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601158
重庆水务
重庆水务集团股份有限公司
公用事业
水务
480002.5354
2010/3/29
L
6265
重庆
重庆市
www.cncqsw.com
H
23|238
序号
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2018-12-31
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2017-12-31
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2016-12-31
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2015-12-31
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2014-12-31
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2012-12-31
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601158
2011-12-31
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2010-12-31
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2009-12-31
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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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1031121.72
1166727580.86
0
0
0
0
0
0
0
0
0
0
5030000
41034722.09
567205229.43
0
0
0
0
0
184146108.03
133958875.76
41404111.47
286077978.26
760226441.68
25731853.92
489619705.23
0
0
863862910.34
639631712.98
0
0
0
-227916622.49
407600000
407600000
0
0
1058017054.65
0
1083379809.82
135588283.21
0
0
246648961.62
0
0
304810317.39
1547892270.55
1852702587.94
a_20
601158
2004-12-31
1279401457.42
0
0
0
0
0
0
0
0
0
0
130000
154844228.38
40339167.25
0
0
0
0
0
0
0
0
0
4428262.28
-4428262.28
0
38302394.89
0
0
0
1995860090.51
0
0
0
0
0
0
906795496.82
0
0
0
0
0
2497917801.04
2276309865.33
5798561.1
17587935.05
0
0
141007286.55
0
0
0
1909556.59
0
0
5847326502.48
0
7843186592.99
376250000
0
0
0
0
0
0
0
0
0
113184307.77
30629983.55
0
0
10585793.8
43696148.41
0
20424.82
0
0
0
0
0
0
0
0
-20424.82
0
0
0
0
180000000
0
0
1134019069.89
1465139803.2
0
0
0
0
1465139803.2
0
0
0
0
1619059304.3
0
2753078374.19
4671204143.06
0
0
0
0
194242545.67
0
53616254.82
0
162486061.95
0
0
0
0
0
5081549005.5
8559213.3
5090108218.8
7843186592.99
586851524.78
586851524.78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
708853123.74
504196006.78
0
0
0
0
0
0
0
0
0
9211057.08
0
0
6801823.85
112790361.27
75853874.76
0
0
0
35054970.83
0
0
0
-76647486.28
2049587.16
0
5942577.88
0
0
111755398.64
11684480.44
0
0
100070918.2
100287305.42
-216387.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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_21
601158
2003-12-31
1002512806.2
0
0
0
0
0
0
0
279999473.93
0
0
0
90065718.99
88512647.31
0
0
0
0
0
0
0
0
0
0
0
0
33062440.59
0
0
0
1930984380.78
0
0
0
0
0
0
1147678565.35
0
0
0
0
0
2405518360.96
1197754959.28
748805.23
-344268.94
0
0
44021915.32
0
0
0
2075314.33
0
0
4797454697.18
0
6728439077.96
497000000
0
0
0
0
0
0
0
0
0
25012440.63
27778136.69
0
0
1460517.19
13534201.41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
812507134.7
1326943315.62
0
0
0
0
1326943315.62
0
0
0
0
1433742090.49
0
2246249225.19
4192027969.56
0
0
0
0
168971271.34
0
38573159
0
77241852.35
0
0
0
0
0
4476814252.25
5375600.52
4482189852.77
6728439077.96
469336938.35
469336938.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
449158829.23
280999796.79
0
0
0
0
0
0
0
0
0
6200922.49
0
0
6412337.77
66979488.96
88566283.22
0
0
0
14331946.48
0
0
0
43700582.46
895110.11
0
6571804.28
0
0
86047687.1
8852716.06
0
0
77194971.04
77220229.69
-25258.65
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
a_22
601158
2002-12-31
873342871.27
0
0
0
0
0
0
0
0
0
0
800000
78636987.19
75140007.22
0
0
0
0
0
0
0
0
0
0
0
0
50675625.4
0
0
4983.57
1417798173.52
0
0
0
0
0
0
77580779.71
0
0
0
0
0
696812965.87
668356673.76
173698.29
22407.8
0
0
23500641.35
0
0
0
1659310.75
0
0
1468107523.18
0
2885905696.7
76748000
0
0
0
0
0
0
0
0
0
21447177.61
28852242.61
0
0
-7085970.88
63647863.06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
348661738.33
1057333816.41
0
0
0
0
1057333816.41
0
0
0
0
1101434549.07
0
1450096287.4
1342815970.42
0
0
0
0
80949964.77
0
0
0
11604657.11
0
0
0
0
0
1435370592.3
438817
1435809409.3
2885905696.7
529897833.64
529897833.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
477771821.48
346110306.74
0
0
0
0
0
0
0
0
0
6050471.33
0
0
4324013.74
47568848.1
73718181.57
0
0
0
229840.41
0
0
0
56579859.51
1630631.89
0
3939809.6
0
0
125037368.65
9637397.08
0
0
115399971.57
115446982.04
-47010.47
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23|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
601158
2025-12-31
759017263.1
7902499660.86
6132362438.29
6068025338.82
7734937344.45
4370080750.1
4132984710.97
.0471
.0231
2.0399
.5098
.646
.1386
.1009
.1673
.1084
.2132
363671023.04
.9723
.9414
414256200.57
5367736259.38
20049131753.91
4154552817.07
5725097763
1500024174.38
144881003.21
11622919642.44
2599150128.56
3771350685.49
.7731
2.1698
135.3079
28.2061
.3836
21.2861
3.089
1.4059
.2874
.0309
.0318
.0175
.115
.0348
138336548.3
452144517.9
.9916
.0084
.9914
.0086
233528605.81
1519971119.44
17.1473
.0054
118.1606
.3954
.2762
.5542
.1696
.1521
.568
.1177
.1622
.2096
.3399
.5116
.0006
.0225
.1284
108.1591
.2982
2482459734.34
1434177354.21
.526
b_1
601158
2024-12-31
628080121.85
8260256894.69
5928289467.83
179817776.37
2855146719.59
3971389622.11
4869367449.42
.0459
.0234
1.9631
.4906
.6213
.1682
.0897
.1712
.1132
.2067
346440668.52
.5933
.5527
406477460.03
4027708989.98
20293351270.24
3936883223.09
5605206265.23
1255540123.37
110184871.29
10322431280.37
2891877712.14
3398661062.63
.8679
2.9439
119.8557
-13.8327
.3694
12.3681
4.0401
1.3951
.2795
.0406
.0288
.0179
.1177
.0355
185625713.49
412745936.28
.9918
.0082
.9911
.0089
0
1396096493.57
29.5114
.0093
90.3443
.2709
.2446
.5211
.2343
.1189
.5993
.1163
.1655
.2046
.4661
.4451
.0007
.0241
.1333
134.7298
.2874
2650045356.5
1446692063.07
.6138
b_2
601158
2023-12-31
540445416.58
8812382752.29
6304384114.6
656533913.08
4002451432.83
3749551783.85
2704368819.67
.0641
.0331
1.9381
.484
.6263
.1776
.0745
.1606
.1509
.2191
769412637.01
.9745
.8911
416844933.4
5114837482.33
18751177615.48
3631269883.71
5606714927.43
1345712624.7
82448861.78
10036330580.75
2915386313.14
3071934205.54
.9004
2.2908
117.9987
-11.9975
.4145
10.4364
4.3963
1.5361
.2515
.0834
.0283
.0189
.1153
.0265
451227311.1
325385202.74
.9922
.0078
.9943
.0057
0
1109494858.26
34.9736
.0151
83.0251
.2162
.2906
.2972
.4122
.1545
.5664
.1097
.1694
.1917
.3745
.5827
.0007
.0191
.1301
130.4491
.3017
2832140257.1
1511313742.57
.5459
b_3
601158
2022-12-31
1671111223.21
9055395355.9
6360518835.47
1212372323.7
3902708714.97
2436270720.35
2271865296.69
.1117
.06
1.8613
.4627
.4896
.1902
.2148
.1279
.2466
.2434
619149412.91
.8696
.7921
169725011
5157338290.88
18371281210.02
3395744144.87
5033156694.56
1366398652.72
90797708.53
7240105786.64
2866143860.64
4682030126.5
.8236
1.4046
113.8479
-16.0499
.4875
9.1442
4.937
1.6757
.3573
.0776
.0663
.0186
.0964
.013
417023639.83
1291993884.7
.9944
.0056
.9951
.0049
0
1347921730.47
39.9161
.0169
73.9317
.2226
.1092
.6734
.2174
.1614
.5749
.1063
.1575
.3166
.4706
.8359
.0007
.0139
.1211
133.9114
.3031
2652940402.42
1447349045.77
.4509
b_4
601158
2021-12-31
1587640327.99
8547755035.66
5813050133.72
1343714141.03
4907100779.64
2801434583.42
2110875730.1
.1258
.071
1.772
.4357
.4381
.2489
.2189
.1805
.2862
.248
664501286.79
.9754
.8861
143645686.24
4747674620.92
16678519923.4
3725650259.35
4092944483.94
1369088289.52
95787212.67
5581811272.28
3231395946.06
3927854487.8
.8656
1.3174
113.8778
-37.4176
.5334
7.7623
5.4595
1.8462
.4137
.0893
.0687
.0216
.1534
.0055
657665910.38
1194796510.05
.9958
.0042
1.0008
-.0008
0
1179558146.69
47.0219
.0189
66.8558
.1957
.1076
.5756
.3168
.1623
.5703
.1274
.14
.3083
.4866
1.0834
.0008
.0072
.1014
158.3911
.2836
2533170301.23
1358108796.25
.3554
b_5
601158
2020-12-31
1612300551.02
7584719803.71
5283405821.46
1529963164.44
3829109885.74
2373601340.48
1814884722.81
.114
.0724
1.5736
.3645
.3628
.3187
.2539
.1682
.2798
.2588
485735813.9
1.3234
1.1931
136426060.41
4653750875.84
14033523253.9
3394888394.93
2452129817.68
1387313314.57
178837053.05
3244982715.89
2938824851.27
2759522562.24
.8796
1.2953
113.7053
-50.4142
.5506
7.2602
5.7543
2.3697
.4364
.1303
.0826
.0183
.1444
.0055
261155975.65
1290979113.87
.9956
.0044
.9983
.0017
2100000
1013402553.6
50.2741
.0221
63.4312
.1948
.1264
.7266
.147
.1897
.572
.1384
.0999
.3086
.465
1.6961
.0009
.0107
.0801
169.2485
.3641
2400606594.5
1095630955.04
.3652
b_6
601158
2019-12-31
1265742473.53
6986129532.72
4744207389.86
1274308595.04
3553548623.96
563108990
1683620686.99
.1098
.0767
1.4312
.3013
.2228
.3431
.2245
.1802
.2955
.2597
480827732.53
1.1114
1.0012
448816092.59
3726087729.87
12502075960.58
2668254674.15
2816429960.08
1387260939.05
150952206.8
1457696583.65
2362128049.92
2721877706.13
.9135
1.3457
108.3795
-23.0497
.5474
7.6576
6.0117
2.9161
.4202
.1103
.0796
.0273
.1508
.0022
337649371.66
1150685469.75
.9984
.0016
.9995
.0005
0
886650572.19
47.6648
.0204
60.7146
.172
.1066
.6907
.2027
.1716
.5758
.1229
.1297
.4161
.6154
3.0696
.001
.0084
.0768
137.6884
.4152
2238516482.37
1110983228.12
.6241
b_7
601158
2018-12-31
1165647631.23
6877045923.17
4510811669.17
3702949802.72
5626641185.86
62973266
3173138578.55
.0982
.0697
1.4096
.2906
.2066
.3682
.2254
.1757
.2691
.259
674029941.5
1.7772
1.6501
91995727.21
4859272852.85
10882937316.21
1830173237.44
2393499077.13
1377158179.44
35571289.41
1198300274.37
2139251162.93
2463931614.16
.8831
1.7004
103.0566
-18.9459
.6054
8.6162
6.0137
3.1409
.4177
.127
.0776
.0265
.1434
.0058
450290724.49
717553212.83
.9984
.0016
1.0215
-.0215
0
805098294.26
42.3623
.0205
60.6943
.1752
.1608
.5156
.3236
.2434
.5451
.0917
.1199
.4247
.5561
4.785
.0001
.0252
.0635
133.8677
.3763
2160905291.11
988126747.24
.9597
b_8
601158
2017-12-31
1166424759.33
6899463617.37
4902245422
5224455610.65
4968320044.58
9560000
1646631109.34
.1454
.1028
1.4148
.2932
.4744
.3354
.2609
.1792
.4624
.2222
1067451788.84
2.1812
2.1068
134787951
7333204930
8465011121.55
1797177540.81
2525588873.75
803757586.98
32202372.34
2798345251.67
1983233104.01
1117237548.75
1.01
.9658
116.3215
-8.2909
.6032
8.2525
5.0629
3.2083
.4611
.0744
.0683
.035
.1452
-.0011
862383750.52
993171718.83
.9968
.0032
.9996
.0004
0
924040102.03
44.229
.0144
72.0925
.182
.1027
.4803
.417
.3645
.4207
.0893
.1255
.1894
.6588
3.0291
0
-.0017
.0508
144.733
.541
1885764437.12
829655600.86
.4194
b_9
601158
2016-12-31
698135159.31
6446119182.03
4316943557.65
7247876941.72
8061111944.26
12820000
1421157628.11
.0794
.0528
1.503
.3347
.4444
.3957
.1568
.1947
.24
.2201
437296428.27
2.8553
2.7602
100543011.95
6829615070.8
8131082796.67
1699412339.73
3577013274.03
666383025.05
45720482.7
3010055837.48
2681773128.63
1081111624.81
1.0368
1.9916
119.7984
-23.5837
.6306
9.3388
4.5221
2.7498
.3759
.0951
.0501
.0357
.1411
.0179
239409042.25
631767673.99
.9962
.0038
.9991
.0009
0
924402763.72
39.0841
.0146
80.7142
.2139
.1851
.591
.2239
.3375
.4018
.084
.1768
.1596
.4577
2.9409
0
.0264
.0535
157.5298
.4893
2110780210.12
932138013.56
.4599
b_10
601158
2015-12-31
1150762759.98
5580760591.46
3528356025.21
6861201367.58
4345970938.27
0
3140225880.28
.1141
.0792
1.4398
.3055
.4877
.3643
.2564
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3.4951
3.3748
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2192309.57
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1.3226
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0
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40.3172
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73.6071
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2.9896
0
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167.357
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1818573265.71
648421174.49
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b_11
601158
2014-12-31
1081323029.48
5979985402.24
3802739018.88
6830950411.74
8123545353.13
0
1535763909.93
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1.5519
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.2011
377234039.09
2.2604
2.1985
931661515.2
5261925158.07
8119428750.69
2469560995.35
4720002605.3
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1072005923.65
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0
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30.0455
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1.879
0
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155.2658
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601272281.4
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b_12
601158
2013-12-31
1544744402.52
5100988678.81
2827870715.71
180573220.7
1314901823.82
1485750000
1426548408.17
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1.5249
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.2012
543032618.48
3.7902
3.7049
805886562.59
5671472939.86
8036841369.38
4657836340.68
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77427676.5
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200060277.77
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1485750000
575075908.53
23.2661
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55.7539
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1.2105
0
-.029
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132.4775
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577928021.57
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b_13
601158
2012-12-31
1404603110.6
4785818370.74
2803902251.67
1316023687.62
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114319204.18
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2.8123
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4378582765.53
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83851570.5
268730755.42
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70.7055
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0
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20.1006
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50.605
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1.3417
0
-.0239
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151.3975
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1499131226.97
517796326.43
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b_14
601158
2011-12-31
1248154984.85
4705409548.84
2794132727.54
238184252.98
2381450395.26
54451611.2
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3308580066.67
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2015915755.64
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20.5134
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165017112.16
1187130795.7
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0
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1.0235
0
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148.5595
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1632502149.99
442712399.22
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b_15
601158
2010-12-31
1113688610.26
3690387588.45
1889898401.67
514421046.87
2983645041.47
3448490000
1194683525
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1.4927
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4.1358
4.0607
66439113.67
4539831672.66
7088935856.89
3327242353.26
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321662571.06
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3415510000
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1.272
0
.04
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114.613
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364547054.24
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b_16
601158
2009-12-31
1014787466.54
3248233793.11
1630239415.04
592756549.71
1027117174.33
380315256.26
838397043.86
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1.727
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3.538
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51399549.82
3001085621.04
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0
91803512.3
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23.5664
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0
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0
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109.0607
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305871512.06
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b_17
601158
2008-12-31
753116573.91
2423249859.13
1398450772.33
593489771.19
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793936711.63
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39454988.37
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0
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0
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111.2821
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262478689.35
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b_18
601158
2007-12-31
775017404.61
2568413778.15
1049655263.89
769102622.08
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1447947702.9
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6393762002.01
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0
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19.9498
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88.8223
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145.2136
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500454542.58
179277027.41
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b_19
601158
2006-12-31
76334867.93
1212792302.95
926714324.69
1275578000.83
1503494623.32
1465617054.65
1218968093.03
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2.0998
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0
79478.92
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410644664.74
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2.9098
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15.5168
1.7181
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407600000
41404111.47
23.5229
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212.4489
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0
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307.1256
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b_20
601158
2004-12-31
-122001598.96
0
0
0
0
0
0
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1.5409
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31161980.11
1.76
1.7262
512567157.59
1513017247.94
4780026227.47
911223759.1
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0
533612762.28
2021389803.2
198096233.53
533592337.46
0
0
102.0343
45.4744
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2.0851
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0
25.8314
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77.3312
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0
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b_21
601158
2003-12-31
20178109.12
0
0
0
0
0
0
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1.5011
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439312190.03
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0
0
120.2956
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41.9287
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b_22
601158
2002-12-31
52126012.16
0
0
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0
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2.01
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0
0
108.1585
129.3041
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0
53.4414
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36.2586
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0
0
.9323
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