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600863
华能蒙电
内蒙古蒙电华能热电股份有限公司
公用事业
火电
783518.956
1994/5/20
L
5475
内蒙古
呼和浩特市
www.nmhdwz.com
H
32|238
序号
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31025000
0
0
11988344.22
0
43013344.22
0
271390503.41
555100000
0
0
0
0
383930885.52
0
164722065.27
0
95163903.8
0
0
0
0
0
1198916854.59
0
1198916854.59
1470307358
419114120.95
419114120.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
336115370.57
328648479.64
0
0
0
0
0
0
0
0
0
4040381.44
0
0
0
0
3426509.49
0
0
0
21417949.83
0
0
142060656.37
246477356.58
1260
0
579381.87
0
0
245899234.71
33759100.01
0
0
212140134.7
212140134.7
0
0
0
0
0
0
0
412965172.61
0
0
0
0
0
0
0
0
0
0
0
3184280.14
37165086.24
0
0
0
0
0
21657896.67
59250836.99
256701913.86
41373718.99
0
0
0
0
0
29892629.05
0
0
0
0
-29892629.05
0
0
0
0
0
0
3500000
0
0
0
-3500000
0
0
7981089.94
0
0
a_28
600863
1997-12-31
8990860.12
0
0
0
0
0
0
0
0
0
0
21500000
204863234.07
0
0
0
0
0
0
0
0
0
0
0
70482271.17
0
13845110.69
0
0
235693.2
249434898.08
0
0
0
0
0
0
0
0
257255552.84
0
0
0
555478793.85
83484498.08
0
0
0
0
85466620
0
0
0
0
0
0
981685464.77
0
1231120362.85
15000000
0
0
0
0
0
0
0
0
0
19660084.16
0
0
0
-846372.38
32753317.89
0
0
0
0
0
0
0
0
0
0
9609531.87
0
0
0
0
0
0
0
76176561.54
43790000
0
0
0
0
43790000
0
0
10979481.42
0
54769481.42
0
130946042.96
555100000
0
0
0
0
383930885.52
0
63955501.29
0
97187933.08
0
0
0
0
0
1100174319.89
0
1100174319.89
1231120362.85
423409049.85
423409049.85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320707643.55
309573902.36
0
0
0
0
0
0
0
0
0
4216259.77
0
0
0
0
6917481.42
0
0
0
29758412.31
0
0
0
132459818.61
14441.53
0
242735.47
0
0
132231524.67
15372614.3
0
0
116858910.37
116858910.37
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_29
600863
1996-12-31
5174844.62
0
0
0
0
0
0
0
0
0
0
0
189623266.28
0
0
0
0
0
0
0
0
0
0
0
109827320.21
0
12196373.57
0
0
424305.18
207418789.65
0
0
0
0
0
0
0
0
239470331.22
0
0
0
561168290.53
27090707.71
0
0
0
0
87324590
0
0
0
0
0
0
915053919.46
0
1122472709.11
14500000
0
0
0
0
0
0
0
0
0
35612939.71
0
0
0
-1843265.82
25880701.39
0
0
0
0
0
0
0
0
0
0
11486172.72
0
0
0
0
0
0
0
85636548
53655000
0
0
0
0
53655000
0
0
0
0
53655000
0
139291548
427000000
0
0
0
0
426630885.52
0
43370943.57
0
86179332.02
0
0
0
0
0
983181161.11
0
983181161.11
1122472709.11
388266317.95
388266317.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
314403759.74
304532489.41
0
0
0
0
0
0
0
0
0
3370102.8
0
0
0
0
6501167.53
0
0
0
30420504.93
0
0
0
104283063.14
7245.6
0
1078066.17
0
0
103212242.57
10923103.03
0
0
92289139.54
92289139.54
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
600863
1995-12-31
9256178.53
0
0
0
0
0
0
0
0
0
0
0
160762183.67
0
0
0
0
0
0
0
0
0
0
0
73836525.02
0
2903849.6
0
0
579246.54
173501458.34
0
0
0
0
0
0
0
0
176943696.29
0
0
0
564002894.3
31006054.89
0
0
0
0
89182560
0
0
0
0
0
0
861135205.48
0
1034636663.82
18500000
0
0
0
0
0
0
0
0
0
17203024.79
0
0
0
-2849429.13
18791743.28
0
57680000
0
0
0
0
0
0
0
0
17222920.31
0
0
0
0
0
0
0
126548259.25
77210000
0
0
0
0
77210000
0
0
0
0
77210000
0
203758259.25
412000000
0
0
0
0
381617268.52
0
27220344.15
0
10040791.9
0
0
0
0
0
830878404.57
0
830878404.57
1034636663.82
356883937.57
356883937.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
291522692.15
278636964.09
0
0
0
0
0
0
0
0
0
3391735.64
0
0
0
0
9493992.42
0
0
0
26117827.22
0
0
0
91479072.64
0
0
419977.31
0
0
91059095.33
10173928.78
0
0
80885166.55
80885166.55
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_31
600863
1994-12-31
6514000
0
0
0
0
0
0
0
0
0
0
0
132937000
0
0
0
0
0
0
0
0
0
0
0
74411000
0
4390000
0
0
-643000
143198000
0
0
0
0
0
0
0
0
154119000
0
0
0
0
37673000
0
0
0
0
0
0
0
0
0
0
668026000
859818000
0
1003016000
14500000
0
0
0
0
0
0
0
0
0
21778000
0
0
0
-1970000
14544000
0
0
0
0
0
0
0
0
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0
23522000
0
0
0
0
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0
0
72374000
74010000
0
0
0
0
74010000
0
0
0
0
74010000
0
146384000
412000000
0
0
0
0
372896000
0
13065000
0
58671000
0
0
0
0
0
856632000
0
856632000
1003016000
345258000
345258000
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
13459000
0
0
0
358717000
0
0
1079000
0
0
357638000
11346000
0
275176000
71116000
71116000
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
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
600863
2025-12-31
3748044706.17
24427784356.63
17695796304.43
1610754318.05
4431846829.64
8848219255.4
12634030243.73
.1409
.0666
2.1155
.5273
.5683
.0877
.1781
.0182
.1539
.4327
214611814.19
.3944
.3683
3708411909.08
6018253287.73
30078571069.18
3752892547.18
8795357152.3
108962544.22
681037583.8
14577231084.73
2374208298.1
8699064249.76
.9778
2.0774
90.5525
50.7903
.8601
32.6641
4.5982
1.3601
.2316
.0261
.099
0
.005
.0132
-250172355.37
3026035179.5
.6846
.3154
.7694
.2306
0
844271570.08
11.1744
.0089
79.3782
.2104
.1434
.9338
-.0772
.1237
.6183
.0771
.1808
.3391
.6497
.4509
.0006
.019
.0897
41.5076
.0503
11732638598.03
2619607931.45
.565
b_1
600863
2024-12-31
3053175259.5
24791786330.36
19688379265.23
292540500.44
3973191402.92
6128919286.02
8532765660.46
.1001
.0592
1.6914
.4088
.7374
.1391
.137
.016
.1058
.559
94964075.64
.7282
.6663
1606302524.33
6079433668.63
23989954214.47
3460497912.92
6347926345.41
122435977.82
469974849.31
12020948330.08
2407038291.96
1872905446.74
.9354
2.1634
83.1722
46.91
1.028
41.8722
4.9023
2.2141
.1926
.062
.0816
0
.0038
.0122
-272175649.96
2264007138.94
.7591
.2409
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.0143
0
689280510.27
8.717
.0139
74.4552
.212
.1556
.9597
-.1154
.1525
.6016
.0868
.1592
.1149
.5499
.5431
.0012
.0227
.1045
37.9372
.0393
13904240800.1
2429841935.54
.5567
b_2
600863
2023-12-31
3362617183.4
25066773626.33
19734503258.49
189771737.74
2544325528.49
10228127242.61
12557410988.48
.0863
.0509
1.694
.4097
.75
.1481
.1493
.0207
.0893
.5706
-245351122.43
1.1332
1.0839
1060716711.09
6367602269.21
23823084586.19
3208150895.65
6080431883.14
139021888.37
351288789.98
12130645828.29
2502597072.32
1541187772.41
.9413
2.6517
77.8119
39.0562
.973
43.0446
5.2645
2.273
.2099
.0493
.087
0
.0034
.0173
-430234314.94
2256236475.47
.7862
.2138
.997
.003
1498500000
448302024.85
8.4796
.0077
69.3323
.194
.0919
1.122
-.214
.1613
.6034
.0813
.154
.0953
.3814
.5762
.0019
.0321
.1089
40.6519
.0359
14027168470.3
2305388533.65
.7924
b_3
600863
2022-12-31
2716786120.95
24957051512.62
19802782963.89
103417688.5
1204121400.15
4925900000
8902598997.04
.0978
.0502
1.9498
.4871
.7526
.1656
.1178
.0278
.0874
.5744
250402258.43
.753
.6939
1055982975.2
5748154926
25008630668.95
2961792628.62
6435662264.64
151747145.64
190003686.54
14720631918
3315848043.71
1524008789.18
.9053
2.5581
73.59
25.9102
.8981
34.164
5.8023
1.7896
.1759
.0592
.0836
0
.0023
.0254
70268076.66
1764494025.99
.8446
.1554
.8745
.1255
0
668296492.3
10.6838
.013
62.9062
.1816
.0894
.8757
.0349
.1432
.6228
.0738
.1603
.0779
.4514
.4517
.0019
.0399
.1092
48.802
.0167
14298395363.5
2149282534.51
.7118
b_4
600863
2021-12-31
441641841.97
18813176554.43
15718711979.53
180616082.16
1024034748.65
12332142618.07
14182547011.33
.0062
.0028
2.1654
.5382
.7702
.1497
.0233
.0407
.0062
.4564
41252315.29
.5608
.503
1294963593.79
5174507641.4
27506953412.46
2696068156.88
6107421885.03
141990425.18
154645183.21
17195297370.1
3349069212.97
1782174723.76
.8402
26.2321
72.9146
26.6592
.7091
35.4209
5.8297
1.349
.0999
.0578
.0066
0
.0018
.0388
89512598.68
76712266.24
.8432
.1568
3.8338
-2.8338
1496000000
278233658.69
10.3046
.0142
62.6099
.1987
-.4091
.6503
.7588
.1247
.6631
.065
.1472
.0798
.4576
.3332
.0018
.0428
.1014
47.1263
.0291
12244783787.97
2007082804.91
.6931
b_5
600863
2020-12-31
919216113.99
13485891600.29
9573033084.64
360334489.82
1162193428.91
9932630553.05
13311213941.4
.0385
.0163
2.3587
.576
.778
.1034
.0598
.0579
.0455
.3584
383756961.78
.3731
.3379
1561536201.89
3410964442.63
29770482186.23
3167068744.44
6508938356.86
163062256.63
169090081.72
19205433616.05
2553031122.46
2928731806.52
.735
5.5937
71.5902
13.8473
.557
35.9088
5.9422
1.1005
.1456
.0352
.0385
0
.0027
.0552
53582239.12
315751865.05
.8183
.1817
1.0851
-.0851
999000000
196636098.46
10.1646
.0087
61.4256
.178
.472
.4514
.0766
.0796
.6946
.0739
.1519
.1186
.428
.2053
.0018
.0441
.1026
58.0046
.0285
6122158900.72
1711597156.79
.6346
b_6
600863
2019-12-31
1439390573.88
13056844719.91
9174729230.9
285555713.9
2830604984.7
10147544452.83
11492049202.83
.0682
.0268
2.5483
.6076
.782
.0697
.0994
.0625
.0825
.3245
360340995.21
.305
.277
1509510021.49
3300644995.65
31724171268.84
3225683202.33
6358824977.28
180336061.29
392447871.32
21194161468.9
1888364781.68
4020957346.22
.7585
3.2518
71.1838
27.4023
.527
30.7485
6.1538
.9418
.1898
.0281
.0486
0
.0018
.0607
38369818.73
833495474.3
.7993
.2007
.9248
.0752
0
330947787.18
11.8705
.008
59.3133
.1683
.2697
.6982
.0321
.074
.7112
.0723
.1425
.1484
.4719
.1841
.0017
.0415
.0998
44.1611
.0348
5384916923.4
1632879804.75
.5407
b_7
600863
2018-12-31
1420541802.36
11922547425.01
8638651498.88
13725148.08
1159323580
9809880000
11968056276.32
.0665
.0255
2.6114
.6171
.7646
.0756
.1034
.0768
.0796
.3199
130503841.4
.3159
.2813
1134169640.83
3216414527.22
31310818332.62
2601986582.13
5835493884.66
190670154.76
1087190.24
20271575452.7
2005600500.18
4234850023.63
.7234
3.0031
65.6236
20.5769
.5052
27.4365
6.9763
.9231
.2143
.0346
.0495
0
.0019
.0749
39008256.85
962999133.54
.7968
.2032
.7157
.2843
1994880000
422585580
13.3034
.0094
52.3202
.1651
.0837
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.0357
.0749
.7288
.0606
.1358
.1597
.4402
.1818
0
.0508
.0985
45.914
.0208
5017864561.32
1516783767.43
.5653
b_8
600863
2017-12-31
686317729.45
10505344660.41
7181726390.41
773592533.91
3443757349.31
10442187957.43
10753300123.66
.0579
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3.1322
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4.1696
56.962
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25.1792
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0
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0
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14.4961
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0
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62.0219
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b_9
600863
2016-12-31
386993264.25
8418841213.59
6276959011.09
701466166.02
1951617840.95
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10454491238.63
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201844411.37
284330187.02
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54.7136
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0
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171419842.41
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0
443221462.27
17.2316
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37.482
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0
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73.5927
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3166447560.63
1426572123.6
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b_10
600863
2015-12-31
1000477565.86
11255765923.2
8258529849.87
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1850234822.67
10290000000
12295833828.64
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2.4579
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0
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0
617483713.24
19.7822
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35.1402
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0
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55.979
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4443228492.16
1449897071.43
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b_11
600863
2014-12-31
1935676164.08
15167696419.59
10824088916.7
1336385978.27
4504710222.73
8905800000
10136429163.07
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2.7072
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3389163343.24
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2.0993
53.5066
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19.5474
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0
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0
1572772872.84
18.6726
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34.834
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-.0025
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0
.052
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61.1935
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5888706926.48
1387144588.43
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b_12
600863
2013-12-31
1834180654.07
13302769758.59
8420129668.87
764453951.96
1903297792.12
5392405450
9282583576.72
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2.5686
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819029182.76
.2039
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1865428412.38
2016856698.61
25203819613.63
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122864.8
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1615093761.25
2940842066.25
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2.4681
57.4148
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20.1147
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0
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1159302547.84
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4000000
453424217.6
18.1459
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39.2688
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-.0002
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0
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60.7578
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5217153644.36
915376443.98
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b_13
600863
2012-12-31
1580958258.06
12471026479.86
8682676482.89
746829878.69
7617526270.37
11622814450
8640497245.34
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2.7776
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1982948571.9
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3255387566
5250061714.58
122864.8
336461699.94
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3437754385.34
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2.0358
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18.5256
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0
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4568763200
1082534940.52
19.7025
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36.3039
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0
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49.2538
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5201465108.11
733201880.73
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b_14
600863
2011-12-31
756893228.6
7463776211.12
5273427573.53
968356847.75
2236461477.57
5224250250
5974884389.05
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3.5549
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1125127953.7
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0
146597851.98
15083209098.84
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2.1197
67.2609
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13.718
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0
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0
349057127.16
26.6074
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40.6535
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0
.046
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58.4452
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3410900784.46
592761581.54
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b_15
600863
2010-12-31
803577831.74
7445648969.54
4879481316.25
327204146.72
2075404947.12
4497000000
5236854134.38
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459149781.1
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3372196314.39
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18285599889.65
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0
443042028.88
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2.2193
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0
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0
273675921.69
21.7014
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0
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53.6247
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3102411405.79
545267674.27
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b_16
600863
2009-12-31
616522525.04
8046381310.73
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519903165.24
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5180720000
6855375008.98
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0
76846177.73
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2.6542
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25.1846
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16.2062
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0
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0
517846254.21
22.5223
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0
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37.4872
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3487531917.81
700766124.55
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b_17
600863
2008-12-31
-619735580.25
8784621183.16
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250606627.24
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4010000000
4974221068.56
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1221219844.64
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0
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1.0069
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0
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1.3023
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215259323.73
23.3098
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50.5699
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1.5714
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0
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56.862
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b_18
600863
2007-12-31
-51539219.54
7691075846.66
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4552502262.81
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3.7514
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0
182763734.73
14781308887
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3.5423
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14.613
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0
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0
293684420.69
24.9778
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68.5335
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1.268
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-.043
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0
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42.3417
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4363285451.44
795664310.55
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b_19
600863
2006-12-31
116970228.74
7066516529.3
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3.4545
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306153670.81
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21062343.98
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1978403036.07
192805398.86
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3.9794
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12.6067
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0
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0
223096643.25
28.9529
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83.3912
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0
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115.0667
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b_20
600863
2005-12-31
115835569.18
5879829996.86
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3.1303
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1809352663.91
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7826628
206441069.15
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1609997096.97
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2.0659
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13.8374
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0
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0
377264717.72
26.3777
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105.277
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3386459235.74
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b_21
600863
2004-12-31
396625266.63
4388286589.99
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1365084.65
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2.6264
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15.8604
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0
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252244200
127051252.3
23.0133
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57.004
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1.0132
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113.9712
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2056066125.31
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b_22
600863
2003-12-31
389510533.05
3068609940.22
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134152501.17
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1099395447.39
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1693502223.03
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550000
1742018.87
5490634520
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1.7942
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0
0
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4193951.29
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45631392.44
23.6816
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0
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78.9565
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b_23
600863
2002-12-31
299741635.89
1551085714.4
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195896313.35
0
134741569.65
2669188702.36
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1.6066
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0
0
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0
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19.5353
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123.642
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b_24
600863
2001-12-31
250490161.41
1184211712.66
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0
314344102.5
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1.1177
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1.5548
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0
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b_25
600863
2000-12-31
348857752.52
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0
0
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1
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1
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0
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5.065
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b_26
600863
1999-12-31
224507189.11
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0
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61487448.01
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b_27
600863
1998-12-31
82998750.38
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3500000
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b_28
600863
1997-12-31
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600863
1996-12-31
73862558.21
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600863
1995-12-31
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b_31
600863
1994-12-31
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.8362
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