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605589
圣泉集团
济南圣泉集团股份有限公司
基础化工
化学新材料
84638.2498
2021/8/10
L
4014
山东
济南市
www.shengquan.com
H
16|238
序号
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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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2016-12-31
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2015-12-31
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23535355.52
4597358778.78
0
0
0
0
0
0
0
0
0
0
12183634.47
96691500.71
3688488278.84
0
0
0
0
0
120630448.66
269074865.21
257023866.82
371016454.43
5024470
4370900.31
170263.3
0
0
179345965.56
164876370.05
0
0
0
-334656702
0
0
0
0
1828669766.4
0
1397034057.82
168934985.37
0
58612937.4
204087785.81
-1429337.62
0
239018200.62
208892056.2
447910256.82
a_15
605589
2010-12-31
481942770.1
0
0
0
0
0
0
0
0
0
0
709582104.12
482474167.66
134080238.97
0
0
0
0
0
0
0
0
0
0
67990345.26
0
274177841.97
0
0
7477207.93
2157724676.01
0
0
0
0
0
0
21360000
0
0
0
0
0
600674789.47
109823308.76
0
0
0
0
122000774.21
0
0
0
129257.02
9543157.17
0
863531286.63
0
3021255962.64
824157051
0
0
0
0
0
0
0
0
305000000
138198320
37228255.5
0
0
7035715.29
9898260.99
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0
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0
0
0
89879158.59
0
0
0
0
127502078.43
0
0
1538898839.8
293191450.98
0
0
4260000
0
297451450.98
0
0
3800000
0
301251450.98
0
1840150290.78
64372100
0
0
0
0
11647883.34
0
54711104.75
0
776527405.74
-284403.95
0
0
3073803.81
0
910047893.69
271057778.17
1181105671.86
3021255962.64
3063386304.29
3063386304.29
0
0
0
0
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0
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0
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0
2663585526.35
2230359585.04
0
0
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0
0
0
0
0
0
9394539.59
0
0
184908537.3
153137207.41
85785657.01
-3303036.05
0
-76753.58
856221.53
0
0
0
397277209.84
10260459.6
0
9384329.14
0
1670905.63
398153340.3
66274138.35
0
0
331879201.95
255735709.22
76143492.73
.99
.99
-244800.55
331634401.4
255490908.67
76143492.73
3593054044.52
0
0
0
0
0
0
0
0
0
0
176955.1
129408656.25
3410447153.85
0
0
0
0
0
85561069.26
187012704.21
167519327.39
-127900598.84
2000000
856464.5
235000
0
0
100168893.32
15461673
0
0
0
-112539101.82
0
0
0
0
1345565367.74
0
795613338.73
77251972.13
0
200015696.41
272684360.47
256743.87
0
32501403.68
176390652.52
208892056.2
16|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
605589
2025-12-31
1109055479.66
9953383008.34
9646725885.27
80828985.95
1108703512.83
4894979718.86
4095171852.79
.092
.062
1.4834
.3259
.5481
.2558
.1014
.1417
.0944
.6567
156355350.88
1.9205
1.3845
427307125.66
7316424248.92
7261985228.9
104704115.04
1970465361.63
242975767.44
133582733.43
2974870200.55
1506378275.86
945922682.18
.7474
.2969
202.6549
168.5997
2.0489
4.0388
3.2507
3.4357
.2518
.536
.0739
.0388
.0982
.0047
148251144.44
876508973.54
.9476
.0524
.9745
.0255
0
551260039.34
90.3729
.1336
112.282
.3263
.0078
.8486
.1435
.4393
.4361
.0063
.1183
.1743
.765
2.6805
.0011
.0175
.0562
45.5778
.0794
7688014144.54
867073954.23
.3039
b_1
605589
2024-12-31
966765222.3
8683596172.07
8452613758.31
377612274.73
743767169.57
4645619843.18
4323599287.72
.0843
.0605
1.3945
.2829
.4771
.3549
.0965
.1316
.0889
.6801
82787883.99
2.0391
1.5158
290113932.85
6623284238.87
6455399513.33
85643647.96
1569104549.18
251453321.89
114889849.77
1988492635.39
1580285681.95
599297463.8
.7175
.2592
191.7488
155.5996
2.0409
4.7244
3.188
3.9549
.2361
.5234
.0697
.0359
.0937
.002
148855210.92
808335799.95
.9538
.0462
.9739
.0261
0
467534455.24
77.2579
.124
114.4909
.3154
-.0741
.9071
.167
.4495
.4381
.0058
.1065
.1438
.8372
3.5783
.0005
.0102
.0579
53.0203
.1308
6770688150.67
751861286.09
.1405
b_2
605589
2023-12-31
888238343.45
8055902497.56
7205187639.43
335277652.38
943776891.73
1278470652.15
1489584970.15
.0838
.0596
1.405
.2883
.4492
.3774
.0974
.1253
.088
.6777
73442857.71
2.0281
1.5623
341621667.37
5797783178.23
5980225763.57
87613178.59
1591312814.96
247866724.85
111495985.32
1742549020.52
1564644341.66
572156908.89
.7185
1.0601
186.0192
139.0221
2.1347
5.0911
3.1927
3.8781
.2302
.4658
.0689
.0355
.0852
.0045
108714010.66
729066775.97
.9531
.0469
.9837
.0163
0
403938817.1
71.6944
.1051
114.3248
.3427
-.044
.9085
.1355
.4308
.4444
.0065
.1183
.1475
.7824
3.5325
.0005
.0238
.0652
57.3287
.0574
5720536394.82
701943175.36
.2459
b_3
605589
2022-12-31
780234423.12
8319401310.57
8190956427.22
432628113.39
906958386.06
1814719187.38
2703702855.71
.0814
.0569
1.4299
.3007
.3781
.3855
.0813
.1223
.0741
.7683
33315004.83
2.3401
1.7858
308787397.84
5084056968.11
5708690045.65
74441766.54
1625600103.96
228669753.97
88174748.94
1420187987.9
1526492898.11
809558741.03
.6872
.1806
158.0939
115.6324
2.717
5.2923
4.0953
3.8303
.2106
.5543
.0708
.0371
.0815
.0037
73690636.66
677820690.47
.9704
.0296
.9891
.0109
89100000
869258861.85
68.9677
.1076
89.1262
.2696
-.0568
.9532
.1036
.407
.457
.006
.1301
.2155
.6455
3.9953
0
.0248
.057
54.5715
.0886
5923426570.24
671498961.96
.4915
b_4
605589
2021-12-31
790994799.27
7439444994.86
7666228521.32
3935470652.42
4912717957.15
3639299564.54
1935185417.82
.0877
.0522
1.6803
.4049
.4771
.3739
.0896
.1432
.0807
.6466
-32490446.98
2.6925
2.119
380326654.57
6634366305.82
5326962864
99648730.85
1585735934.36
241152785.73
102935018.83
2635974746.04
2137087123.77
751879774.23
.6819
-.3184
148.2931
82.7149
3.2639
5.1973
4.6756
2.8468
.2405
.5735
.0789
.0405
.0865
.0162
-2017736.12
721974491.91
.978
.022
.9652
.0348
1855400576
957578659.68
70.229
.1113
78.0641
.238
-.0107
1.0135
-.0028
.4862
.3903
.0073
.1162
.1361
.4795
2.7059
0
.0541
.0499
87.1131
.0472
5599690646.73
735929078.45
.8391
b_5
605589
2020-12-31
1877425666.66
7215282610.81
6488028237.59
7470149988.95
8098973754.08
2479549270.21
1721397561.24
.1551
.0815
1.9035
.4746
.4953
.3575
.2257
.1369
.1069
.7624
82805113.67
2.0401
1.6512
620711060.18
5142122385.68
4037479564.57
119335244.74
1613310217.28
237319183.41
57083267.38
2565191249.43
1895046816.27
719155775.96
.7064
.8178
73.7863
-11.5147
7.9425
9.8533
9.9339
2.6159
.3723
.3889
.195
.0412
.0787
.0171
28414033.82
806481313.81
.9774
.0226
.9864
.0136
0
934316118.38
37.0433
.0971
36.7429
.2013
.0612
.9069
.032
.4712
.37
.0109
.1478
.1388
.5261
2.1672
0
.0553
.0537
95.6019
.0395
4336981255.57
619988144.28
.7105
b_6
605589
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_7
605589
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_8
605589
2017-12-31
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_9
605589
2016-12-31
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_10
605589
2015-12-31
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_11
605589
2014-12-31
373904098.13
5791249492.1
4827445943.65
1982841.32
108425853.29
2138630000
2997527565.63
.1573
.0533
2.9505
.6611
.4553
.3964
.0947
.1882
.0783
.6806
35742310
.9494
.8105
39536749.47
3308069193.58
2052568408.73
35640396.55
407182592.83
0
71595277.14
1746595833.3
1520901221
569040434.03
.9148
3.1156
224.887
93.2722
3.1541
5.4283
2.3153
1.5427
.2872
.1389
.1228
.0626
.083
.0427
58925199.9
236003140.2
.9942
.0058
.9945
.0055
-328680000
983743138.04
67.2397
.0846
157.6473
.4402
.0466
.7629
.1905
.57
.3537
.0061
.0702
.1483
.9212
1.921
0
.0965
.0567
148.3106
.0344
3399320952.09
242025911.86
.1443
b_12
605589
2013-12-31
352857150.83
2393264835.99
2185783937.96
349573.22
239440731.47
2558643771.46
2593675917.86
.1555
.0463
3.3598
.7024
.686
.2714
.0981
.1834
.0731
.6334
1459487.87
.9652
.8104
32492180.51
3362265475.04
2020194510.91
30701497.87
265150637.02
0
39560000
2735795833.3
1082312168.09
170141120.48
.5339
.7895
224.3666
127.3071
3.7172
5.2026
2.3669
1.3589
.2859
.1548
.092
.0665
.08
.0369
42177082.8
220345629.86
.991
.009
.9975
.0025
0
190783359.73
70.1567
.0963
154.21
.4653
.0011
.8385
.1605
.5921
.3558
.0054
.0467
.0427
.8854
1.2458
0
.0485
.0339
124.2561
.0382
1608509470.82
169874396.92
.1521
b_13
605589
2012-12-31
288007071.34
2378570275.5
2153420064.43
1020475.51
563188292
2257099816.52
2032897319.04
.1344
.0434
3.0964
.677
.7707
.2083
.0889
.2008
.0601
.7218
-580800.12
1.0354
.8725
22388085.79
2764886299.69
1481257646.03
30763592.55
209732785.41
0
17270000
2341227903.02
632832336.57
63597030.73
.6057
1.1561
217.4615
169.0022
4.1488
5.9854
2.3326
1.563
.2944
.1629
.0908
.07
.0885
.0423
46146006.64
148263084.74
.9967
.0033
1.0074
-.0074
0
189432216.01
60.9819
.0982
156.4796
.4217
.0018
.7613
.2369
.6162
.3301
.0069
.0467
.0209
.8904
1.1962
0
.0585
.0345
80.2885
.0485
1550086938.3
166601328.35
.1342
b_14
605589
2011-12-31
534382277.37
4706233913.96
4335217459.53
9565633.61
344222335.61
1828669766.4
1624581980.59
.3637
.1178
3.0869
.6761
.6577
.2936
.1373
.157
.1168
1.0088
21387606.28
1.1677
1.0337
12624137.79
2780456563.2
874075963.78
30757781.08
171892885.21
0
5101700
1715133865.39
765496806.05
127034524.15
1.0098
.8164
162.1083
115.1365
5.9203
9.1228
2.9894
2.0196
.3001
.134
.1884
.0558
.0663
.0349
27363948.33
422630745.49
.995
.005
.9482
.0518
0
257023866.82
40.0097
.0837
122.0985
.3627
.0098
.93
.0602
.7209
.2266
.008
.0446
.0487
.9244
1.6411
0
.0793
.0333
75.976
.0693
3688488278.84
120630448.66
.111
b_15
605589
2010-12-31
399800777.94
3722639655.87
3850540254.71
3091464.5
115630566.32
1345565367.74
1072881007.27
.281
.1098
2.558
.6091
.6765
.2703
.1305
.1384
.1083
1.0139
1655598.41
1.4021
1.224
9672414.19
2082257122.82
710498098.23
21360000
207140741.59
0
3800000
1244850580.41
497360551.78
97939158.59
1.0025
-.3854
186.9019
140.1068
5.0999
8.1347
2.5698
2.2959
.2719
.1782
.1668
.0604
.05
.028
4102412.93
326920567.49
.7705
.2295
.7706
.2294
0
167519327.39
44.8694
.0907
142.0325
.3891
.0026
.9851
.0124
.6892
.2352
.0071
.0686
.0532
.8363
1.7333
0
.0689
.0404
65.1687
.0775
3410447153.85
85561069.26
.2355
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