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600423
*ST柳化
柳州化工股份有限公司
基础化工
其他化学原料
79869.5026
2003/7/17
L
97
广西
柳州市
www.lzhg.cn
N
26|238
序号
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600423
2025-12-31
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600423
2022-12-31
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600423
2021-12-31
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2008-12-31
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2007-12-31
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2006-12-31
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600423
2005-12-31
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2004-12-31
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2003-12-31
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0
0
0
4550516
8552969.29
48256193.91
0
0
0
0
0
0
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0
1878800
0
435841.84
0
58575379.38
0
0
2409356.21
434394005.2
0
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0
162658768.45
150621359.15
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0
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0
13044042.27
0
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0
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0
4012917.64
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0
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0
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0
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173576193
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30818275
204394468
0
1990299.42
0
0
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0
307318570.25
146786000
0
0
0
0
379943151
0
15789930.97
0
62572615.5
0
0
0
0
0
605091697.47
0
605091697.47
912410267.72
489796442.61
489796442.61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
439085348.05
399090414.4
0
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0
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0
2273726.3
0
0
4384757.76
34068451.55
-732001.96
0
0
0
0
0
0
197813.36
50908907.92
2325585.21
0
1456868.11
0
0
51777625.02
7256473.45
0
0
44521151.57
44521151.57
0
0
0
0
0
0
0
595506017.03
0
0
0
0
0
0
0
0
0
0
2325585.21
1059326.02
450907624.41
0
0
0
0
0
49371307.39
37924969.79
13386480.27
47300546.4
0
0
135366
0
0
229130505.46
180000000
0
0
0
-408995139.46
403623095.54
403623095.54
0
0
75000000
24034109.44
50000000
31556344.67
0
5067680.1
416033180.21
0
0
54338587.15
0
0
a_23
600423
2002-12-31
75832203.26
0
0
0
0
0
0
0
0
0
0
720000
6909068.45
24799041.45
0
0
0
0
0
0
0
0
0
0
655899.39
0
49610930.34
0
0
0
165199289.05
0
0
0
0
0
0
0
0
0
0
0
0
147149292.28
127321373.02
46587309
0
0
0
0
0
0
0
2821260.51
0
0
277291925.81
0
442491214.86
20000000
0
0
0
0
0
0
0
0
0
24883871.55
37422703.58
0
0
23385279.42
4431012.58
0
21696500
0
0
0
0
0
0
0
0
1773427.8
0
0
0
0
0
0
0
133592794.93
127662885
0
0
16994550
0
144657435
0
2239086.85
0
0
146896521.85
0
280489316.78
86786000
0
0
0
0
41374503.18
0
9111758.23
0
24729636.67
0
0
0
0
0
162001898.08
0
162001898.08
442491214.86
442871503.92
442871503.92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
401662538.67
366321337.43
0
0
0
0
0
0
0
0
0
1864178.64
0
0
2922757.54
27756740.21
2797524.85
0
0
0
0
0
0
0
41319243.66
2750.4
0
236898.06
0
0
41542599.27
6276600.64
0
0
35265998.63
35265998.63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_24
600423
2001-12-31
75158374.42
0
0
0
0
0
0
0
0
0
0
5336580.53
15650744.54
25729564.01
0
0
0
0
0
0
0
0
0
0
630434.39
0
39548702.19
0
0
0
168278295.54
0
0
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0
0
0
0
0
0
0
0
0
135969282.4
18458035.91
1227057.5
0
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639419.64
0
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155066737.95
0
323345033.49
33000000
0
0
0
0
0
0
0
0
0
30748195.23
32495272.41
0
0
21414733.99
4629818.3
0
5207160
0
0
0
0
0
0
0
0
2580396.07
0
0
0
0
37000000
0
0
167075576
6993555
0
0
510000
0
7503555
0
2487874.28
0
0
9991429.28
0
177067005.28
86786000
0
0
0
0
40644503.18
0
3821858.44
0
15025666.59
0
0
0
0
0
146278028.21
0
146278028.21
323345033.49
411710935.75
411710935.75
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0
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0
0
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381685927.09
347402624.54
0
0
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1924855.81
0
0
2547268.97
24702990.1
5108187.67
0
0
0
0
0
0
0
31225122.47
200988.95
0
315743.06
0
0
35429264.9
5406793.16
0
0
30022471.74
30022471.74
0
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0
0
0
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0
0
0
0
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0
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0
a_25
600423
2000-12-31
73751384.77
0
0
0
0
0
0
0
0
0
0
1267095.8
9516078.04
18454196.08
0
0
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0
874723.02
0
50728062.39
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0
157474613.14
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0
96331706.02
3151215.4
3151215.4
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135584047.98
0
293058661.12
27000000
0
0
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0
36132682.02
18648879.28
0
0
19061171.15
8860565.24
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0
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1251004.8
0
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0
0
16000000
0
0
126954302.49
63169962
0
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63169962
0
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63169962
0
190124264.49
102934396.63
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0
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293058661.12
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0
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313977295.86
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28208049.03
8148704.4
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36308190.68
80704.71
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227292.82
0
0
36161602.57
11206498.93
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0
24955103.64
24955103.64
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0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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26|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
600423
2025-12-31
7161643.29
113653879.74
105564132.88
34780.58
4526929.15
0
678220
-.0488
-.0437
1.1177
.1053
.0076
.4695
.0521
.003
-.1871
.2335
297305.28
8.6888
8.6309
6294691.88
508285436.51
68404427.13
0
11716674.89
0
0
472982.32
29095877.07
32398096.59
.6061
-.3146
186.7033
131.5849
1.7314
33.0819
2.0778
8.8217
.0587
.0579
-.0096
.0059
.0919
-.0949
297305.28
-26009798.63
1
0
1
0
0
8095276.65
11.0332
.0058
175.67
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0
1.0116
-.0116
.8638
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0
.0199
.5228
.9475
1078.5526
0
-27.5729
0
55.737
.2052
78861119.99
14047983.45
0
b_1
600423
2024-12-31
34844652.6
166906548.5
115299797.24
0
5730704.79
0
678220
.0547
.0501
1.0917
.084
.0089
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-.0026
.183
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-4130564.01
10.584
10.4897
1245855.1
493729499.75
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0
7699729.86
0
0
452595.36
26323383.5
23823539.32
.6437
1.7102
120.957
75.7316
1.8137
36.7978
3.2872
8.6588
.2131
.0943
.0392
.005
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-.0828
-4130564.01
34305821.96
1
0
1
0
0
8497026.75
9.9191
.0073
111.0379
.3659
0
1.1369
-.1369
.8199
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0
.0128
.4708
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1096.1028
0
-30.1498
0
48.6431
.2222
88102873.62
12997799.37
0
b_2
600423
2023-12-31
28001063.28
97131714.21
87009593.09
0
7805669
0
240000
.144
.1337
1.0772
.0716
.005
.946
.1973
-.0065
.5162
.259
45280750
11.8621
11.7936
2832378.12
453866110.89
88611994.13
0
5427601.44
0
203508.81
194599.7
37337656.84
1719900.52
.4995
.1382
114.8352
25.0869
1.9947
30.1967
3.5524
10.4192
.1934
.0685
.028
.0049
.0854
-.0969
45280750
27970519.74
1
0
1
0
0
3722019.42
12.0874
.0048
102.7478
.2819
0
.3818
.6182
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0
.0099
.0438
.9786
2341.4594
0
-70.642
0
91.4514
.0905
67828574.27
11874190.33
0
b_3
600423
2022-12-31
29110770.79
108297741.86
83848967.54
0
6286526.25
0
0
.0363
.0309
1.1747
.1487
0
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.2072
-.0375
.1129
.2737
-12898018.15
7.1935
7.1153
1833108.55
453573175.24
56081877.18
0
3486860.7
0
13028056.32
0
60334504.83
15976780.21
.5695
1.5419
97.6633
-49.4901
2.4937
37.3314
4.1531
2.7055
.1743
.0782
.0344
.0038
.059
-.1003
-12898018.15
28754341.27
1
0
1
0
0
2569488.64
9.7773
.0096
87.886
.284
0
1.8134
-.8134
.8839
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0
.0068
.2094
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0
0
0
0
147.6401
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65898632.74
10919013.93
0
b_4
600423
2021-12-31
26007868.35
136976935.34
130921087.91
5008783
1009129.28
0
0
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.0594
1.1483
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0
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.2043
-.0086
.2264
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513424.83
6.8235
6.8033
0
425519928.37
57719704.44
0
1921776.92
0
0
0
60099700.79
2542899.47
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.2102
107.1605
-30.1915
2.0533
75.8503
3.5663
3.4643
.2019
.0202
.0297
.003
.0941
-.1057
2807019.34
26007868.35
1
0
1
0
0
40580906.3
4.8121
.0026
102.3484
.218
0
.9026
.0974
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0
.004
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1
0
0
0
0
159.1287
.4329
72955203.99
11026162.72
0
b_5
600423
2020-12-31
9546739.51
81758610.16
212067457.12
0
101415.93
0
0
.0324
.0271
1.1946
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0
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.0891
.139
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.2282
3732881.64
5.2729
5.2544
0
400438062.17
66268025.49
0
2664010.3
0
0
0
62396491.36
14051643.77
.607
-10.2473
132.9766
-47.1848
1.5298
26.4763
3.0623
1.5439
.2349
.0185
.0081
.0027
.1956
-.0593
3732881.64
8983530.8
1
0
1
0
0
7127161.15
13.7859
.003
119.1907
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0
.7065
.2935
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0
.0057
.1838
1
0
0
0
0
184.6393
.432
61147682.86
136896427.51
0
b_6
600423
2019-12-31
-640419653.79
286541742.54
560879249.2
272505972.86
0
9627489.5
143312510.1
-4.9462
-3.1644
1.5631
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0
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-1.7125
1.6567
-5.0172
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2.4305
2.4081
0
515332082.39
73781512.81
0
3814470
0
0
0
196472527.06
17127634.11
.549
.1462
193.782
158.7642
.4609
2.9687
5.153
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-.0335
.0224
-1.6065
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1.6217
.0007
-426242047.06
-1450006514.2
1
0
.9951
.0049
0
17902529.19
122.9491
.0081
70.833
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0
.7728
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0
.0064
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1
0
0
0
0
35.5792
.3058
176326014.8
316104384.56
0
b_7
600423
2018-12-31
-41926908.32
1395932072.79
1371771736.43
-807795.55
0
604103359.58
185490133.35
.173
.137
1.2632
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-.0209
.154
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992520590.17
2.5257
1.9592
35803572
1042337537.39
1549021521.93
4498317.95
146670033.97
24209881.5
94745197.86
29915827.02
496015458.32
45434462.32
.5913
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69.6504
15.5061
1.1305
7.2261
19.0708
4.7966
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.0001
.0516
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.0211
992587021.14
-616818970.46
1.0082
-.0082
1.0389
-.0389
604103359.58
16427521.07
50.5112
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19.1392
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-.0002
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2.642
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.0016
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38.0964
0
1.4146
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59.796
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1085007034.69
176695185.69
0
b_8
600423
2017-12-31
-392556087.11
1527327554.79
1245727050.46
22981420.48
0
627088476.21
874019716.72
1.5932
.0192
82.9237
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-.2145
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689417029.47
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411912153.18
598514205.8
2004439284.03
18685309.87
582042822.35
24955069.72
72930356.39
1937813881.88
836052158.33
391181514.48
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4.575
66.9147
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7.9629
17.3172
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-.1306
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1
0
1
0
0
27319026.48
45.8374
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21.0773
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-.0011
-10.2006
11.2017
.1868
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0
.0694
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124.8945
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923895599.91
199684219.03
.1813
b_9
600423
2016-12-31
-566874103.66
1694051600.78
1667299090.7
0
19160928.78
798582408
906713405.23
33.3041
-.2207
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1.0066
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11488931.03
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.173
50049488.82
556837299.8
2847895083.85
40051127.36
254397875.99
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2443695266
906985278.36
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-.0328
92.2813
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6.7886
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1
0
1
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0
35541835.95
53.7664
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-.0004
1.0141
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0
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113.004
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1312720866.96
245521633.11
.1583
b_10
600423
2015-12-31
-451320467.57
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2105236136.57
17625231.72
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3590750500
3824990233.84
-.6169
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2236279952.55
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105.2033
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1
0
1
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0
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65.5111
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1.0289
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0
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134.2075
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231584193.19
.1898
b_11
600423
2014-12-31
7742169.28
2347743161.15
1860325167.3
9036304.88
441492173.79
3448503785.84
3279089467.32
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56.6208
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1
0
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0
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228891094.66
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b_12
600423
2013-12-31
-189741965.48
1965360223.87
1551119862.48
139994004.94
130105101.56
1803000000
2126253688.55
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0
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0
91.2914
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211720905.01
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b_13
600423
2012-12-31
5339959.32
2594220995.35
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2919762041.78
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0
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53.4841
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1936791443
212569859.59
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b_14
600423
2011-12-31
74990349.1
2489676907.68
2160015925.59
33300
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0
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b_15
600423
2010-12-31
71838535.31
1646872505.77
1667804468.96
30000
249111437.6
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1.0073
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74.5437
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-.001
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0
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60.7086
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1340439606
166408276.86
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b_16
600423
2009-12-31
18087962.81
1535144594.73
1347862766.1
480000
293419721.4
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10800000
214147888.94
0
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4200000
26556051.83
88.0092
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27.1591
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0
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92.6122
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134343297.17
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b_17
600423
2008-12-31
111774632.14
1739680736.28
1688572500.57
1407325.56
495041711.99
1318944382.5
925148411.25
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2.513
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5400000
178962280.91
0
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0
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0
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0
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75.9487
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107829894.68
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b_18
600423
2007-12-31
149261974.52
1276249127.35
1193885846.76
0
634322515.52
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233925878.78
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2.208
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1800000
161600939.4
0
20109078.25
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0
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0
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109.4562
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b_19
600423
2006-12-31
135641468.22
1083516155.71
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86592.5
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27016645.95
20000000
1243937.12
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1.1042
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22540873.22
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0
127.55
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b_20
600423
2005-12-31
102720880.17
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220500
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b_21
600423
2004-12-31
80907317.33
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b_22
600423
2003-12-31
50711094.56
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b_23
600423
2002-12-31
41208965.25
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b_24
600423
2001-12-31
30025008.66
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b_25
600423
2000-12-31
35187198.67
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.595
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