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600163
中闽能源
中闽能源股份有限公司
公用事业
其他发电
190299.6143
1998/6/2
L
455
福建
福州市
www.zhongminenergy.com
H
27|238
序号
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600163
2002-12-31
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0
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0
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0
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0
0
0
63883262.04
119985331.13
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272146169.86
6837731.56
5562084.04
92592.29
0
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182953420.29
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0
0
0
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200000
200000
0
0
452000000
0
491244064.98
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0
0
a_23
600163
2001-12-31
117234889.06
0
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5818503.1
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119714133.32
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0
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62491996.5
77466407.13
50233420.46
287474859.4
329416441.15
12762350.65
32500
0
0
449913834.4
277901816.56
0
0
0
-385604359.16
3450000
3450000
0
0
231000000
3832240.04
198664420
81045771.97
0
0
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0
0
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0
0
a_24
600163
2000-12-31
256792340.75
0
0
0
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204686376.15
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268971435.94
101043576.09
0
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0
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0
0
1213924.43
949629607.52
0
0
0
0
0
0
16962416.68
10000000
26962416.68
0
0
0
1259313920.02
198741972.35
46432016.66
0
0
0
0
0
0
0
0
0
0
1531450325.71
0
2481079933.23
541240000
0
0
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0
320000
19203921.79
11338749.86
0
0
4457706.35
1221034.96
0
0
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0
0
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0
10519287.56
0
0
0
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63340000
0
0
651640700.52
532205600
0
173370991.07
4752497.69
27600000
737929088.76
0
0
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0
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0
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305946640
0
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0
613372216.79
0
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0
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0
0
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0
1091510143.95
0
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2481079933.23
954019938.07
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
873435153.24
740552898.54
0
0
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0
0
0
0
0
12735678.34
0
0
16811713.87
59801317.72
44775030.74
-1241485.97
0
0
934207.15
0
0
-1104664.45
80414327.53
2439156.38
0
1206624.53
0
0
81646859.38
12493657.34
0
0
69153202.04
69153202.04
0
0
0
0
0
0
0
1117023165.04
0
0
0
0
0
0
0
0
0
0
0
52853334.37
815278738.69
0
0
0
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0
69980684.78
90461668.07
62990480.11
131164927.76
0
4447300
0
0
1500000
248490214.42
208286376.15
0
0
0
-450829290.57
329357651.32
310940440
0
18417211.32
150180000
0
128142240
96922761.88
0
0
254472649.44
0
0
-65191713.37
0
0
a_25
600163
1999-12-31
321984054.12
0
0
0
0
0
0
0
0
0
10000000
404082.79
275642639.92
26155038.32
0
0
0
0
0
0
0
0
0
0
118201221.21
0
138951376.61
0
0
331717.84
773468909.6
0
0
0
0
0
0
16572376.32
0
16572376.32
0
0
0
602847661.02
697959434.26
33290009.87
0
0
0
0
0
0
0
0
0
0
1350669481.47
0
2124138391.07
547900000
0
0
0
0
0
0
0
0
0
34027120.08
15527157.66
0
0
573835.57
-1452013.66
0
27808000
0
0
0
0
0
0
0
0
16280869.44
0
0
0
0
134600000
0
0
775264969.09
432247840
0
144820280.63
0
0
577068120.63
0
0
7128746.55
0
584196867.18
0
1359461836.27
278080000
0
0
0
0
357898416.79
0
44952526.58
0
82782425.33
0
0
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763713368.7
963186.1
764676554.8
2124138391.07
456803607.01
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0
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396024052.13
329528452.07
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6180610.88
0
0
6259780.23
34181739.5
21743140.34
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0
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0
0
5896278.26
75162350.94
21751096.82
0
1135436.06
0
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11103104.79
0
0
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84113009.29
561897.62
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554329249.22
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263749.63
22626995.72
353214821.74
0
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0
37672663.77
37876190.23
33854301.69
114602017.14
200001107.4
8690644.32
21170.05
0
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585096330.15
22047010.3
0
0
168183.53
-389106430.72
142964222.16
0
0
142964222.16
470512029.65
1664589.5
14663820
77570666.01
0
2509512.62
520396842.68
0
0
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0
0
a_26
600163
1998-12-31
76091625.02
0
0
0
0
0
0
0
0
0
200000000
100000
321151541.99
8812120.1
0
0
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150358614.11
0
126666322.67
0
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412640
733234249.78
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6280182
0
6280182
0
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646509818.59
33882149.62
80894669.87
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374400000
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74100000
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217037269.95
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0
226542265.35
0
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278080000
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0
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3193568.83
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452495574.47
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324029599.64
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34855379.46
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2201539.91
83556551.89
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76875228.9
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37803.14
9426983.14
378639922.35
0
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56638069.58
39388519.83
142169015.82
-19174735.63
0
9439511.18
75454.3
0
1256486.36
165520626.81
200000000
0
0
23806566.05
-378555741.02
316000000
316000000
0
0
184265832.8
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35882379.58
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439290919.73
0
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41560443.08
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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
600163
2024-12-31
812248962.29
1396047706.62
597864222.05
6554246936.84
5759258674.3
263230000
1007084160.86
.0998
.0592
1.6849
.4065
.4558
.2004
.4665
.0994
.3974
.149
79436412.68
2.5746
2.5493
103987352.22
4209443951.02
6661265902.87
436098958.03
375564363.56
2103900
172310088.94
2164651328.57
962480992.73
1621604710.39
.6548
1.1534
595.7498
265.9902
.2522
19.2009
.6329
2.0908
.5764
.0252
.0842
.0003
.0453
.0538
68019447.62
612566111.75
.9764
.0236
.941
.059
0
22306797.97
19.0095
.0038
576.7403
1.7558
.0165
.8852
.0983
.3603
.5702
.0373
.0321
.3415
.3742
2.1133
0
.0433
.0088
335.1043
0
193090772.97
128179133.23
.6254
b_1
600163
2023-12-31
788587650.43
1601461746.74
572080920.05
2717228878.02
3692993029.5
1220000000
2140174213.54
.1124
.0627
1.7923
.4421
.4841
.189
.4554
.1033
.4172
.1503
69344572.5
2.369
2.3502
96914392.03
2730046373.24
7187852788.54
1255943806.95
350206114.84
1919400
187558740.42
2466237351.21
974485532.18
1653648058.8
.7574
1.4246
485.3825
148.0217
.2338
21.6255
.7791
1.8204
.5668
.0187
.0845
0
.0409
.0624
68622533.99
649020314.07
.9721
.0279
.939
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0
27271220.53
16.8782
.0028
468.5043
1.4121
.0068
.8982
.095
.2369
.6237
.109
.0304
.3246
.3349
1.6386
0
.0438
.0101
340.513
0
173186486.81
125863553.19
.7132
b_2
600163
2022-12-31
880686930.09
1765068904.86
489368040.14
792464974.13
1186215536.62
1021220000
1595356185.98
.1323
.0674
1.9645
.491
.5018
.1792
.4917
.1174
.4383
.1537
49659197.94
1.9532
1.9333
99958544.59
3154390262.93
7664378540.12
347129339.91
487878069.78
1840000
183447102.99
2870957068.48
1039630019.8
1810927426.84
.8154
1.6251
395.0642
22.05
.2466
20.2482
.9681
1.5124
.6168
.0199
.099
0
.0408
.0766
48482712.26
735318562.29
.97
.03
.9288
.0712
0
16801408.88
18.0263
.0032
377.0379
1.1169
.0015
.9367
.0618
.2707
.6577
.0298
.0419
.3165
.3283
1.278
0
.0478
.0107
375.2388
0
138691585.89
121529972.66
.7115
b_3
600163
2021-12-31
748165508.72
1176183548.01
374572560.74
892826689.8
1544272585.57
1546700000
1789970475.98
.1376
.0629
2.188
.543
.5061
.1765
.4882
.1547
.4641
.1355
34622616.77
1.6136
1.5972
74556911.21
2538600430.02
8022030447.1
166194436.91
583858766.87
1920000
139245650.99
3107978274.91
1100735150.03
1932471711.73
.6272
1.1271
350.2055
-127.8942
.2435
19.6575
1.1006
1.1726
.6496
.0164
.1043
0
.046
.1087
32794767.96
676597326.99
.9671
.0329
.923
.077
0
14738931.6
18.568
.0027
331.6375
1.1089
.0026
.9513
.0461
.2244
.7092
.0147
.0516
.3147
.3016
.9616
0
.0536
.0117
480.5994
0
98914849.03
103965248.68
.7542
b_4
600163
2020-12-31
641474238.65
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b_5
600163
2019-12-31
203617102.5
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b_6
600163
2018-12-31
160052463.79
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0
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b_7
600163
2017-12-31
181104928.5
519337667.71
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0
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b_8
600163
2016-12-31
146410006.32
417049940.31
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0
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b_9
600163
2015-12-31
35765997.44
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0
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115.2063
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0
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b_10
600163
2014-12-31
-499215212.89
1004800644.66
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3777108.6
5637374.71
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0
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0
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102.0682
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1.018
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41.5476
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b_11
600163
2013-12-31
-498873791.91
1038637365.65
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0
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0
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0
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b_12
600163
2012-12-31
-382767058.74
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0
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1.0251
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0
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0
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69.4502
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b_13
600163
2011-12-31
-331211333.9
1948501119.65
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76218421.37
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0
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0
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b_14
600163
2010-12-31
-162074769.03
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82488680.86
2093819061.34
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60.481
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9.1997
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0
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1702181406.98
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b_15
600163
2009-12-31
-324520990.7
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0
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0
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0
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b_16
600163
2008-12-31
-97560070.54
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30000000
27042525.58
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982695000
136737891.53
112.9819
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86.0691
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22.3058
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0
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b_17
600163
2007-12-31
-50678186.75
1700647420.44
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100333963.68
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144500000
215101457.82
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30000000
160892761.24
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0
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66.913
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3.942
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b_18
600163
2006-12-31
9382463.16
1838355132.96
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30060769
254983526.69
122000000
146010291.82
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2.3817
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30000000
42989328
1279111271.07
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0
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38.648
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56.5613
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b_19
600163
2005-12-31
11664244.52
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1230364633.74
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11172011.55
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77296038.63
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b_20
600163
2004-12-31
6799089.32
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30000000
273984527.28
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1222562028.09
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b_21
600163
2003-12-31
14079218.83
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1401237595.7
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b_22
600163
2002-12-31
75983972.7
1403182770.67
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2.31
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61189328
1295138298.1
98080407.93
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3.9478
148.2475
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5.5881
4.4013
1.3621
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144892.51
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1.0019
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200000
75870264.6
65.3177
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82.9298
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0
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0
25.7561
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871297743.04
63883262.04
.6536
b_23
600163
2001-12-31
106914819.77
1262597446.69
975122587.29
342211291.8
727815650.96
238282240.04
279710191.97
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640904125.41
1782926024.31
173846329.74
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31154748.9
0
1347766079.72
83050241.17
43237702.33
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5.135
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3450000
50233420.46
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0
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0
26.9568
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784930763.2
62491996.5
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b_24
600163
2000-12-31
79343298.86
1169876499.41
1038711571.65
5947300
456776590.57
497954862.64
225065001.88
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27600000
0
1310156591.07
36541412.96
42871785.25
1.0007
1.8967
167.3165
197.0446
1.0246
5.7884
3.5009
1.4105
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1
0
1
0
310940440
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0
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0
12.497
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815278738.69
69980684.78
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b_25
600163
1999-12-31
58909883.99
577219994.57
462617977.43
218205093.26
607311523.98
758105063.47
94743998.63
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0
43.7681
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353214821.74
37672663.77
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b_26
600163
1998-12-31
71907700.8
597660791.95
616835527.58
10771451.84
389327192.86
513241600.42
73950680.69
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37312995.4
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1.1017
0
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0
64.8218
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378639922.35
56638069.58
.3261
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