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603948
建业股份
浙江建业化工股份有限公司
基础化工
其他化学原料
16248.9167
2020/3/2
L
694
浙江
杭州市
www.chinaorganicchem.com
N
12|238
序号
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a_7
603948
2017-12-31
81200595.03
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190453154.02
60064620.27
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157985648.17
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0
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5000000
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38761352.19
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340804428.46
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65780030.42
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1870017.1
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3224524.94
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1106522945.28
199000000
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125193203.06
40252977.47
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19202572.73
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130709121.58
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120000000
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334398780.93
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1864189.61
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534958431.49
0
534958431.49
1106522945.28
1820483377.18
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1.39
1.39
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166763135.54
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0
1421899820.71
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2204577.65
13609589.9
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53186457.94
27884884.61
85393421.53
1304050000
7211879.33
42162983
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50363200
18445219.96
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4740000
110552842.37
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364000000
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16000000
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0
40105096.48
39420498.55
79525595.03
a_8
603948
2016-12-31
40450498.55
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155878396.93
91527528.14
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357260272.89
4992464.06
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71253643.18
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280000
5015107.19
4389120.89
489133715.4
0
969723020.12
325000000
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13027753.61
123216335.91
20128378.61
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13444728.2
8630573.61
3631300
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37266237.35
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60281806.49
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120000000
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49024798.72
0
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178233960.42
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364697606.34
0
364697606.34
969723020.12
1550334398.09
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1497557705.09
1344074422.2
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49994770.18
82501876.61
14745586.61
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5706241.12
4588771.56
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22799340.08
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7797842.58
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10455213.01
0
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55345794.96
55345794.96
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0
55345794.96
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1141127475.53
0
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815339.61
21790735.87
971254011.48
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62998422.89
49219923.06
30615518.76
49645674.82
1259900000
4417469.56
42850
0
1000000
4959009.59
1245000000
0
0
7150000
8251309.97
0
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0
345000000
0
388500000
16155666.91
0
0
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794788.88
0
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40384391.79
39420498.55
a_9
603948
2015-12-31
44885391.79
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0
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114351000
68700400
5056449.66
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34070704.05
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424233008.19
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39654335.63
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23759748.05
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516147446.32
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940380454.51
225000000
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11072400
97386900
20328169.04
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11275995.14
7489187.09
3029000
428300
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36036337.49
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105000000
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517046325.28
38500000
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38500000
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75482317.85
113982317.85
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631028643.13
120000000
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49024798.72
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13453254.1
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126873758.56
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309351811.38
0
309351811.38
940380454.51
1614719688.26
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1592886112.91
1440480387.65
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3120337.21
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48614846.77
78350868.94
22319672.34
26230503.22
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6650292.48
4656531
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44596215.51
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1031267.99
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34726972.09
5294014.69
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29432957.4
0
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0
29432957.4
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1249062518.91
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1444950.47
36167805.66
1132712015.6
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1440000000
5293161.48
3161000
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45306048.63
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370000000
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23753631.79
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1524558.4
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55077582.5
40384391.79
a_10
603948
2008-12-31
0
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603948
2007-12-31
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12|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
603948
2024-12-31
219914061.16
1506084242.5
1214194946.51
953759704.92
976182648.37
0
162911445.27
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.0803
1.2479
.1986
.0002
.4924
.0919
.0423
.0873
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37196545.18
4.2513
3.9688
3812072.8
1960851411.1
520283975.07
5381839.4
116511843.67
50672919.97
3208756.29
120242.46
257827872.95
259114278.26
.5305
1.3962
141.2369
106.7747
4.7024
12.403
3.2645
6.1444
.1377
.2825
.084
.0065
.0396
-.0037
32835265.25
171860675.13
1
0
1
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0
25597901.78
29.4283
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111.8086
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.1999
.0021
.0448
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16340.4358
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35.4574
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972494213.78
127015779.99
0
b_1
603948
2023-12-31
372019259.1
1760968176.39
1407333325.56
856083526.84
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0
312752177.1
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1.3146
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19100955.3
3.4076
3.0567
7688317.2
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562991319.65
5436564.23
122316494.7
53562506.59
3931298.8
224505.64
303680226.96
331333946.47
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1.1132
139.3519
101.3603
5.1604
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3.5678
5.332
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-.005
13568388.46
298582750.43
1
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1
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35379353.89
37.0479
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102.3039
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8751.9798
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-59.3818
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38.5118
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1115995621.88
126476981.8
0
b_2
603948
2022-12-31
432279053.45
2096586329.36
1673956263.41
1408574644.26
1491329442.54
33927300
88178387
.197
.1461
1.3486
.2585
.0002
.4935
.1546
.0687
.1396
1.0468
22106756.71
3.2009
2.823
9909768.22
1977871282.5
556302545.53
7910159.75
129050842.94
65513431.24
4312000.94
109271.49
345068934.06
345267624.75
.6315
1.083
130.2452
87.9324
6.2155
9.9741
3.8975
5.0789
.2284
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.1827
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-.0038
12043680.89
367819919.76
1
0
1
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33927300
38223161.82
36.5949
.0876
93.6503
.2532
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.003
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18143.2951
.0074
-96.6357
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43.2561
.1216
1358708081.95
121345901.51
0
b_3
603948
2021-12-31
310264030.54
1552253989.33
1358307905.68
1540186721.46
1700555767.54
0
32178387
.1741
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1.3729
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.0002
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1.2244
21467907.9
3.1037
2.7318
18473584.39
1642150518.5
483662142.7
8127874.67
152511763.57
80956641.28
4692429.27
103757.02
325053006.85
295862751.16
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109.0355
74.1074
8.1008
12.5123
4.5703
4.9785
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.0003
11314841.5
268554444.14
1
0
1
0
0
35032116.07
29.1712
.0868
79.8643
.2597
.035
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.039
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.2115
.0036
.0667
.4764
.8599
15973.7581
.0089
6.8928
.0424
35.5601
.1244
1181613136.18
105199142.06
0
b_4
603948
2020-12-31
108199989.01
1168954065.66
1082560913.87
1912040268.51
1987056392.84
513966037.74
98401689.38
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1.3502
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0
.328
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41742146.89
3.4434
3.0254
81376490.23
1374378955
352632898.67
8345589.59
164864837.27
88615513.34
0
0
161620839.32
331191008.84
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113.3749
83.6205
5.4876
9.8218
4.7892
4.7536
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.0028
27059348.38
83944009.7
1
0
1
0
513966037.74
27448507.48
37.1623
.0889
76.2126
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.0044
.0868
.672
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0
0
0
.0348
30.345
.1278
947937077.5
82545652.51
0
b_5
603948
2019-12-31
142476093.24
1069347159.73
976377211.33
1389831907.83
1366747697.21
40000000
134101948.11
.1727
.1289
1.3405
.254
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.085
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1.5149
18860855.29
3.685
2.9343
3450961.62
649875205.13
360510310.09
8363304.51
87381953.32
100384765.15
0
40050703.82
133996784.31
106903194.23
.5406
.6523
42.4431
18.6191
10.8086
20.194
14.9784
5.6291
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-.0009
20353889.44
120808300.95
1
0
1
0
0
25118223.21
18.0746
.1225
24.3684
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.0076
.079
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.6427
16.6134
0
-.037
.0619
26.1329
.1664
823163024.82
76980677.76
0
b_6
603948
2018-12-31
0
0
0
0
0
0
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0
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b_7
603948
2017-12-31
93553515.71
1437713988.26
1352320566.73
1403788062.33
1293235219.96
238000000
393499988.11
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2.0684
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1.6452
14698784.22
1.5259
1.1884
7149598.11
483111870.14
341650133.98
43761352.19
237999588.97
130709121.58
20285315.41
199000000
214394826.1
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79.9225
47.0852
5.2158
12.164
7.3123
3.3095
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77573322.65
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1
0
1
0
0
27884884.61
30.0066
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49.9159
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3.2572
0
.0766
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34.5311
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1200905404.96
70343819.22
0
b_8
603948
2016-12-31
52776693
1163733551.01
1114087876.19
1265360319.56
1257109009.59
345000000
404655666.91
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2.659
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1.5987
20707738.62
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9684228.08
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60281806.49
4029600
325000000
178447769.94
101577643.84
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79
43.356
4.3042
12.8847
7.2032
2.4202
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22634966.67
27004587.17
1
0
1
0
0
30615518.76
28.3281
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50.6719
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1.4787
0
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37.9457
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971254011.48
62998422.89
0
b_9
603948
2015-12-31
21833575.35
1286675275.04
1271745440.99
1470189661.48
1424883612.85
370000000
446453631.79
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3.0398
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1.7171
50215240
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13704488.46
332852913.2
386889102.1
44654335.63
175984103.58
75482317.85
3457336.52
368500000
147552651.27
114975991.86
.6612
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66.6811
38.3919
4.4467
14.425
8.8211
2.3185
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43564947.52
-20782282.6
1
0
1
0
0
42041286.34
25.3032
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41.3779
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-.7061
1.4801
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1.1512
0
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29.4479
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1132712015.6
62233796.93
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b_10
603948
2008-12-31
1356460000
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
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_11
603948
2007-12-31
1164860000
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
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1
0
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0
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0
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0
0
0
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0
0
0
0
0
0
0
0
0
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0
0
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0
0
0
0
0
0
0
0
0
0
0
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