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600578
京能电力
北京京能电力股份有限公司
公用事业
其他发电
669462.1015
2002/5/10
L
5387
北京
北京市
www.jingnengpower.com
H
25|238
序号
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2018-12-31
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2017-12-31
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600578
2016-12-31
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2015-12-31
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a_10
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2014-12-31
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2013-12-31
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2012-12-31
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2008-12-31
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2007-12-31
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2006-12-31
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2005-12-31
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2004-12-31
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120000000
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0
40000000
11609181.16
0
314698164.73
91000000
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0
27956242.42
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0
0
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0
118956242.42
0
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0
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0
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0
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1934405185.04
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3000000
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a_21
600578
2003-12-31
146351782.09
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210000000
12080547.98
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1973320845.81
1190986430.42
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6313489.01
187069158.57
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11913319.61
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0
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0
0
0
121041742.8
234781974.1
36344097.84
297579284.7
0
0
3463346.4
0
10000000
80588144.39
379750000
0
0
0
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0
0
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160000000
0
351670583.27
86222575.7
0
0
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0
0
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0
0
a_22
600578
2002-12-31
573540454.35
0
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68478011.54
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1401847254.73
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1415563899.5
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50000000
0
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72266397.02
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2780953.15
35932706.54
0
66716468.72
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28228344.47
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27949583.27
15574169
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299448622.17
453370000
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985641671.4
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13215138.4
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4119975.49
61296523.38
24536631.1
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6215693.74
130689365.84
57814.85
0
1684650.92
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0
129062529.77
43274424.86
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0
85788104.91
85788104.91
0
0
0
0
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0
1284000316.21
0
0
0
0
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0
0
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0
0
0
7525245.62
579060472.42
0
0
0
0
0
107041065.19
197570547.98
86757795
321095681.24
0
0
1560532.33
0
43000000
130472234.54
0
0
0
0
-85911702.21
487250000
487250000
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0
100000000
26696471.25
233670000
129810451.57
0
15808941.51
234657078.17
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0
469841057.2
0
0
a_23
600578
2001-12-31
103699397.15
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48844964.37
1175168
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6757511.19
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196468465.32
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1395050046.44
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50000000
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188160635.14
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222935124.32
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1106679207.38
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270458.8
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a_24
600578
2000-12-31
5905899.08
0
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195576360.57
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25|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
600578
2024-12-31
1771320507.42
40871322249.75
34747896456.5
1481457236.62
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24380424729.32
27825359231.73
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2.755
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.05
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915597709.77
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2330487221.16
11532496698.07
63770806972.24
14020691156.58
7609805607.52
336517149.78
344487537.81
44083469543.69
8524035507.04
9141275643.5
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2.677
72.991
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16.6422
7.1486
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45000000
756148088.65
21.9322
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51.0587
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86.8582
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b_1
600578
2023-12-31
487996505.02
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2.7433
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70.0318
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23.4643
6.7002
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.31
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82.453
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29681796597.1
2073001975.72
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b_2
600578
2022-12-31
105653592.46
35326253778.92
29162674686.94
1044858077.79
4571558048.46
30857597977.11
33089479527.81
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2.8794
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.0035
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.36
1129049823.91
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1632688191.78
10645336014.75
54717101914.12
13537642422.66
5793056548.43
273511121.3
641144187.97
39005446451.56
7955656953.15
8318920489
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6.6422
71.9592
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20.2892
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2031091434.72
579041516.67
17.9899
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53.9693
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1.2509
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91.2225
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25433129509.03
1975158069.36
.6546
b_3
600578
2021-12-31
-4512703954.26
23820150104.79
23196937163.6
1552004756.59
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27858511465.68
25030691937.47
-.1473
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3.1435
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558159921.47
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12722079843.33
9016961111.32
243349676.57
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40177309121.45
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8453626832.94
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-.161
83.9056
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19.3623
5.6107
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16200556
448216449.98
18.8511
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65.0546
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1.1697
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100.5382
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20243433413.02
1875797767.19
.652
b_4
600578
2020-12-31
859838948.06
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14251225176.8
1774408788.74
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23331953397.46
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1263991987.72
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52138134077.17
13408866812.57
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218715448.63
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2.8313
80.6634
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16.9273
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.0003
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63342961.93
496804438.28
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.207
1500000000
464885747.32
21.5628
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59.1005
.1799
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.0001
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119.054
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11246392432.33
1568006035.98
.6486
b_5
600578
2019-12-31
442908069.7
17740159187.21
13516816699.68
2284267898.04
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27887627066.15
28782779412.77
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2.6359
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1405737144.67
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7456873161.44
50575387816.15
12245685211.07
6279129596.55
195908603.71
205506988.7
35282637579.77
6341311696.31
5888971627.53
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2.5391
72.165
-47.4399
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14.9468
7.6448
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.0465
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55948400.77
257609312.99
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0
706379014.54
24.4199
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47.7451
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122.225
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10621413664.98
1314918566.95
.6546
b_6
600578
2018-12-31
-589168597.09
12398297317.28
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3717577390.36
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3.039
79.7283
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74213931.21
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1.1036
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0
182177317.26
27.5856
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52.1427
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1.9492
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144.501
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8087433556.89
1065679876.04
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b_7
600578
2017-12-31
-904424393.78
11734718315.69
10006052540.56
866725582.61
7025745413.18
28386657021.26
22412440136.56
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2.3041
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-.074
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1250583642.95
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4791771547.08
7020855386.85
37618398064.24
10827258591.17
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24637215994.37
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65.6893
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15.7488
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0
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2.0506
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2944999998.82
130560077.41
23.1764
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42.5129
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4.4337
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132.1907
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8022591003.48
1026021880.03
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b_8
600578
2016-12-31
649767665.68
11927545282.02
8630697720.4
2036465738.66
4914687381.06
11317614211.63
11610936337.86
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2.2054
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3809686913.59
4771146749.9
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10316571603.11
4767063712.26
147844040.12
125198982.65
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4440877834.8
8740750699.44
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1.7817
64.5315
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16.5082
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1.0424
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0
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442862821.44
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0
169058442.44
22.1102
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42.4212
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144.0555
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5859400191.1
945209325.53
.4569
b_9
600578
2015-12-31
2108089265.45
11700335467.18
7424389185.67
1372847768.74
2627413336.57
7004760221.73
10993111450.98
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1.9478
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1561035467.9
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2472237705.79
4176306659.83
23940636716.55
7504349644.11
3155519382.02
32405143.78
75833010.09
10043499622.8
2775777347.04
6049805126.11
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1.3401
73.1924
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16.2043
7.2038
1.5769
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0
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92630116.74
1629713321.22
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0
164343229.81
22.5249
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50.6676
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87.3897
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4807939996.97
810761842.59
.5252
b_10
600578
2014-12-31
2163052221.47
14151816509.08
9025810219.26
1077017326.15
1946489350.24
7886165892.32
10987688647.83
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2.2306
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1737100318.94
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5592708390.03
24823696532.26
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2766953160.35
355000
159789829.86
13971471807.39
3463267911.54
4641144747.53
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1.6045
58.6738
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19.0591
9.2352
1.2981
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0
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144440775.37
1457583118.39
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.2029
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.2015
193600000
234144699.39
19.1509
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39.5229
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94.6109
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6454313991.84
801145633.92
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b_11
600578
2013-12-31
2206125542.23
10872024977.21
7053024579.93
1097816500.31
2141861662.33
7132536946.96
8699726272.08
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1.8764
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1210183495.93
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744743981.46
3832892226.46
19406682466
6247414332.82
1404520391.81
225000
334400954.53
8915460000
2512856740.96
3000189697.63
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1.3314
68.1453
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17.6212
7.6953
1.6641
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0
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25408436.81
1658305450.24
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2457999997.95
125603683.39
20.7137
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47.4317
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98.7086
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5272419202.25
589869515.99
.47
b_12
600578
2012-12-31
1229844401.73
10767752203.32
7636581844.14
1991104373.85
3440740417.98
6745868588
9916065517.54
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.44
655083432.34
2715291690.6
18749750367.29
5627397068.09
1509310083.27
225000
342768828.86
11628610000
2251059050.04
3449037489.18
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1.5067
42.8237
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33.8092
11.3964
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.12
0
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70919382.42
1002535751.88
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13948000
119026553.57
10.7959
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32.0278
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99.8626
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6104797529.94
552732510.3
.4893
b_13
600578
2011-12-31
219515081.79
3376483646.52
2996236493.35
158227047.41
1231926772.69
5079200000
3514922567.77
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2232091943.38
7350111903.6
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2350000
144881379.41
6278400000
859140531.84
546661762.5
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1.2536
49.2605
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37.9436
9.2077
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0
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24642011.3
146618548.01
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0
29682139.13
9.6195
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39.6409
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144.8212
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2447531937.08
334153196.35
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b_14
600578
2010-12-31
145446943.08
2887078441.63
2531944583.74
432119549.82
1785179616.71
6031191840.75
4494780685.65
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2.7821
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5909165838.07
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2250000
165569153.64
4155900000
908669384.97
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1.3013
47.06
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39.0533
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0
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25773779.88
9.3462
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37.7138
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159.3586
0
2021302998.66
296084459
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b_15
600578
2009-12-31
106854476.31
2167668076.06
1451622751.12
163914176.19
2218748437.74
4561970126.79
3302601527.03
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3.4938
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47666739.44
1128670350.8
4791861766.64
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0
98886241.97
3132900000
1453819346.74
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4.1178
56.029
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1.7361
41.9378
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0
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1
0
0
10585822.99
8.7034
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47.3256
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339.6241
0
946706650.38
232770345.26
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b_16
600578
2008-12-31
161520140.46
1940612809.52
1679084845.11
194610347.34
1915762264.17
3716351947.27
2155572954.4
.079
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2.6749
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34227073.32
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1693020458.98
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875571800
68323715.23
0
45739246.36
2507900000
516020760.32
110307121.03
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1.768
56.3043
195.0311
1.6822
38.2087
7.8072
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0
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3914238.36
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1
0
0
23111502.46
9.5528
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46.7515
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106.1749
0
1247038078.44
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b_17
600578
2007-12-31
232213252.66
1933310913.84
1638327816.49
45061124.17
1058501514.18
1063766800.94
293090608.97
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1.7231
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19357794.37
.756
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15311544.21
618279776.1
1246945715.11
875571800
198746183.94
0
42208205.58
867900000
293029380.73
72691528.36
1.0024
1.5568
53.9449
24.095
1.675
39.2704
8.1746
2.053
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0
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11283122.42
170117254.89
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1
0
0
35976418.74
9.2945
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44.6503
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0
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71.3845
0
1085003600.86
249140336.66
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b_18
600578
2006-12-31
182904285.3
1754608754.55
1442332065.05
19519392.54
137951176.09
60000000
241607450.4
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1.2322
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14340714.72
1.4504
1.3264
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427731000
0
8982128.06
4640
60000000
257788713.46
48354207.04
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2.2916
56.9184
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1.5018
33.9251
7.9074
5.4098
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0
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3844803.78
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1
0
1
0
0
75678837.75
10.759
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46.1594
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0
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7.1834
0
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0
64.762
0
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139820351.84
1
b_19
600578
2005-12-31
161121304.72
1784761603.1
1448386173.21
20606788.45
97805528.36
80000000
323267252.73
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1.2383
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33562474.81
1.2582
1.1412
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427731000
239511.2
4982128.06
780069.11
131000000
202606090.52
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2.5157
48.5115
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1.3891
38.6119
9.345
5.2807
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0
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20387405.96
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1
0
1
0
0
68617053.19
9.453
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39.0585
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.578
.2232
.0001
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2.9083
0
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0
47.8318
0
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139725108.16
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b_20
600578
2004-12-31
207320054.99
1570713915.33
1253179784.79
5949301.77
115075067.58
321000000
522762084.28
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1.289
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4315154.36
1.0811
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340214829
1166459356.04
427731000
0
27956242.42
780069.11
251000000
127517622.69
55136784.46
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2.1076
45.1727
13.0631
1.1373
33.3597
10.6627
4.4271
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0
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3291961.81
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1
0
1
0
0
53256667.38
10.9414
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34.2313
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0
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1.3554
0
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0
32.7944
0
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134061412.08
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b_21
600578
2003-12-31
180755669.56
1354762335.6
1057183050.9
13463346.4
460338144.39
160000000
437893158.97
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1.3611
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3692820.18
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379750000
0
24956242.42
780069.11
339649000
116549199.05
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2.4101
40.5281
10.2937
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26.3551
13.6813
3.4973
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3692820.18
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1
0
1
0
0
36344097.84
13.8493
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26.6788
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0
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0
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0
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0
30.4159
0
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121041742.8
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b_22
600578
2002-12-31
124473672.1
1291525561.83
970429880.59
44560532.33
130472234.54
613946471.25
379289393.08
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1.5789
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4588857.67
2.266
2.1472
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1415563899.5
0
0
14956242.42
66716468.72
531319583.27
110980056.71
125475224.61
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3.7429
37.2258
10.822
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24.8121
16.2113
2.5426
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4588857.67
81199247.24
1
0
1
0
487250000
86757795
14.7106
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22.5152
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0
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0
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.39
1.2771
0
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0
26.7615
0
579060472.42
107041065.19
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b_23
600578
2001-12-31
175575244.03
0
0
0
0
0
0
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2.0099
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1.0442
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0
189710954.13
1483166154.79
0
6757511.19
0
38055148.11
664989583.27
74605014.52
104355620.62
0
0
53.2177
38.9991
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28.2711
9.0555
1.8605
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120915612.36
1
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1
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0
0
12.9107
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40.307
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1.0245
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0
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0
14.6792
0
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0
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b_24
600578
2000-12-31
182418561.91
0
0
0
0
0
0
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2.5721
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14750007.17
239621033.4
1573769531.76
0
32517294.64
0
120263129.53
808729583.27
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0
0
71.0621
57.9399
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36.6397
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1.381
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120364699.58
1
0
1
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0
0
9.9619
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61.1002
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0
1.1765
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0
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0
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0
18.6246
0
0
0
1
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