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002306
*ST云网
中科云网科技集团股份有限公司
休闲、生活及专业服务
餐饮
86976.25
2009/11/11
L
215
北京
北京市
www.cltg.com.cn
N
19|238
序号
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002306
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002306
2008-12-31
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19|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
002306
2024-12-31
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002306
2023-12-31
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43.8068
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42126079.54
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b_2
002306
2022-12-31
-15540829.52
177778981.15
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55746949.76
7618217.74
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18193964.34
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5450675.16
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31.1926
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41.7206
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66.0917
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b_3
002306
2021-12-31
4146265.24
435663821.1
474825579.4
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6017000
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2.075
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1.7168
7153668.69
1.6634
1.6608
5939828.53
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2827932.09
59461344.22
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5450675.16
1238058.54
29984349.87
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1.0693
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12.7554
5.3016
56.5641
422.5575
30.694
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3575309.53
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1.0025
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11.8916
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121.2776
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23.5732
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315211017.69
63753187.26
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b_4
002306
2020-12-31
-13174765.26
358233136.92
343558356.84
2707100
1850842.2
88000000
8615226.08
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1.0134
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18.6378
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30.4024
260.4836
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81600000
77159531.28
1.4012
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17.2365
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1.3199
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0
0
70.8222
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223598827.45
39629695.77
0
b_5
002306
2019-12-31
-18109497.71
118330757.27
135251763.3
12500
3863011.54
16100000
8908557.75
-4.1266
-.4175
9.8847
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1.0761
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7030491.28
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0
35799886.81
0
19404449.51
1000000
35082672.03
41664536.07
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41.0743
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1.0641
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0
45967397.25
3.5943
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37.48
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0
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54.2829
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0
81.0293
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52130513.44
33163334.69
0
b_6
002306
2018-12-31
-18647376.53
160370300.02
141509862.68
215503.63
4405229.62
14190269.36
21179742.56
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3.7818
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30432186.31
1.0143
1.0076
6386218.81
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4026664.88
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29617476.86
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2868934
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34542798.24
32597695.09
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2.4025
44.3157
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19.3355
90.0202
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30432186.31
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53452572.66
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40.261
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b_7
002306
2017-12-31
-16696473.54
134353474.62
144397994.97
4034102.94
415003
16280000
1304736.6
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-.1797
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0
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0
50601363.76
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0
0
45974058.54
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1.0646
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49.768
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43970582.99
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1
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0
115.9881
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33885395
0
b_8
002306
2016-12-31
-25218270.61
113087261
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48570000
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5558131
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1.6982
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128.9556
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0
b_9
002306
2015-12-31
-182614329.89
491975857.99
531589916.7
30754582.53
2432246.37
13213000
80426171.29
2.575
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9.2015
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0
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2.0976
275578774.1
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2531041.76
49730525.84
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0
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0
0
0
58663912.99
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71250337.19
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1.305
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0
195143444.46
75.9533
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42.2001
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4.0665
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1.418
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0
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1
0
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0
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35.9147
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128163404.8
0
b_10
002306
2014-12-31
-305341751.32
847917617.21
922450374.23
334202990.31
147268376.79
302490000
399901788.26
12.3671
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1.0053
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357899939.45
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0
29250411.96
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10.6148
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2490000
342410975.29
84.4236
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1.0438
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155.7712
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316932404.49
207391337.51
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b_11
002306
2013-12-31
-347425196.8
922520243.46
1101060485.42
367088245.14
453354662.89
303175640
237835564
-.9458
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1.1072
1.0108
218358599.54
518936409.94
425532382.14
157108567.32
578136218.15
0
24964833.29
695931178.78
256037858.3
125556934.49
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91.3184
94.1724
2.1117
5.3076
16.187
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-.2392
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2850000
490081265.9
68.7694
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22.549
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-.0088
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95.997
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322940998.82
223557759.07
0
b_12
002306
2012-12-31
113861143.21
1403722444.46
1244431274.4
260548522
686542039.92
1183036627.06
448521552.03
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1.7528
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40360836.45
1.7699
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0
24073643.84
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1.474
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28545350.58
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1.0052
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0
384760686.18
61.2346
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11.775
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1.5113
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71.7505
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501208154.07
232106209.07
0
b_13
002306
2011-12-31
132608515.87
1284215283.21
996293031.87
898356.02
800673356.08
185040000
5231378.84
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1.4069
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5383007.75
2.0514
1.8883
278733380.68
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342070952.72
201119882.96
468807283.61
0
380859.12
184000000
271085346.58
44893255.97
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3.0677
64.9188
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45.02
3.627
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3255724.79
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1.0002
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1040000
163791041.59
56.8112
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8.1075
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4.6822
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74.6648
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498855024.86
227807084.17
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b_14
002306
2010-12-31
89052013.97
954812516.39
835250005.07
236008
335487979.28
0
65660000
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1.1927
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0
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1556275.6
3.9728
3.7505
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240462432.56
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0
700000
0
210639051.73
14761717.53
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1.9228
59.2121
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12.4725
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52.7874
6.469
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2173496.08
60008718.87
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0
216220078.81
52.2976
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0
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0
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0
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0
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81.4522
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346314066.25
191579689.9
0
b_15
002306
2009-12-31
109291520.94
754307590.64
612587899.11
4399109.83
131874249.02
929500000
108334270
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1.1366
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0
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1899210.32
6.6898
6.4476
92570796.31
1040601174.34
148400669.62
0
139726292.24
0
2160000
0
148627169.89
11034408.44
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1.7531
66.6038
46.7701
11.8571
6.1059
53.4761
8.7245
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-972009.27
78896765.44
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909500000
158258788.92
59.7783
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6.8255
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-.012
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0
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1
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0
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70.3231
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259900109.11
120110225.66
0
b_16
002306
2008-12-31
89572672.58
629142327.32
507308235.73
213218
156898150.76
15828750
29640720.56
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1.571
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1.4851
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60391490.67
1448000
138988391.48
0
0
10000000
131433229.63
8286607.39
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1.8145
71.4941
56.2975
16.0841
6.0292
33.3167
3.8723
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2390079.74
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0
120605655.29
60.5386
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10.9555
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0
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1
23.9728
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74.5049
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232408192.69
103576434.11
0
b_17
002306
2007-12-31
84948511.04
537009460.51
446584857.69
3709319.18
57118402.11
129005977.92
69698744.42
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1.5084
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0
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1.553
4673472.5
1.9006
1.6364
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187523443.48
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6368000
110915575.22
0
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0
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1.4129
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93000000
81019294.83
57.4032
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10.8306
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1
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0
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57.594
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0
b_18
002306
2006-12-31
25217688.37
323610657.21
295121097.58
0
54487833.97
58110136.23
24034268.55
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3.2373
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2360000
119440726.41
0
0
25000000
94355725.31
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1900000
79146782.88
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1
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0
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