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601199
江南水务
江苏江南水务股份有限公司
公用事业
水务
93521.0292
2011/3/17
L
950
江苏
无锡市
www.jsjnsw.com
H
18|238
序号
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2014-12-31
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2013-12-31
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2012-12-31
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2011-12-31
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110000000
2453783.51
0
0
324305000
214055262.15
139000000
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0
694762500
-611058978.64
1039113600
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0
85000000
13000000
475000000
9108987.27
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169945500
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0
271680389.96
178870027.3
450550417.26
a_14
601199
2010-12-31
199880027.3
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150000
44417043.14
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35200000
75292217.12
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0
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0
556710997.51
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8000000
0
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0
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0
415000000
0
435000000
35927551.64
0
25954000
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0
0
53949107.12
124920920.18
178870027.3
a_15
601199
2009-12-31
177880920.18
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24204943.44
5388788.38
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1780362
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8170277.31
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217425291.31
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743847147.08
53993101.68
1495571.92
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61030811.49
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50114.2
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858921174.45
0
1076346465.76
250000000
0
0
0
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0
99519351.28
47347240.24
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0
17376272.97
5433111.5
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47824465.23
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55000000
0
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558153241.3
110000000
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110000000
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0
110000000
0
668153241.3
175000000
0
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121275579.95
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408193224.46
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1076346465.76
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229036360.61
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63690292.42
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22699.27
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2699.27
64000929.13
14158358.74
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0
49842570.39
49842570.39
0
.28
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0
49842570.39
49842570.39
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332796954.84
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0
25601296.13
80021762.96
0
0
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0
44430861.1
33575164.6
18864778.43
181505683.88
0
0
5000
0
0
86728942.28
0
0
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0
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0
0
0
0
150000000
0
135000000
32395287.62
0
0
-17395287.62
0
0
77386453.98
47534466.2
124920920.18
a_16
601199
2008-12-31
47534466.2
0
0
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20140692.18
5559995.31
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1162413.84
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1095862.52
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687206258.48
25335012.94
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62470292.32
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10475
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200000000
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49904152.94
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8757976.76
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318414814.72
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185346704.8
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0
42951565.86
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3000000
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46325819.11
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47534466.2
a_17
601199
2007-12-31
35322663.04
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11116291.81
363214.08
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17402631.9
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18|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
601199
2024-12-31
375118712.35
1251087045.7
895678318.68
753669504.61
920714401.67
67478321.48
182688416.4
.0917
.0576
1.5919
.3718
.26
.5056
.2447
.0967
.2622
.2196
139317000.48
1.2999
1.2628
248835192.41
1715019905.8
1701146005.78
1370010737.43
2194511444.18
50211373.06
453121735.91
674875503.36
1317994289.37
602751849.19
.6865
.8841
175.1584
-176.4357
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19.1218
2.3387
2.413
.3547
.037
.0738
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-.0341
9949504.29
262687358.5
1
0
1
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0
43647203.28
19.0882
.0077
156.0702
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.3218
.6534
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2.8034
0
-.0775
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353.4638
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447578585.8
222771080.1
.0536
b_1
601199
2023-12-31
380467726.77
1328254466.44
847748136.11
439367898.94
873394387.23
639800000
701365692.78
.0868
.053
1.6359
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.4616
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.1134
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36824319.88
1.647
1.6072
233213196.06
1594606379.17
1681033759.71
523442143.43
2297231874.15
56417203.3
466432182.21
644788443.31
1097761945.14
627075138.17
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1.4859
169.0488
-159.1936
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16.9428
2.4745
2.3784
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12318099.34
268558471.21
1
0
1
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0
31959946.91
21.5431
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147.5057
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3.1884
0
-.0784
.1762
329.9755
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365639722.06
241333388.36
0
b_2
601199
2022-12-31
373700642.09
1201204183.39
697135630.26
645410097.13
1157297849.47
0
281660078.13
.0803
.0479
1.6769
.4036
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.2947
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7813255.51
1.18
1.1477
1041309180.09
1405494304.43
1740599599.21
445145320.43
2262729999.51
62623033.54
447577354.91
594475962.4
1160486354.02
607963793.32
.7699
1.7975
154.123
-204.9599
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16.3042
2.7707
2.156
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.06
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-.0372
448295.73
272607052.95
1
0
1
0
0
35505666.85
22.3869
.0079
131.7361
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.0016
.2401
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.076
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2.8512
0
-.0794
.1934
360.4581
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284333447.51
232707091.35
0
b_3
601199
2021-12-31
388667618.06
1109894425.13
667734328.88
1064336833.84
1998085978.28
0
222936298.32
.0839
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1.7345
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.4412
.349
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23107747
1.3812
1.3498
1068158670.73
1548254822.41
1708817780.16
468916953.82
1990500851.11
50190509.66
437655994.57
755789222.46
1072787652.16
592064557.71
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1.5997
95.8598
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17.1046
4.898
2.039
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-.0416
2209275.7
253292833.88
1
0
1
0
0
29513006.77
21.3392
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74.5205
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2.4565
0
-.0613
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391.9364
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271284734.02
196258588.81
0
b_4
601199
2020-12-31
302748195.97
1101505840.24
552462982.08
839161347.12
1566245571.09
852473540
74816823.36
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1.7725
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37035292.99
1.989
1.9697
118847656.73
2033207109.38
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391759191.79
470930901.25
2894393.64
852675602.71
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569714796.42
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2.2778
73.828
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16.1284
7.1293
2.0495
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-.0007
4138862.4
204002934
1
0
1.0122
-.0122
0
27025684.45
22.631
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51.197
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2.7058
0
-.0008
.0308
389.9123
.555
207847180.02
175793561.42
0
b_5
601199
2019-12-31
333093289.86
1040331583.09
591246572.8
1042390667.62
1448601271.58
526499921.13
244346532.83
.0779
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1.6373
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.233
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24774642.15
1.4981
1.4654
104940564.68
1470238031.23
2703009883.31
264715319.96
418330563.66
450082456.46
2323866.7
406000000
971138561
513191615.9
.8855
1.9438
96.5824
-314.7663
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13.1442
5.3042
2.2576
.5421
.0327
.0754
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.1175
-.0029
2167272.98
206255065.62
.981
.019
1.0165
-.0165
0
31776398.24
27.769
.007
68.8135
.1507
.0979
.8928
.0094
.3027
.5566
.0545
.0861
.2715
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3.8078
0
-.0072
.0545
413.227
.4474
263577754.73
191897643.75
1
b_6
601199
2018-12-31
242187384.94
933414516.27
607783119.27
3751949165.72
2940813005.13
59200000
815583620.04
.069
.0446
1.5482
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.6559
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.215
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34161302.9
1.2336
1.2007
82085664.18
1076399615.11
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197167868.75
486378930.01
415967040.28
910681.85
42147403.03
1007322974.1
484937016.44
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1.6858
113.4879
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9.53
4.8545
2.4589
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3909667.64
158999797.77
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27834720.7
38.3002
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75.1876
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31.4745
0
-.1876
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445.6838
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180957851.4
186017843.21
0
b_7
601199
2017-12-31
313270695.32
928058847.44
552546775.83
4780910092.58
5199151875.28
18850000
105152538.25
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1.9794
1.925
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1393296270.36
2369940127.35
122151715.5
1000818991.67
394459082.27
23578387.16
663903420.66
1072756625.45
447104338.63
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1.5326
89.8962
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6.6915
10.3256
2.0029
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1811492.91
227176934.56
1
0
1
0
0
27441700.31
54.5471
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35.3491
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3.2941
0
-.0235
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363.14
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215537268.31
180207988.98
0
b_8
601199
2016-12-31
421953079
837167461.71
455315934.21
2766711518.03
3915611732.96
1484800000
87266886
.128
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1.7935
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16284357.54
2.2408
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380077395.84
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1.171
128.1101
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3.2191
24.7915
2.113
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1
0
1
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0
27511027.07
113.3873
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14.7228
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.2011
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3.6067
0
-.0249
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339.6447
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0
b_9
601199
2015-12-31
340598477.37
847603530.79
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2000000
54534165.1
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222.286
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0
1
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0
30158332.78
213.9053
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0
0
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0
b_10
601199
2014-12-31
255807571.62
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0
44422000
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0
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0
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214.0369
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0
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206.0077
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-.014
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0
0
0
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581.666
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0
b_11
601199
2013-12-31
181642621.92
936059782.82
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2439859011.51
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5750000
59320000
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0
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0
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3.1506
178.7452
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0
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165.1223
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0
0
0
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0
b_12
601199
2012-12-31
175100878.79
818411700.13
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1752300763.77
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10000000
19982208.33
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1.4489
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1.8501
1.7334
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8000000
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0
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119446590
1.3299
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1
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0
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0
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453.2058
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0
b_13
601199
2011-12-31
165031443.08
760460078.9
360779823.03
436758783.51
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1137113600
654054487.27
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1.3475
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8000000
146387443.15
0
40810782.27
5000000
456175735.07
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1.2341
3.3412
135.3232
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3.2552
15.7362
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1
0
1
0
1039113600
54704513.41
112.1283
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23.1949
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-.0025
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199.2435
0
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306.2958
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0
b_14
601199
2010-12-31
101872413.63
565829410.76
287726305.9
55021.15
142327467.25
415000000
496881551.64
.16
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2.9134
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.31
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8000000
71557689.68
0
14456819.88
395000000
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0
43260577.86
35.8746
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0
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0
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226.4985
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120300507.47
70515296.06
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b_15
601199
2009-12-31
63733670.42
358398250.97
176892567.09
5000
86728942.28
150000000
167395287.62
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2.6369
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50114.2
215644929.31
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0
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0
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415000000
204654298.57
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3.6416
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1
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1
0
0
18864778.43
12.1493
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27.6431
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0
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.2003
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0
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0
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277.6594
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80021762.96
44430861.1
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b_16
601199
2008-12-31
55920287.53
267496649.98
166156440.75
0
47163617.9
78000000
121325819.11
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2.3168
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10475
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400000000
59760789.51
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2.3594
27.3394
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0
19303299.57
3.6959
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1.0041
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b_17
601199
2007-12-31
35350274.05
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145000000
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0
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0
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225000000
21124771.49
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5.3188
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31.0716
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0
1
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0
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0
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0
30613481.94
15133036.67
.7111
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