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000421
南京公用
南京公用发展股份有限公司
公用事业
燃气
57441.5734
1996/8/6
L
2795
江苏
南京市
www.njpud.com
N
29|238
序号
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0
-8502830.1
40277787.03
39896845.43
380941.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_28
000421
1996-12-31
72388171.41
0
0
0
0
0
0
0
0
0
10440564.17
0
22765374.48
8219738.33
0
0
0
0
0
0
0
0
0
0
18533033.02
0
11989843.53
0
0
1679347.08
127483039
0
0
0
0
0
0
0
0
12285705.17
0
0
0
86343355.01
27989120.5
0
0
0
0
27547474.82
0
0
0
18253651.07
0
300000
172719306.57
0
300202345.57
24400000
0
0
0
0
0
0
0
0
0
3069818.62
383809.16
0
0
9675778.54
9396890
0
7297200
0
0
0
0
0
0
0
0
23224594.36
0
0
0
0
12000000
720607.58
0
90168698.26
32000000
0
0
27410529.59
0
59410529.59
0
0
1307262.22
0
60717791.81
0
150886490.07
54280000
0
0
0
0
66397190.65
0
8548936.65
0
15467570.22
0
0
0
0
0
144693697.52
4622157.98
149315855.5
300202345.57
72329721.76
72329721.76
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62784039.01
44905980.54
0
0
0
0
0
0
0
0
0
2649150.99
0
0
4362798.08
13687476.94
-2821367.54
0
0
0
7435762.6
0
0
3124321.2
20105766.55
3604319.78
0
651302.43
0
0
23058783.9
4180079.28
0
0
18878704.62
19092509.14
-213804.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
29|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
000421
2024-12-31
63661097.57
5895932539.65
5290605061.01
169049594.16
956162771.74
3791580611.11
3771987200.27
.0234
.0063
3.7219
.7313
.3365
.4995
.0097
.1208
.0138
.4558
138344303.49
.9643
.3879
419227679.99
7362369390.06
4097861467.02
1011491196.1
1942515968.85
234584326.54
74460520.61
3547387405.68
5294090721.52
1699994342.22
.7197
6.6745
387.0501
121.6051
1.7893
1.0262
11.6302
.9381
.1357
.5764
.0119
.0756
.0337
.0115
112422085.5
-47651609.34
.7014
.2986
.5064
.4936
82000000
403597470.35
355.6663
.3366
31.3838
.0959
.2858
-.5254
1.2396
.5108
.2843
.0702
.1348
.1613
.7987
2.2886
0
.0213
.0069
280.9548
.8727
4197690542.1
516080838.87
.2866
b_1
000421
2023-12-31
-101467798.23
8306523380.35
5283780597.78
85090247.5
438074685.44
1991017200
4385775528.14
-.027
-.0066
4.0913
.7556
.2704
.5644
-.0219
.162
-.0224
.2955
151616868.96
1.0022
.3591
641151884.84
8865752356.38
3977034772.94
1146191932.23
1686126992
248172974.64
63510490.53
3202947123.53
6712504577.22
1928330228.74
1.4813
-29.1818
621.5711
142.8873
1.2809
.6275
9.1501
.7306
.1471
.6431
-.0097
.0969
.0503
.0148
156543275.77
-255200014.58
.7106
.2894
.8715
.1285
0
335372562.9
581.6807
.3964
39.8904
.1079
.0476
2.4637
-1.5113
.5656
.2537
.0731
.1076
.1628
.8157
3.0231
0
.0215
.0065
508.5458
.8986
4034579204.78
511882844.8
.2972
b_2
000421
2022-12-31
80301805.7
7688782891.61
8272915002.58
255741005.45
794329747.14
5548115100
4980247503.95
.0217
.0056
3.8521
.7404
.4621
.3494
.0113
.107
.0122
.46
152711780.74
1.1018
.3367
398309979.4
8630060291.62
3876932790.66
1285982109.32
1669143782.5
259262573.55
46294658.35
5290229631.88
4030862937.91
2127046787.97
.8857
-6.7154
364.3366
180.9578
2.0179
1.0785
14.0891
1.0024
.1226
.7652
.0127
.0615
.032
.0135
123767779.67
-65727237.01
.714
.286
.6959
.3041
14098800
268958326.37
338.43
.4126
25.9065
.072
.3327
-.7556
1.4229
.5581
.2507
.0832
.108
.1858
.7282
1.7363
0
.0181
.0059
196.5605
.7965
7211846579.07
517202556.45
.3374
b_3
000421
2021-12-31
91442048.08
6585710703.58
5541483319.33
327278174.54
364279411.35
3190044750
3332516205.23
.0412
.0118
3.4831
.7129
.4193
.4223
.0255
.1749
.0467
.2532
128984941.94
1.0903
.4637
648268942.92
8104344271.29
3781368198.62
1008638875.89
1281249197.65
201247968.05
63260479.71
4236880491.2
4292776645.96
1576077073.66
1.4947
6.225
598.9717
236.9169
1.0582
.6595
8.0127
.861
.2063
.6267
.0172
.0986
.0562
.0201
106975931.37
38762233.95
.7036
.2964
.5881
.4119
0
295381717.92
553.419
.3663
45.5527
.1385
.1312
.2311
.6377
.5717
.2668
.0712
.0904
.156
.82
2.1325
0
.017
.0069
400.9019
.8524
4406026981.1
515270032.86
.1819
b_4
000421
2020-12-31
945793355.28
3862636634.47
5745931390.28
183486771.97
352957789.67
5748404344.85
3321228452.25
.1536
.0538
2.8527
.6495
.5275
.25
.1383
.0922
.0866
.6221
87520910.79
1.2951
.4907
107686318.74
5252228270.49
3624041477.46
1089567859.77
1029135131.75
164025918.17
61903119.29
3767059739.05
1797544839.1
1576097504.73
.4217
-3.1812
279.7038
213.6133
2.0726
1.4002
19.1758
1.5263
.2699
.8044
.0935
.0519
.0283
.0119
84713391.92
504491527.63
.7253
.2747
.3802
.6198
0
434582662.16
260.6694
.3133
19.0344
.0583
.0047
.8522
.1431
.4777
.3296
.0991
.0936
.2207
.5997
1.4723
0
.0217
.0092
80.0131
.6265
4578833179.24
447268574.01
.4622
b_5
000421
2019-12-31
129301511.9
4197783885.04
5104427409.57
181319479.16
824229511.09
4113935575.02
3508610510.12
.051
.015
3.392
.7052
.2368
.6329
.036
.1485
.0508
.2963
100915717.95
.9501
.4712
1182890424.44
5063965272.98
3500602630.93
1109237207.11
2456347012.62
164998130.59
46850959.25
2025335728.42
5423930046.01
1104763767.33
.8825
-4.9706
414.6701
-88.3999
1.1171
.9534
11.4646
.8389
.1907
.4788
.0265
.0924
.0462
.0099
79772004.92
72296859.72
.7276
.2724
.5549
.4451
0
422072442.04
382.8329
.304
31.8372
.0876
.1663
.3964
.4373
.4175
.2886
.0914
.2025
.1292
.9004
3.6128
0
.0176
.0088
528.6398
.9264
4081390799.13
467245538.74
.0001
b_6
000421
2018-12-31
241460924.85
5404658035.77
4464851762.54
424921010.05
400961118.95
3646754110.9
4740756516.05
.0697
.0211
3.3058
.6975
.228
.695
.0688
.1593
.0687
.3068
93362768.3
.838
.5178
540411771.25
4722586257.23
3476100158.85
734837561.57
2500713495.91
68036761.43
2924614.05
1818002904.14
5545931114.66
611413888.62
1.1743
3.8993
352.0868
-178.4663
1.1526
1.1577
9.9144
.8017
.2324
.3201
.0393
.104
.0461
.0093
42822878.86
147658861.79
.7384
.2616
.5942
.4058
0
601806952.51
315.2716
.211
36.8152
.089
.2097
.6126
.1777
.413
.304
.0643
.2187
.0767
.9452
3.4745
0
.0179
.0113
556.8196
.9178
3040136737.96
412794483.74
.0074
b_7
000421
2017-12-31
315613429.68
7432182113.01
4308373333.06
390841915.57
2020444612.74
4240502100
3888727732.08
.0729
.0228
3.1914
.6867
.3287
.595
.0874
.1519
.0691
.3305
9704928.25
.7808
.4551
81210126.85
5216891715.12
3204538720.39
758610648.3
1740058874.58
92515801.85
32987581.91
2464762710.88
4477750030.13
555835128.49
1.5935
12.5316
314.124
-106.8836
1.2769
1.289
11.7879
.8135
.2469
.3257
.0479
.1008
.0436
.0075
-20534582.37
239570588.42
.7236
.2764
.5958
.4042
0
780719155.67
283.16
.205
30.964
.1096
.1213
.9611
-.0824
.4777
.2935
.0695
.1593
.0741
.9168
2.1776
0
.011
.0121
430.3636
.9048
2771588920.58
392865715.15
.0721
b_8
000421
2016-12-31
159431425.57
4686711079.87
4823773222.77
302520272.34
498025306.93
2323130000
1827155319.01
.0808
.041
1.968
.4919
.3521
.3654
.0409
.1514
.0741
.554
254894141.68
.9367
.3428
164650131.92
2910127050.79
3112282793.06
529000709.14
490898131.02
17691769.53
41441844.85
1219703630.13
1285509059.36
958713689.86
.8969
-.4742
166.3239
79.2101
1.4398
2.4823
18.93
1.8084
.2041
.5939
.0374
.0966
.0477
.0071
195057409.32
34133650.26
.6693
.3307
.6664
.3336
0
383373284.58
147.0423
.281
19.2815
.0556
.207
.1181
.6749
.4132
.4419
.0751
.0697
.2768
.962
2.5591
0
.0226
.0164
92.5928
.7959
3627442905.19
599640918.04
.0381
b_9
000421
2015-12-31
34474288.23
5099408435.75
5202505568.18
421215342.48
743112898.89
2187975980
1237264371.62
.1027
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1.9031
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.09
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426554953.66
.894
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202757039.32
2463131518.3
3055727780.66
605131074.88
558774354.46
41222929.68
46282601.17
700013444.34
1564522846.51
906674860.74
.9565
-.286
69.1586
34.5146
2.5339
7.1046
20.5246
1.9152
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.1734
.0235
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.0104
362402176.81
-66088125.75
.6519
.3481
.633
.367
258200000
383350765.28
51.375
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17.7836
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.178
-.1833
1.0054
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.4573
.0906
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.2859
.9513
3.8527
0
.0597
.0184
120.1222
.7209
3761134276.15
774300128.18
.0079
b_10
000421
2014-12-31
-228820028.47
2297748963.28
2005706098.6
283055628.44
269122910.49
115793000
374788294.07
.1188
.0728
1.633
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-.1456
.1201
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525947473.91
1.7969
1.2149
27869817.21
1045999345.01
465509269.65
476314917.06
321143976.71
0
76568346.94
33407353.64
544003432.07
317577915.7
.8419
1.738
174.5827
114.7904
3.0018
2.5288
12.0678
2.896
.0033
.582
-.1021
.0722
.0441
.0038
388868513
-357913750.84
.8034
.1966
.978
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0
240226953.82
144.337
.1811
30.2457
.1239
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-2.13
2.3142
.453
.2016
.2063
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.3548
.8026
38.638
0
.1768
.0244
71.2255
.6224
1082279530.89
461477928.38
.2666
b_11
000421
2013-12-31
-200747416.87
2205814414.57
2015015133.98
233637961.6
290774167.51
253807600
475682297.5
.0772
.0402
1.9192
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.2137
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-.1205
.092
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346478730.96
1.5947
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20572848.14
1315041563.76
581583333.04
245941112.96
270363167.6
0
84094177.62
247000000
553177474.52
355471379.57
.8287
1.9663
205.6458
157.21
2.7549
1.9011
26.7305
2.2737
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-.0905
.0562
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.0033
329067755.98
-249441797.63
.7618
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0
329679914.63
191.991
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13.6548
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-2.5706
3.3912
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.3076
.8018
5.9821
0
.0222
.0362
65.2862
.5587
1211517114.33
373135470.41
.081
b_12
000421
2012-12-31
-288973934.55
2410968216.55
2040665875.94
37603778.2
173629089.62
587000000
849293688.29
.0937
.0425
2.204
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.2947
.4412
-.1643
.1236
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.6791
437221089.11
1.4004
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24074933.72
1508930767.35
643325857.89
199649343.48
238673332.84
0
105361296.01
417000000
631056505.08
367125175.07
.898
3.3608
231.3503
154.7484
2.3919
1.6654
29.9602
1.9247
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-.1189
.0639
.0485
.0112
379986237.58
-327036716.18
.7472
.2528
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0
250417716.81
219.1675
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12.1828
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-2.9681
3.4486
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.2594
.8192
3.8936
0
.0471
.0386
91.6536
.7385
1189931101.87
417212867.7
0
b_13
000421
2011-12-31
-269464586.51
2327930156.56
2169851036.91
44099283.59
143593770.96
669633419.92
698978253.78
.0889
.0337
2.6393
.6211
.3735
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-.1755
.1269
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391390352.52
1.2564
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14650411.49
1688094472.23
873307562.29
165172812.52
196960576.06
0
175552026.3
678248233.44
669163141.14
468423761.51
1.0046
1.6054
233.17
122.3285
1.772
1.679
23.1317
1.4323
-.0002
.7706
-.1102
.0589
.0538
.0142
381630164.62
-292924208.09
.7374
.2626
.9002
.0998
0
242027533.29
217.3908
.3654
15.7792
.0381
.0991
-2.9749
3.8758
.5774
.2987
.0565
.0674
.258
.7634
2.568
0
.0322
.044
128.0976
.609
1367026987.74
406970287.86
.1198
b_14
000421
2010-12-31
-70402507.62
2299443588.37
1851753683.46
54410823.49
217841590.18
849569000
988181186.15
.0383
.0139
2.7507
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.4193
.2619
-.0404
.0938
.0238
.5852
156218438.24
1.2531
.6767
15671041.27
1563742299.31
909116367.29
254249708.56
250977316.42
0
271023642.33
794773915.02
531372783.85
569289794.39
.9202
10.7865
191.5899
141.3713
1.9445
2.089
21.6374
1.3991
.0935
.5765
-.0136
.0447
.037
.012
158619929.9
-114713862.18
.7376
.2624
1.4082
-.4082
0
180757437.22
174.721
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16.8689
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-.0579
-2.7639
3.8217
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2.0808
0
.0264
.0488
77.6764
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1222974720.73
347623673.56
.2031
b_15
000421
2009-12-31
-19280468.66
2107776839.17
1772141611.84
97398594.06
245381199.96
951485767.25
1081039720.25
.0752
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2.7465
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-.0123
.1104
.047
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153432806.93
1.091
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17367394.4
1398208074.13
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120037897.11
256697226.23
0
140668527.15
847609150
492953468.67
369893756.14
.9601
4.5578
215.2121
144.8306
1.4752
1.8679
18.4332
1.3325
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-.0012
.0393
.0522
.0189
151795713.04
-79793023.11
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.3495
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0
291764195.43
195.4109
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19.8012
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-1.0836
2.0613
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.7922
1.7441
0
.0349
.0592
92.7094
.4735
1000355204.35
375931748.02
.1323
b_16
000421
2008-12-31
-121671074.45
2330212422.54
1984012785.52
100227139.96
214139654.08
1313440969.62
1524771854.93
.0613
.0203
3.0143
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.497
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-.0692
.1326
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260027461.4
.8912
.4319
33603654.6
1222684296.56
1223047155.57
69948106.92
460145899.17
55064923.21
96570249.76
988413945.82
518738404.64
481443864.59
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5.7221
171.0588
104.1441
1.3838
2.407
18.7974
1.1336
.09
.4593
-.0266
.0366
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259382245.38
-199525264.2
.5909
.4091
.86
.14
26.08
271376169.66
151.6412
.2409
19.4176
.0472
.0107
-3.2978
4.2872
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.411
.0235
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.2421
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1.4075
0
.0412
.0867
81.9013
.4119
1132176959.67
453096123.53
.1073
b_17
000421
2007-12-31
49653177.96
1871386176.64
1769045760.89
170111940.29
125732137.61
1019605667.45
1200598153.41
.12
.0383
3.1368
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.115
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142081169.98
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.3444
30213753.28
1110116710.93
1340840534.11
31709472.82
395024132.05
64819876.26
13312830
1112953486.74
423849327.07
423482868.43
.7438
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170.819
119.3262
1.7227
2.4713
15.7847
1.0693
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130474587.16
-31975160.1
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0
144125071.42
147.6953
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23.1237
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-.2904
1.185
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.011
.1373
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1.0407
0
.0332
.11
70.4529
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1095091393.56
397590110.78
.1301
b_18
000421
2006-12-31
43519125.97
2021618891.62
1391062595.78
58448888.96
147565968.48
996350000
1388015342.13
.1969
.0454
4.3407
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81317637.41
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192556573.51
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72528334.76
35595237.51
926351162.23
531070117.18
366222725.7
1.0961
5.8656
329.8984
213.481
1.6943
1.7489
3.0117
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.1972
.388
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63602295.37
26182400.71
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.1995
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0
109959375.73
208.7048
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121.1936
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.2008
.844
1.1786
0
.0641
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159.349
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876123043.68
328340616.53
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b_19
000421
2005-12-31
-132409148.97
1121588201.91
1072272380.65
4705147.14
195830325.87
1114084077.32
1028503830.15
-.2722
-.0474
5.7407
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-.1358
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27029207.9
.7923
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1317551456.95
638457347.2
112003415.35
278163393.51
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24595621.28
1113824323.5
423572857.18
400083320.04
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-.4433
334.7323
207.5019
1.63
1.8664
2.6228
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-.0671
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33167117.89
-138273710.82
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1.0189
-.0189
0
215106479.25
195.5669
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139.1653
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1.243
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1.1914
0
.032
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137.5768
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517804506.74
277903649.07
.1001
b_20
000421
2004-12-31
21498585.71
862710712.51
843626416.97
37105313.93
179930008.55
700589723.44
629682478.72
.0587
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2.6431
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21016777.43
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38938520.29
535592273.21
589198431.05
100304539.58
250993169.77
0
5414438.33
566565979.2
144813224.94
206237612.15
.8581
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165.2561
154.0582
1.608
2.604
14.5486
1.1039
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16580599.78
11759553.08
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29672588.44
69339848.12
140.1678
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25.0883
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.17
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.8435
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0
.0238
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46.1891
.44
547329746.24
187504349.4
.0103
b_21
000421
2003-12-31
22444438.01
631975738.38
674646432.72
47016195.77
174787724.08
675839732.25
491011541.4
.0688
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2.2057
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22102545.24
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.53
47237858.85
382122862.28
457219741.75
94065628.38
171043757.36
2275374.02
7331058.38
425275156.91
59707474.33
118750511.36
.8603
-1.2392
124.6094
175.278
1.4501
3.4113
20.7244
1.4189
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12235067.51
12330255.56
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4691630
94857757.05
106.9973
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17.6121
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0
.0203
.079
25.7104
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440535990.19
112687721.33
.1876
b_22
000421
2002-12-31
27011215.95
736137449.12
543899613.42
6418526.05
111650314.13
446990107.6
551013160.47
.0664
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1.9577
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12007885.85
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59474132.37
224387343.06
368228426.77
110844793.74
149420368.66
0
20762636.26
230550000
56672295.81
129995076.84
.7904
6.6467
123.7192
111.9345
2.0943
3.3052
27.4684
1.9939
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8210932.14
16914500.98
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2500000
99739915.22
110.4312
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13.288
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.13
.1752
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1.1376
0
.045
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20.5729
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316124851.72
86105139.29
.3639
b_23
000421
2001-12-31
15986237.4
539981619.29
503382037.67
85199599.78
147346365.44
413148021.96
388352769.19
.0641
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2.2374
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19251643.94
1.0612
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26775759.62
392193165.28
338061519.13
107280972.27
109375571.65
0
23700320.59
305883048
90130116.16
127679904.34
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1.3485
216.5368
193.7732
1.3296
2.1975
7.2363
1.3729
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17665637.89
7888370.4
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10000
91245830.28
166.0963
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50.4404
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1.313
0
.0183
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71.055
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295929594.77
85900071.22
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b_24
000421
2000-12-31
13967319.29
486876931.95
369788435.28
140776190.2
315745614.19
422728864.09
371866284.25
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1.9482
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16379043.62
1.363
1.1048
12459934.8
307888988.97
319853292.29
92996328.36
103931492.5
0
20510481.34
234900000
49934177.19
116532234.98
1.0408
4.313
170.0125
229.9026
1.38
4.5698
4.0493
1.7162
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2735447.33
9678420.28
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0
45633921.76
79.8724
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90.1401
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1.4583
0
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31.9749
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212414468.82
76681444.08
.3363
b_25
000421
1999-12-31
18353719.97
293916756.66
278249168.99
31779445.2
115913709.11
297210847.32
202765915.86
.0674
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1.6828
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14698519.99
1.4761
1.2711
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317412207.46
229100077.12
61388847.69
88073192.03
0
21466927.59
169000000
33559490.79
79831574.59
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220.9536
304.3106
1.4168
3.2031
3.4112
2.197
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6383307.25
13192954.35
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104710847.32
9632581.22
113.9532
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107.0004
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2.1184
0
.0196
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16.84
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172197486.28
70669312.71
0
b_26
000421
1998-12-31
31334020.99
240670942.51
177868528.31
44219153.4
184904563.49
306921774.41
223960479.11
.1326
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1.8768
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14783362.27
1.4808
1.0167
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247532779.08
210570819.66
39008347.35
84869864.03
0
1805668.05
168200000
32569750.15
71120619.94
1.0417
1.5274
349.6637
359.2929
1.3163
1.6503
2.8407
1.8198
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14711818.11
26334500.5
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0
21009306.26
221.1743
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128.4894
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1.6344
0
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34.4143
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95277581.79
38260751.35
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b_27
000421
1997-12-31
36401837.53
0
0
0
0
0
0
.1524
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1.5669
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11381919.22
2.2948
1.7994
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230186011.95
106929009.23
0
76896417.36
0
808129.09
79800000
21252642.68
48728402.1
0
0
323.1721
373.3027
1.2527
1.9347
2.7136
2.6106
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6124309.54
28895867.81
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0
0
188.6636
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134.5086
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0
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2.9821
0
-.0853
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18.9631
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0
0
.1942
b_28
000421
1996-12-31
9545682.75
0
0
0
0
0
0
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2.0105
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13513101.15
1.4138
1.2809
22746887.39
115363127.75
114332475.51
0
70506742.31
0
8604462.22
68400000
22526296.32
59960193.75
0
0
212.3363
240.3389
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3.7453
3.1772
1.5022
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6077338.55
5365603.47
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1.0113
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0
0
97.4546
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114.8817
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0
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1.8638
0
-.0412
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19.7835
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0
0
.4678
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