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002361
神剑股份
安徽神剑新材料股份有限公司
基础化工
合成树脂
95103.4969
2010/3/3
L
1209
安徽
芜湖市
www.shen-jian.com
S
20|238
序号
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002361
2018-12-31
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002361
2017-12-31
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a_9
002361
2016-12-31
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002361
2015-12-31
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a_11
002361
2014-12-31
605016323.13
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a_12
002361
2013-12-31
131296663.86
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a_13
002361
2012-12-31
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0
68464380.54
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.37
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520722992
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2212170
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72000000
0
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173650000
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65000000
1743442.37
0
6637050
100269507.63
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0
9697470.4
146898004.16
156595474.56
a_14
002361
2011-12-31
146898004.16
0
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0
135094394.02
166204470.42
58011542.85
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60450000
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6768300
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295113626.77
146898004.16
a_15
002361
2010-12-31
295113626.77
0
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5300000
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80000000
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0
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0
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0
493816035.98
0
493816035.98
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540907091.18
540907091.18
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0
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0
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0
503844837.5
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0
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0
1317008.96
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0
13654551.46
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1239130.22
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37062253.68
1338050
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0
38400303.68
5821732.21
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0
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0
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32578571.47
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0
313121342.68
0
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0
6143050
303148818.02
0
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8359886.68
19580409.85
3989458.62
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0
0
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0
2363612.61
22597808.99
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0
-20234196.38
315000000
315000000
0
0
33000000
0
65000000
1040369.75
0
6461434.35
275498195.9
113211.61
0
239563030.64
55550596.13
295113626.77
a_16
002361
2009-12-31
55550596.13
0
0
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27858572.52
85607594.72
12558264.27
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52432310.41
681020
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51000000
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42457043.22
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76741.09
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571552.5
0
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142910342.47
60000000
0
0
0
0
16218857.95
0
7864715.35
0
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0
153037464.51
0
153037464.51
295947806.98
407302643.19
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362028583.31
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1190673.47
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0
11067895.51
6370991.94
5211648.81
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0
0
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0
0
0
44151390.73
925000
0
2360
0
0
45074030.73
6808348.05
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0
38265682.68
38265682.68
0
.64
0
0
38265682.68
38265682.68
0
314447518.83
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0
3735696.52
1070000
245325378.44
0
0
0
0
0
6336613.74
20584903.78
3740087.35
43266232.04
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0
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0
127415.85
1816078.31
0
0
0
0
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0
0
0
0
121900000
0
138420000
3485202.74
0
0
-20005202.74
-206005.7
0
21366361.14
34184234.99
55550596.13
a_17
002361
2008-12-31
34184234.99
0
0
0
0
0
0
0
0
0
0
15557461.44
67255121.86
8010225.25
0
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0
0
0
588893.58
0
25889298.1
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0
1371243.52
152856478.74
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0
48910440.93
4049747.57
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32583578.47
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0
238952642.68
67520000
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0
0
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0
23160000
30724938.06
648194.1
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0
714796.87
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0
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0
67692.06
0
0
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426934.87
0
124180860.85
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124180860.85
60000000
0
0
0
0
16218857.95
0
4038147.08
0
34514776.8
0
0
0
0
0
114771781.83
0
114771781.83
238952642.68
398678995.4
398678995.4
0
0
0
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0
365609467.72
342246697.09
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1353427.39
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0
9679913.85
5378425.88
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0
33600998.82
2394800
0
100000
0
0
35895798.82
5786462.93
0
0
30109335.89
30109335.89
0
.5
0
0
30109335.89
30109335.89
0
301820017.9
0
0
0
0
0
0
0
0
0
0
194317.12
2594800
219417463.62
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0
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0
5464583.93
28449827.83
6911653.21
44365606.43
0
0
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0
323667.47
39810899.22
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0
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0
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0
0
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0
200020000
15000000
166280000
6056809.23
0
50000000
-7316809.23
196559.42
0
-2241875.13
36426110.12
34184234.99
a_18
002361
2007-12-31
36426110.12
0
0
0
0
0
0
0
0
0
0
4833546
76513892.36
8923326.6
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2117977.29
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50905270.65
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179720123.02
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46545617.17
310246.21
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3526206.27
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1009404.53
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51391474.18
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231111597.2
33780000
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8118800
56712984.15
3919230.42
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7171407.61
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35121725.14
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60000000
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16218857.95
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7416374.5
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84662445.94
0
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231111597.2
368019289.46
368019289.46
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332542236.95
315646644
0
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713066.27
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8687779.32
3566468.15
3928279.21
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0
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35086190.13
453100
0
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35539290.13
11767270.92
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23772019.21
23772019.21
0
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23772019.21
23772019.21
0
229514003.02
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568320.06
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182620232.16
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4156750.95
23801649.56
3575934.73
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24000000
24000000
0
0
36780000
35000000
46660000
3933628.99
0
41686113.25
3500257.76
214191.43
0
17254691.48
19171418.64
36426110.12
a_19
002361
2006-12-31
19171418.64
0
0
0
0
0
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0
7516719.42
50382163.29
8520648.93
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0
40920037.2
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127445886.99
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44447060.25
1343097.7
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43660000
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2500000
31852397.31
7031329.39
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43270100.68
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226555.09
0
140952156.48
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140952156.48
10000000
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0
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177842583.21
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212245252.33
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5564006.07
3649798.99
2812388.37
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18350651.24
682490
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6471147.14
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12561994.1
12561994.1
0
.52
0
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12561994.1
12561994.1
0
116710091.18
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812864.67
0
104603583.36
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3179609.21
5095615.18
3267045.86
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0
98255.22
13925450.88
0
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0
0
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0
43660000
7354476.49
23300000
3530681.58
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24183794.91
283435.64
0
12017137.13
7154281.51
19171418.64
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
002361
2025-12-31
38005784.9
1501753287.62
1364242684.78
11979774.15
44036081.59
1670120512.97
1662706872.18
-.0034
-.0016
2.0593
.5144
.6058
.3787
.0157
.1097
-.0031
.5318
17718989.45
1.305
1.1598
53770323.35
2696643406.65
1347240074.73
25411349.91
478563290.09
19485525.26
222952.28
1417262591.49
886092517.71
36049307.43
.5178
-18.3976
311.4416
187.0495
2.0359
6.3377
1.4379
1.716
.1344
.1452
.0301
.0125
.0881
.0091
14032216.71
-25193376.74
.9946
.0054
-1.7792
2.7792
0
38610505.06
57.5923
.0672
253.8494
.7151
-.4933
3.3706
-1.8774
.5929
.2962
.0056
.1052
.0154
.8999
1.9383
.0578
.0156
.0231
127.973
.0519
1105368265.09
157706718.69
.1475
b_1
002361
2024-12-31
40883807.46
1146598392.27
945573101.86
16771301.72
85674296.6
1353602445.24
1801888512.79
.0089
.0045
1.9465
.4862
.6065
.3749
.0169
.1189
.0083
.5487
19763387.09
1.3303
1.145
61321329.41
2505679289.01
1381066918.25
27628408.06
491406952.16
25044435.19
3809966.05
1299383843.68
807021474.69
35896408.62
.3906
10.0352
310.4741
196.9613
2.2048
5.8475
1.4714
1.8669
.1442
.1853
.018
.0109
.0956
.0124
16309666.52
268636.16
.9855
.0145
1.6798
-.6798
0
35553921.66
62.4194
.0806
248.0547
.6762
.1724
.0134
.8142
.5687
.3135
.0063
.1115
.0168
.8944
1.9617
.0597
.0231
.0275
116.9574
.0291
703690991.93
146884539.16
.147
b_2
002361
2023-12-31
21483259.25
1113166079.39
881649781.51
21921084.96
249077103.73
1627208000
1701720824.34
.008
.0039
2.0448
.5109
.6309
.352
.0084
.1102
.0073
.5377
26974882.87
1.2346
1.0813
61549698.2
2799587904.02
1461842120.71
25109895.57
495238850.45
29008729.74
3677844.72
1541533146.13
863654966.59
38039343.89
.349
12.3444
286.4951
174.5904
2.6307
6.0542
1.6136
1.7259
.1253
.1533
.028
.0107
.0885
.011
24009814.52
-8220141.71
.9802
.0198
1.3563
-.3563
0
38278681.61
60.2887
.0737
226.2064
.6423
.1581
-.4383
1.2802
.5855
.3057
.0053
.1036
.0156
.9412
1.8417
.055
.0183
.0278
116.6871
.0371
629232252.31
151528941.55
.0704
b_3
002361
2022-12-31
30179448.39
1148545664.44
1265629505.43
183806727.64
49276233.79
1675058079.8
1527682866.19
.0092
.0049
1.8793
.4679
.6805
.2988
.012
.1033
.0088
.5544
22930041.39
1.3777
1.1858
82183153.97
2764016715.13
1230904160.68
27328776.47
516026554
33146898.97
3456118.07
1444878688.54
637998951.53
40525614.98
.3612
-5.2783
282.8243
201.6379
3.0231
5.4867
1.6875
2.0015
.1211
.1919
.0144
.0097
.086
.0076
17796171.44
-748025.78
.978
.022
1.2128
-.2128
0
41232355.95
66.5245
.086
216.2998
.6102
.2314
-.0337
.8023
.609
.2712
.006
.1137
.0191
.9582
1.9399
.0579
.0132
.0306
86.0023
.0435
1014567854.73
164814854.33
.0346
b_4
002361
2021-12-31
91569437.62
1189999179.76
1227525025.21
2406912.99
397910888.49
2270282280.4
1613689274.43
.0321
.0181
1.7777
.4375
.6172
.3543
.0353
.1095
.0308
.5859
21307905.57
1.46
1.2401
47007273.45
2530574634.18
1188627869.05
191603290.36
511622689.11
38636919.22
3892442.13
1194119670.12
689388136.29
51126243.77
.3734
-.4695
252.466
161.6593
2.9742
5.9132
1.9136
2.2504
.1504
.22
.0386
.0103
.0779
.0213
19767160.7
58622514.95
.9768
.0232
1.0548
-.0548
641645994.73
37761764.99
61.7261
.094
190.7399
.5583
.0193
.7334
.2473
.5722
.2688
.0433
.1157
.0264
.9769
2.3107
.0595
.0462
.0327
94.7331
.0447
972250602.11
161993188.92
0
b_5
002361
2020-12-31
95000449.42
1201338983.11
1134438030.57
5469457.86
128338283.19
1170381678.08
1301210134.68
.0459
.024
1.9136
.4774
.5897
.3768
.0508
.1195
.0454
.5279
9193510.24
1.2298
1.0298
81849542.74
1977889953.56
1028156549.22
15062545.49
520120084.66
41415614.46
4377150.63
996966159.75
641410249.93
52283556.48
.5331
.7883
321.4034
204.2042
2.4622
5.2685
1.4477
1.9523
.1777
.2
.0359
.0134
.0878
.0184
25626741.69
75675263.04
.9658
.0342
.9865
.0135
0
36546302.94
69.2794
.0929
252.124
.6749
-.1936
.8917
.302
.5585
.2903
.0043
.1469
.0309
.9729
2.029
.0743
.0344
.0368
122.0988
.0634
905877318.84
143366796.95
0
b_6
002361
2019-12-31
150782962.92
1663700267.14
1468864681.91
25451331.39
218022599.19
1168841221.66
1127410399.15
.0717
.0362
1.981
.4952
.5917
.3799
.0725
.1303
.0631
.5732
91011328.62
1.2926
1.1473
63184076.15
2193802501.82
846637225.46
126278336.94
459974445.16
41229395.27
3618402.32
1062624634.68
685897679.48
47412016.61
.6686
1.4852
287.1642
171.0312
3.529
6.1243
1.6039
1.9674
.21
.1454
.0551
.0377
.074
.0187
67737545.89
40170926.41
.9818
.0182
.9543
.0457
0
37688411.04
59.5983
.0702
227.5659
.6355
.1774
.3062
.5164
.6049
.2334
.0348
.1268
.0264
.975
2.1301
.0725
.0365
.0303
120.3517
.0324
1245467641.09
131923129.14
0
b_7
002361
2018-12-31
82425778.51
1588808829.94
1521462671.61
8409158.87
149934893.44
787413569.24
736984843.85
.043
.0235
1.8281
.453
.517
.4277
.0425
.1191
.041
.5724
9258944.14
1.4467
1.2553
43293147.41
2098607510.99
696409677.58
90198516.64
500141942.19
40365508.68
3886408.98
792855399.87
659837032.83
80818468.26
.6885
.8467
294.251
176.5058
4.0912
6.7586
1.5193
2.1883
.1679
.1914
.0338
.0368
.0723
.01
12031786.68
70280797.14
.9852
.0148
.9722
.0278
0
32294885.12
54.0049
.0832
240.2461
.6559
-.0349
.8836
.1513
.6199
.2057
.0266
.1477
.0527
.9597
2.6854
.1013
.0244
.0247
122.0994
.0101
1320829448.31
118796914.4
.0221
b_8
002361
2017-12-31
156177757.66
1251635500.21
1436277255.6
9647526.39
170180924.23
490134941.89
299915581.49
.0664
.0409
1.6231
.3839
.4298
.4956
.0854
.1022
.071
.5759
11714890.55
1.7805
1.6117
93844518.32
2034589445.83
507248695.37
84292363.23
547852726.83
35863697.26
5186904.94
523648990.78
608112590.09
86665887.8
.5816
-1.4226
258.0906
139.1201
4.574
8.3394
1.703
2.699
.1953
.1688
.0596
.0317
.0662
.0043
5827465.27
118078915.96
.9873
.0127
.9587
.0413
0
30414244.37
43.7684
.0616
214.3223
.7002
.0454
.9097
.0449
.641
.1598
.0266
.1726
.0711
.9507
3.9385
.108
.0151
.0263
122.7297
.0165
1225976820.01
90963131.23
.0382
b_9
002361
2016-12-31
194508419.49
1129597647.58
912974425.11
16983389.6
59063122.19
136909484.14
216722077.33
.0913
.065
1.406
.2888
.3292
.6073
.1376
.1035
.1195
.5434
8939073.28
2.4256
2.2044
32182705.91
1715783595.81
445730567.83
73009621.82
365906415.17
35438338.91
4970083.34
247175651.27
460226971.14
43500961.44
.6786
1.2824
258.8576
138.8012
3.4967
8.2014
1.7028
3.666
.2505
.2212
.0805
.0349
.0667
.002
10085488.8
159982157.57
.9998
.0002
1
0
0
20879146.15
44.5046
.0605
214.353
.6133
-.0068
.9471
.0597
.6598
.1714
.0281
.1407
.0579
.9472
6.9798
.0938
.0113
.0309
124.4652
.0159
713741205.38
69300464.64
0
b_10
002361
2015-12-31
144992647.78
1109430071.95
897217749.6
13756223.26
72745753.74
245001228.27
445746801.33
.0678
.0498
1.3621
.2659
.4023
.5036
.123
.1008
.0992
.502
7016066.41
2.7188
2.5358
31196411.3
1485899626.79
425649688.74
74156037.34
362229514.14
37974647.23
5243830.46
251106564.75
318887578.52
54205558.01
.7918
1.8155
271.3645
177.0922
3.3544
8.3928
1.6018
3.8958
.2309
.183
.0666
.0308
.0547
.0154
10448907.87
109875616.97
.9997
.0003
.9995
.0005
0
13964287.91
43.4898
.043
227.8747
.6728
-.0294
.94
.0894
.6329
.1813
.0316
.1543
.0868
.8841
5.9749
.1039
.0721
.0309
99.1288
.0133
759467722.63
37495327.75
.0796
b_11
002361
2014-12-31
102242188.25
970090612.85
865596302.26
1594623.34
26902191.36
615002983.25
220249254.3
.0733
.0474
1.5463
.3533
.4627
.5155
.0818
.0794
.0693
.6841
4845017.38
2.219
2.038
8540224.24
1407795261.09
289378505.2
77588878.8
51850268.21
0
13649080.56
298598351.27
332668453.65
14069734.24
.6602
1.2061
216.8544
118.1071
4.7278
11.6351
1.9678
3.1496
.1635
.181
.0738
.0265
.0326
.0204
5739388.9
81795607.36
1
0
1
0
505669803.25
12032241.74
31.3706
.063
185.4838
.5431
-.0103
.9441
.0662
.7707
.1584
.0425
.0284
.0218
.9847
4.7223
0
.0853
.0225
101.6163
.0067
779592054.03
27838027.36
0
b_12
002361
2013-12-31
69047670.59
720297737.96
760874535.02
64225666.7
110401744.31
135000000
73264532.27
.1025
.0522
1.963
.4906
.5965
.3782
.0703
.0663
.0648
.806
8616738.73
1.858
1.7116
4921285.71
818049181.21
293351178.28
58483250.32
49091574.43
0
14708166.65
356684407.02
226158189.23
15166641.84
.6223
-.6372
221.6446
145.3228
4.6562
11.3761
1.9255
2.3934
.1391
.1464
.0696
.027
.0276
.0118
5528229
55061508.47
1
0
1
0
0
10219909.03
32.0848
.053
189.5598
.6019
.0485
.8647
.0868
.6711
.2407
.048
.0403
.0254
.7382
2.2996
0
.0324
.0344
88.5732
.0133
693263102.85
19635172.69
0
b_13
002361
2012-12-31
68398619.38
522935162
486834427.3
3018074.75
129509993.7
173650000
73380492.37
.1014
.0572
1.7737
.4362
.3359
.644
.083
.0599
.0726
.788
3496736.76
2.2268
1.9537
55176264.53
684791416.98
225816788.45
39606018.38
95009202.09
0
8741325
153151433
293606273.62
9178020.33
.5403
.604
194.6839
62.9341
7.1211
11.1155
2.2552
2.7106
.1445
.2731
.0889
.0266
.024
.0092
2542620
56269008.82
1
0
1
0
0
7535201.71
32.8372
.0804
161.8467
.521
.016
.9415
.0425
.6552
.216
.0379
.0909
.0201
.6752
4.4758
0
.0496
.0375
138.9563
.0124
440300241.98
13435006.87
0
b_14
002361
2011-12-31
51134252.74
474948723.67
495392243.18
5858060.68
150177037
73500000
56991134
.0901
.0633
1.4236
.2976
.2229
.7512
.0736
.041
.0687
.9216
6755534.94
2.5094
2.3144
2419999.54
548920266.12
151243643.12
19972234.94
33698085.51
0
5373773.6
50000000
168501454.63
5810821.69
.576
-.4285
166.438
107.679
13.7777
15.57
2.5525
3.9886
.1152
.195
.0759
.0231
.017
.0009
6783300
40950382.45
1
0
1
0
0
5614573.84
23.4424
.0567
142.9955
.4337
-.0006
.8584
.1422
.7282
.2006
.0265
.0447
.0259
.9764
10.9927
0
.0129
.0405
91.5674
.0139
461908238.78
10529468.42
0
b_15
002361
2010-12-31
39746582.57
319264392.68
335078573.17
2363612.61
22597808.99
348000000
72501804.1
.066
.047
1.4022
.2868
.0957
.8724
.0735
.0483
.0602
.7812
1338050
3.1208
2.9333
1123446.67
602716960.47
56744865.82
0
32980968.75
0
5326574.75
19000000
173279275.22
6347483.84
.4948
-.4854
191.9436
92.8148
10.3422
13.068
2.2254
4.0747
.1242
.1875
.0678
.0252
.0207
.0023
1338050
31240521.47
1
0
1
0
315000000
3989458.62
27.9309
.0524
164.0127
.4493
0
.9589
.0411
.8704
.0819
0
.0476
.032
.9733
31.7547
0
.0652
.0451
119.6266
.0191
303148818.02
8359886.68
0
b_16
002361
2009-12-31
45274059.88
319253215.35
275986983.31
127415.85
1816078.31
121900000
141905202.74
.25
.1293
1.9338
.4829
.3569
.6386
.1112
.0556
.0939
1.3763
922640
1.4709
1.2734
720797.34
209789944.98
53113330.41
0
33044531.59
0
0
51000000
91262048.88
648293.59
.6598
1.1307
117.1435
45.6217
8.0381
12.5013
4.1502
3.104
.1697
.1974
.2101
.0272
.0156
.0128
2045309.15
36220373.53
1
0
1
0
0
3740087.35
29.1969
.0953
87.9466
.2786
0
.9465
.0535
.7089
.1795
0
.1117
.0045
1
4.1216
0
.1022
.1078
84.1831
.0448
245325378.44
6336613.74
0
b_17
002361
2008-12-31
33069527.68
304609135.02
260243528.59
323667.47
39810899.22
215020000
222336809.23
.2623
.126
2.082
.5197
.5437
.4523
.0829
.0552
.0755
1.6684
2294800
1.2309
1.0224
552396.97
150896341.64
52960188.5
0
35096112.54
0
0
67520000
56166233.92
494626.93
.6471
1.4735
116.0962
69.7045
8.3531
8.9133
4.8572
3.0533
.1415
.2085
.1842
.0243
.0135
.0174
2294800
27814535.89
1
0
1
0
0
6911653.21
40.95
.1083
75.1462
.2077
0
.9238
.0762
.6315
.2216
0
.1469
.004
1
2.2639
0
.1029
.1364
54.3885
.0119
219417463.62
5464583.93
0
b_18
002361
2007-12-31
35477052.51
230082323.08
214154567.4
383889.04
2771402.43
95780000
92279742.24
.2808
.1029
2.7298
.6337
.2307
.5239
.0964
.044
.0646
1.5924
453100
1.2272
.8796
1009404.53
177602145.73
46855863.38
0
6653588.09
0
0
33780000
76723366.55
35945784.71
.533
.67
122.1433
56.8909
8.089
6.8749
5.2859
2.5218
.1423
.3476
.2225
.0236
.0097
.0107
843962.38
22928056.83
1
0
1
0
24000000
3575934.73
53.0914
.2203
69.052
.221
0
.9645
.0355
.7685
.2027
0
.0288
.2454
1
5.3203
0
.1163
.0153
75.0468
.057
182620232.16
4156750.95
0
b_19
002361
2006-12-31
19662978.75
117522955.85
116145853.61
98255.22
13925450.88
51014476.49
26830681.58
.3405
.0706
4.8208
.7926
.3098
.3817
.0848
.0519
.0542
1.304
682490
.9042
.6139
1001022.08
126510987.48
45790157.95
0
5541437.78
0
0
43660000
53795500.71
43496655.77
.4301
.1096
165.861
110.3713
5.2176
4.884
4.0054
1.7638
.1382
.2903
.1842
.024
.0157
.0121
1994817.51
10567176.59
1
0
1
0
0
3267045.86
74.734
.2301
91.127
.2497
0
.8412
.1588
.7114
.2575
0
.0312
.3086
1
2.9191
0
.0644
.0203
70.1427
.1699
104603583.36
3179609.21
0
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