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600856
退中天(退)
中兴天恒能源科技(北京)股份公司
公用事业
燃气
136665.4379
1994/4/25
2022/6/22
D
32
北京
北京市
www.snencn.cn
N
29|238
序号
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2021-12-31
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2019-12-31
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2018-12-31
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2016-12-31
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231950000
22842258.88
0
0
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0
0
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0
0
a_22
600856
2000-12-31
123933971.16
0
0
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0
745000
66973673.03
24807643.63
0
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35177399.47
0
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0
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305787294.73
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0
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0
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113450000
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0
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148910
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3748993
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32298560
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52100000
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17325000
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210408
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0
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182737712
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29569934.82
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0
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0
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0
24202808.47
24183279.62
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64000000
19479377.8
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0
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12772500
0
0
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187100000
134167.03
170014896
49337059.59
0
112191.05
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0
0
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0
0
a_23
600856
1999-12-31
20035654.61
0
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105545637.19
11333370.88
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0
13145743.49
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0
311541117.22
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0
115831.04
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0
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32833786.08
0
0
514813953.48
0
689956499.71
92300000
0
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0
0
35834751.62
223624.48
0
0
5839443.63
-4384759.4
0
46525751.58
0
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54201982.75
0
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32161576
0
0
262702370.66
56301880
0
0
17325000
0
73626880
0
210408
663697.51
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0
337203356.17
182737712
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0
125499332.41
0
36912006.37
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0
352227661.54
525482
352753143.54
689956499.71
306687324.05
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0
0
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318034825.65
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2427501.98
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38273308.96
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0
0
37777002.28
35320415.34
29765955.81
0
488519.71
0
0
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8535494.03
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0
56062357.41
56237388.13
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0
0
0
0
0
0
346273355.16
0
0
0
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0
0
0
0
0
0
0
38618232.32
284453146.58
0
0
0
0
0
26267196.88
18916745.42
48489829.59
6764669.01
26000000
8070800
6854897.6
0
4114059.64
42231470.03
20000000
0
0
1200
-17192912.79
0
0
0
0
197463502.86
-7880.42
150500000
29210128.62
0
25772.04
17719721.78
0
0
7291478
0
0
a_24
600856
1998-12-31
12744176.61
0
0
0
0
0
0
0
0
0
20000000
0
22532452.19
11857596.25
0
0
0
0
0
0
0
0
0
0
19842204.75
0
24198956.75
11167988.9
0
1120808.82
103621979.52
0
0
0
0
0
0
3016943.37
49169000
52185943.37
0
0
0
223387532.43
30002765.72
0
94908.02
0
0
5110756.93
0
0
0
42086775.55
0
159427.78
353028109.8
0
456650089.32
62400000
0
0
0
0
0
0
0
0
0
3190385.12
0
0
0
2250919.95
-4504251.45
0
21954639.17
0
0
0
0
0
0
0
0
10630502.89
0
0
0
0
0
0
0
95922195.68
100000
0
0
0
0
100000
0
210408
184866.26
0
495274.26
0
96417469.94
182737712
0
0
0
0
125499332.41
0
28954865.22
0
23040709.75
0
0
0
0
0
360232619.38
0
360232619.38
456650089.32
293088943.52
293088943.52
0
0
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0
312328943.37
249149593.42
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1905955.31
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0
23930795.87
31902204.29
5440394.48
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0
9463176.63
0
0
41134729.96
31357906.74
136982.38
0
949499.45
0
0
30545389.67
3175091.97
0
0
27370297.7
27370297.7
0
0
0
0
0
0
0
292139104.31
0
0
0
0
0
0
0
0
0
0
49135579.14
45678930.86
249624186.76
0
0
0
0
0
27803016.42
58431862.13
18459171.09
32635377.91
0
3521000
19500
0
30941.29
21241024.81
20000000
0
0
301100
-37970683.52
0
0
0
0
111700000
0
99700000
6410867.53
0
0
5589132.47
0
0
253826.86
0
0
a_25
600856
1997-12-31
12490349.75
0
0
0
0
0
0
0
0
0
0
0
20514500.37
10006670.4
0
0
0
0
0
0
0
0
0
0
18965899.3
0
25336802.65
0
0
2159347.74
70507670.91
0
0
0
0
0
0
0
0
57461755.64
0
0
0
198905695.69
39770970.02
0
521691.36
0
0
5304014.53
0
0
0
43604290.76
0
0
345568418
0
416076088.91
50400000
0
0
0
0
0
0
0
0
0
3203002.01
0
0
0
237790.31
-3945397.62
0
59193.73
0
0
0
0
0
0
0
0
9711601.52
0
0
0
0
0
0
0
59666189.95
100000
0
0
153924.97
0
253924.97
0
0
0
0
253924.97
0
59920114.92
130526937
0
0
0
0
158882517.28
0
23480805.7
0
43265714.01
0
0
0
0
0
356155973.99
0
356155973.99
416076088.91
559427302.92
559427302.92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535568949.08
475683959.07
0
0
0
0
0
0
0
0
0
2429675.82
0
0
26899943.16
26678258.63
3877112.4
0
0
0
8684101.48
0
0
3891424.96
36433880.28
164090.65
0
6082444
0
0
30515526.93
3284335.28
0
0
27231191.65
27231191.65
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_26
600856
1996-12-31
5290509.9
0
0
0
0
0
0
0
0
0
6585345.5
0
22986414
6454122.22
0
0
0
0
0
0
0
0
0
0
22468762
0
28119333.61
130480
0
3291493.89
72857699.12
0
0
0
0
0
0
0
0
47494624.16
0
0
0
198598048.38
24892830.44
0
0
0
0
5497272.13
0
0
0
44968750.52
0
0
321451525.63
0
394309224.75
55000000
0
0
0
0
0
0
0
0
0
4887761.86
0
0
0
-62897.78
-5139466.51
0
142193.73
0
0
0
0
0
0
0
0
10197079.87
0
0
0
0
0
0
0
65024671.17
100000
0
0
259771.24
0
359771.24
0
0
0
0
359771.24
0
65384442.41
130526937
0
0
0
0
158882517.28
0
18034491.22
0
21480836.84
0
0
0
0
0
328924782.34
0
328924782.34
394309224.75
539139578.35
539139578.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
519106734.15
460882703.57
0
0
0
0
0
0
0
0
0
1686405.25
0
0
27511608.65
23810296.54
5215720.14
0
0
0
7860839.97
0
0
2501299.29
30394983.46
513326.81
0
4821267.28
0
0
26087042.99
3021007.2
0
1087.02
23064948.77
23064948.77
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_27
600856
1995-12-31
15496436.61
0
0
0
0
0
0
0
0
0
24714634.36
0
17233144.8
25840465.32
0
0
0
0
0
0
0
0
0
0
16804565.49
0
25596422.23
0
0
4174953.69
113056057.01
0
0
0
0
0
0
0
0
13217280.56
0
0
0
118976723.88
69372161.96
0
646940.17
0
0
4609061.89
0
0
0
1826458.44
0
0
208648626.9
0
321704683.91
36800000
0
0
0
0
0
0
0
0
0
5129284.68
10289.18
0
0
62525.33
-4122228
0
24840097.73
0
0
0
0
0
0
0
0
6580586.18
0
0
0
0
0
0
0
69300555.1
100000
0
0
77794.14
0
177794.14
0
0
0
0
177794.14
0
69478349.24
111000000
0
0
0
0
124775955.38
0
13421211.62
0
3029167.67
0
0
0
0
0
252226334.67
0
252226334.67
321704683.91
492706616.49
492706616.49
0
0
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0
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0
469491536.21
424093897.58
0
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0
1489482.48
0
0
22082929.57
21085510.43
739716.15
0
0
0
5341407.65
0
0
1645291.41
30201779.34
901662.53
0
5092593.13
0
0
26010848.74
3320602.38
0
0
22690246.36
22690246.36
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
a_28
600856
1994-12-31
25836000
0
0
0
0
0
0
0
0
0
50000000
0
20713000
1512000
0
0
0
0
0
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0
0
0
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0
0
40354000
0
0
5944000
144359000
0
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3469000
0
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30764000
0
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0
122963000
157196000
0
301555000
17700000
0
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0
8607000
0
0
0
18000
378000
0
3362000
0
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5821000
0
0
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0
35886000
100000
0
0
32000
0
132000
0
0
0
0
132000
0
36018000
111000000
0
0
0
0
124591000
0
8883000
0
21063000
0
0
0
0
0
265537000
0
265537000
301555000
348415000
348415000
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
7508000
0
0
611000
356534000
0
0
3417000
0
0
353117000
4689000
0
322099000
26329000
26329000
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
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0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
29|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
600856
2022-12-31
-579089406.86
17227238.32
20564623.99
0
134638571.63
21000000
6023430.14
1.6287
-1.0776
-1.5114
1.6616
.074
.0021
-152.011
152.9412
-727.8628
.0015
-5470608.13
.3596
.3596
183000000
1673591.33
1633777670.94
250000000
687681016.9
0
1880969915.72
316250773.98
8890578.05
3950461835.68
0
.0012
0
0
.0304
0
.0675
-4.3564
1
0
.0123
0
5.3889
147.5523
-5470608.13
-2767340077.14
1.11
-.11
.9987
.0013
0
10193606.91
0
0
5407.0347
0
0
.998
.002
.0007
.6349
.0972
.2673
.924
.2941
1.4301
0
1.7774
.0832
164.25
1
0
9921573.3
0
b_1
600856
2021-12-31
-406569962.34
863867689.91
686926325.22
22390204.44
97859452.15
114409591.24
138951190.94
.9531
-.7917
-1.2039
1.8306
.2997
.0256
-.4795
.6487
-8.6298
.0917
-5381773133.04
.1262
.1261
213371959.65
404531574.16
7766579587.06
232354754.79
839546121.13
0
8347833024.4
5070719353.16
432609149.51
11417017271.16
.8445
-.0242
69.7708
-38.6113
3.1745
309.2158
5.3214
-2.8075
.265
.0001
-.0114
.0008
.1327
.5151
-5380205126.36
-1935833354.36
.958
.042
.9367
.0633
0
115112341.13
1.1804
.0001
68.5904
.1331
.0002
.2645
.7352
.0438
.8403
.0251
.0908
.6748
.3515
.148
0
.0861
.0303
113.653
.0214
481003690.88
86982085.95
.3782
b_2
600856
2020-12-31
-589962915.49
849012589.49
779856370.72
303422507.89
105347433.54
1044531006.13
1344882256.96
-4.8055
-.0685
70.1045
.9857
.4689
.0332
-1.0643
.8562
-1.3822
.0496
-132376997.83
.4249
.4243
270878166.88
1134752232.58
7875196372.92
223922761.47
1944154004.7
0
2695507453.81
5166933462.99
365401630.86
5486242302.75
.9883
-.0903
160.7702
271.5966
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0
262866978.96
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b_3
600856
2019-12-31
-759413881.25
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2472088901.75
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0
229594330.47
1.9617
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151.3318
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125.6906
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b_4
600856
2018-12-31
-365715420.69
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0
1910328471.61
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0
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77.6305
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78.8078
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b_5
600856
2017-12-31
850883130.62
6946746642.25
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100000
2026500251.03
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49045771.46
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2270999967.43
535960987.34
12.9667
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39.9127
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72.942
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5202727911.71
187989317.31
.475
b_6
600856
2016-12-31
531443024.32
3943952327.31
3596344613.79
532128628.94
810276252.56
3854846447.78
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100000
2251053739.2
4972925384
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55.9288
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399661602.7
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0
200464313.59
15.5614
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40.3673
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123.4048
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3011853877.21
153807851.05
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b_7
600856
2015-12-31
306971572.93
2503247984.64
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17171727.53
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2212282227.08
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100000
106571367.02
1395330968.68
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34.7888
108.9151
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25.3633
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45881315.85
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892650786.4
197797648.24
14.3909
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20.398
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1.254
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32.1989
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2019077208.22
60210588.3
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b_8
600856
2014-12-31
-6115688.3
428791345.77
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1612412
9973632.29
161000000
180838099.52
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3.4925
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0
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0
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245000000
49278725.95
33068267.37
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84.9782
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1.2981
79.9167
111.1375
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1.007
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0
40377798.89
4.5673
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3.2842
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24.9015
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0
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45.8509
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17871083.2
0
b_9
600856
2013-12-31
13389121.76
472343372.08
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16516775
28990016.66
161000000
182723862.8
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3.5627
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4570720.93
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0
114017263.23
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0
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249000000
55110059.1
31724751.64
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2.87
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1.3878
68.2348
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1927303.13
12777461.32
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1.0006
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0
30074521.12
5.3492
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3.3598
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0
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48.9869
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b_10
600856
2012-12-31
15457964.52
453701384.51
398030367.87
102982.25
550763.43
163000000
186786978.32
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4.0006
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0
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0
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255000000
56308089.43
29867775.82
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6.0862
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1.3106
68.4682
89.799
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2024190.07
10591152.49
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1.0012
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0
28652484.35
5.3309
.01
4.0646
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1.1579
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0
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51.0792
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337650963.71
17451045.73
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b_11
600856
2011-12-31
9992715.94
423795109.28
376098311.92
1315074
12010048.85
165000000
187673871.22
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4.2976
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0
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0
7687414.83
261000000
53407766.9
30372253.94
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6.5627
10.8687
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1.1886
55.818
84.3036
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9915078.52
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1.0014
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0
26026771.2
6.5391
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4.3296
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1.3642
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0
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53.1706
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319007557.71
16951672.46
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b_12
600856
2010-12-31
-18999727.65
390998147.09
353661991.64
1330000
46840923.94
295950000
291771108.15
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4.5995
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0
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265400000
56445874
28338550.53
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1.0773
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450000
37368472.89
25.6003
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5.851
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0
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53.6979
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287999675.82
13574786.42
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b_13
600856
2009-12-31
8545245.4
355513844.35
337470395.42
2658817.17
7438721.21
306600000
288744931.1
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3.1847
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0
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0
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246600000
41602753.47
35807606.79
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3.4921
61.3362
8.1401
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57.9032
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31556.69
5890222.24
1
0
1
0
0
38078089.25
55.0326
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6.3036
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1.14
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0
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62.3022
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271917724.7
14000074.55
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b_14
600856
2008-12-31
4793564.88
356874617.03
318343677.08
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16051653.65
286100000
309926238.21
-.2761
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3.1061
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0
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0
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214100000
52615232.16
34752766.41
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65.9486
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5.8683
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1
0
1
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0
48792803.16
62.199
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3.7496
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1
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0
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72.6269
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242727728.45
15844999.31
0
b_15
600856
2007-12-31
10008989.31
332631559.2
291627317.76
9310
40296961.89
210600000
231299111.62
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2.6797
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20241998.08
66885605.51
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14567014.09
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0
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215600000
41091126.11
50142350.89
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10.3792
101.9841
50.1691
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1
0
1
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0
22446893.97
70.8253
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31.1588
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2.2909
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0
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65.483
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238064335.4
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b_16
600856
2006-12-31
-83304.45
296530329.99
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1800
28619834.33
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2.726
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0
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218300000
50104787.57
40055520.09
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148.3761
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1
0
1
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0
25313371.98
82.6301
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65.746
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0
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75.3128
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198839021.37
16457689.3
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b_17
600856
2005-12-31
4083899.46
265335174.14
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153500000
206035827.21
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1.7833
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0
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195000000
49546274.1
25604952.28
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18.5082
176.5616
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3.79
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1.4666
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1927015.07
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1
0
1.0299
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0
27412763.36
96.305
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80.2566
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1
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0
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75.984
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121110148.43
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b_18
600856
2004-12-31
304477.59
232208616.79
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2207520
20240225.21
272000000
318837311.68
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1.9705
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276510000
19441340.31
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10.2874
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5918421.01
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1.0021
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23589516.74
148.7232
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118.6344
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1.4699
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0
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34.2481
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114318180.9
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b_19
600856
2003-12-31
-2328937.51
354642673.18
330094056.45
20186908.22
52512851.75
330000000
296257599.25
.003
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2.1433
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5234625.61
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305000000
43610835.68
37601229.04
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23.896
196.1136
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3.6854
3.76
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10727197.17
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0
32507353.29
99.0393
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97.0743
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10.442
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0
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53.1532
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244419981.52
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b_20
600856
2002-12-31
2102290.3
386543688.04
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242142
59744255.26
279000000
241732961.73
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2.0313
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257200000
57598558.04
53994095.7
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19.4553
167.96
126.7334
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714374.81
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83.1548
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84.8052
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0
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63.7689
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b_21
600856
2001-12-31
4698935.17
438636731.66
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b_22
600856
2000-12-31
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600856
1999-12-31
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93.2012
1.1466
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41.3927
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b_24
600856
1998-12-31
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1147461.62
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1
0
1
0
0
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b_25
600856
1997-12-31
23858353.84
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600856
1996-12-31
20032844.2
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1.1988
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600856
1995-12-31
23215080.28
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600856
1994-12-31
348415000
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.0056
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