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600635
大众公用
上海大众公用事业(集团)股份有限公司
公用事业
燃气
295243.4675
1993/3/4
L
2803
上海
上海市
www.dzug.cn
H
32|238
序号
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2012-12-31
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279669122.8
99699969.34
0
0
0
-250060370.98
354059200
354059200
0
0
642740000
0
470000000
17331671.75
0
0
509467528.25
-66.8
0
367668000.28
0
0
a_27
600635
1997-12-31
208277595.82
0
0
0
0
0
0
0
0
0
61101518.2
0
25729958.06
17440000
0
0
0
0
0
0
0
0
0
0
21268276.28
0
32922105.04
0
0
9976003.04
355447180.16
0
0
0
0
0
0
0
0
35400000
0
0
0
184016864.28
5267017.05
0
1607540.2
0
0
112479841.01
0
0
0
3320565.22
0
13000000
355091827.76
0
710539007.92
65000000
0
0
0
0
0
0
0
0
0
5394821.8
1540839.98
0
0
3151552.27
1598534.64
0
221816
0
0
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0
0
0
0
0
14972376.16
0
0
0
0
0
70000
0
91949940.85
0
0
0
0
0
0
0
0
202874.67
0
202874.67
0
92152815.52
258967800
0
0
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0
163768169.02
0
62975240.17
0
81677304.41
0
0
0
0
0
567388513.6
50997678.8
618386192.4
710539007.92
194856964.77
194856964.77
0
0
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0
120998240.74
94886173.3
0
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0
6534859.45
0
0
737034.44
19396362.84
-556189.29
0
0
0
33325083.67
0
0
2670006.29
109853813.99
1282266.33
0
1770611.97
0
0
109365468.35
3053520.93
0
0
106311947.42
104351942.55
1960004.87
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_28
600635
1996-12-31
160436647.7
0
0
0
0
0
0
0
0
0
65395434.67
0
12877641.57
33303000
0
0
0
0
0
0
0
0
0
0
9684215.6
0
31954338.54
0
0
8760206.28
312727268.76
0
0
0
0
0
0
0
0
32700000
0
0
0
90316711.25
16191608.7
0
164142.02
0
0
39088855.82
0
0
0
1222379.59
0
0
179683697.38
0
492410966.14
50000000
0
0
0
0
0
0
0
0
471783.75
4329516.21
1424481.58
0
0
916713.18
581036
0
221816
0
0
0
0
0
0
0
0
46622963.91
0
0
0
0
0
64987
0
104633297.63
0
0
0
0
0
0
0
0
218981.53
0
218981.53
0
104852279.16
104422500
0
0
0
0
178415223.7
0
40292416.15
0
15390873.2
0
0
0
0
0
338521013.05
49037673.93
387558686.98
492410966.14
124741790.11
124741790.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91694630.25
86914163.81
0
0
0
0
0
0
0
0
0
3668502.97
0
0
227929.5
14064856.58
-13180822.61
0
0
0
9626862.86
0
0
3348089.19
46022111.91
1598643.06
0
544573.67
0
0
47076181.3
1894849.84
0
0
45181331.46
45143657.53
37673.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_29
600635
1995-12-31
128391034.09
0
0
0
0
0
0
0
0
0
40418954.13
300000
3211746.07
1750000
0
0
0
0
0
0
0
0
0
0
1663340.78
0
41311480.97
0
0
2154135.61
217537350.87
0
0
0
0
0
0
0
0
71700000
0
0
0
44584410.58
1597000
0
791920.82
0
0
3880897.3
0
0
0
773681.22
0
0
123327909.92
0
340865260.79
20000000
0
0
0
0
0
0
0
0
0
1040975.4
0
0
0
181792.38
683526.59
0
21719880
0
0
0
0
0
0
0
0
1660834.43
0
0
0
0
0
6187
0
45293195.8
0
0
0
0
0
0
0
0
2949931
0
2949931
0
48243126.8
83538000
0
0
0
0
177505549.69
0
31113038.64
0
465545.66
0
0
0
0
0
292622133.99
0
292622133.99
340865260.79
82694961.83
82694961.83
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49439847.12
43206030.32
0
0
0
0
0
0
0
0
0
2564097.97
0
0
223903
5225956.37
-1780140.54
0
0
0
2311507.86
0
0
7099047.56
42665670.13
686949.05
0
63759.53
0
0
43288859.65
3036772.03
0
0
40252087.62
40252087.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a_30
600635
1994-12-31
34723511
0
0
0
0
0
0
0
0
0
0
0
5452937
0
0
0
0
0
0
0
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3758320
0
0
1136562
45071330
0
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0
104291940
0
0
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0
1777130
0
0
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0
0
0
0
74297570
180366640
0
225437970
20000000
0
0
0
0
0
0
0
0
0
1226070
0
0
0
182560
1240870
0
0
0
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0
0
0
0
2102280
0
0
0
0
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6280
0
24758060
0
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0
0
0
44600
0
44600
0
24802660
59670000
0
0
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0
110017930
0
9863640
0
21083740
0
0
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0
200635310
0
200635310
225437970
50649250
50649250
0
0
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10983250
0
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5724510
67357010
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529020
0
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66827990
3824770
0
36648550
26354670
26354670
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0
0
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0
0
0
0
0
0
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0
0
0
0
0
a_31
600635
1993-12-31
5493616.01
0
0
0
0
0
0
0
0
0
6632800
0
2224682.67
0
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207926.24
0
2480102.93
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629531.4
17460733.01
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16722661.39
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26956667.31
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201056
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406860.05
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724499.21
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111387.83
514694.32
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81289
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173178
0
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27000000
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1175362.33
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0
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104654728.8
34527470.67
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0
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24437033.07
22463806.69
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1052310.33
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13543015.95
36369.7
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1973458.82
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11391139
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0
0
0
0
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0
0
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0
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0
0
0
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32|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
600635
2024-12-31
68984522.46
6737280289.74
6331758577.94
4160660579.95
4047571998.18
5508954383
5836393414.18
.0327
.0143
2.2897
.5633
.6046
.2216
.0109
.1375
.0518
.2756
355352055.11
.6963
.6631
960868230.24
4355933200.68
5538839523.73
10496839392.5
2597540530.92
1217663221.96
468395058.03
7828167814.14
3028860804.97
2091660878.36
.884
1.2347
50.0491
-100.1888
1.224
18.7664
11.9283
1.1511
.1521
.0332
.0178
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.0257
73362629.82
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.8513
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0
158679861.61
19.4497
.0119
30.5995
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-.1136
.2234
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.4566
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.0006
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153.5547
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5140274921.04
795455788.07
.0502
b_1
600635
2023-12-31
56429976.03
7205456599.23
6515623929.9
2656806261.15
2259590711.01
6985671762.07
7852193380.18
.0312
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2.3452
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357766766.86
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1015264396.06
4034919048.62
5296592498.63
10791841831.46
2711360954.41
1273074642.45
365540301.37
8183477133.59
2820442921.28
2094118853.34
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2.2719
46.6995
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1.255
17.0972
14.3978
1.0945
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-54131854.46
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0
147661691.12
21.3485
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25.351
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2.1767
-.1783
-.9984
.1767
.232
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.1599
.6499
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.0006
.0252
.0081
141.8697
.3484
5361801688.74
793691762.84
.0412
b_2
600635
2022-12-31
33674624.35
6355830352.76
5938400998.14
5645504950.91
5334479555.87
6982036669.4
6845622719.15
-.0265
-.0108
2.4626
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.6421
.1924
.0058
.1332
-.0434
.2482
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.5944
.5589
1357036475.83
3830539441.6
5240864601.08
11409838853.06
3101732913.39
1282642432.75
403032966.59
8993650767.8
2891804730.43
2120953505.02
.908
-1.643
78.1975
-77.0567
1.1525
13.9214
7.0221
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6580473.13
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.1399
1.3091
-.3091
0
135704816.37
26.2187
.0141
51.9788
.0752
-1.9089
-.0259
2.9348
.1624
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.1315
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.6694
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.0005
.021
.0083
158.7861
.3169
4842558808.09
710063730.73
.0515
b_3
600635
2021-12-31
-98156294.44
6327482658.2
5653220754.16
3276156496.16
3770085797.41
8054937367.07
8316360582.41
.0392
.0163
2.4036
.584
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.1975
-.0177
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.0708
.23
628600840.01
.6559
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1170775277
3695902309.57
5249677193.81
12369364487.51
2760004297.91
1364286474.77
555521991.13
8704302269.33
3086845443.72
2267602927.26
.9599
1.7193
86.2382
-78.2517
1.1143
12.512
6.3961
1.0437
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0
164980572.44
29.172
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57.0662
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1.6916
-.6029
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.0005
.0399
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167.0244
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4595335866.44
704913200.6
.0522
b_4
600635
2020-12-31
-172920133.22
5458185867.45
5229119065.31
2850133386.55
4074404196.95
6655393753.02
6440251513.47
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2.3919
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-.0352
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.121
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976932083.62
.593
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1510380322.84
3068688772.58
5082118383.94
11842363555.68
3628909543.54
1376185096.26
386107306.81
6991341426.05
2978765748.7
3775907720.61
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61.8797
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1.0204
12.1432
11.4702
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427999021.68
-382589811.17
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.1248
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0
176378672.08
30.058
.0147
31.8217
.1028
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-.6437
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.755
.0006
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184.5427
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4218467822.38
632049379.4
.0534
b_5
600635
2019-12-31
-56865196.07
6175115852.3
4956698000.16
1826553612.9
2374677597.67
4350556942.33
5075094154.73
.0685
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2.4398
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-.0102
.1673
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784776207.67
.6682
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1584081687.92
3783104855.95
4953372426.1
9807672653.5
4021248442.04
1412660953.61
270555627.09
7230194836.75
3250339949.87
2836063186.84
.9264
1.9232
51.4258
-132.3184
1.2151
14.0057
14.39
1.013
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99485733.46
-151245358.89
.8718
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0
213276756.11
26.0609
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25.3649
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1.0817
-.2387
.157
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.0006
.0418
.0451
190.0179
.3292
3963735504.84
628408511.46
.0598
b_6
600635
2018-12-31
-318239142.44
5459131834.57
5178877463.26
2456267960.23
4634588761.05
8257806750.85
6643305193.7
.05
.0199
2.5162
.6026
.6141
.1994
-.0628
.1684
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838292263.6
.7633
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983283426.41
3865821280.08
4853495188.11
9121151309.85
3751895036.92
1224640614.57
260798656.43
7989762257.47
2777587617.81
2243839833.48
.9098
.6528
53.5914
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1.1816
13.4233
13.8258
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66721211.79
-408964999.76
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1.1145
-.1145
0
207371661.57
27.1915
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26.4
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1.7972
-.9526
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.0007
.032
.0474
172.5533
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4159576637.66
622833479.29
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b_7
600635
2017-12-31
-195360610.37
5299128584.91
4792087871.06
2575522684.66
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8876423472.24
3530624017.16
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29.3433
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1.0344
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176.7329
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583511903.26
.122
b_8
600635
2016-12-31
-24646766.53
5303416104.5
4708707977.57
2126412148.82
2746238699.8
5781295342.39
3765183744.17
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53.9707
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1.2731
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17699950.4
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28.4638
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25.5069
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1.0846
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1.1608
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178.923
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3829099451.74
522070778.33
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b_9
600635
2015-12-31
63088097.01
5152075316.12
4845003437.24
1768746356.51
2622808643.55
3562590017.43
3000430687.98
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2.1203
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567204523.75
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182455110.65
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1794722114.23
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53.7664
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1.262
12.4747
14.8936
1.2693
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0
221441324.21
29.2592
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24.5072
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1.2321
-.0641
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0
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153.285
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4036365628.34
447645969.63
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b_10
600635
2014-12-31
-118395875.01
4873712409.09
4190571846.59
1146754329.22
1299383589.04
1785612533.57
1744782043.08
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-.0285
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548211663.19
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268226700.91
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0
1159143096.34
2905755444.79
2417370044.12
1616333153.11
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1.8253
58.5562
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1.2138
11.5544
13.5354
1.1754
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19359218.27
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0
314064813.16
31.5898
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26.9664
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1.4131
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0
.055
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196.7819
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3326158907.19
429944853.46
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b_11
600635
2013-12-31
-167509094.06
4486113003.79
3953733203.22
740487112.11
878135714.07
1294912434.02
1964215646.4
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2.2381
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574469241.87
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0
1083868219.23
2606877234
1820218294.94
1525380426.33
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1.699
59.9728
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1.2052
11.8221
12.5436
1.2295
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17425971.87
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0
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30.8744
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29.0984
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1.7777
-.8333
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0
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159.3782
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3296874391.77
437794176.12
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b_12
600635
2012-12-31
-181938204.03
4083519022.38
3703234728.56
1591855816.39
1393844886.58
4021500000
2419836427.62
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2.3307
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-.0496
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628135975.99
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0
1009200609.58
3158490137.07
1566090041.91
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62.6915
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1.2153
10.361
13.2905
1.1753
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19887077.1
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0
74269561.38
35.2282
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27.4633
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1.5653
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0
.0591
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142.3302
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3021462989.63
395198239.71
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b_13
600635
2011-12-31
-164176468.34
3995139533.42
3780307374.97
1113697064.86
683476915.86
2994550000
3606397374.29
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2.2033
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0
1092131919.11
1606737964.74
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2473812503.74
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61.8004
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1.3082
10.4615
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1.1798
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57951515.36
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0
102389270.98
34.8898
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26.9107
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1.4186
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0
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111.3722
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3184354549.99
380174727.39
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b_14
600635
2010-12-31
-93803770.16
3945588376.71
3664250134.21
457383536.87
889524829.94
2852380000
2598526042.55
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2.2905
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493556579.89
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0
1042530773.06
2302710754.73
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58.4304
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10.7371
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1.0657
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59328269.4
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0
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33.9942
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24.4362
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1.2077
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0
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101.1108
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3089028465.01
334990005.32
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b_15
600635
2009-12-31
-50916044.29
3891628927.26
3451455256.87
443589891.52
741523354.85
1662000000
1945370516.61
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2.393
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0
24904874.16
2266253678.75
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1.4225
70.362
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1.4001
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18.1627
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0
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50.2659
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1.2053
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0
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104.6724
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2865494842.32
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b_16
600635
2008-12-31
-79706109.45
3657138949.41
3300387958.33
427188850.35
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2572000000
2854759066.42
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0
43372964.11
2310459090
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1.5943
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15.239
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32853281.19
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0
110447977.27
68.5045
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23.9517
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1.572
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0
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141.0377
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260242709.43
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b_17
600635
2007-12-31
-120102624.15
3164141132.65
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1562669898.26
1582184544.99
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2.681
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517971544.82
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0
30420518.25
2410078287.89
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1.0142
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102.7424
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1.1956
5.1406
11.5001
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33029877.64
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0
294415648.89
71.0036
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31.7388
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1.5195
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0
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133.9486
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2281301060.53
217446025.75
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b_18
600635
2006-12-31
-38731638.43
3016527085.98
2757279757.01
600280472.66
1522080086.83
2216746200
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1931994111.41
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0
1009603.05
2240862906.39
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1545808412.11
1.0292
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112.6033
9.1908
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5.0716
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64817909.75
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0
292585123.35
71.9695
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40.6338
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1.1462
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0
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115.2757
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2041577567.34
184425021.81
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b_19
600635
2005-12-31
55192379.6
2834902731.38
2481808620.61
343649530.19
1029011681.02
1586530000
1095521862.46
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2.6403
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0
52894322.44
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1.0616
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1.3341
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42766303.7
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0
177511864.75
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47.4705
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1.2674
0
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113.8804
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2001693171.35
177001132.6
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b_20
600635
2004-12-31
19870353.44
2518669444.82
2358342516.89
413095129.91
1457541246.99
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1295992512.53
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2.4329
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1.0583
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110.0133
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57273571.07
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0
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38.0363
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1.6713
0
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142.1221
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b_21
600635
2003-12-31
43030270.57
2036372461.2
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1.431
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38735083.22
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30.8659
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0
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143.632
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1266348364.07
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b_22
600635
2002-12-31
37698937.1
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390000000
835173675.91
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27007910.15
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3.7992
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222.6058
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b_23
600635
2001-12-31
22671169.76
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1235000000
1119111065.2
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b_24
600635
2000-12-31
56053205.48
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2221896171.76
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7437990.67
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4.1
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0
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13.4994
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73318745.19
7930107.56
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b_25
600635
1999-12-31
65601023.9
423689550.42
290510544.54
42864736.51
367383605.66
1466465730.84
1346174613.45
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1.4948
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1.3163
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0
70511888.19
397239750
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1.019
1.0724
234.5782
299.5078
2.0321
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2.623
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6185448.76
64101021.57
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1.0074
-.0074
4199343.64
58753199.74
95.426
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139.1522
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1.8752
0
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55.3914
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192360375.5
23332015.52
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b_26
600635
1998-12-31
111021760.91
316495300.96
208234391.15
129308721.16
379369092.14
996799200
487331671.75
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2.6298
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809055900.38
271466550.67
90442089.22
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0
315947.86
250440000
42135937.29
35362969
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205.7368
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354059200
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121.0811
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84.6557
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-.0139
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3.2963
0
.0528
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64.6054
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149620523.12
37719660.66
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b_27
600635
1997-12-31
73858724.03
0
0
0
0
0
0
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1.149
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35506744.32
3.8657
3.5076
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284369658.92
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236885467.67
0
424690.67
65000000
11685748.69
15467066.83
0
0
160.9398
194.3888
1.4206
2.9251
10.0942
7.7122
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2181660.65
70805203.1
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0
0
124.7806
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0
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0
-.0086
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19.1601
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0
0
b_28
600635
1996-12-31
33047159.86
0
0
0
0
0
0
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1.2705
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14029021.44
2.9888
2.6834
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238571627.81
106508319.95
0
147331018.38
0
440797.53
50000000
7723530.72
47128748.44
0
0
177.8196
287.1055
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4.5541
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153.8416
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0
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6.2545
0
-.2636
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23.2802
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0
0
0
b_29
600635
1995-12-31
33255114.71
0
0
0
0
0
0
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1.1649
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4.8029
3.8908
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174964261.13
46181410.58
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119719589.08
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24669811
20000000
1906294.37
26336832.43
0
0
210.1567
215.3912
3.7096
1.9173
18.4491
7.0279
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-.0215
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30218342.68
1
0
1
0
0
0
190.3725
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19.7842
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0
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10.8769
0
-.089
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7.6852
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0
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b_30
600635
1994-12-31
50649250
0
0
0
0
0
0
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1.1236
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1
0
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16178740
1.8205
1.6687
178589510
43934768
1777130
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179726072
0
44600
20000000
2649500
2153160
0
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2.3609
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13.194
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5195490
10175930
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1
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0
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27.6641
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0
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2.2536
0
0
0
0
0
0
0
0
b_31
600635
1993-12-31
10090437.6
0
0
0
0
0
0
0
0
1.0173
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0
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9.8162
8.4219
23554395.2
10198401.61
69863418.35
0
24592908.84
0
173712.11
0
1350581.36
428179.11
0
0
63.8154
52.994
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9.0576
15.5202
58.4535
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1.3943
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-.003
1634360.14
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1
0
0
0
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0
40.2976
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23.5178
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0
0
0
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0
.235
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1
0
0
0
.0019
10.8214
0
0
0
0
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