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603051
鹿山新材
广州鹿山新材料股份有限公司
基础化工
塑料制品
10462.3239
2022/3/25
L
699
广东
广州市
www.cnlushan.com
N
10|238
序号
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2021-12-31
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2528989.6
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52694367
31790384.49
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3674763.3
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495603.98
628193.02
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271797847.43
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25346100
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15040000
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15040000
0
101569128.08
54500000
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170228719.35
0
170228719.35
271797847.43
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0
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318409065.55
271764646.19
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26933615.55
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0
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40001939.56
0
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0
40001939.56
40001939.56
0
409286484.93
0
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0
0
0
0
0
0
0
123463.42
14693594.79
338576693.88
0
0
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0
15566548.3
21890196.24
29557712.95
18512391.77
0
0
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0
0
14849668.75
0
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0
-14849668.75
0
0
0
0
69057600
2143106.65
61000000
5369906.79
0
6655127.15
-1824327.29
-27415.54
0
1810980.19
24718719.92
26529700.11
a_8
603051
2010-12-31
26861826.57
0
0
0
0
0
0
0
0
0
0
8374412.89
54444230.67
11090931.74
0
0
0
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835992.71
0
48131430.03
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149738824.61
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48318911.7
7597580.21
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461380.61
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60136153.18
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209874977.79
41000000
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12971460.6
14898416.1
1123288.92
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747117
3282915.38
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210000
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74233198
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5415000
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5415000
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79648198
54500000
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41454120.87
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29322548.45
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130226779.79
209874977.79
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0
238557723.57
204879490.31
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747913.7
0
0
11432475.46
18508019.03
2989825.07
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0
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0
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35202814.68
256819.38
0
275836.84
0
39299.86
35183797.22
4468309.39
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0
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30715487.83
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303998536.54
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270446522.7
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13650662.69
19577044.08
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226910.11
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13139578.72
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0
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28484250
28484250
0
0
51000000
4197298.97
56200000
6188527.06
0
2143106.65
19149915.26
-54864.25
0
147916.21
24570803.71
24718719.92
a_9
603051
2009-12-31
28768102.68
0
0
0
0
0
0
0
0
0
0
1409500
45938704.73
5943682.04
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0
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1943115.04
0
22632562.89
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106635667.38
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21572327.21
25052480.35
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20000000
9165657.04
549871.87
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428215
3793903.46
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80377647.37
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2590000
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2590000
0
82967647.37
46500000
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20969870.87
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1873385.06
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5171286.03
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202005254.64
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0
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25681566.8
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0
22021665.84
22253108.37
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22253108.37
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4323390
190312958.69
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0
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1680000
0
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28750000
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0
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63200000
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0
5232224.68
19338579.03
24570803.71
10|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
603051
2024-12-31
-20632969.78
2222732433.33
1660162696.31
2274794843.32
2321920573.04
459296995.63
643211996.44
.0109
.0067
1.6185
.3822
.5581
.3033
-.01
.1069
.0082
.8186
34669940.39
2.9933
2.6434
82846047.28
1826464539.02
562272098.36
0
135858431.87
23472778.43
1193274.68
538474422.4
293833790.4
132481641.26
.9013
33.2181
257.1943
216.745
3.9155
6.3713
1.8259
3.1127
.1
.3499
.0149
.0156
.0733
.0179
30167521.07
-17734301.77
1
0
1
0
0
65144803.41
57.2882
.0853
199.9062
.442
.2659
-1.0472
1.7813
.7235
.2227
0
.0538
.1373
.6381
3.422
0
.0687
.0103
47.463
.0402
1432630015.58
144793551.96
.1697
b_1
603051
2023-12-31
-109586850.02
2790480942.36
2945325095.93
1126267644
1334968528.97
1600280252.49
1126989975.61
-.0656
-.0315
2.083
.5199
.7174
.1487
-.0371
.0837
-.0293
1.0767
17147473.5
2.7064
2.2255
82017861.86
2046164923.38
557315232.44
0
136790218.6
26403104.53
0
1022094955.29
211914864.02
190692456.32
.7813
1.794
212.4004
192.4602
6.6886
5.6412
2.4713
2.6056
.0487
.4809
-.025
.0149
.056
.0127
15865946.57
-103457325.47
1
0
1
0
0
50592370.34
64.703
.1344
147.6975
.4576
-.0148
1.1987
-.1838
.7467
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0
.0499
.1338
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2.0286
0
.0368
.0094
23.0371
.184
2724743404.46
138149830.77
.179
b_2
603051
2022-12-31
69505384.05
2320649467.58
3012011079.76
1380833058.66
1521037701.57
1299998293.36
484427637.75
.0564
.03
1.8803
.4682
.4832
.2215
.0265
.071
.0286
1.05
23693876.79
1.818
1.2426
53317763.6
1924574439.63
433274395.74
0
135717167.36
30301659.01
0
564045448.25
258604789.11
344749314
.7239
-9.2367
173.247
144.65
7.7509
5.7502
3.3251
2.7974
.099
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.0484
.0113
.0527
.0069
22658529.35
51155533.22
1
0
1
0
590877874.15
65118444.89
63.4764
.2513
109.7707
.3963
.0138
.6834
.3027
.7718
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0
.0544
.2953
.933
3.5105
0
.032
.0104
34.9188
.0845
2810354563.31
111629527.13
.0849
b_3
603051
2021-12-31
121697888.02
1274771150.62
1262926523.48
638933326.92
707950809.64
294467550.24
125994324.95
.1496
.0827
1.8085
.447
.4171
.2028
.0719
.074
.0667
1.2396
11478488.31
1.8134
1.4553
37808884.46
960199974.06
318598931.25
0
87097827.16
13362060.04
0
254717965.63
123841205.21
232059532.03
.6285
.1049
137.8424
118.2619
7.7988
8.8498
3.7785
3.2706
.1481
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.0135
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.0075
10487587.65
101485513.36
1
0
1
0
0
33552544.43
41.2438
.1419
96.5986
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0
.0638
.38
.8863
3.853
0
.0498
.0182
24.4543
.1457
1114777905.94
82321158.49
.2165
b_4
603051
2020-12-31
132622081.15
884989592.48
867264139.11
77985050.89
153176138.15
98550932.56
45788260.42
.1802
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1.5045
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1.0468
13943372.97
2.1942
1.7685
28891866.17
643279359.62
230825146.77
27006541.46
65220707.73
12427428.6
1175876.04
98750932.56
85956635.97
139310159.12
.7307
.1531
95.6093
93.3182
13.859
11.8371
5.635
3.969
.2268
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.006
12236283.3
101796338.97
1
0
1
0
0
29657228.35
30.8352
.1368
64.7741
.3549
.0147
.8795
.1057
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.2389
.0279
.0675
.4299
.958
6.8973
0
.0619
.0264
24.6029
.2157
755308856.91
55928112.32
0
b_5
603051
2019-12-31
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_6
603051
2018-12-31
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_7
603051
2011-12-31
43824320.58
424103543.14
405591151.37
0
14849668.75
71200706.65
73025033.94
.235
.1472
1.5967
.3737
.483
.3665
.121
.1259
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1.3327
4205542.49
2.1093
1.4138
1123797
179985546.04
84484751.49
0
7327549.9
0
15040000
49057600
37221528.08
15290000
.9657
.4628
143.5733
110.8212
7.172
5.0184
5.1524
3.8292
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5317625.22
34684314.34
1
0
1
0
0
29557712.95
72.7322
.2214
70.841
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0
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0
.027
.1505
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3.7204
0
.1161
.0135
42.8805
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338576693.88
15566548.3
0
b_8
603051
2010-12-31
35666441.58
308005391.4
314039857.59
226910.11
13139578.72
83681548.97
64531633.71
.2359
.1464
1.6116
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.112
1.3066
-19017.46
2.0171
1.3688
461380.61
148902831.9
55916491.91
0
5055653.98
0
5415000
41000000
33023198
5625000
.9475
-.1965
136.3518
109.1845
7.8472
5.7905
4.9783
3.6466
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.1971
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444609.44
30270878.39
1
0
1
0
28484250
19577044.08
63.0343
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73.3176
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0
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0
.0241
.0706
.932
3.6522
0
.0729
.0179
44.1368
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270446522.7
10365628.12
0
b_9
603051
2009-12-31
23772892.97
231302512.72
224081383.58
0
15553985.65
91950000
78381248.39
.2955
.1398
2.1134
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1.4337
3081999.43
1.3267
1.0451
385434.39
104692552.34
46624807.56
0
6164829.43
0
2590000
46200000
33937647.37
2830000
.8592
.3279
123.0818
80.2334
10.4661
7.8432
4.7685
2.7218
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4255325.03
17766340.81
1
0
1.0105
-.0105
28750000
17472465.32
46.5372
.1437
76.5446
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0
.8068
.1932
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0
.0391
.0341
.9688
2.3081
0
.0527
.0244
53.5879
.0185
190312958.69
5164133.15
0
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