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002676
顺威股份
广东顺威精密塑料股份有限公司
基础化工
塑料制品
72000
2012/5/25
L
5926
广东
佛山市
www.sunwill.com.cn
S
17|238
序号
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2024-12-31
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2021-12-31
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a_4
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2020-12-31
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2019-12-31
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2018-12-31
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2017-12-31
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2016-12-31
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2015-12-31
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2013-12-31
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2012-12-31
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2011-12-31
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4772704
5638283.32
609158135.64
0
0
0
0
0
145073583.56
91255716.2
68743849.02
82818971.95
0
45000
108623
0
0
104199347.12
0
0
0
0
-104045724.12
0
0
0
0
272000000
0
142000000
74074514.92
0
10572594.47
45352890.61
-508599.53
0
23617538.91
88225038.77
111842577.68
a_14
002676
2010-12-31
106942634
0
0
0
0
0
0
0
0
0
0
65217975.8
201699392.73
25124674.5
0
0
0
0
0
0
0
0
0
0
5305203.71
0
227137250.98
0
0
0
631427131.72
0
0
0
0
0
0
500000
0
0
0
0
0
146371187.68
42356956.19
0
0
0
0
32602082.74
0
0
0
0
1621139.11
0
223451365.72
0
854878497.44
115000000
0
0
0
0
0
0
0
0
65585995.23
166830430.48
17138039.79
0
0
18359388.2
21945709.77
0
2621604.61
0
0
0
0
0
0
0
0
5093576.94
0
0
0
0
0
0
0
412574745.02
70000000
0
0
0
0
70000000
0
0
2880000
0
72880000
0
485454745.02
120000000
0
0
0
0
88974366.81
0
18535170.12
0
129551096.46
26840.6
0
0
0
0
357087473.99
12336278.43
369423752.42
854878497.44
1098141939.09
1098141939.09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
960224556.95
830779972.66
0
0
0
0
0
0
0
0
0
1671581.46
0
0
50368665.24
66352875.68
11051461.91
-6297136.75
0
0
-113916.32
-158916.32
0
0
131506329.07
6395477.74
0
1188129.41
0
291613.4
136713677.4
21803103.23
0
0
114910574.17
110054967.93
4855606.24
.92
.92
26124.47
114936698.64
110081092.4
4855606.24
715456959.76
0
0
0
0
0
0
0
0
0
0
3216484.75
5109814.67
414377764.69
0
0
0
0
0
97078784.27
50597568.31
66693182.12
95035959.79
3478914.07
45000
272708.25
0
0
87685508.45
3780129.16
0
0
0
-87669015.29
0
0
0
0
163500000
1257700.67
72000000
58456502.51
0
0
34301198.16
-616338.24
0
41051804.42
47173234.35
88225038.77
a_15
002676
2009-12-31
67148530.25
0
0
0
0
0
0
0
0
0
0
37259097.13
159121242.33
9045019.87
0
0
0
0
0
0
0
0
0
0
10463110.84
0
145585716.97
0
0
0
428622717.39
0
0
0
0
0
0
1477830.39
0
0
0
0
0
127815622.2
5825400.33
0
0
0
0
33336210.36
0
0
0
2895.78
1041264.09
0
169499223.15
0
598121940.54
23500000
0
0
0
0
0
0
0
0
44373724.45
102928356.46
7114332.43
0
0
7312856.73
11736740.35
0
307589.68
0
0
0
0
0
0
0
0
13330241.49
0
0
0
0
0
0
0
210603841.59
70000000
0
0
0
0
70000000
0
0
2350000
0
72350000
0
282953841.59
120000000
0
0
0
0
88822013.5
0
8189611.73
0
83841686.92
716.13
0
0
0
0
300854028.28
14314070.67
315168098.95
598121940.54
653157912.16
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0
0
0
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0
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0
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0
0
0
0
0
588856166.67
500017191.42
0
0
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0
0
0
0
0
0
468058.4
0
0
33220118.37
45898622.16
9252176.32
-103260.45
0
8100
2650053.03
-209053.51
0
0
66856638.07
2265004.83
0
2942997.6
0
2051754.44
66178645.3
10130459.23
0
0
56048186.07
54507156.09
1541029.98
.49
.49
777.13
56048963.2
54507933.22
1541029.98
551561899.05
0
0
0
0
0
0
0
0
0
0
1637394.89
7361960.52
362607512.61
0
0
0
0
0
66411812.08
26807340.05
50670317.16
54064272.56
1081210.42
117896.12
128400
0
0
23934293.88
0
0
0
0
-22606787.34
132204407.17
132204407.17
0
0
157300000
0
181800000
10822938.54
0
110480795.68
-13599327.05
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0
17784210.67
29389023.68
47173234.35
a_16
002676
2008-12-31
31706806.52
0
0
0
0
0
0
0
291900
0
0
13251151.19
145060306.74
9150447.54
0
0
0
0
0
0
0
0
0
0
12119280.64
0
120280307.85
0
0
0
331860200.48
0
0
0
0
0
0
2386883.9
0
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0
0
0
131769326.71
113088
0
0
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32871918.76
0
0
0
1649331.01
2734877.05
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171525425.43
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503385625.91
118000000
0
0
0
0
0
0
0
0
9150000
119644691.13
1250648.05
0
0
2936283.17
5939418.51
38400
4282589.68
0
0
0
0
0
0
0
0
114778866.79
0
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0
0
0
0
0
376020897.33
0
0
0
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0
0
0
0
450000
0
450000
0
376470897.33
78637796
0
0
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0
182810.33
0
4341754.87
0
33182387.69
-61
0
0
0
0
116344687.89
10570040.69
126914728.58
503385625.91
699893605.19
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0
0
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0
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663309676.72
580984053.18
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0
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0
0
0
0
410322.91
0
0
28716805.05
42154189.45
11044306.13
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0
-8100
494983.6
0
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0
29246468.1
1491103.64
0
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0
213797.67
29822611.35
5262296.26
0
0
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22917284.65
1643030.44
.29
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-61
24560254.09
22917223.65
1643030.44
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0
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333880632.83
0
0
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0
0
67586789.73
33502694.01
40384832.54
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0
2320723.86
344684.6
0
0
40135670.01
500000
0
0
0
-37970261.55
8256562.5
8256562.5
0
0
134000000
87015534.07
86577564.02
49385552.55
0
38161352.81
55147627.19
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0
7502267.34
21886756.34
29389023.68
17|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
002676
2024-12-31
76910491.08
2191250789.24
2151245854.98
67319364.7
537229559.37
1295912345.05
680431736.95
.0451
.0163
2.7628
.638
.5932
.3302
.0285
.1541
.0226
.7224
17140702.2
1.4106
1.0457
119325327.75
2378564147.94
678186236.78
31326991.43
645563228.04
36418971.97
5115125.43
1413237094.87
790507212.25
178497593.57
.6851
.6564
245.0732
150.9916
4.6621
4.0393
2.3592
1.6329
.1891
.3649
.0325
.0268
.1155
.0118
16978624.81
43803655.77
.916
.084
.8886
.1114
0
112228713.55
90.3627
.1732
154.7105
.4758
.0027
.7187
.2786
.6371
.1816
.0084
.1729
.0749
.7439
1.7688
.0424
.0225
.0288
98.4466
.0254
1468449346.28
478087573.43
.3231
b_1
002676
2023-12-31
39647842.24
1552255663.23
1493635215.59
5965741.52
40245683.06
697642932.34
702096135
.0295
.0138
2.135
.5316
.4693
.4574
.0175
.1555
.0156
.8866
9719468.45
1.5367
1.1589
102836752.69
1688143366.24
512410887.66
9329643.53
347099189.38
37445752.27
165756.84
637925363.81
621893173.87
99524321.66
.579
1.6618
231.8448
140.3649
4.7218
4.2766
2.4915
2.1908
.1798
.3778
.0299
.037
.1091
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9678415.09
25556359.3
.9863
.0137
.9982
.0018
0
159171403.47
85.3475
.1707
146.4973
.4425
.0012
.7245
.2744
.6602
.2004
.0036
.1357
.0732
.8497
2.7824
0
.0336
.0391
94.93
.0421
881584067.29
354826180.56
.2033
b_2
002676
2022-12-31
40544642.08
1534245987.66
1488303514.67
5061715.99
56386393.55
572406612.47
556967137.74
.0345
.0175
1.9733
.4932
.5075
.4047
.0193
.143
.0191
.9173
12831143.68
1.555
1.1159
93365192.64
1455285855.61
508847994.67
4704000
320827630.75
41430472.95
1200041.94
573190473.21
458196110.48
97951804.71
.6132
1.1469
221.4497
153.1789
4.5286
4.1198
2.7474
2.3722
.1692
.4392
.03
.031
.1029
.0091
12382363.68
27225497.77
.9859
.0141
1.0566
-.0566
0
143505234.57
88.5974
.1892
132.8523
.3888
.0112
.6797
.3091
.6356
.2222
.0021
.1401
.0867
.8734
2.676
0
.0333
.045
71.2597
.0259
937440121.36
345991446.39
.1155
b_3
002676
2021-12-31
28300670.56
1523302396.01
1457325598.24
4690608.96
64897234.59
485276033.29
509151366.94
.0304
.016
1.9009
.4739
.4892
.4071
.0133
.1594
.0159
1.0051
16918337.11
1.5227
1.0659
83670003.98
1311686794.41
490184991.45
5400000
314620964.65
40392614.82
1425983.69
491923525.35
410816115.02
102875511.96
.5969
1.9458
200.3309
140.4488
4.5505
4.3418
3.1394
2.5264
.1794
.4569
.0396
.0295
.1116
.0184
16918337.11
16989451.59
.9833
.0167
1.0067
-.0067
0
125727846.2
84.0658
.1951
116.2651
.334
0
.501
.499
.6182
.231
.0025
.1483
.1023
.9009
2.8042
0
.0796
.0459
61.4076
.0344
901677988.12
356394641.59
.0226
b_4
002676
2020-12-31
48999073.04
1259129907.69
1218998155.19
552494.53
21903423.57
493669963
497354994.06
.0258
.0142
1.8097
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9121298.57
1.5458
1.082
77477385.63
1242662864.49
490511867.48
3278796.31
237341319.36
36384109.92
966718.98
436253650.23
394618679.8
52249120.67
.6091
1.4276
232.6992
158.0714
3.5178
3.6361
2.7585
2.527
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.4637
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.0238
8969298.57
18990315.26
.9827
.0173
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.0239
0
127385628.37
100.3831
.1987
132.3161
.374
.0054
.6755
.3191
.6296
.2485
.0017
.1202
.0592
.9577
2.9968
0
.0943
.0482
75.9727
.0396
724266099.67
293944109.98
0
b_5
002676
2019-12-31
28271455.63
1128113052.61
1109945588.45
534068.88
24968555.52
567411011.16
561742383.33
.008
.0045
1.78
.4382
.5128
.4388
.0168
.1794
.005
.889
482684.86
1.4886
1.0574
80281586.33
1142218842.52
519824731.11
500000
229468144.28
25879410.67
319975.04
425145027.02
364150645.34
39763899.07
.5616
2.1415
224.0251
154.0173
3.2716
3.8283
2.8364
2.5328
.205
.4311
.0297
.0533
.114
.0121
334684.86
8000915.64
.9829
.0171
1.0791
-.0791
0
122067857.19
95.3415
.1829
128.6836
.3607
.0174
.9431
.0395
.6037
.2747
.0003
.1213
.048
.9684
2.8111
0
.048
.0509
72.2578
.0309
618957903.69
295192590.32
0
b_6
002676
2018-12-31
-11998172.99
1138360875.56
1253423226.29
44586644.27
53506007.53
776611486.64
715134847.31
.0066
.0037
1.7777
.4375
.5493
.4029
-.0074
.1785
.0043
.8626
38420102.23
1.4671
1.0247
73288807.74
1116632094.56
532960300.83
500000
225763113.69
23629355
368184.41
450799946.35
330979500.49
38865210.14
.5918
-16.5704
235.5959
171.0152
2.9873
3.5388
2.7557
2.4995
.1813
.4424
.0169
.0579
.1038
.0169
38292102.23
-31476253.55
.982
.018
.8234
.1766
0
107433812.46
103.141
.1879
132.4549
.358
.0184
-4.533
5.5145
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.2841
.0003
.1204
.0474
.9708
2.5926
0
.0605
.0535
66.0086
.0275
767686309.76
294756756.6
0
b_7
002676
2017-12-31
-25380262.01
1145198368.1
1138005838.66
26961583.23
130716929.79
500518642.19
353631509.36
-.0471
-.0239
1.9751
.4937
.3919
.5594
-.0163
.1952
-.0318
.7514
952062.69
1.3393
.9426
68461126.43
1271703101.65
558642181.36
500000
239258843.36
22465049.63
979722.65
400518642.19
572165666.68
49324489.37
.6246
-.1456
231.9461
112.041
2.8741
3.5918
2.8007
2.052
.1899
.3967
.0046
.0624
.112
.0208
-1138831.36
-50351522.3
.9831
.0169
.9725
.0275
0
113608412.45
101.6206
.1914
130.3254
.3826
-.0423
1.0193
.0231
.6143
.2699
.0002
.1156
.0483
.9776
3.3408
0
.0807
.0505
121.5837
.0123
616293493.38
313998099.89
0
b_8
002676
2016-12-31
38192054.3
1042690794.9
961661395.93
2092397.73
55455524.9
298825348.25
330725914.39
.0269
.0167
1.614
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.1779
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.7289
4052857.76
1.8008
1.2959
38725156.52
1042554806.82
535611703.73
15507500
188769616.12
22811092.35
719000.47
215000000
417203635.24
45871798.99
.6773
2.7283
234.7885
131.3489
2.6838
3.5348
2.775
2.825
.2169
.5049
.0317
.0638
.1057
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3952857.76
25646917.9
.9827
.0173
1.0369
-.0369
0
91903969.97
103.258
.1713
131.5305
.3969
.0034
.8635
.1331
.5849
.3005
.0087
.1059
.0676
.8918
5.0649
0
.0507
.0581
106.8235
.0134
537685416.41
260273640.38
.2326
b_9
002676
2015-12-31
7214759.44
1155736088.96
1128573941.27
1243706.61
108166283.82
533074337.34
445066637.73
.0016
.0011
1.5063
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.006
.1847
.0014
.7419
4930058.62
1.9942
1.4207
29353151.07
897141282.79
529726871.81
15507500
177197963.12
22485825.92
804807.35
222388904.12
294630011.88
27324856.06
.809
15.9535
258.7738
182.335
2.779
3.0751
2.6057
3.1878
.1974
.5734
.011
.0647
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4840058.62
-3227475.72
.9813
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1.247
-.247
0
90031713.25
118.6971
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140.0767
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-1.8956
2.8428
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4.2268
0
.0755
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77.6939
.0151
733742006.04
232650789.35
.2248
b_10
002676
2014-12-31
48329192.05
1242674012.11
1192564997.91
2407612.99
131522540.43
208823258.38
261080788.97
.0467
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1.6118
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25292605.14
1.861
1.2801
29041363.31
1086041958.96
470926588.37
500000
195187265.83
0
20960941.26
136580497.47
503627275.75
25074876.77
.6927
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215.385
102.389
3.9126
3.68
3.1412
2.9961
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.014
25222605.14
25535626.61
.9811
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0
92480662.81
99.1858
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116.1993
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.0003
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8.3715
0
.1516
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114.6602
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803186044.32
223943994.48
.2197
b_11
002676
2013-12-31
53275415.88
1119618174.62
1082322639.12
15558571
106014881.82
251736783.4
295612055.8
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1.56
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5957224.69
2.086
1.5252
17202682.19
1078703042.93
392100103.06
500000
163074902.92
0
21800784.42
140385833.86
417369271.72
28927665.14
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214.7314
106.1226
4.0656
3.9903
2.9612
3.1212
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.01
5892224.69
37539468.29
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0
81022409.99
91.4726
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123.2588
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.0015
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.66
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7.9554
0
.0915
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111.546
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755120123.6
185234107.98
.2137
b_12
002676
2012-12-31
70281939.14
961445401.12
914992157.51
352740
122117641.81
941056074.86
571866895.56
.0668
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1.4932
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16454276.2
2.1818
1.7366
9130956.66
1068155215.18
321878781.5
500000
152226125.5
0
11620960.62
129335352.79
365358319.88
14908905.14
.717
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235.3173
121.521
3.6564
3.8885
2.5804
3.3363
.2017
.4452
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.0175
16394276.2
52529690.56
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595300000
64733896.94
93.8666
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141.4507
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.0009
.7615
.2377
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.0003
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.9913
8.5219
0
.1484
.0714
116.2663
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650419857.44
135151680.63
0
b_13
002676
2011-12-31
127954723.98
997050256.37
914231284.42
153623
104199347.12
272000000
226647109.39
.2607
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2.4515
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1.3688
5057759.19
1.1326
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865938.81
672285359.07
283510562.7
500000
69315991.64
0
5096489.81
315000000
284571832.23
7673680.43
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147.4171
74.9619
6.5751
4.801
5.1127
2.4822
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5438411.93
103595007.65
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0
68743849.02
76.0263
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71.3908
.2011
.0004
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.9959
2.1745
0
.0967
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76.7758
.0046
609158135.64
145073583.56
0
b_14
002676
2010-12-31
137917382.14
723783259.18
628747299.39
3796622.32
91465637.61
164757700.67
130456502.51
.3111
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2.3141
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1.2846
5093432.01
1.5305
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1621139.11
626121928.01
188728143.87
500000
39528425.56
0
5501604.61
185000000
289859563.47
10595181.55
.5569
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158.8726
74.3806
8.0102
4.4579
4.7405
2.6476
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11504485.08
103520005.41
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0
66693182.12
81.8772
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76.9954
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-.001
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.0006
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3.4131
0
.0597
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94.0423
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414377764.69
97078784.27
.3784
b_15
002676
2009-12-31
64301745.49
560561254.46
506496981.9
1327506.54
23934293.88
289504407.17
303103734.22
.1778
.0937
1.8978
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1.092
1980160.26
2.0352
1.3439
1044159.87
418159606.55
133641022.53
1477830.39
44843481.07
0
2657589.68
93500000
173466010.42
15987831.17
.7218
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196.1428
106.4691
5.0323
3.7614
3.683
2.8504
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.152
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-566632.32
53964765.36
.9546
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132204407.17
50670317.16
97.0378
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99.1051
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.0473
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-.0101
.6991
.2234
.0025
.075
.0565
.7443
4.5842
0
.099
.0557
95.2802
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362607512.61
66411812.08
.7487
b_16
002676
2008-12-31
36583928.47
466834793.45
475354949.11
2665408.46
40635670.01
229272096.57
174124469.38
.1935
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3.9663
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.369
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.117
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1.3904
1063026.85
.8826
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4384208.06
319449019.84
131882414.71
2678783.9
49375407.46
0
4770989.68
118000000
138921040.86
119549856.47
.5538
-.3469
158.1261
91.6371
5.3115
4.8303
4.421
1.7955
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.041
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.0158
8392387.22
15672944.27
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8256562.5
40384832.54
75.5654
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82.5607
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.3417
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.262
.0053
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.9988
2.8124
0
.0936
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71.5242
.0096
333880632.83
67586789.73
0
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