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600236
桂冠电力
广西桂冠电力股份有限公司
公用事业
水电
788237.7802
2000/3/23
L
3404
广西
南宁市
ggep.china-cdt.com
H
26|238
序号
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600236
2003-12-31
1363096128.14
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43628832.47
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345532935.78
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0
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19221941.54
0
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176091883.53
132340108.63
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1410000
3043535.08
103000
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198000000
198000000
198000000
0
1958000000
787481262.74
387628946.16
127655576.32
0
4133266.97
2424063473.29
0
0
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0
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a_22
600236
2002-12-31
430241658.72
0
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310000000
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2820348.55
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150000000
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128760817.27
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2618746905.46
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42059370
1263323.85
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20008.81
308789531.51
766969.64
0
3348677.1
0
0
306207824.05
50203846.5
0
0
256003977.55
258716613.27
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0
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20523205.44
52493551.48
0
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0
76294007.95
159155007.41
59316359.84
401248152.86
1000000
113400
820533.9
0
53951313.1
853063713.01
128456377
0
0
0
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202000000
202000000
202000000
0
460000000
0
85198291.46
136576499.18
1028337.42
20000000
420225209.36
5293.55
0
-104156187.24
0
0
a_23
600236
2001-12-31
534397845.96
0
0
0
0
0
0
0
0
0
0
14704000
201172544.63
1173142.14
0
0
0
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7454290.14
0
5171641.6
1075600
0
170375.16
757865149.49
0
0
0
0
0
0
36904473.5
0
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0
0
0
2088418515.56
178709597.87
9388804.03
0
0
0
8364888
0
0
0
10152483.98
0
0
2331938762.94
0
3089803912.43
70000000
0
0
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0
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0
1179086.02
1407402.02
0
0
10633486.5
15784500.73
0
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0
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43577632.66
0
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0
35233691.13
4143907.35
0
296771422.02
0
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163983618.97
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0
460755040.99
675363033
0
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0
1540307689.41
0
181899934.1
0
103707174.9
0
0
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0
2501277831.41
127771040.03
2629048871.44
3089803912.43
639648361.6
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0
0
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341767659.81
286547106.06
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8484688.86
0
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1477006.1
35225984.18
10032874.61
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3314167.81
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40193.11
301235062.71
24742.8
0
3607808.2
0
0
297651997.31
48145784.1
0
0
249506213.21
251139876.36
-1633663.15
0
0
0
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0
0
763946152.43
0
0
0
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0
0
0
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0
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0
67125258.8
110691941.31
0
0
0
0
0
46496369.31
164818793.48
52203372.15
456860934.98
120000000
2683894.31
493870
0
0
295071625.93
133800000
0
0
0
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82000000
82000000
82000000
0
218000000
0
213246535.82
216445854.31
0
1074202.9
-130766593.03
-5693.18
0
20394787.15
0
0
a_24
600236
2000-12-31
514003058.81
0
0
0
0
0
0
0
0
0
0
0
288950218.82
247773.3
0
0
0
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0
0
98326821.34
0
2754855.74
0
0
2249669.64
808205576.31
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23312000
1037800
24349800
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0
2066822366.15
38809360.38
791059.33
132310.03
0
0
8564052
0
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45994.81
0
-1495527.3
2138019415.4
0
2946224991.71
30000000
0
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0
0
0
0
1947.5
0
0
0
3952136.18
17422586.81
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198408292.84
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48698992.55
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4549010.3
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303032966.18
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245592170.73
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548625136.91
675363033
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1530912229
0
146614347.31
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5305614.35
0
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2358195223.66
39404631.14
2397599854.8
2946224991.71
647183609.19
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0
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0
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0
0
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0
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0
298003032.25
231248798.98
0
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9027325.17
0
0
0
22315154.88
30812880.91
4598872.31
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1435249.23
0
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101922.1
350717748.27
2697740.19
0
2023727.64
0
0
351391760.82
120815796.16
0
0
230575964.66
235626507.5
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0
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779859999.99
0
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0
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0
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56761.24
45553778.04
0
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0
34093760.92
324908048.25
20987023.1
354374150.92
105000000
1413449.23
133954
0
0
98816375.34
24200000
0
0
105000000
-121468972.11
695202400
695202400
0
0
0
13264026.91
445713099.3
90913091.38
0
3953118.16
167887118.07
144258.56
0
400936555.44
0
0
a_25
600236
1999-12-31
113066503.37
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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4827291.59
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550449782.42
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128000
0
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56587.36
3979014.33
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56587.36
0
0
8763216
0
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34575.21
0
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2174749096.7
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2725198879.12
290000000
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10440
0
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79973.12
99188447.78
0
174190471.04
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34735787.37
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155000000
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565363033
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1658044654.54
44455173.98
1702499828.52
2725198879.12
624920525.02
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0
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288166597.34
196173239.08
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8035547.45
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12938959.9
71018850.91
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5250
0
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336848085.78
208800
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1094249.19
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335962636.59
118213185.27
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0
217749451.32
224000612.16
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0
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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
26|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
600236
2024-12-31
3239395894.03
10694054323.08
5087452427.33
49126940.78
3998211703.95
28165865441.22
29544461360.63
.1201
.0525
2.2884
.563
.8385
.0989
.3375
.0939
.2746
.1912
-59647477.53
.2589
.2308
2164896056.27
3630056806.15
40045153840.47
1531998825.8
5000453855.48
388104495.16
126962411.93
23702674835.96
2915604847.44
1649208292.19
.9198
2.127
95.1824
-34.4633
.2698
14.7535
5.1815
.9376
.447
.0281
.0729
0
.0381
.0558
-192496445.28
2695569679.64
.8613
.1387
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.1337
1400000000
130071463.35
24.7399
.0095
70.4425
.2165
.0504
1.0226
-.073
.0723
.7976
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.5975
.1845
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.0226
.0136
136.0264
.0009
1654794686.09
1243746256.17
.4393
b_1
600236
2023-12-31
1387922312.39
9116917701.22
5037868866.81
60673716.14
3693814224.48
20477500917.86
20800407359.71
.0664
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2.2402
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183598332.03
.2548
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1444975557.17
2711697001.98
39164128182.46
1422664403.61
3981356674.87
156846112.41
125060164.87
22648141439.32
2235510852.01
1290961687.37
.9424
2.9127
82.6462
-13.1962
.233
26.0532
5.3179
.9575
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0
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48983343.69
1208525329.61
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1100000000
150232780.89
14.0098
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68.6364
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.1021
.863
.035
.0574
.8283
.0301
.0842
.0493
.5089
.1499
.0061
.0251
.0142
101.2964
.0026
2351291293.94
1186524506.63
.4839
b_2
600236
2022-12-31
4136995809.21
12116659257.5
5520424643.07
59637422.95
3754789410.61
23156021545.65
27009039596.21
.1658
.0805
2.0578
.514
.8436
.0916
.3894
.0983
.3429
.2349
83539739.43
.2599
.2432
1386702224.16
2477653241.85
37986325293.96
1382931505.91
3384512611.84
34182782.25
64669538.86
19614504945.09
2180132086.74
1456543189.51
.967
1.8105
64.259
-22.6538
.3049
24.4294
7.4009
1.2771
.5037
.0167
.103
0
.0311
.0672
-33463392.07
3559728522.62
.86
.14
.8808
.1192
1400000000
76191387.75
14.941
.0042
49.318
.1333
.0321
.9771
-.0092
.0548
.8398
.0306
.0748
.0626
.4902
.151
.0064
.0364
.0149
102.3462
.0402
1871838988.75
1167941043.32
.5236
b_3
600236
2021-12-31
1850271539.7
9473583756.65
5417124524.15
177524001.45
1530450857.14
9787271789.9
12842572128.07
.081
.0359
2.2569
.5569
.8391
.0903
.2199
.141
.1896
.1893
84357139.29
.4346
.4065
262642242.04
3298831509.69
37755365959.82
1314801215.77
2078211342.03
37954452.09
70554277.85
20771523881.86
2286378673.35
1695295115.95
.9569
2.5428
74.178
-34.1029
.2452
25.785
6.0811
1.0675
.3777
.028
.0575
0
.04
.101
5563066.07
1510933402.12
.8525
.1475
.8475
.1525
599433962.26
188240255.38
14.1555
.0054
60.0225
.1729
.0494
.9471
.0035
.0742
.8494
.0296
.0468
.0685
.3481
.1803
.0065
.0409
.0155
110.5134
.0023
2199412400.63
1084390070.42
.6312
b_4
600236
2020-12-31
2907547802.94
9910951214.86
4339311197.16
96638256.2
2619548152.24
16466018702.46
19521379011.17
.1289
.0557
2.3131
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.888
.0789
.324
.1487
.278
.2004
52463189.08
.5784
.5528
551050089.58
3386374019.7
38155793665.29
1365571796.88
1872713561.87
44408221.93
70764323.34
22572628078.47
2056910853.74
791073740.64
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2.2335
63.4165
-30.9895
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22.2666
7.7619
1.124
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0
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-15133111.98
2440622697.51
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1398679245.28
169405576.59
16.3922
.0037
47.0243
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-.0061
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95.9553
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1131588772.36
991306409.18
.6657
b_5
600236
2019-12-31
2793893231.14
10404192303.06
4984728008.12
64595653.87
805420981.26
7989462360
12953813871.11
.1401
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2.5666
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.165
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39557585.75
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40102465.21
3423919565.24
38035849344.85
1267756473.92
1229489222.6
56734491.77
91722719.36
24584675154.78
1777292084.01
468742328.67
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2.2593
55.8398
-1.3787
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25.8077
8.7537
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0
.0426
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50342546.17
2296197638.3
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0
302296715.05
14.143
.0056
41.6967
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75.5404
.001
1303631973.6
944611999.78
.6442
b_6
600236
2018-12-31
3177016992.88
11303569852.31
4791137885.47
106500806.58
2215481683.95
9454346291.67
14225996761.68
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.059
2.7682
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211452035.9
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94678676.6
3504376981.5
39786015719.42
1374301524.65
1287246121.68
127441103.57
9962825.43
26635556076.82
2000816818.92
715650031.62
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2.402
52.1699
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34.3019
8.789
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0
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55336495.15
2499793425.29
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0
328331123.45
10.6408
.0024
41.5291
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75.699
.0046
923149259.63
844221591.13
.6934
b_7
600236
2017-12-31
3326594763.95
10367027955.17
4422113229.15
37488073.89
1677068895.88
4273000000
8219317600.98
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2.4547
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290274777.96
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48761729.58
3428476367.79
35909868323.64
1108986232.4
829674945.75
1000000
87501393.08
22216036174.87
1565105129.79
680405040.37
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2.1193
51.0467
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32.242
9.1879
1.1177
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0
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236140372.63
2514882081.3
.8854
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0
383011848.72
11.3206
.0039
39.726
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.87
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.0038
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69.2116
.0045
1115003396.29
592303272.55
.8011
b_8
600236
2016-12-31
3156415953.27
10289549295.14
4602739296.12
39730087.05
875073895.11
1745099820.37
9151850998.04
.192
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2.6132
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309865754.44
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2738874653.48
34949510539.45
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761522221.28
2400000
58559052.99
22445112904.55
1551717045.59
418782374.16
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1.9569
44.015
-34.6223
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33.6138
11.0084
1.0113
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0
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311925517.41
2584168564.09
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0
166764185.52
10.8587
.0021
33.1564
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.0034
.8892
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.004
.0468
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88.0798
.0071
1101566151.63
597444936.58
.8046
b_9
600236
2015-12-31
3978372586.26
13086401393.39
5118001996.26
3443160003.77
1257843102.98
1791000000
10250276041.3
.2735
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2.9629
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865045282.12
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.803
14136068.32
5167133810.8
36345237683.34
1230447057.64
661567884.54
2600000
171837690.92
26373168692.7
1853360050.66
528692844.07
1.0138
1.9889
39.0934
-31.8199
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26.1102
14.5336
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0
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802892719.9
3141325176.7
.8568
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.6413
.3587
0
200744387.93
13.9792
.0034
25.1142
.0722
.0155
.7841
.2004
.119
.8374
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.0152
.0184
.2189
.1972
.0036
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.0105
72.1496
.0035
1322641566.27
631080000.72
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b_10
600236
2014-12-31
1140928784.97
6690051369.12
3471992025.94
84128901.42
652881646.02
1514952562.09
3492923778.98
.1634
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3.8066
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.2
.1941
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12315630.09
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5434197.22
2642881842.81
17828220725.95
1221420906.94
449768466.01
0
144366166.94
14673307604.95
865016781.02
787145983.93
.9814
3.385
61.8097
9.2931
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16.2274
9.2835
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0
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50661586.54
938356450.58
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0
128011961.85
22.4928
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39.3169
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-.0403
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.01
58.6312
0
1735557064.05
543533089.31
.7698
b_11
600236
2013-12-31
333824878.23
5987680252.93
3596558325.2
39512004.18
1316786068.93
5300000000
6402251492.07
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4.3027
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64435152.03
.753
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350043798.19
1924907023.06
18171917759.64
1270352329.25
559484570.34
0
144818730.25
15517461266.86
731725165.86
581464856.99
1.024
6.944
72.329
20.4359
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14.1903
7.8314
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0
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53093173.17
263640960.26
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0
188636977.28
25.7218
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46.6072
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59.2352
0
2180812716.42
457168453.85
.7947
b_12
600236
2012-12-31
362821239.53
5881565030.17
3826285251.12
62109627.36
1698099049.25
8124572000
7088711554.21
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4.4418
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182427324.61
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277025743.49
2117163043.19
17858573248.76
1258613579.41
537490962.19
0
53636151.54
15616717538.86
678230338.3
575358856.15
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4.756
60.4949
13.2179
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18.0656
9.0591
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0
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46359710.09
249716488.25
.68
.32
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0
149497458.48
20.2041
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40.2908
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57.2413
.0001
2532176980.97
411390726.45
.6413
b_13
600236
2011-12-31
202045513.27
4637291852.33
3102986538.73
47586474.12
2219738324.52
8182214558.86
7284474890.6
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4.5636
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219486230.83
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5623256.26
2105641930.46
17167209607.57
1155608066.9
530085467.85
0
71170166.89
15123179522.06
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533889420.1
1.004
4.9408
61.6347
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18.6902
8.6686
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0
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91052532.02
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0
292344873.89
19.5289
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42.1058
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90.0276
0
1610191540.87
410629500.8
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b_14
600236
2010-12-31
745401841.15
5409704213.2
3030994213.99
13138697.72
4291057948.3
6795739522.06
4319816269.91
.2047
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4.1135
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202734205.35
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39732602.92
1665413896.88
15073860891.86
1026987806.92
442029657.99
0
73607165.54
12716619522.06
578661549.34
486585452.06
1.0279
2.6255
60.4363
4.7078
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18.5219
8.9615
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0
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236752582.15
623163092.22
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0
145981173.03
19.7064
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40.73
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61.7593
0
1680971289.6
382300188.9
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b_15
600236
2009-12-31
408807145.7
3491234689.08
2241221248.52
35089125.38
827152681.69
3678000000
5679377849.46
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3.0443
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42698760.04
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177612329.38
1170439319.22
12460733019.89
1069982275.43
357437317.83
0
31508149.59
9087770000
613718694.49
410546173.63
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3.1749
83.7986
21.1723
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10.1201
7.6469
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0
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8954945.6
351016816.08
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0
150101730.11
36.0668
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47.7317
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75.8375
0
1091190992.83
297944662.94
.8747
b_16
600236
2008-12-31
141644996.69
3494068084.3
2014096809.77
57451284.5
1041173280.57
3793118000
2816712019.55
.0212
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3.092
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22668577.39
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77598623.16
2584340939.15
11288404792.18
915506264.58
219656694.58
0
34937303.98
9055939153.69
713670523.23
384454984.92
1.0532
14.4065
90.1894
20.9493
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9.7528
6.9176
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.3
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0
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11088075.03
80060608.66
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0
125942529.26
37.4252
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52.7642
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0
.056
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77.746
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1093156843.25
280590593.75
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b_17
600236
2007-12-31
534116575.31
4056977991.09
2538699183.86
62196990.26
661375296.18
1651291000
2480220492.14
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3.017
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115357974.07
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62049491.05
1264608064.66
11436350433.12
542177364.82
238216691.25
0
231934934.72
7553410711.46
797024716.87
662434096.22
1.0102
2.9866
75.037
15.964
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18.2289
6.6347
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0
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50102134.87
393008827.18
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0
148851904
20.0232
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55.0138
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0
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77.2721
0
1545886544.13
287277220.84
.7426
b_18
600236
2006-12-31
447209601.91
3700527115.1
2372179534.01
2214604817.39
984169892.07
1173200000
3735407931.27
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2.5701
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60813282.04
1.0041
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438450617.97
1138643883.37
8752035347.47
321921282.86
588020600.37
57200000
60904988.11
5354951996.22
458632019.92
784623910.42
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2.7228
79.5471
36.8753
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18.0306
6.1548
1.1017
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0
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1839326.3
427045877.44
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0
124996046.35
20.2433
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59.3038
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0
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51.2766
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1552342937.6
245503683.68
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b_19
600236
2005-12-31
319465290.92
2819351221.69
2039039192.45
57910815.23
2692636686.04
2857100000
1532002790.31
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3.3009
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2417525849.21
1239195391.81
8639354690.87
212643506.38
2552690056.92
40000000
109656322.46
7470056862.43
314395524.51
1028996847.39
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2.6289
80.3699
59.1189
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19.1699
5.9514
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2661605.47
285160478.92
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72000000
75153355.38
19.0402
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61.3297
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0
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39.521
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1436402746.56
191249658.36
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b_20
600236
2004-12-31
259436790.12
798239515.37
436279482.73
124509283.75
3366436046.61
3157900000
678545692.81
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2.7367
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1446098183.05
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7060400499.89
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0
140109741.16
5648928849.35
70939442.2
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1.5626
179.7782
172.3019
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15.3146
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1.0264
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23.8335
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0
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33.255
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61815729.01
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b_21
600236
2003-12-31
338491495.74
776873992.82
377760502.52
4556535.08
1895335115.81
2943481262.74
519417789.45
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1.932
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5291601.93
3.113
3.1062
692234252.16
1635911023.64
4863231315.77
62992922.71
116305531.26
0
174050191.64
2887731219.99
26065299.62
307821030.77
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1.3688
144.2084
142.9977
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83.0813
2.6106
1.5047
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286283954.03
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1.0045
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0
132340108.63
4.3933
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139.8151
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0
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2.1864
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19221941.54
50106568.82
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b_22
600236
2002-12-31
308316828.45
748507079.54
347258926.68
55885247
981520090.01
662000000
241774790.64
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1.2969
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1.1378
1.1332
149966590.53
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3093920040.85
59047367.75
18739443.56
0
270587054.2
495236671.05
27295560.64
360892648.92
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1.5674
139.5166
140.4927
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68.2037
2.7205
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b_23
600236
2001-12-31
297880701.79
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b_24
600236
2000-12-31
353779449.25
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106547403.23
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30000000
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b_25
600236
1999-12-31
336753927.68
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0
0
0
0
0
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1.6007
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128000
2599162468.14
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0
0
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