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002395
双象股份
无锡双象超纤材料股份有限公司
基础化工
塑料制品
26820.9
2010/4/29
L
988
江苏
无锡市
www.sxcxgf.com
N
20|238
序号
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30000000
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a_15
002395
2010-12-31
508477366.59
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453688591.48
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5570828.59
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15082521.94
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533917847
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40000000
1452766.8
100000000
2413375
0
27543375.97
445413862.83
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0
351856394.72
103730546.9
455586941.62
a_16
002395
2009-12-31
133190998.9
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967832.8
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4850000
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433431100.46
25000000
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71593276.55
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1982732.81
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1193025.01
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10000000
0
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185016833.3
40000000
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6500000
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46500000
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4207000
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50707000
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235723833.3
66903000
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433431100.46
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406242044.99
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10274777.61
3190763.52
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49069170.89
758875
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7661376.92
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0
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42166668.97
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512087125.66
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2243739.89
7188849.2
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18356901.35
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0
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0
130000000
0
130000000
3343806.08
0
0
-3343806.08
25206.49
0
50882886.88
52847660.02
103730546.9
a_17
002395
2008-12-31
52847660.02
0
0
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3430240
44023377.59
7923720.34
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1652319.2
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117153254.16
4850000
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123516926.86
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20000000
0
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34893763
74193319.31
6659529.4
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0
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1005021.69
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45000000
0
0
187162453.93
10000000
0
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10000000
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0
4808000
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14808000
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201970453.93
66903000
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300057.5
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79087884.19
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155540598.19
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155540598.19
357511052.12
414565458.14
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377479233.33
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1519188.5
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9093188.87
4108966.14
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36096471.16
3664057.84
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247622
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39512907
6232456.71
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33280450.29
33280450.29
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33280450.29
33280450.29
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457773423.54
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0
4711498.7
2855210.75
393888119.89
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17972755.99
21157889.94
8237702.12
24083665.05
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0
1000000
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8056564.7
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0
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0
50000000
0
50000000
4492830.46
0
0
-4492830.46
-121024.78
0
12413245.11
40434414.91
52847660.02
a_18
002395
2007-12-31
40434414.91
0
0
0
0
0
0
0
0
0
0
102000
31843877.04
7834315.69
0
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748471.03
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122567692.55
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203530771.22
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129370766.19
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1092968.68
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130473268.17
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334004039.39
20000000
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40183088.63
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389524491.61
374874493.64
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1043097.43
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2979360.75
7176907.64
3450632.15
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35857113.98
5193760.68
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469420371.17
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6314841.44
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16135534.25
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85000000
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4099215.2
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52394800.88
40434414.91
a_19
002395
2006-12-31
52394800.88
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755576.5
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8900106.07
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213688.41
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41060500
87699751.29
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45000000
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10000000
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6274000
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16274000
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3547280.56
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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
002395
2025-12-31
203797123.68
1348040513.82
1136887111.88
142381937.81
97189317.6
87645768.78
149057389.6
.1328
.0833
1.594
.3727
.073
.3867
.0791
.0658
.0785
1.0614
27039153.37
1.8247
1.3167
21473315.36
1272141634.4
964604706.34
0
189536814.68
172389666.62
6793664.59
66001849.13
356442811.99
481748313.1
.4229
1.045
119.3473
74.7755
2.7499
6.573
5.7195
3.4595
.1481
.508
.1145
.0039
.0622
-.0002
27361899.46
175028856.54
1
0
1
0
0
25777926.71
55.5304
.1507
63.8169
.169
-.0016
.8662
.1354
.5243
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0
.0781
.5328
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19.8938
0
-.0092
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48.4718
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929098018
111028162.95
0
b_1
002395
2024-12-31
141553862.55
1271195446.21
1260750579.62
5981760.49
20205973.67
99654390.36
125444826.37
.347
.2074
1.673
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.0618
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1.0062
19492397.56
1.569
1.1621
28555822.59
1062678244.8
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0
261225351.44
159453999.96
7640582.88
100498927.79
376243299.51
438631853.97
.45
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120.5158
72.0717
2.9164
6.6627
5.5527
3.2324
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.085
.0039
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-.0027
373187641.23
98616503.4
1
0
1
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0
28474806.28
54.7823
.1327
65.7335
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0
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11.5853
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54.1531
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1119066123.19
80875368.42
0
b_2
002395
2023-12-31
49160272.85
1159534209.25
1048975246.91
2719221.65
145833193.3
127528369.48
83081161.67
.0604
.0243
2.4845
.5975
.0834
.2561
.0325
.0767
.0365
.6647
15311410.4
1.3912
.9766
245451939.78
985275298.35
894636846.78
0
393059361.07
131249999.95
874251.51
113282576.79
348704382.8
896140838.51
.5898
2.0023
160.0757
87.5571
2.3921
4.8647
4.2918
1.6223
.1129
.4146
.0373
.0046
.0763
-.0042
15925531.16
39905416.95
1
0
1
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0
28006538.21
75.0299
.1314
85.0458
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-.0111
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.2884
.4335
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0
.1729
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8.8473
0
-.0564
.0559
80.8553
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933790829.49
63020449.86
0
b_3
002395
2022-12-31
-46591767.12
913385354.55
953367968.24
325608685.18
239695394.77
124725561.8
123340588.88
-.0529
-.0223
2.3708
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-.0334
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-.0326
.6837
5435417.02
1.7359
1.3011
282673255.47
957059573.73
673856116.22
0
406403615.31
92949999.99
0
89352211.83
344582367.03
744031876.91
.5045
.8796
179.3396
113.4024
3.1523
4.2979
3.8659
1.7174
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-.0556
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.0675
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5872428.17
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0
1
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15524783.25
84.9252
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94.4144
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1.1196
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82.7595
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841080156.01
64975865.18
0
b_4
002395
2021-12-31
57790210.66
933715717.62
933131465.47
39746296.3
214191521.45
101977797.94
124701064.8
.0558
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2.2821
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1.3288
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664268258.43
60000000
193847482.59
30514766.94
0
102316054.02
518088355.38
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161.8025
66.7668
5.5823
3.5298
6.2503
1.8064
.1163
.4212
.0576
.0037
.065
.0034
745005.72
50544193.69
1
0
1
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0
25973621.83
103.4049
.1806
58.3975
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-.0159
1.0012
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11.5
0
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128.1333
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800248982.22
74129853.09
0
b_5
002395
2020-12-31
36146542.47
854869062.09
759927978.86
262558286.54
100836582.63
80000000
123659008.82
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1.7449
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2.6041
1.7471
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1088363361.1
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0
60070083.33
351253832.4
255051871.9
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2.2503
143.0218
87.5686
4.4394
3.2407
12.0096
2.8603
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10361620.94
31803549.88
1
0
1
0
0
33300293.51
112.6295
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30.3923
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18.366
0
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91.5044
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632228007.4
62661404.44
0
b_6
002395
2019-12-31
39663365.81
1111919513.17
1092580866.76
26320.98
6187012.04
60858943.29
106417146.88
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1.5581
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1.0667
4012051.52
1.915
1.0926
17326915.2
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319298528.99
60000000
109409017.88
2018191.04
774296.32
58000000
387026494.81
30649849.87
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141.5229
76.4155
4.2786
3.5277
9.5908
3.3811
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-.0004
3985730.54
26270834.17
1
0
1
0
0
26508803.03
103.4654
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38.0574
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14.9684
0
-.0089
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95.2377
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958384930.47
71300087.55
0
b_7
002395
2018-12-31
49306023.36
1199363598.5
1062017299.07
0
14156783.25
157552009.3
249835115.53
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1.5188
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1.0712
2659687.63
1.8338
1.0437
20427468.63
784116037.69
359865965.55
60000000
98897603.63
2812915.08
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68000000
357813191.15
19225680.05
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3.8258
144.0096
58.251
4.5286
3.8673
7.3546
3.4971
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.79
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-.0039
2659687.63
33240581.06
1
0
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0
25159120.72
94.3811
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49.6286
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0
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11.6878
0
-.0796
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90.7522
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942897756.53
65156338.97
0
b_8
002395
2017-12-31
31656839.92
962573288.5
936306543.57
50000
67441721.78
77056002.38
89492759.8
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1.3518
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2.3677
1.4606
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340580818.16
60000000
106294841.82
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40000000
285384554.04
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148.5181
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6.3381
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0
16309410.4
90.9295
.233
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0
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19.6641
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79.0081
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54496584.88
0
b_9
002395
2016-12-31
73951981.98
886108451.76
764726521.79
0
89294981.73
50977000
116180772.22
.058
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1.3282
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2.5838
1.692
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0
172006992.54
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40000000
251529900.38
17155338.1
.71
2.2243
171.4092
91.4267
3.6244
3.4355
5.601
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-.0066
-1989946.36
56560390.91
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0
15128669.31
106.2424
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65.1668
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0
1.0365
-.0365
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0
.1377
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19.5977
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-.1735
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87.0408
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673383656.22
49403214.63
0
b_10
002395
2015-12-31
37657460.16
779897437.51
608521999.16
0
20632137.66
102367687.75
159689440.21
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1.313
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1.8717
10527510.63
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311710089.14
0
100927567.91
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1032005.63
40000000
216248593.33
22322156.59
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5.5841
185.8693
114.1797
3.0494
2.8623
6.2552
4.667
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-.0031
3796753.92
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0
16145243.65
127.518
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58.3512
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0
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0
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19.1691
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-.0761
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76.4672
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526517929.54
46617813.94
0
b_11
002395
2014-12-31
1650725.32
666971156.72
721296032.74
1095000
40669002.36
297901372.48
238728335.58
.0021
.0016
1.3171
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.0021
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1504314.46
2.676
1.3414
4364451.14
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0
118197372.34
0
8405324.26
71513937.61
168719858.2
35069429.62
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-30.4655
212.5699
144.7624
2.2738
2.3344
6.4935
4.4181
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1.3346
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.0005
3097595.39
-1314432.18
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4.4738
-3.4738
0
12768962.21
156.36
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56.2099
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0
-.7371
1.7371
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0
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9.9933
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71.8447
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650498437.16
44034365.97
0
b_12
002395
2013-12-31
24286593.17
475533833.09
449052830.25
0
119050544.24
179773047.09
130089390.89
.0207
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1.2753
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1957498.4
2.8721
1.6741
7698754.74
655627539.25
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0
95944343.88
0
7445700
28775119.42
167771127.76
44477683.42
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1.4594
273.1804
168.3095
1.8347
1.8606
4.74
4.7002
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1.198
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-.0098
1957498.4
16187131.76
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1.0379
-.0379
0
9756032.66
196.1768
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77.0035
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0
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0
.0859
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23.3136
0
-.1868
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109.681
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388505828.08
37479689.82
0
b_13
002395
2012-12-31
36504206.6
439434500.6
391188956.22
0
98287767.72
157389379.31
145324117.67
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1.2105
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3.9992
2.5855
22854516.17
671354277.58
247074405.2
0
97266858.8
0
8692900
15000000
147310986.22
14284299.23
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1.7036
274.5885
178.6295
2.6569
1.8522
4.708
5.9611
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1.4137
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-.0148
1375572.62
26944012.35
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.0034
48000000
8872244
197.0608
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77.5277
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0
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0
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44.7654
0
-.5005
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107.262
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344161820.88
29985133.38
0
b_14
002395
2011-12-31
46472481.71
571523031.88
610803099.75
0
119579935.93
59464919.61
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1.2146
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4310759.33
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2.8648
1988407.54
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0
46637089.84
0
9005000
15000000
144480695.87
9929451.93
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-.9834
239.1472
146.7122
3.6543
2.1389
5.3284
5.9852
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1.4778
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-.0159
4310759.33
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1
0
1
0
0
7367559.91
170.6464
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68.5008
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0
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0
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46.4381
0
-.5363
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112.5505
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566683458.02
25308696.41
0
b_15
002395
2010-12-31
54328516.27
576974499.93
552792142.8
0
117279193.33
575370613.8
129956750.97
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1.2272
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4.9206
3.9368
1604316.84
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130197175.36
0
1806891.34
0
9606000
15000000
150908756.62
10529384.61
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207.4697
139.447
3.9565
2.5139
5.8607
5.857
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.012
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1454290.76
43399178.46
1
0
1
0
533917847
5281460.55
145.1904
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62.2792
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0
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0
.0019
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54.7277
0
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.0002
118.0163
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511023139.91
21405020.4
0
b_16
002395
2009-12-31
50320041.61
521519714.75
458184767.9
0
9133460.38
130000000
133343806.08
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2.1923
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1.0534
758875
1.7393
1.1139
1242363.89
319919109.27
110083319.53
0
3428671.66
0
4207000
75000000
148823808.29
11900025.01
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1.502
156.3121
39.6258
4.106
3.2129
8.5463
2.6311
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.007
2009745.72
40156923.25
1
0
1
0
0
6617415.19
113.6034
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42.7087
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0
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0
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4.2907
0
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.0007
127.1232
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413037354.49
18356901.35
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b_17
002395
2008-12-31
37086224.81
465340132.99
441256467.94
1000000
8056564.7
50000000
54492830.46
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2.2985
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1.1596
3416435.84
1.2502
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1108539.43
232341806.06
122003254.16
0
3165991.9
0
4808000
75000000
121157432.24
5813021.69
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160.5363
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3.3633
2.9064
10.4425
2.4298
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4406189.49
28874260.8
1
0
1
0
0
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125.5831
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34.9532
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0
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0
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3.1199
0
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111.344
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393888119.89
17972755.99
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b_18
002395
2007-12-31
36235298.37
476862346.89
454586234.1
0
30042789.51
85000000
89099215.2
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2.7319
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1.2747
5193760.68
1.3449
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1092968.68
202782300.19
129370766.19
0
1850973.01
0
5409000
75000000
130954110.4
5789781.09
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135.9952
25.7295
3.1456
3.2184
16.1623
2.3065
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5571945.07
26797019.3
1
0
1
0
0
9633091.51
113.4118
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22.5834
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0
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0
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2.7137
0
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0
117.6068
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414102363.49
14715244.85
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b_19
002395
2006-12-31
16218409.07
391321995.55
387139702.1
0
15588543.1
75000000
53547280.56
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3.7204
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128954
.8439
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445022.88
192426826.48
141331902.36
0
672644.59
0
6274000
75000000
141929157.47
27611032.43
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157.2313
3.5201
2.3121
2.7225
15.7562
1.3568
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181100.08
14236381.22
1
0
1
0
0
7017050.93
134.0658
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23.1655
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0
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0
.002
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2.5685
0
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0
164.1715
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359156164.47
14797673.36
.1333
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