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603002
宏昌电子
宏昌电子材料股份有限公司
基础化工
其他化学制品
113407.8509
2012/5/18
L
839
广东
广州市
www.graceepoxy.com
H
19|238
序号
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603002
2018-12-31
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603002
2017-12-31
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a_9
603002
2016-12-31
435137086.02
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a_10
603002
2015-12-31
426425063.99
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a_11
603002
2014-12-31
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a_12
603002
2013-12-31
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603002
2012-12-31
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a_14
603002
2011-12-31
341849058.77
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0
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0
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0
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300000000
0
0
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0
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0
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0
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0
0
0
0
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0
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1148635897.68
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
1373612460.73
1320226201.68
0
0
0
0
0
0
0
0
0
3023269.88
0
0
29604943.62
24755215.24
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0
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0
0
0
45046508.41
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0
54558.72
0
14558.72
47691543.32
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0
0
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0
.14
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81510.54
42343237.06
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0
1376849395.36
0
0
0
0
0
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0
0
0
0
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0
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24279957.42
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0
0
48100
0
0
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0
0
0
33973000
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0
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0
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0
560428982.71
47091482.54
0
0
68453760.79
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0
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259937331.78
253206058.77
a_15
603002
2010-12-31
314607331.78
0
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23841720
0
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33927108.73
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0
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0
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1187213576.95
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0
26892230.13
28059516.19
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0
0
0
0
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0
63179321.9
5534376.56
0
3930.18
0
1130
68709768.28
7411133.17
0
0
61298635.11
61298635.11
0
.2
.2
139800.46
61438435.57
61438435.57
0
1312196365.9
0
0
0
0
0
0
0
0
0
0
1739643.31
9734996.22
1201512021.86
0
0
0
0
0
16981721.1
24713601.96
19001607.25
61462053.26
0
0
0
0
54524000
4908252.61
0
0
0
0
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0
0
0
0
249229442.54
0
246283136.62
3946839.25
0
0
-1000533.33
-340245.94
0
109737021.38
150200310.4
259937331.78
a_16
603002
2009-12-31
259394310.4
0
0
0
0
0
0
0
0
0
0
48116306.85
204154444.66
32257784.9
0
0
0
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0
0
0
5535213.12
0
58759800.62
0
0
82488
608300348.55
0
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0
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0
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0
117289542.81
11783683.01
0
0
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8144796.38
0
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42172
0
137260194.2
0
745560542.75
100634540.79
0
0
0
0
0
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0
0
93990440
100808751.12
199076.75
0
0
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0
0
0
0
0
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0
0
0
2761479.05
0
0
0
0
0
4039597.43
0
302316846.1
24581520
0
0
0
0
24581520
0
0
0
0
24581520
0
326898366.1
300000000
0
0
0
0
33927108.73
0
9855659.99
0
74883055.06
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0
0
0
0
418662176.65
0
418662176.65
745560542.75
868476075.8
868476075.8
0
0
0
0
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0
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0
0
0
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0
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768262166.5
0
0
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0
16397.98
0
0
24798821.84
19145113.65
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871576.18
0
0
0
0
0
0
57762845.93
4684759.87
0
308118.4
0
287784.45
62139487.4
4916839.64
0
0
57222647.76
57222647.76
0
.19
.19
-146.49
57222501.27
57222501.27
0
928139937.08
0
0
0
0
0
0
0
0
0
0
983385.96
8976673.63
719227113.41
0
0
0
0
0
14379924.65
20844509.02
13733230.71
169915218.88
0
0
51167.5
0
0
32110977.15
0
0
0
57114467.28
-89174276.93
0
0
0
0
239864744.22
0
237093129.35
17724410.23
0
0
-14952795.36
-109218.38
0
65678928.21
84521382.19
150200310.4
a_17
603002
2008-12-31
136600900
0
0
0
0
0
0
0
0
0
0
6554700
178086100
8802400
0
0
0
0
0
0
0
0
0
0
26595400
0
63896600
0
0
343000
420879000
0
0
0
0
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0
0
0
0
0
0
143437600
9489200
0
0
0
0
8267200
0
0
0
0
1226700
0
162420800
0
583299800
68528200
0
0
0
0
0
0
0
0
26533300
50462000
214300
0
0
1394800
893700
0
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0
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2541800
0
0
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2583800
0
153152000
53921100
0
0
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53921100
0
0
0
0
53921100
0
207073100
300000000
0
0
0
0
33927100
0
4352500
0
37950600
-3500
0
0
0
0
376226700
0
376226700
583299800
1130594700
1130594700
0
0
0
0
0
0
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0
0
0
0
0
0
1091333600
1039215600
0
0
0
0
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0
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0
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0
25545000
19354400
7218600
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0
0
0
0
0
0
29879500
79100
0
523200
0
22700
29435500
3562400
0
0
25873100
25873100
0
.09
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-3500
25869600
25869600
0
1394744200
0
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0
0
0
0
0
0
0
0
4078400
3634200
1212652100
0
0
0
0
0
11754100
37622700
23285200
117142600
0
0
110000
0
0
9888300
0
0
0
37658100
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0
0
0
0
376402200
0
389946400
28236500
0
0
-41780800
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0
26677300
57844000
84521400
a_18
603002
2007-12-31
72265513.22
0
0
0
0
0
0
0
0
0
0
99836735.42
253600620.86
17946242.56
0
0
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3355189.63
0
96550172.83
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544226953.54
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168640011.44
739900
0
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178061169.71
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49802933
144815064.63
192553.6
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2690984.89
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55572635.25
0
371930958.23
182198398.91
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13646740.69
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0
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47020209.86
20617516.03
207265485.59
0
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3600000
0
92334277.43
1826054.4
0
0
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66840000
66840000
0
0
90572635.25
0
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3766690
0
42468689.74
15375347.46
57844037.2
19|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
603002
2025-12-31
15501498.59
2444963200.69
2426333875.66
3747248723.59
4029698984.54
320857617.32
158999179.31
.0102
.0062
1.6498
.3939
.2217
.5201
.005
.0493
.0115
.5396
22499391.63
1.7134
1.5315
178259835.46
3046192845.78
2221365240.66
0
433080003.84
28772408.57
86086.12
497796939.96
1167759970.76
579752711.97
.6752
.5267
165.6816
33.4903
2.2316
12.5275
2.6731
2.5143
.0568
.1819
.0027
.0092
.0417
-.0016
17397920.73
12872258.38
1
0
1
0
0
63889383.67
29.1358
.0593
136.5458
.4534
.1442
.3639
.4919
.5344
.3897
0
.076
.2582
.8276
6.396
0
-.0098
.0205
135.9797
.0031
2205361540.03
136878052.92
.7197
b_1
603002
2024-12-31
46198511.11
2275087593.22
2206965442.76
4027692034.63
4364325537.66
119928488.56
275206616.64
.0147
.011
1.3377
.2524
.1948
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.0215
.044
.0236
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13788209.58
2.88
2.7435
275928754.51
2433120655.48
1569992439.48
0
602084897.76
26859142.13
140275.26
226460952.74
684411314.94
251594221.03
.8812
1.3461
186.195
74.4875
2.9035
16.7852
2.2195
4.0504
.0681
.1365
.0044
.0107
.0461
-.0128
6253421.54
36818155.01
1
0
1
0
0
47550595.51
21.7453
.0272
164.4496
.423
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0
.1307
.2164
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11.6602
0
-.1214
.0257
114.3431
.0115
2025161284.71
118989631.98
.9652
b_2
603002
2023-12-31
78615942.33
2552282885.65
2269280393.87
2362975785.98
2972493576.6
1570646804.4
366140470.88
.0251
.0184
1.3679
.2689
.2794
.6117
.0351
.044
.0387
.475
16185480.35
3.1586
3.0581
91541651.92
3198457855.23
959780917.26
140252594.34
418600112.94
6920815.54
118781.16
354423472.71
776124924.71
138022844.94
.9641
3.2666
206.4671
84.5093
3.3191
15.8818
1.9893
3.9617
.0824
.1005
.0143
.0091
.0433
-.0084
12184512.66
69841303.96
1
0
1
0
1154144584.29
40186742.31
22.9823
.0239
183.4848
.4576
.0532
.8062
.1406
.6781
.2035
.0297
.0887
.1088
.886
10.0162
0
-.0529
.0244
125.9504
.0033
2083765050.4
116620457.2
.3883
b_3
603002
2022-12-31
151849051.06
3626374027.94
3576741289.74
728208644.53
738673657.88
204349519.09
410056341.4
.2268
.1547
1.4654
.3176
.1058
.7369
.0502
.0378
.1842
.84
9735464.01
2.2031
2.0746
160337644.54
2308779282.53
814835664.64
100097945.21
374510661.67
6066255.63
0
120954709.98
842113933.64
179669115.4
1.0133
.0891
217.6681
117.4606
4.1917
13.9704
1.9056
3.881
.0914
.1284
.0444
.0074
.0364
-.006
496918135.22
58484791.41
1
0
1
0
0
59191644.24
26.1266
.0406
191.5415
.406
.0025
.105
.8925
.6416
.2265
.0278
.1041
.1572
.9942
20.6935
0
-.1501
.033
102.0094
.0073
3281371494.92
129810723.62
0
b_4
603002
2021-12-31
438748971.81
3925461978.24
3588457169.43
1318591365.69
1381263943.62
212096843
452366555.72
.18
.0822
2.1891
.5432
.0437
.7053
.0985
.0443
.0841
.9774
5328082.6
1.4654
1.3651
141530818.1
3372177528.74
762791365.15
100062369.86
320586879.81
4836142.88
0
108102064.37
1745279787.13
621221868.64
.7476
.8997
147.4133
-.6287
5.8062
18.0564
2.8695
2.368
.1458
.1003
.1734
.0056
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.0007
2412465.32
369233437.06
1
0
1
0
0
103118930.06
20.2144
.0543
127.1989
.4368
.0078
.9858
.0064
.7402
.1674
.022
.0704
.251
.9964
33.4253
0
.0301
.0082
149.6254
.0049
3204230861.69
129404864.85
.0264
b_5
603002
2020-12-31
244828220
2391880647.54
2070229049.44
4137881563.83
4136787019.04
240783798.6
291151594.48
.1137
.065
1.7489
.4282
.069
.7354
.0978
.0609
.0895
.7267
9484846.91
1.7566
1.6383
43474652.57
2361532069.99
789183488.66
75082849.32
220348624.32
0
0
101787737.75
1085321080.16
288624419.28
.808
1.4355
158.5214
-3.2857
3.9643
15.7272
2.6974
2.6832
.1603
.1183
.1046
.0089
.0503
.0017
5074981.7
211290575.34
1
0
1
0
119999999.1
60077268.67
23.2082
.0505
135.3132
.4626
.0343
.943
.0226
.6853
.229
.0218
.0639
.1956
.9967
25.384
0
.0424
.0087
162.5494
.0033
1837049762.62
108041437.57
.0477
b_6
603002
2019-12-31
74168506.22
1898024949.53
1860649409
15218735.69
101705963.48
111387727.25
93023507.8
.0657
.041
1.6
.375
.1753
.7948
.0453
.0765
.0466
.8811
10248582.25
2.036
1.8948
7169247.92
1175434612.53
476181982.7
70435123.3
134161494.29
3851556.59
165949.66
122000000
553242593.49
20831040.27
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192.0256
69.6243
3.1225
10.9861
2.2985
3.2072
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12201420.35
63898153.05
1
0
1
0
0
76140028.52
33.2237
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158.8019
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11.0349
0
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124.2629
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1687267434.75
62399585.57
.2541
b_7
603002
2018-12-31
46498338.69
2104143043.09
1967058257.6
13549847.82
88226948.56
95000000
45097556.98
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1.7654
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0
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0
95000000
723195290.24
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165.644
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0
10781837.84
37702597.33
1
0
1
0
0
167521150.07
31.9043
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133.7398
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0
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14.2231
0
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147.335
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1698171557.99
62346016.99
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b_8
603002
2017-12-31
84703314.13
1144482490.65
1109848574.81
1433310.71
247180197.38
1561500
13613266.32
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1.5037
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0
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0
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5200400
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0
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182.3286
58.2918
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3.31
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-.0041
5135858.14
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1
0
1
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1561500
62674213.38
29.9559
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152.3727
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0
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0
0
0
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130.277
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48467859.13
0
b_9
603002
2016-12-31
26253905.82
1014568458.6
960475287.01
158707229.96
205080734.86
42722803
31199997.31
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0
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2.0464
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940026066.72
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0
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0
726008.4
0
254254830.26
228168621.43
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2.0275
212.1418
117.4004
12.7842
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1.9628
3.2891
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-.0164
1726139.4
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1
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1
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42722803
44282777.55
26.1866
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185.9552
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0
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1
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0
0
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100.9164
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848022016.41
40670132.95
0
b_10
603002
2015-12-31
57145327.19
1076140006.22
1113175267.42
329866733.41
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0
19000000
.0635
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1.3725
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3.2047
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1003424055.05
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0
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0
0
14280
338012125.7
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-.5952
230.9221
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-.0071
4862613.4
50203771.65
1
0
1
0
0
35824558.81
32.699
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198.2231
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0
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1
81879.8222
0
-469.9024
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132.851
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39085475.66
0
b_11
603002
2014-12-31
44930025.24
1343500030.73
1284184249.9
1821849895.22
1877325970.1
0
50236851.94
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1.5511
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26831834.13
2.5794
2.4109
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846746827.45
84252758.29
0
519167735.52
0
93063.37
111850229.6
391598115.65
11795086.53
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183.7284
68.2469
15.9622
12.6653
2.3562
3.4564
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-.0008
3050500
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1
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1
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0
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28.8189
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154.9095
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0
.358
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11.881
0
-.0091
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116.0137
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1177783730.35
35223460.89
0
b_12
603002
2013-12-31
58808214.41
1395496585.27
1349990799.87
1355062012.98
1757849400.46
404060430.5
471690097.87
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0
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179.0983
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3.6863
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-.0075
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1
0
1
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0
36108468.97
30.1701
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148.9282
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24.3213
0
-.1802
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0
b_13
603002
2012-12-31
53203224.04
1492400411.43
1353881686.22
68690800
5068274.22
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571770675.7
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2.3371
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6075000
113941138.29
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1.021
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1
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319871544.31
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29.9825
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0
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11.0502
0
-.0784
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121.4723
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23692338.52
0
b_14
603002
2011-12-31
45308211.31
1387588770.51
1419230296.79
48100
42972873.44
675974226.04
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0
39344603.39
0
0
230861545.51
423443951.72
9844658.02
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142.0847
33.9384
15.0646
14.3082
3.131
2.4445
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-.0028
2906737.81
39354988.71
1
0
1
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0
24279957.42
25.5099
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116.5748
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0
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4.4228
0
-.0173
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109.6665
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21547472.07
0
b_15
603002
2010-12-31
64153305.2
1323671005.43
1262208952.17
54524000
4908252.61
249229442.54
250229975.87
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1.4082
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1.8969
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313782.49
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0
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22173910.8
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1.0027
108.7407
35.4824
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3.096
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-.0019
6504429.68
54794205.43
1
0
1
0
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19001607.25
23.1026
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85.6381
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0
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0
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6.2764
0
-.0192
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83.2112
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1201512021.86
16981721.1
.1939
b_16
603002
2009-12-31
56891269.75
938099996.67
768184777.79
51167.5
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239864744.22
254817539.58
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1.7808
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1.1649
4376641.47
2.0121
1.8178
42172
602682647.43
129073225.82
0
13804669.5
0
0
125216060.79
194881228.83
6801076.48
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2.9694
120.9487
47.7641
6.662
12.5271
3.9755
3.0521
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-.0007
4376641.47
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1
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1
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0
13733230.71
29.1369
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91.8118
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0
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0
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4.858
0
-.0051
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87.6921
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719227113.41
14379924.65
.1963
b_17
603002
2008-12-31
39261100
1402456800
1285314100
110000
47546400
376402200
418182900
.0688
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1.5504
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1.9383
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393940700
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0
100
122449300
79498100
5125700
1.0544
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92.1563
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4.2023
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16935600
1
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0
23285200
28.1766
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0
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0
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3.4372
0
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25.8205
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1212652100
11754100
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b_18
603002
2007-12-31
97442488.24
1599601532.64
1392336047.05
95934277.43
1826054.4
157412635.25
420084344.13
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2.0616
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1.9087
348634.17
1.7203
1.4151
66937.77
540199284.89
169379911.44
0
12708926.92
0
18577716.03
137645099.72
210156722.08
24129136.43
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2.3509
122.2569
71.8723
8.1748
12.7265
3.9005
3.4796
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.2006
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348634.17
87814516.45
1
0
1
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66840000
20617516.03
28.6803
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93.5766
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0
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0
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3.9538
0
.1009
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55.4974
.001
1314442335.75
10255985.41
.4037
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