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600096
云天化
云南云天化股份有限公司
基础化工
磷肥
182299.0731
1997/7/9
L
12090
云南
昆明市
www.yyth.com.cn
H
29|238
序号
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600096
2025-12-31
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600096
2024-12-31
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600096
2023-12-31
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600096
2022-12-31
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600096
2021-12-31
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600096
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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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a_9
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2016-12-31
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2015-12-31
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2014-12-31
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2013-12-31
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42154970.05
0
224174765.14
568181800
0
0
0
0
512634489.95
0
99440379.04
0
322479295.21
0
0
0
0
0
1502735964.2
8074249.32
1510810213.52
1734984978.66
767328295.88
767328295.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
485958082.24
430835347.84
0
0
0
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0
0
0
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0
3403979.9
0
0
7898731.52
50967980.03
-8187166.58
1039209.53
0
0
23515640.2
0
0
3304025.08
308189878.92
331416.84
0
3892216.61
0
0
304629079.15
43772862
0
0
260856217.15
260000198.43
856018.72
0
0
0
0
0
0
954574986.54
0
0
0
0
0
0
0
0
0
0
0
236266.43
441049286.86
0
0
0
0
0
39484655.4
144319388.92
44504249.43
285453672.36
210000000
21248000
0
0
14595711.99
176984644.57
89242949.45
0
0
0
-20383882.03
0
0
0
0
56000000
0
50000000
77941463.11
0
68311.04
-72009774.15
-39916.44
0
193020099.74
0
0
a_27
600096
1998-12-31
282309384.05
0
0
0
0
0
0
0
0
0
260475528.69
6200000
165774351.29
15781675.39
0
0
0
0
0
0
0
0
0
1200000
118545154.46
0
85758725.39
0
0
100045.4
817599710.21
0
0
0
0
0
0
108000000
5444619.4
113444619.4
0
0
0
363460527.86
125068375.15
0
0
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0
31450000.06
0
0
0
0
0
0
633423522.47
0
1451023232.68
50000000
0
0
0
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0
0
0
5350416.96
4078141.48
0
0
373494.16
27194790.89
0
221590902
0
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0
525123.36
0
0
0
0
0
0
0
309112868.85
0
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0
-30422.41
0
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0
309082446.44
568181800
0
0
0
0
512634489.95
0
61124496.29
0
0
0
0
0
0
0
1141940786.24
0
1141940786.24
1451023232.68
630709843.34
630709843.34
0
0
0
0
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0
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0
0
0
0
0
362023415.28
351444733.88
0
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0
2760387.83
0
0
5019986.4
22354281.62
-19555974.45
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33062887.02
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0
8155859.62
309905174.7
60660.32
0
556500
0
0
309409335.02
43792972.27
0
0
265616362.75
265616362.75
0
0
0
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0
571860491.86
0
0
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0
73745638.84
2925622.92
296617267.76
0
0
0
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0
29026759.86
160846822.44
15071937.73
146968965.83
30000000
29806567.14
0
0
21581715.43
147416592.12
224362171.68
0
0
0
-290390481.23
0
0
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0
50000000
0
0
58356039.01
0
0
-8356039.01
0
0
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0
0
a_28
600096
1997-12-31
492328638.46
0
0
0
0
0
0
0
0
0
181393847.73
0
69189481.59
78749.96
0
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29713644.54
0
62935686.82
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2395479.99
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365051421.03
8911709.86
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1217435015.46
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7377201.08
2025114.37
0
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10790060.33
0
96590906
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2736408.19
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568181800
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512634489.95
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0
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1097915325.49
0
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1217435015.46
625735598.91
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0
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381578176.21
354898860.47
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3034035.63
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19362588.14
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0
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248483129.12
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37302072.1
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211378408.56
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29|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
600096
2025-12-31
5990345036.19
54247179099.02
45159961723.51
710551872.33
2478619792.51
8633706395
17965525497.26
.2067
.1092
1.8929
.4717
.4782
.397
.1237
.0542
.1136
.9617
845457281.74
.8497
.4545
2638140556.84
14064073739.03
23123150614.26
4231925963.19
8923318155.45
286664117.12
1497328492.92
11355423061.81
9725017188.71
2667053057.72
.9411
1.6529
78.5748
11.4312
2.3499
5.9606
21.051
2.4726
.2021
.3953
.1514
.0145
.0338
.0059
89634536.33
4652253282.56
.9243
.0757
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.0621
0
1107993252.52
61.2359
.1369
17.3389
.0364
.1375
.8462
.0163
.2794
.4593
.0841
.1773
.1123
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1.3047
.0017
.0253
.0941
70.8467
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37853324279.35
2878994530.42
.3774
b_1
600096
2024-12-31
6871946099.64
68158794135.66
57406663979.92
615166767.97
1902663309.43
10862729047.58
19799081324.57
.2459
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2.0947
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1.1954
669156258.32
1.0624
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2267949340.64
16151049353.15
22832140110.16
4126507566.27
8369821466.13
322360233.92
1209114775.88
15700954178.21
8584522609.09
2617548173.29
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1.7793
63.5554
19.3689
2.8505
7.4579
24.9758
2.5322
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74164209.09
5373595558.07
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0
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48.9413
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14.6141
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.0123
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1.0613
.0017
.0311
.093
46.2247
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50284173856.24
2819109208.07
.6018
b_2
600096
2023-12-31
6615456146.82
75139075495.98
65701909650.19
574849172.31
3492213044.57
19274209749.19
25507511563.89
.2496
.1045
2.3884
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.638
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1.3137
384674985.73
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1850269997.29
16682084228.32
24060621537.79
3988765799.98
7839310218.05
355500363.45
913054385.74
19498131211.35
8509424024.27
2552744429.68
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1.7179
63.6197
27.2841
3.2748
7.5525
23.8695
2.3509
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5108669969.16
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0
903118749.09
48.3282
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15.2915
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.93
-.0131
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39.9285
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59025121396.59
2617233143.29
.5734
b_3
600096
2022-12-31
8276569202.51
81828618411.22
71278028058.21
410777099.23
4290856911.21
17760974944.72
26138261989.74
.3629
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2.7416
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1.4151
698445182.22
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1667962845.46
19911301542.8
22633870289.31
3819574658.33
6858053079.63
406729983.75
599361577.77
22262880900.94
8652031681.56
2895118699.73
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1.4975
60.6084
26.0667
3.9211
8.1087
23.4047
2.2516
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155144059.87
6347224874.88
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0
1221019456.76
45.0133
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15.5952
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38.8706
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63568874514.34
2497016459.61
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b_4
600096
2021-12-31
4662542085.56
70327748425.95
62578977978.39
368122663.97
2191226469.82
27130035088.36
32204528709.04
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4.2184
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1.1902
467022408.16
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1565474507.57
22319817812.66
20310803041.27
3363501356.93
7148087666.75
413902264.73
584140892.74
29880432190.61
7486909523.23
3177115229.67
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1.8419
65.9397
38.7209
3.2973
8.0233
17.8509
1.4574
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.23
.1323
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.0218
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-90673121.15
3739819001.61
.8108
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0
838605637.57
45.4925
.1429
20.4472
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-.0216
.42
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39.2709
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57866936815.39
1941774790.68
.1806
b_5
600096
2020-12-31
392406922.9
58704391262
54139786681.1
374293264.83
1775196928.34
40236374746.49
41899626095.24
.0462
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6.2018
.8388
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.0075
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388964381.5
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2147383175.76
22350015723.13
20751554294.62
2803706436.9
7083510629.7
424730471.53
443984370.98
33650902646.2
7541707425.39
3252086577.76
.9514
11.5635
88.3705
53.3375
2.6058
6.5953
11.0511
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177150170.52
5779275.1
.7525
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1869531800.34
849209620.82
55.3422
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33.0284
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.0016
.0471
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50.0742
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50231097232.93
1708655138.95
.0981
b_6
600096
2019-12-31
113739516
61784317586.14
57605575433.63
397507039.02
1033244077.87
45196408137.05
49556334732.04
.0272
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9.1979
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306548413.41
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1899123462.87
28697705797.21
21352347382.58
2912299185.59
7032929544.27
524533640.66
342394463.6
34795255057.8
14516042112.1
4161295245.6
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23.5307
107.6921
43.9709
2.5816
5.3286
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209391890.13
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1113068258.99
68.4986
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39.1934
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1.1791
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.0014
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95.3401
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53261973139.34
1753735457.81
.0789
b_7
600096
2018-12-31
596784714.95
59468888654.72
56276699300.12
379338410.22
1656938316.68
40362834562.57
41285928974.82
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.0037
10.8305
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306522695.89
.6726
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2120969647.19
34956790329.25
22083714869.91
2621141661.69
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576105055.88
282370411.17
31487760965.36
25865917480.91
4205128403.82
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12.6948
116.7268
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191474343.86
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278494996
1419570579.21
75.0168
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41.71
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-.219
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1.1787
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175.1097
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51699569504.92
1804418256.31
.0975
b_8
600096
2017-12-31
-356371216.65
57952043041.8
55213639771.77
862275925.85
1208211948.06
36596142876.84
38869209888.98
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12.6342
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987622855.29
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2332272342.8
29088345406.97
23780398761.19
2011137523.27
8676756886.86
624862416.99
415195748.62
31906376595.75
22101123205.98
4518621906.48
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10.5619
112.9253
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2.3241
5.1492
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290986752.72
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0
2835559089.94
70.8844
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42.0409
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2.6869
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1.1223
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.0014
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139.8846
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49399282125.9
1730392152.09
.1633
b_9
600096
2016-12-31
-3006304658.64
56669049859.04
54828053081.92
376672879.04
1285839963.48
42871775552.53
43494207778.39
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13.2978
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2180197157.22
29097789268.09
28480425441.44
1429304069.61
8716827546.84
663553861
434903855.21
31268125187.23
23412757682.65
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-.5205
130.8083
13.0476
2.2818
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184628171.2
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1596922485.12
1429606825.89
76.9456
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53.8627
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152.8181
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50565614309.52
1814110173.33
.1113
b_10
600096
2015-12-31
-139302122.08
44154121164.68
41332678207.75
975242601.55
1792040633.96
42822867647.2
46781254355.87
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9.5763
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609634939.55
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1477994767.52
27760991430.99
28583030236.86
1862460618.2
8870549366.23
705001119.34
217537046.88
28661585085.06
19124486225.03
12286462814.73
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14.7501
151.6601
42.6087
2.5125
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230548501.5
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1421373252.4
106.275
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1.0685
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136.4083
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1962700364.79
.143
b_11
600096
2014-12-31
-2694377709.2
47388947011.94
47791779305.85
48373736.38
1616471501.03
46202894540.85
44920001911.35
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1373345573.94
31260607808.58
29851408495.28
735103470.02
6662018498.08
15100000
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0
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b_12
600096
2013-12-31
-1016633519.16
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23192047.48
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92.1014
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b_13
600096
2012-12-31
-430208984.8
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10000000
224361941.28
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0
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92.1923
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79.1038
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875425517.7
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b_14
600096
2011-12-31
262766725.05
10113545619.01
9976656416.59
12405088.24
3196751382.46
10722432244.92
7978717221.79
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84.13
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b_15
600096
2010-12-31
315302759.25
7273603912.53
6060864931.89
16230258.51
2664981685.69
5111287821.92
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152.2653
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b_16
600096
2009-12-31
7048318.8
6292632372.1
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6370938205.33
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3.195
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0
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0
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65.1968
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504434401.86
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b_17
600096
2008-12-31
910824656.2
7890210947.77
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0
40128984.81
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1.1673
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0
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0
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b_18
600096
2007-12-31
877188989.7
6478851060.29
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38030492.87
3372424400.34
4381223924.77
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47630347.63
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196348793.97
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0
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b_19
600096
2006-12-31
743424498.08
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162435507.84
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0
2937809775.01
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215633253.37
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0
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b_20
600096
2005-12-31
746567706.59
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1.5077
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0
2012326484.53
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108900000
181501975.19
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0
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108.117
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201534052.42
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b_21
600096
2004-12-31
540772753.26
2141867228.09
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95755213
74.027
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0
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1070766111.46
126359545.87
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b_22
600096
2003-12-31
241519431.72
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1.899
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0
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b_23
600096
2002-12-31
173561660.35
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0
147272720
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0
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b_24
600096
2001-12-31
138968047.7
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0
316975.13
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0
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b_25
600096
2000-12-31
196586445.28
941613872.39
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100526703.36
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316975.13
351200000
54773735.82
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b_26
600096
1999-12-31
282409423.17
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316975.13
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b_27
600096
1998-12-31
268686428.06
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50000000
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50000000
36996843.49
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1
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b_28
600096
1997-12-31
244157422.7
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0
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105.0861
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1
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0
0
0
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