
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0
19844070.52
35861550.2
10710838.77
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0
0
4103
0
0
45285809.17
525771800
0
0
0
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741375000
741375000
0
0
50000000
0
41200000
2323223.27
0
6038650.38
741813126.35
0
0
220971276.95
99933197.56
320904474.51
a_17
002324
2008-12-31
99933197.56
0
0
0
0
0
0
0
0
0
0
30250896.29
79835450.65
2530359.76
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158841.98
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0
226327911.61
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3250000
0
0
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21465981.81
8627099.17
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273522.12
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262765226.98
41200000
0
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0
38570478.21
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0
0
1158487.34
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373297.33
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89080002.89
0
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0
6860000
6941513.25
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100000000
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0
0
0
6834225.06
0
5990948.58
0
53918537.2
0
0
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0
166743710.84
0
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262765226.98
363540102.84
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0
0
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322574908.5
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1503003.54
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0
11352642.16
15835416.34
4552029.42
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40898533.2
4931327.6
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0
100115.24
45420245.56
6509195.89
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0
38911049.67
38911049.67
0
.39
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0
38911049.67
38911049.67
0
435137954.13
0
0
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0
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0
0
441812.6
351622429.22
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0
18651815.45
23461688.56
7836315.14
41097838.36
0
0
143512
0
0
4066226.28
250000
0
0
0
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0
0
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0
45000000
0
48800000
4820393.13
0
169343.89
-8789737.02
0
0
28135387.06
71797810.5
99933197.56
a_18
002324
2007-12-31
71797810.5
0
0
0
0
0
0
0
0
0
0
18300191.48
100781705.26
1788358.35
0
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0
104807.83
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18276482.95
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0
211049356.37
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3000000
0
0
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20795714.59
2847650
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29567582.45
0
240616938.82
45000000
0
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53247105.04
1894471.03
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1045784.52
6667827.82
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146654.53
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92434.71
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4690000
4782434.71
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0
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240616938.82
370798524.07
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0
331275474.49
311252792.44
0
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1061413.87
0
0
8057176.58
8552747.97
2351343.63
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0
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0
39132121.84
3089500
0
184076.24
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42037545.6
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0
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35658594.38
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394210610.99
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3008500.32
336131098.6
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9108671.9
14103786.3
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21000000
21000000
0
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0
65000000
2337897.55
0
138345.98
33523756.47
0
0
65520126.96
6277683.54
71797810.5
a_19
002324
2006-12-31
6277683.54
0
0
0
0
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0
0
0
0
0
3903700
73410453.85
2368328.36
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4179788.59
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103587483.46
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21212910.24
102599.71
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3000000
26747181.22
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30000000
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21869831.14
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1978861.76
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163268.5
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142748.98
0
2465000
2607748.98
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20000000
0
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448800
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237200945.41
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1002000
0
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20236044.11
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47700.74
258559402.59
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2924352.86
7831367.39
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0
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67000
0
0
3115383.71
0
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0
0
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30000000
0
10000000
1191686.94
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7527914.94
6277683.54
20|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
002324
2025-12-31
340510817.32
11272565104.77
10134839428.32
159264341.59
854607157.29
4141549346.77
4651356969.57
.0715
.0271
2.6371
.6208
.5674
.3145
.0344
.1015
.0352
.7714
95194223.86
1.1085
.8079
394861955.94
7382220382.6
3474116425.37
182088238.49
1794745996.1
145510988.73
39821563.06
4520358130.97
2545232967.39
901158625.26
.9516
3.2678
224.5596
145.3169
3.7527
4.432
2.5667
1.6666
.1397
.3006
.0421
.0132
.0777
.0106
113771622.99
252972139.94
.9533
.0467
1.0555
-.0555
0
231365512.76
82.3552
.163
142.2045
.3894
-.0534
.7266
.3268
.5752
.2707
.0142
.1399
.1131
.8734
1.7063
.0253
.0232
.0412
88.328
.0521
8885887102.55
773790365.18
.139
b_1
002324
2024-12-31
260352563.93
9679037153.79
9875846772.2
14297628.75
754932064.84
4338556429.32
3569175829.75
.0191
.0075
2.5277
.6044
.6264
.2571
.0313
.1128
.0106
.71
127187701.33
1.1867
.8952
181755904.35
6856062826.03
3302422864.52
161289345.56
1389167722.82
158351514.46
28815046.91
4432894748.48
1848287913.94
795441620.23
.9789
-2.2288
269.7493
209.7621
3.6381
3.9609
2.0552
1.659
.1483
.2916
.0252
.0166
.085
.0112
127321157.13
-38884225.35
.9305
.0695
1.5984
-.5984
0
215054630.87
92.1515
.1496
177.5978
.4641
-.0015
-.4403
1.4419
.5855
.282
.0138
.1186
.1124
.8488
1.6081
.0322
.0211
.0407
73.2512
.0562
8851716326.87
680514449.27
.1805
b_2
002324
2023-12-31
436757252.46
9661102458.19
8825382934.82
20362477.6
1346572556.47
4784105490.51
3662480103.88
.1019
.0397
2.5654
.6102
.5327
.3842
.0501
.1098
.0543
.7314
119724637.04
1.2934
.9937
738400158.63
7720870912.39
2371858850.16
150755254.96
1663724760.84
54588749.72
31637392.24
3870769271.55
2823425695.33
571563054.45
.9288
1.7673
244.8334
138.9425
4.721
4.0509
2.359
1.74
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124583291.19
353153762.54
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1074487247.51
215192351.6
90.1045
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154.7289
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-.0103
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.1992
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2.0334
.035
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115.9721
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7861405698.39
580682339.77
.2717
b_3
002324
2022-12-31
246173959.39
6748331961.8
6860502049.06
219496838.56
1205418577.73
3188960451.4
2268353566.56
.0697
.0252
2.7696
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26313563.09
1.222
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117898135.02
5475708067.83
2022894437.25
115938592.96
993733189.03
60863484.52
110607539.56
3181840233.62
1679507282.24
638783814.87
.8417
-.5179
219.5342
144.8388
5.7883
4.4504
2.6542
1.6871
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.388
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31439203.96
190264264.93
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28473120
141144704.54
82.0154
.2052
137.5189
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-.0237
.8785
.1452
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.235
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1.7486
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.0206
.0427
84.649
.0628
6297257725.16
341200359.03
.2606
b_4
002324
2021-12-31
50661191.49
5214577652.79
5351062360.57
229032412.45
151229475.99
1589336196.58
1438406209.15
.008
.0045
1.764
.4331
.6367
.3075
.0104
.0939
.0043
1.0549
71814019.89
1.7656
1.3347
22342041.17
3304480782.22
799296864.09
119918238.67
393593211.59
34401961.17
886025.75
1273304182.09
615861438.29
110657901.56
.9047
-6.498
203.4283
171.6992
6.0136
5.7214
2.614
3.0192
.1084
.4309
.0128
.0089
.0775
.0075
57299312.18
-50809842.03
.9948
.0052
1.1306
-.1306
0
111573670.48
63.7957
.1819
139.6327
.3984
.691
-2.419
2.728
.7157
.1731
.026
.0852
.0553
.9748
2.7032
.0412
.0286
.0273
42.1314
.0954
4886204177.32
268266496.93
0
b_5
002324
2020-12-31
480088344.43
4860185049.39
4446589208.21
62117150.26
295387063.58
1244119890.34
1357143915.75
.1454
.0903
1.6109
.3792
.5856
.3243
.1079
.1008
.0895
1.0086
66519427.86
1.8682
1.4517
27748469.36
2844888317.47
903746161.18
44977456.17
615877425.43
37329819.94
1989638.1
979124992.22
544342910.3
148662519.64
.9175
1.0389
204.7581
170.5083
5.2404
5.384
2.6649
3.4554
.2134
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.0107
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56703944.03
331586156.03
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.0143
.994
.006
0
112078501.13
67.7935
.1538
136.9647
.4016
.0247
.8329
.1424
.6452
.205
.0102
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.0889
.9736
3.1064
.0582
.0427
.0371
42.9646
.1062
3901302432.06
253287427.35
.0031
b_6
002324
2019-12-31
178876204.42
3948758468.91
3595602327.76
12684432.05
83495784.14
1090593932.04
1360226584.22
.0685
.0421
1.6244
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.6629
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35041925.68
1.7565
1.3288
39422565.12
2446360638.58
835260307.99
13789205.34
596693028.94
41549511.44
2801278.94
991849300.87
414910202.55
89390248.95
.9269
2.1528
237.1155
205.4735
4.1288
4.8761
2.2495
3.2464
.1914
.4276
.0638
.0382
.0822
.0158
32085275.25
129004122.36
.9981
.0019
1.0051
-.0051
0
183846735.9
74.8549
.1597
162.2606
.431
.018
.7864
.1956
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.2146
.0035
.1533
.0597
.9713
2.5734
.0816
.0572
.0333
37.9294
.0865
3047935218.18
257588944.96
0
b_7
002324
2018-12-31
71208733.32
2923011691.54
2729519075.12
8752486.54
113157748.17
1436854532.53
1480903203.71
.0304
.0181
1.6809
.4051
.7152
.2324
.0194
.1426
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23059553.48
1.6158
1.2468
13057272.83
2475686084.14
944481301.7
5613643.4
492124189.2
34797650.35
0
1135032429.32
368786933.94
83196097.8
.676
2.7316
233.0089
205.069
4.7156
5.2901
2.2254
3.0447
.1668
.369
.0349
.0345
.0906
.0175
22941753.62
47774968.17
.9987
.0013
1.021
-.021
0
101894385.69
68.997
.1461
164.0119
.4499
.0017
.6745
.3239
.6319
.2411
.0014
.1256
.0524
.9776
2.2086
.0804
.0565
.0339
33.2241
.0298
2288647535.84
246843694.76
.0004
b_8
002324
2017-12-31
161933750.1
2499785213.86
2682780249.15
17344827.75
56434472.51
1340682503.03
1091128107.01
.0772
.0454
1.7006
.412
.6928
.254
.0477
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.0513
.8854
45985431.74
1.7047
1.3088
12854537.31
2494900738.72
864913578.58
7332227.16
470064795.23
36148351.25
2139356.59
1095152503.93
402336058.6
83355491.51
.6116
-1.0503
236.6747
218.3708
5.1465
4.8192
2.268
3.0036
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47691858.06
128106585.75
1
0
1
0
18000000
76049794.97
75.7383
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160.9363
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-.009
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.2254
.0019
.1225
.0527
.9301
2.2888
.0809
.0427
.0352
31.2591
.068
2244421934.7
271337360.72
.0659
b_9
002324
2016-12-31
376915684.33
2689463087.89
2563695148.67
3326107.96
152338667.38
648170370.08
645098734.17
.1309
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1.6197
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22767121.84
1.9502
1.4336
9675266.9
2139403775.51
792344824.17
8912933.93
498293838.13
22309113.38
7091312.12
800789311.45
459437012.55
55491268.95
.72
.4525
220.4614
186.8782
4.5287
4.7868
2.531
3.3088
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24104187.91
255174985.1
1
0
1
0
0
56888975.56
76.2511
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144.2103
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-.0048
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.0026
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.0422
.8417
2.697
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.0839
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45.0364
.0438
2051398124.53
250323281.3
.2253
b_10
002324
2015-12-31
286160929.27
2552406437.74
2307760891.74
60961653.03
533840233.9
735725298.93
663459465.25
.1416
.0892
1.5863
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.5973
.3494
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.1313
.0934
.9552
34298064.38
2.2808
1.7552
5548125.61
1718319254.03
724698513.5
5250000
469902378.89
21642132.66
7182285.12
644190135.69
378608871.62
55791486.52
.7727
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190.6682
148.3441
4.3552
6.6061
2.6954
3.4579
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34193516.43
226096254.47
1
0
1
0
0
75179223.68
55.252
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135.4162
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.0004
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.1313
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.161
.0517
.7055
2.6941
.1219
.1073
.0313
46.6044
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1823057250.4
266484084.12
.4507
b_11
002324
2014-12-31
213813630.31
1602091925.26
1383842019.67
145795484.19
191433936.9
466492079.79
577439603.51
.1239
.0873
1.4201
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.389
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.0968
.9016
21322472.59
2.3883
2.0077
6795629.17
1485353534.62
616729561.26
250000
144547340.43
0
22468344.23
258578745.43
359579713.82
46493981.02
.6612
1.1133
213.2121
156.0147
4.2788
6.3283
2.3467
4.1161
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.0314
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20852335.6
174722558.62
1
0
1
0
0
49963501.45
57.6773
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155.5348
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.0024
.8912
.1064
.6611
.2745
.0001
.0643
.07
.964
5.9179
0
.068
.0413
61.046
.0354
1155429247.84
73824923
0
b_12
002324
2013-12-31
206914509.05
1263041115.24
1255111029.94
16486813.43
103402694.1
365597740.27
210488408.74
.1365
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1.4006
.286
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.121
.0832
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30863720.05
2.3937
1.9354
5662193.86
1329570203.98
552559249.73
250000
142140325.86
0
8430019.42
297147059.7
224284628.58
57671126.46
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212.6077
178.6008
5.0731
5.8872
2.4235
4.1499
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31898114.08
165617902.45
1
0
1
0
0
37288092.62
61.9992
.1297
150.6085
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-.0012
.8395
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.6567
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.0001
.0702
.0996
.9893
4.6153
0
.03
.0467
41.4516
.0579
1029662309.19
67674053.02
0
b_13
002324
2012-12-31
176195067.91
818250540.27
881712006.24
288921.43
158752997.49
157854134.12
126638653.73
.1252
.1031
1.2139
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.42
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12876310.72
4.0502
3.2698
7413571.14
998043811.55
412949386.05
3250000
124205490.31
0
19731878.28
111734794.49
113861715.84
45484629.28
.5592
-.4001
223.7456
200.5827
6.1456
4.8438
2.4597
6.3601
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12876310.72
145745968.84
1
0
1
0
0
34449228.55
75.3534
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148.3922
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0
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.9287
9.1257
0
.0203
.0619
28.0971
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731602893.17
41444675.85
0
b_14
002324
2011-12-31
95616849.81
685126333.11
759178470.41
113158328.21
220705720.92
54504108.14
40306705.59
.0778
.0666
1.1676
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11585593.43
5.3287
4.2657
2987319.04
956073707.36
289263748.34
3250000
72416044.7
0
9026000
49577584.64
129881977.98
10113669.04
.6193
-.8411
199.9856
157.0916
9.6357
5.8025
2.6626
7.5558
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1.0629
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-.0054
11622446.73
76452588.21
1
0
1
0
0
12133687.47
62.904
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137.0817
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-.0004
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.0025
.0548
.0533
.9524
19.4055
0
-.1004
.048
52.0149
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675735060.28
35512139.32
0
b_15
002324
2010-12-31
111047193.81
605069215.1
658214898.15
433522238.96
98428429.97
6707867.92
93938513.63
.0952
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1.1287
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7838003.24
8.2658
7.6884
5351491.22
1033950687.28
119518255.87
3250000
34831240.35
0
10498831.06
6707867.92
117537579.28
11594849.2
.6249
-.5285
146.8536
104.3051
10.2847
11.3003
3.1863
9.4859
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.0251
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-.0146
7838003.24
92715256.27
1
0
1
0
0
12974853.26
32.3
.0609
114.5537
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0
.9221
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.9248
154.7974
0
-1.7611
.0234
51.1444
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582319682.58
24680230.63
0
b_16
002324
2009-12-31
103466969.07
507894021.35
457682364.58
4103
571057609.17
791375000
49561873.65
.0965
.0825
1.1701
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.2953
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8648126.99
6.7212
6.4484
431595.58
1084297457.26
73898789.81
3250000
3530192.31
0
7923669.42
50000000
107239528.55
12080283.24
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186.1169
102.1302
7.6366
7.8983
2.6089
7.3256
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9015593.02
87057323.73
1
0
1
0
741375000
10710838.77
46.2122
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139.9047
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0
.9062
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.0028
.003
.0713
.9532
21.6956
0
.0442
.0022
89.5894
.0385
391265905.09
19844070.52
0
b_17
002324
2008-12-31
40965194.34
435579766.73
401572248.37
143512
4316226.28
45000000
53789737.02
.2334
.1481
1.5759
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1.3835
4521712.36
2.5407
2.3878
273522.12
226169069.63
30093080.98
3250000
3253076.37
6860000
81513.25
41200000
47588218.81
7233297.33
1.023
1.0562
135.1629
92.0764
17.2042
18.1424
3.1727
4.0605
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4588373.5
34322676.17
1
0
1
0
0
7836315.14
20.1186
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115.0443
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0
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5.4934
0
.1105
.0107
45.9496
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351622429.22
18651815.45
0
b_18
002324
2007-12-31
39523049.58
397219111.31
365624263.96
18468.88
4930945.74
101000000
67476243.53
.2789
.1482
1.8823
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1.541
2905423.76
1.9541
1.7849
0
210944548.54
23643364.59
3000000
3029025.69
4690000
92434.71
45000000
62947623.12
4836654.53
.9087
1.0351
115.2635
56.7013
17.6534
19.6225
3.776
3.3745
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3296351.5
32362242.88
1
0
1
0
21000000
6280707.16
18.6011
.076
96.6624
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0
.9076
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4.69
0
.0523
.0122
60.5326
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336131098.6
9108671.9
0
b_19
002324
2006-12-31
19519968.98
256866878.39
277678452.66
67000
3115383.71
30000000
11206073.42
.2568
.1402
1.8312
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1.9697
885348.3
1.8317
1.5939
3000000
99407694.87
21315509.95
0
9611459.86
2465000
142748.98
30000000
26532329.39
2628268.5
.855
-.9298
132.0868
101.1142
12.1021
16.4687
3.3205
4.083
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.18
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1054621.47
17224074.09
1
0
1
0
0
8363329.82
22.1632
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109.9235
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0
.9423
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0
.0737
.0444
.9559
3.4529
0
.0213
.0187
34.6169
.0301
258559402.59
2924352.86
0
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