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000037
深南电A
深圳南山热电股份有限公司
公用事业
火电
60276.2596
1994/7/1
L
292
广东
深圳市
www.nsrd.com.cn
N
31|238
序号
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1998-12-31
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000037
1995-12-31
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000037
1994-12-31
164992723.89
0
0
0
0
0
0
0
0
0
2112275
0
82080103.45
27422244.19
0
0
0
0
0
0
0
0
0
0
58490201.99
0
55018284.3
0
0
494982.58
332120613.41
0
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0
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51201380.23
0
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0
626713040.44
17747881.54
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48134961.29
0
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0
367704.07
0
0
744164967.57
0
1076285580.98
216657161.1
0
0
0
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0
30805303.86
0
0
0
16525583.96
19126493.65
0
0
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0
24164013.77
0
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0
307278556.34
112373030
0
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0
112373030
0
0
25464649.21
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137837679.21
0
445116235.55
180000000
0
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0
251482254.46
0
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0
87766593.47
20335225.05
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631169345.43
0
631169345.43
1076285580.98
616958390.73
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0
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534840055.47
450405620.71
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35630059.8
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13292955.46
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0
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31|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
000037
2024-12-31
-103916885.1
552472905.42
590108671.47
592454642.68
292298619.89
484026209.56
586252718.34
.0424
.0318
1.3348
.2508
.541
.0881
-.2346
.2863
.1443
.2201
91773057.28
2.4665
2.2846
12024338.17
646188555.08
458187504.82
446883585.85
461476989.84
61522875.97
0
273081844.51
44473945.12
187257005.26
1.0261
-.5887
147.2422
150.5649
.8663
4.9936
4.9226
3.826
.0621
.1819
-.0443
.0071
.2638
.0154
93043779.02
-113604654.44
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.0149
.3427
.6573
49000000
65066962.72
73.094
.0399
74.1482
.1533
1.3216
-1.7771
1.4555
.321
.2276
.222
.2293
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3.9846
0
.025
.0007
9.3998
.0036
384674207.34
111037016.22
0
b_1
000037
2023-12-31
-96043865.47
739641073.57
840013050.49
749228184.97
456538387.59
421093926.9
950780554.86
-.0014
-.001
1.4735
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-.1628
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-.0034
.2878
91124673
2.4694
2.2607
41221934.66
541279460.34
574931589.45
618280742.64
314873596.26
67869348.07
119045112.54
403993639.47
53670479.54
200887908.03
1.0055
50.0435
130.5855
142.5746
1.0144
6.7831
4.7541
2.9425
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-.0428
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59040274.07
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1.0492
-.0492
-2.0735
3.0735
0
36323726.34
53.8099
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76.7757
.19
-17.4493
47.8856
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.2641
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2.5233
0
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2.3109
0
661135671.43
110624945.12
.1456
b_2
000037
2022-12-31
-253117759.61
1141649432.06
934481029.8
178535035.18
283315286.8
1089969316.66
1234410158.23
-.1332
-.0712
1.8712
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.7533
.1458
-.3646
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-.2672
.2664
77898231.1
1.4631
1.3846
7762893.85
942274354.83
596151266.47
825958013.54
241832711.15
82145596.6
15047511.72
913991736.07
176931220.19
122474335.15
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-1.1167
94.8025
57.3994
1.1247
9.2609
6.5897
1.7372
-.1591
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-.0942
.0005
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7180909.49
-263421091.96
1.0447
-.0447
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199.92
25805249.68
39.4131
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55.3894
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1.4199
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1.7384
0
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54.9137
0
746137912.91
130590587.11
.0307
b_3
000037
2021-12-31
-239728103.42
915970557.14
955228859.21
85113274.87
246736667.99
1061074323.8
935063124.2
-.3227
-.1826
1.7677
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-.3166
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-.6728
.2714
58069075.03
1.721
1.6411
2825746.68
917171022.4
649345166.81
842485113.38
381001521.82
88079970.09
15050310.78
858444163.25
187408210.83
165808534.89
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80.8058
52.4985
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9.0096
9.0586
1.9176
-.1229
.0798
-.0931
.0012
.1641
.0201
12087989.59
-567469681.18
1.0234
-.0234
.8627
.1373
42483
56983337.11
40.5126
.0317
40.2932
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-.0903
1.114
-.0237
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.302
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2.2223
0
.0177
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51.8919
0
721294436.17
150735758.93
0
b_4
000037
2020-12-31
57161798.09
1156114679.3
895389270.28
40321341.78
528860991.95
1318118917.79
1096793475.57
.0325
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1.4469
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56952002.59
2.3618
2.2395
3233558.63
986914242.5
968527921.53
92713598.26
972675167.77
93780657.93
19931136.14
675528858.48
116826810.97
140732739.02
.9617
3.8384
101.8035
97.7807
.854
7.0646
7.28
3.3173
.1936
.1223
.0182
.0051
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-.0001
29142915.21
10972785.9
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.0158
.9426
.0574
85632.79
58417766.14
51.6663
.0332
50.1372
.0939
.4094
.1615
.429
.3267
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.0307
.322
.1508
.8781
2.8648
0
-.0001
.007
15.6422
0
631546077.17
144256547.88
0
b_5
000037
2019-12-31
15568542.2
1413997516.01
1211053607.4
35486018.97
193242132.78
1465170000
1653932661.32
.0125
.008
1.5609
.3593
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.0127
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.3798
14038864.6
1.5893
1.4672
26262402.63
1146052560.27
1448150502.91
77635530.03
547423127.34
108507683.52
26646056.28
881075378.48
96848808.71
178845211.86
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7.8988
89.2312
104.3919
.8772
8.5142
7.8729
2.6886
.1314
.122
.0111
.0046
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15468706.52
11654078.02
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0
57681930.6
42.8693
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46.3618
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-.0557
.4536
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.356
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.1546
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1.8428
0
.0253
.0135
6.009
0
968845362.61
144365094.41
0
b_6
000037
2018-12-31
-15511292.82
2228506103.32
1991942942.94
284400
152775247.81
1551000000
1132043516.39
.0061
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1.6237
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44345861.04
1.4596
1.3503
26977006.04
1236673541.5
1487997997.63
79270347.66
503206403.13
75612259.33
26726232.38
1025940000
78978537.9
165430373.14
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18.9967
45.547
52.381
1.3339
17.2973
14.9312
2.6587
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46551489.49
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1.5461
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0
65924826.57
21.1016
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24.4454
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3.7382
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1.6248
0
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3.469
0
1699322019.51
136763050.21
.0253
b_7
000037
2017-12-31
2668671.28
2842226576.52
2645426720.79
0
66604848.94
740290000
1847970120.16
.0002
.0001
1.4246
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4883508.6
1.6295
1.5278
35852818.43
755273241.01
1471579306.97
81672113.71
575279731.01
41948231.12
29795583.71
574190000
130309840.17
154957998.4
1.0152
521.9093
41.0768
50.4687
1.3799
23.651
14.2334
3.5978
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8346595.8
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42.1776
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0
42736514.58
15.4328
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25.644
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22.135
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2.1704
0
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11.8946
0
2160856943.84
148183894.1
.0452
b_8
000037
2016-12-31
-166421226.48
2896291783.56
1969970458.16
837562474.15
17248786.24
2244504173.08
3618420697.5
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2.156
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1673810676.13
1.4467
1.4027
25778764.79
1707306248.23
1552571172.81
82618642.09
1021207550.9
45818868.15
31680481.81
1603740000
578962690.74
157031445.92
1.0171
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161.8365
108.9451
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3.8305
5.4846
2.0183
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15162298.63
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0
96787134.41
95.2869
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66.5496
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1.3114
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1.6534
0
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61.9499
0
1675575468.42
132334097.55
.2144
b_9
000037
2015-12-31
-542776580.29
2143467256.56
1757015550.47
168095.41
34810055.92
3591160000
3495492578.29
-1.5109
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399340436.98
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2106155529.42
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48435206.35
90242049.81
3081300000
439039501.36
510603429.4
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362.6839
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401417559.53
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1.1587
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64024870.45
239.296
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1.4815
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53.6505
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1550985388.98
128849876.08
.2259
b_10
000037
2014-12-31
-855915861.35
2363289387
1792025404.87
70116.84
85549920.49
3342703209.2
3798127099.25
-.3059
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3.669
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0
116344850.8
2767890000
453632857.75
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1.0211
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510776420.44
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269.7841
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2.2073
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1.0897
0
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67.4067
0
1546082918.5
118039661.86
.0542
b_11
000037
2013-12-31
-851697910.51
2251889550.85
1769610370.74
48513796.66
34377667.39
3218961917.89
3704170113.72
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0
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3004961917.89
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1.0802
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1.1072
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23.6289
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1592869592.9
122125135.44
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b_12
000037
2012-12-31
-1185104523.54
2525905633.47
2419858189.64
110965236.71
100356408.59
3937782500.87
4157009818.55
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1.0671
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21192232.4
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5.1659
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1.0251
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19.0396
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2247244437.44
127772329.3
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b_13
000037
2011-12-31
-1489116778.15
3958355123.14
3686069781.88
239592093.98
166848984.75
4606524953.89
4912866159.58
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3341824953.89
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1.0128
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1.099
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20556308.21
132.7209
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2.5831
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0
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26.2279
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3458138395.82
122354380.02
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b_14
000037
2010-12-31
-870063322.48
2688135460.2
2662237515.23
53914030.02
219014799.08
3967200000
3592498240.02
-.0639
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1.0006
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3348400000
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353466686.61
1.221
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831742942.85
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21857107.55
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7.3404
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0
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17.9338
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2398061926.94
106943679.13
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b_15
000037
2009-12-31
-307843590.25
2860794426.72
2512440723.81
86987878.79
268583766.61
3084048400
3266793037.98
.0584
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2.3963
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462437467.08
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26951035.35
2068222239.86
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1.1983
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0
63887168.17
248.1454
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0
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14.9184
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2225450777.72
90420801.23
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b_16
000037
2008-12-31
-1625044226.32
6118361886.3
5786861365.83
174958946.44
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5301342522.43
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0
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0
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0
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5553766896.67
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b_17
000037
2007-12-31
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4553337000
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2839000
154854000
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2.9755
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0
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2.0777
100.1166
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10.1338
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0
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38.022
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4008007000
149903000
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b_18
000037
2006-12-31
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3290486710.12
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0
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0
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43.6194
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b_19
000037
2005-12-31
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3800477278.57
3237342533.53
10219584.08
662342217.35
2366425250
2568477944.38
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9075.35
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0
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81.4539
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2863770394.1
117873653.39
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b_20
000037
2004-12-31
402620401.21
2641602717.09
2143475050.7
11204300.9
1141023448.16
2703269646.66
1983859948.59
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1.0987
82.2546
70.2069
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8.2011
1.9
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0
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0
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23.0074
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1728018423.78
153123431.48
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b_21
000037
2003-12-31
455202230.19
2183500888.92
1806966897.23
1090916.32
619531260.64
1100168094.27
934483514.63
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1
0
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63351805.38
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0
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2.2579
0
1428873404.12
120071089.38
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b_22
000037
2002-12-31
477842420.5
1934186491.22
1152160724.7
18600
376724030.51
840000000
986045094.42
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0
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40140917.78
0
230149450.15
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160695439.36
343798480.95
1.0106
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0
16722807.64
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1
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0
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11.1324
0
894369555.35
120145335.69
0
b_23
000037
2001-12-31
234385508.85
1311861155.25
926704568.67
14378200
254816185.19
829518181.53
912782065.99
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10.0001
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0
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36.4995
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b_24
000037
2000-12-31
108551925.07
1097723964.95
893213839.83
302675
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605029972.49
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0
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73303376.06
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0
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0
777253158.68
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b_25
000037
1999-12-31
78975112.13
714681130.22
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0
100504800
265000000
33075386.46
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1
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0
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0
362189681.04
59778362.43
0
b_26
000037
1998-12-31
76740528.36
627330478.43
605537689.88
259970
16245885.3
459759709.34
560173344.3
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1.7031
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19235640.62
1.1437
1.0505
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466741225.78
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0
157169589.41
0
62370000
295057800
50633852.29
64151786.61
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323.3252
314.6066
1.0297
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1.4432
2.0664
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0
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29332088.87
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1
0
1
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0
275818462.49
70.4079
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252.9173
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0
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1
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0
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9.63
0
182430024.52
43762270.55
0
b_27
000037
1997-12-31
51158243.77
0
0
0
0
0
0
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1.7927
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420111228.84
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0
185283836.98
0
83397600
303754527.39
53853212.03
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0
0
203.9365
199.9398
1.0097
5.542
2.6435
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0
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22664385.01
44200329.44
1
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65.8612
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1
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0
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18.9351
0
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0
0
b_28
000037
1996-12-31
9324449.14
0
0
0
0
0
0
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1.8359
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64941406.09
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404272294.99
443614884
0
166721751.31
0
59400000
328040878.25
70991557.23
62913769.75
0
0
165.3879
146.6362
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6.3813
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1.7203
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32173260.27
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1
0
1
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0
0
57.1984
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108.1894
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0
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1.2655
0
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32.7602
0
0
0
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b_29
000037
1995-12-31
20670566.86
0
0
0
0
0
0
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1.7736
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0
80792138.09
0
35640000
317524126.3
55926746.85
44327393.6
0
0
152.6757
155.4463
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5.3522
4.3206
1.8624
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0
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20718632.63
17658593.96
1
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1
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68.1963
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84.4794
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1.1525
0
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0
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b_30
000037
1994-12-31
82118335.26
0
0
0
0
0
0
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1.7052
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1.0808
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0
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0
25464649.21
329030191.1
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0
0
93.1453
90.8366
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8.1865
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2.3259
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1
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44.5858
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0
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21.023
0
0
0
.3415
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