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000155
川能动力
四川省新能源动力股份有限公司
公用事业
新能源发电
184616.8342
2000/9/26
L
2139
四川
成都市
www.cndl155.com
S
27|238
序号
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000155
2004-12-31
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50000000
4839028.14
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000155
2003-12-31
323758703
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50000000
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75000
46088287.91
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470000000
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3812629.49
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0
21173319.92
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0
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0
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0
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145750000
14014651.86
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50000000
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0
251460000
62086700.35
0
0
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0
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0
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a_23
000155
2002-12-31
439395579.34
0
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145750000
1016800
50220815.2
32466117.48
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245000000
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19352674.63
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0
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470000000
0
0
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0
808233834.18
0
83278509.65
0
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0
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0
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108673987.56
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0
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0
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0
2143631.02
62991284.25
14556209.14
0
6203932.25
0
0
71343561.14
11147014.78
0
0
60196546.36
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0
0
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0
1069336891.54
0
0
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0
14807479.66
2143631.02
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0
92789007.05
57447666.12
71502764.24
49608840.06
54250000
5563340.36
4000
0
0
139048429.35
150000000
0
0
0
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0
0
0
0
238540000
0
238540000
47750977.45
0
0
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5210.44
0
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0
0
a_24
000155
2001-12-31
666763595.28
0
0
0
0
0
0
0
0
0
50000000
108330086.32
75013334.05
16337902.25
0
0
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0
0
0
0
0
0
0
10110799.24
0
102851837.92
0
0
2615309.47
1021912065.29
0
0
0
0
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0
31658948.34
0
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0
0
0
838782083.03
14996175.54
3429975.59
0
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6823558.4
0
0
0
25683347.54
0
0
921374088.44
0
1943286153.73
120000000
0
0
0
0
0
0
0
0
0
17149274.7
208752820.22
0
0
36895167.72
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0
36660000
0
0
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10318832.8
0
0
0
0
125000000
0
0
551303455.24
6460000
0
0
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0
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0
0
0
0
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0
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470000000
0
0
0
0
808233834.18
0
67108587.15
0
37221912.18
0
0
0
0
0
1382564333.51
0
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1943286153.73
949947308.85
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0
0
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0
896472381.5
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0
4162924.71
0
0
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81198462.16
11122376.29
0
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15110964.93
0
0
381886.58
68967778.86
25150174.09
0
20042552.95
0
0
74075400
19072997.98
0
0
55002402.02
55002402.02
0
0
0
0
0
0
0
1228796052.69
0
0
0
0
0
0
0
0
0
0
24631811.2
3777760.87
745189894.05
0
0
0
0
0
102644193.98
88261696.57
31857756.13
289252084.03
150000000
15052928.89
6000
0
0
50557027.11
0
0
0
0
114501901.78
0
0
0
0
199460000
0
186640368.86
65889088.62
0
0
-53069457.48
1655.4
0
350686183.73
0
0
a_25
000155
2000-12-31
316077411.55
0
0
0
0
0
0
0
0
0
200000000
13880000
160343295.37
13917534.77
0
0
0
0
0
0
0
0
0
2052928.89
15072443.84
0
106138679.48
0
0
536232.73
812946082.79
0
0
0
0
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29522763
0
29522763
0
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0
808458567.85
100541289.67
3424592.51
0
0
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0
18325786.86
0
0
960272999.89
0
1773219082.68
70000000
0
0
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0
14717750.63
9126257.48
0
0
32482706.83
15337899.84
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79460000
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52000000
0
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470000000
0
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755025380.66
0
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0
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0
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0
1315127395.47
0
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1773219082.68
1042511038.28
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0
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935911126.93
824864206.82
0
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5726033
0
0
4595487.39
83799428.81
21410821.38
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0
0
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108039891.17
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0
574353
0
0
134091235.35
36727026.41
0
0
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0
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1167744728
0
0
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0
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0
61627000
157406.58
898298885.31
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0
108807006.6
117144326.12
30470101.17
74808815.38
1198925.26
0
0
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5599159.43
90530426.13
0
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200000000
-283732341.44
778094230.07
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0
0
128460000
6413557.1
366289000
128545597.84
0
1286551.45
416846637.88
-6858.4
0
207916253.42
0
0
a_26
000155
1999-12-31
107511158.13
0
0
0
0
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0
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14530000
0
8529092.78
0
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96460000
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48528451.78
19311382.19
0
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26931928.25
42799830.31
0
52873189.19
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342820000
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340000000
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0
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0
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0
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0
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1300818896.03
1032797633.6
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0
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804816024.27
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6160196.48
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76806115.87
17781901.16
0
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1427291.97
0
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0
125847755.34
930057.67
0
7813720.72
0
0
141005645.33
40409513.9
0
0
100596131.43
100596131.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27|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
000155
2025-12-31
842389440.41
4632133291.07
2329425747.2
3637986798
5710483149.99
4220431001.07
2708363070.42
.0504
.0237
2.1249
.5294
.8096
.1253
.234
.16
.1837
.129
66390129.02
2.6069
2.567
1018955689.42
9562789577.1
11576490889.82
646818811
6108328749.25
61455555.09
129019551.95
11955037561.61
1851715207.84
960569743.08
1.0349
3.4816
268.398
81.5335
.38
9.5859
1.5847
1.3441
.4154
.0399
.034
.0017
.0985
.0598
58158090.46
595000019.71
.7977
.2023
.7598
.2402
0
162749986.36
38.0769
.0058
230.3212
.5824
.0124
.8996
.0879
.3428
.415
.0232
.219
.065
.2755
.8872
.0001
.018
.157
200.6353
.0305
1420083317.35
413556548.79
.8108
b_1
000155
2024-12-31
958061105.28
3627593912.46
2050556735.78
2820234037.91
4572473641.69
6161731722.73
4064820783.21
.0574
.0288
1.997
.4992
.7782
.1698
.3136
.1748
.2375
.1211
98780662.58
2.1989
2.1353
535787969.2
8244584412.04
10356224512.11
853538902.09
5770714359.65
58041983.58
164006645.17
9799739607.14
2138894194.61
654803063.12
.9274
2.1736
341.703
14.3175
.3792
6.8564
1.2653
1.4226
.5008
.0636
.0458
.0021
.1149
.0579
99620463.56
626767536.12
.8136
.1864
1.0018
-.0018
2251086250.02
192777887.46
53.2347
.011
288.4683
.8009
-.0012
.8639
.1373
.3268
.4106
.0338
.2288
.052
.3455
.9764
.0001
.018
.1794
332.2194
.0013
1053896822.14
374845368.2
.7964
b_2
000155
2023-12-31
1348997218.94
3681248024.87
2143289716.76
4466821035.41
6572049898.73
3119451934.89
2125913401.97
.1284
.0593
2.1654
.5382
.7926
.1657
.4072
.1549
.3898
.1522
99527476.55
1.5847
1.5476
524018502.97
6167854405.98
9184476902.69
865665380.24
5552590252.87
47439057.34
78958582.49
9287102258.45
1941486911.46
487940610.81
.8488
1.1909
277.4275
-39.5907
.5017
11.6698
1.4828
1.2483
.5741
.0371
.0723
.003
.0932
.0588
84994339.6
1191900687.3
.7348
.2652
.6175
.3825
0
267755286.33
31.2773
.0077
246.1502
.719
.0113
.9229
.0658
.2833
.4219
.0398
.2551
.0416
.3868
.7732
.0001
.021
.2137
322.3033
.0041
1090929555.96
361505675.76
.7586
b_3
000155
2022-12-31
1414432633.16
4654166524.04
1779609064.77
1996036288.82
3865434701
2970312639.58
3721135560.09
.1463
.0664
2.2039
.5463
.7533
.2061
.3721
.1593
.3378
.1965
61945254.26
1.5232
1.5053
572027222.66
5472579415.82
7536421055.97
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2.2383
223.372
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33.423
1.718
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55861303.87
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0
160090797.35
10.9206
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212.4514
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294.1389
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880261307.49
371316626.76
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b_4
000155
2021-12-31
890631201.25
4277254461.18
2882806989.72
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2.381
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1.6944
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2.0751
161.7328
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41.5205
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8.7908
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152.9419
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179.7226
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2306575346.83
343706250.7
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b_5
000155
2020-12-31
416664988.02
2022736931.11
1607438101.47
6494631144.22
8371467836.6
1771307914.53
386383373.65
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2.6322
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0
3837241743.32
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1.4142
243.397
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23.8153
1.6004
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0
46032982.16
15.3263
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228.0707
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-.0269
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0
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176.6603
0
1433721577.36
62602233.02
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b_6
000155
2019-12-31
366888262.78
2318560345.89
1549603436.79
12495106250.8
12887831423.29
277286897.73
343210533.27
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1.7163
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3.0715
3.0674
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0
2341894174.41
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2.3341
225.5692
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36.6158
1.6929
1.8614
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81267202
9.9684
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215.6008
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1.2073
0
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115.0211
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1376380649.46
56668023.3
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b_7
000155
2018-12-31
347566705.06
4753865440.89
4108210096.8
10297547617.24
10918438361.32
714707159.73
670081840.5
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1.9082
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2.8416
2.7798
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1239874527.65
6198533.5
0
2395375926.98
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1.5712
116.6891
62.1936
1.5077
67.7119
3.2795
1.8957
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0
53681409.88
5.3905
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111.2986
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1.4971
0
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59.6625
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3982048566.14
46179450.45
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b_8
000155
2017-12-31
275244061.25
8055054435.61
8100291541.99
2055347424
3970704661.41
721966015.93
735777298.82
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1.8457
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2.4114
2.3883
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2530489195.6
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54.8796
21.5655
5.013
369.4844
6.7728
2.2557
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358040223.34
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0
1212208564.26
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53.8917
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1.7475
0
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40.0399
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6809786413.29
34143678.86
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b_9
000155
2016-12-31
357390.63
1553339990.67
2731606835.31
366752873.93
3737590
4235968039.72
1301683928.26
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1.0311
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0
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33.1605
33.1605
0
2942168261.69
111039.3
0
401055
0
0
0
45528126.43
43209071.53
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-1.3616
68.2366
79.4327
25.4478
98.6744
5.6556
33.3992
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0
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497927818.85
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1
0
1.0037
-.0037
3441856000
313800801.85
3.699
0
64.5376
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0
0
.0001
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1
0
0
0
0
8.4088
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2013426576.91
338452368.35
0
b_10
000155
2015-12-31
-289027313.82
441445367.35
597382485.72
9234707.84
14367796.76
991797924.92
955780002.8
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12177781.37
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1.1156
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123.7845
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18800876.97
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0
21525454.47
69.8136
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53.9709
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-.0001
1.0266
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0
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167.6635
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431628690.68
125976449.85
0
b_11
000155
2014-12-31
-616355539.25
996786682.51
1056431885.33
2671271.36
29242871.35
964897704.38
1018081555.23
1.8771
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1.6499
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15430616.97
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38783677.61
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652600177.73
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0
93078155.95
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455148532.65
899927199.6
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117.8377
59.0776
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4.4572
10.1535
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98.5793
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15313221.31
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0
34903568.05
81.8894
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35.9483
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-.0001
1.0094
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0
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65.6713
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747433096.83
226849721.86
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b_12
000155
2013-12-31
-419633430.88
2089442858.87
2207181065.42
3556367.5
83070129.02
1242600000
1082909706.55
-.9414
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3.8782
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13042485.62
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119223712.88
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0
22500418.25
840200000
486937015.43
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83.5655
28.3982
1.3236
6.8301
12.1159
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0
58181412.69
53.4399
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30.1256
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1.0183
-.0203
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1.2117
0
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69.4485
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1674815098.95
392053481.72
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b_13
000155
2012-12-31
-76016292.44
2175239081.67
1799699258.8
36348346.4
45718966.07
901347530.73
1094569624.67
.0011
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2.1563
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112566316.8
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157188932.79
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0
24593673.54
872227530.73
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428222062.33
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241.6312
70.5584
17.5687
1.4059
7.0153
19.6984
1.3588
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-.0039
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107851397.86
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7.3646
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0
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52.0291
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18.5294
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3.0337
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69.3941
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0
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68.0288
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1293352294.37
334691117.11
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b_14
000155
2011-12-31
-180427695.35
2413032146.59
2252157908.03
6036100.41
146987310.91
930279670.32
968363534.42
-.1394
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2.0772
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157120051.85
587380034.93
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121323690.6
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0
23426525.77
1074090000
271707109.52
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1.0134
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79.7321
43.5536
1.1775
5.4955
27.4134
1.3158
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13941167.7
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0
75850995.46
66.4174
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13.3147
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-.0239
1.0907
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0
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50.2475
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1722210604.79
352470881.02
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b_15
000155
2010-12-31
-158222433.21
2430037688.13
2443992917.57
14437577.2
200462442.54
727842876.9
534231321.6
-.1284
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1.9825
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89689609.31
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2335145979.17
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190685368.9
0
23790676.34
1136840000
373098838.69
164088944.04
1.0197
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77.9296
23.9081
1.1082
6.0579
20.6477
1.5097
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0
68761983.57
60.2521
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17.6776
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0
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69.7994
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1869884642.42
405790227.11
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b_16
000155
2009-12-31
82603814.02
2522378141.33
2164217248.14
5366563.5
494630627.46
834646817.45
663203295.67
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1.6578
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11801162.66
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37842817.55
726320139.24
2256490646.8
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140239703.09
0
14598074.59
937590000
220705885.33
118028305.61
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4.9066
68.0147
62.3794
1.1783
6.521
30.3108
2.4082
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9467384.22
61194028.48
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1.1348
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0
79874336.9
55.9728
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12.0419
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0
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39.2633
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1599928477.86
330226007.56
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b_17
000155
2008-12-31
203187605.68
3014298469.47
2686099245.84
8087917.81
333336047.76
452722420.39
467008867.03
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1.5445
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20491396.59
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44409995.39
682686036.85
2080420814.8
66137472.32
126717895.84
0
8720664.95
590250000
298663159.45
153136645.91
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2.2335
61.7524
53.8379
1.3596
6.7434
47.8678
2.9315
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12082438.39
126451735.58
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18000000
82435669.36
54.1272
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7.6252
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1.1709
0
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27.6773
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2065514619.51
346761927.9
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b_18
000155
2007-12-31
164229562.21
2234265571.75
1969267387.62
10000
295689022.04
343400402.75
452473011.59
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1.538
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1.0096
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30627771.98
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2030289704.22
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129753400.94
0
3530471.36
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291098463.39
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1.9143
73.1176
50.8431
1.2358
5.5871
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2.8
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656919.39
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15000000
74272538.86
65.3286
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7.789
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0
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31.4879
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1494602134.98
268256296.9
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b_19
000155
2006-12-31
170614193.32
1755458102.86
1538783863.47
3060056.01
290268087.57
680530000
619489425.88
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1.5163
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1.2967
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3000000
1739083.69
602450000
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1.536
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82.99
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32.8751
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144335648.06
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8080000
107410884.96
77.8987
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11.1026
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1.0232
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1.2004
0
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37.5048
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1139313403.97
198221909.23
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b_20
000155
2005-12-31
291925446.49
1832989365.88
1518075819.52
3699948.9
374010321.65
378460000
463416086.42
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2391605.78
1.0161
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45047178.13
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1704109212.05
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3000000
0
428460000
274658941.27
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1.3181
66.6073
41.2894
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40.4848
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23726681.12
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0
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57.5916
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1.3945
0
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33.7233
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b_21
000155
2004-12-31
21460939.17
1142365250.19
879757825.67
121512879.99
379550648.77
596460000
475256216.21
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1.5086
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40213052.75
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1500000
0
448460000
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1.0048
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000155
2003-12-31
82202652.97
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b_23
000155
2002-12-31
54021068.81
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289048429.35
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286290977.45
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50760000
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b_24
000155
2001-12-31
53474927.35
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36660000
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000155
2000-12-31
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000155
1999-12-31
123290123.63
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0
0
0
0
0
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26.3001
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0
.7804
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