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603393
新天然气
新疆鑫泰天然气股份有限公司
公用事业
燃气
42392.1327
2016/9/12
L
1645
新疆
乌鲁木齐市
www.xintaienergy.com
H
14|238
序号
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0
21857200
0
394082000
0
394082000
637960000
563930500
563930500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
430737900
351982600
0
0
0
0
0
0
0
0
0
6757000
0
0
7444700
55970900
8582700
-3879100
0
0
99500
0
0
0
129413100
10484000
0
3001600
0
2944900
136895600
24467800
0
0
112427700
112427700
0
1.02
1.02
0
112427700
112427700
0
676771200
0
0
0
0
0
0
0
0
0
0
0
349090800
402067100
0
0
0
0
0
23348000
54983400
127287100
418176400
0
99500
177700
0
0
89808500
91297500
0
0
0
-180828900
98146600
98146600
0
0
78000000
0
195420000
181556300
0
0
-200829700
0
0
36517800
51240100
87757900
14|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
603393
2025-12-31
1064900967.77
5464905526.25
2985538674.11
1231279384.59
5730812406.1
4354804303.41
1755637066.67
.0512
.0264
1.9367
.4837
.6845
.1783
.2714
.1443
.1465
.1804
501552539.4
1.5934
1.5786
5133607787.72
4254910243.67
10042699485.65
953069752.61
6496849927.83
3502076.25
1187027911.39
7199738895.93
2714143868.49
604598269.35
1.0369
4.3132
87.4815
-101.736
5.0359
38.782
4.6753
1.6382
.4195
.0148
.0389
.0101
.0725
.0617
508398860.79
73285023.55
.8164
.1836
1.4037
-.4037
0
534307951.65
9.4116
.0024
78.0699
.2003
-.0119
.1275
.8844
.1957
.4618
.0438
.2987
.0575
.3297
.7675
0
.0336
.0049
207.6318
.0639
1713052249.4
282312132.56
.8002
b_1
603393
2024-12-31
1355559560.06
4946497632.5
2875389291.1
32822313.37
2970022876.62
2317945868.88
1761264281.8
.1153
.0659
1.7492
.4283
.5818
.2453
.3589
.1243
.3189
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384811175.1
1.4596
1.4401
1607189810.1
3654165075.14
10540721832.16
1114809869.78
2958390399.43
31300471.14
1048949385.44
4552252042.48
2703988254.44
567985605.43
1.0529
1.7194
81.8608
-153.6441
6.3473
40.645
5.0082
1.9646
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.01
.0773
.037
388649600.36
819752543.29
.7797
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.9839
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0
309887258.89
8.9802
.0036
72.8807
.2363
-.0032
.6805
.3226
.2
.577
.061
.1619
.0726
.4343
1.0895
.0021
.0307
.0029
248.6428
.0863
1954801091.1
208373384.76
.712
b_2
603393
2023-12-31
1422479227.59
4582350503.05
2607972757.63
547822214.71
2024134824.16
2974769299.41
3802146339.43
.1799
.0976
1.8438
.4576
.534
.3173
.4045
.0674
.4041
.2415
426326444.6
1.5488
1.5393
229982654.01
3566466383.99
8391571601.33
1135253162.03
1469504796.52
31601337.06
791323538.38
3559138535.31
2689669031.54
415696210.56
1.0168
1.3895
71.9303
-238.6006
9.1911
65.9175
5.4976
1.9108
.4746
.0095
.0966
.0081
.0598
-.0005
404135832.01
994589276.39
.9276
.0724
.7373
.2627
0
221682802.1
5.5372
.002
66.393
.1751
.0156
.7
.2844
.2449
.5762
.078
.1009
.0624
.4581
1.3286
0
-.0005
.0036
320.2751
.0604
1746949308.1
182889989.18
.765
b_3
603393
2022-12-31
1686831165.04
4615588680.94
2778280789.9
411294207.96
2036458586.75
1157210957.61
1256688529.43
.1797
.1258
1.4292
.3003
.3948
.4392
.4938
.0348
.4651
.2704
354487776.98
2.3468
2.3339
383221840.99
3885483129.88
6164402525.69
1340430814.9
1243681856.64
3804674.01
538922316.58
1497925397.17
1988731864.72
307678249.92
1.0228
1.1563
79.136
-188.939
14.0211
60.5335
4.9927
3.1942
.5307
.0128
.1255
.0069
.051
-.0231
324497892.3
1234421406.64
.5881
.4119
.5811
.4189
7003725.99
114452465.69
6.0297
.0021
73.1063
.1943
.0189
.7769
.2042
.3075
.4879
.1061
.0984
.0811
.5573
3.3126
0
-.0526
.0026
285.021
.0879
1729045619.44
184011032.46
.7132
b_4
603393
2021-12-31
1033567990.48
3137803528.54
1676637740.82
928922642.08
1700871208.66
1604932542.55
1802774828.99
.1875
.1297
1.4454
.3082
.3588
.3768
.3949
.101
.5473
.237
803984286.97
2.2403
2.2281
21536000.25
3791753518.11
5362767692.91
823447125.87
1063404763.75
4105539.93
810364179.83
1220927112.36
1873956935.14
307595116.36
.9335
1.0202
92.1796
-106.2938
6.2524
54.1353
4.2721
3.077
.4992
.0122
.099
.0088
.0631
.0291
252035423.88
628226617.9
.5939
.4061
.7181
.2819
800752001.2
166599054
6.7424
.0023
85.4372
.2693
.3854
.4386
.176
.3434
.4857
.0746
.0963
.0904
.6238
3.8948
0
.0624
.003
221.8832
.0992
1046700329.2
198957044.47
.3249
b_5
603393
2020-12-31
607462699.12
2341395217.8
1387329731.67
172723628.59
845330572.39
665372600
895300440.79
.1005
.0653
1.5379
.3497
.479
.2753
.2876
.1351
.2851
.2292
269894405.03
2.8462
2.829
23095851.74
3058037930
5333264624.57
44175614.84
780949666.88
5053072.66
733179012.6
1544000000
1450345528.78
229030966.28
.7753
1.5845
86.6607
-67.8381
3.4364
51.9085
4.5838
2.584
.4259
.0172
.0655
.0148
.0725
.0478
268650049.33
332222600.84
.4636
.5364
.5962
.4038
145372600
63385786.9
7.0316
.0024
79.6291
.2464
.0021
.5518
.4462
.3318
.5787
.0048
.0847
.0711
.4071
2.4192
0
.0653
.0077
166.1413
.2457
938306201.47
185409926.67
.7377
b_6
603393
2019-12-31
717173404.52
2527387594.5
1327167903.33
52793178.28
384796344.66
93366725.73
612262403.22
.1372
.0914
1.5005
.3336
.4885
.2584
.3123
.1583
.34
.2689
348527563.03
3.3229
3.2988
28484529.6
2903971747.19
5121100430.89
710000
512813790.09
5393938.54
664198233.56
1391274082.19
1249541010.54
207316304.6
.7958
1.5374
68.3584
-58.9865
3.5231
54.8739
5.9151
2.7912
.4754
.0241
.0842
.0382
.0802
.0399
348007864.81
432158825.85
.4446
.5554
.5411
.4589
3366725.73
80605509.48
6.6516
.0028
61.7068
.1747
.0007
.5536
.4458
.3401
.5998
.0001
.0601
.0728
.3518
2.393
0
.0658
.0069
133.5636
.2377
785199948.51
201812212.72
.8144
b_7
603393
2018-12-31
284224551.47
1855545208.53
1171286701.24
417098564.72
849022122.86
2202349653.96
1580322396.03
.081
.0529
1.532
.3472
.5436
.2238
.1742
.2512
.2575
.2054
260437299.88
3.8279
3.8009
24395642.78
2506205517.93
5062640738.85
710000
376355311.36
5734804.42
569429489.09
1500000000
1051769904.41
207405294.55
.876
1.6283
60.9243
-59.9572
2.5183
42.7815
6.9666
2.5199
.4305
.027
.0447
.0269
.1613
.063
258873333.12
159800715.1
.4365
.5635
.7961
.2039
680673.96
99809992.77
8.5317
.0025
52.3926
.2299
.0037
.3803
.616
.3154
.6371
.0001
.0474
.0752
.265
1.8657
0
.0685
.0075
130.0513
.3128
784124658.87
167067142.53
.9333
b_8
603393
2017-12-31
268502871.82
1110294173.31
818283271.03
2791527071.02
2379305978.25
10890000
140387966.67
.1358
.1148
1.1825
.1543
0
.7952
.2642
.0529
.2595
.4426
44480887.38
5.3988
5.3164
34347860.27
1109791409.98
656739620.89
710000
528781888.43
66045139.95
0
0
281754225.43
72579158.57
.8789
1.1074
34.2345
-61.3501
1.6945
38.1154
14.8023
6.8532
.3245
.0823
.1148
.017
.0421
-.0062
28940147.22
219216523.65
1
0
1
0
0
41551866.22
9.5762
.0103
24.6583
.0918
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.8313
.1097
.4834
.286
.0003
.2303
.2048
.8136
0
0
0
.0251
104.6075
.5161
623909215.46
65565709.2
0
b_9
603393
2016-12-31
223449105.29
1060318759.25
797904931.02
118226.09
947807962.71
1034408000
182240418.51
.1137
.0973
1.1691
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.064
.2224
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21090360
5.4836
5.4355
25534347.28
476100035.17
603974303.09
710000
1009739036.18
46885556.43
0
28000000
217561452.82
56762375.15
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1.2904
24.7309
-48.8866
1.612
50.8696
20.791
7.2141
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.0007
21019133.91
182271453.17
1
0
1
0
1034408000
28224076.53
7.1752
.0059
17.5557
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.0003
.483
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50.0261
0
.023
.0285
84.3405
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627979220.99
57590434.43
0
b_10
603393
2015-12-31
208720539.43
1060491922.49
846849290.22
514956.15
68046103.12
80000000
104590019.48
.2952
.1995
1.4797
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32738999.81
1.5402
1.4902
22551413.58
302729268.46
602260108.02
710000
98773856.28
408687.75
0
79000000
198532798.92
48093134.96
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1.0661
18.7826
-45.9199
1.7927
51.593
31.1753
3.7094
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34702860.43
165583380.09
1
0
1
0
0
29256584.7
7.0746
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11.708
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4.0303
0
.0129
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73.7444
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686320954.04
55024466.1
.9747
b_11
603393
2014-12-31
225224637.05
1151499943.35
878398754.74
62985.75
64408565.53
24771686.35
257070548.11
.383
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1.4577
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1.2264
29168434.98
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24334606.21
178968988.63
557082840.93
710000
88954691.97
418696.47
0
5300000
216301162.51
37649415.42
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1.2587
15.3262
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2.0652
39.3532
60.3185
3.9523
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30592936.34
186335735.29
1
0
1
0
24771686.35
17107539.62
9.275
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6.0512
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36.3732
0
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77.4121
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743684468.57
43352843.11
.2
b_12
603393
2013-12-31
208559202.11
934753728.46
644432907.22
336503.3
109631614.08
0
134199217.46
.4573
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1.777
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34495840.77
.6591
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32227316.49
187541506.9
511412512.29
710000
85651296.46
428705.19
94419188.67
43540000
170851374.31
128987832.52
.9786
1.4366
19.4384
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1.7989
27.3185
60.0576
2.6184
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35001242.31
166771325.15
1
0
1
0
0
15900495.33
13.3609
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6.0775
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4.6674
0
.1392
.0481
80.1318
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525772354.85
34056515.2
.1217
b_13
603393
2012-12-31
133192600
1025862000
607685600
277200
181106000
176146600
376976300
.2853
.1762
1.6189
.3823
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7581900
.7582
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37396000
130994500
442405100
710000
63850400
438700
2926600
103780000
117922000
22176000
1.0257
3.7195
24.5807
-39.8076
1.4864
21.404
48.4868
2.8979
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11361500
100966700
1
0
1
0
98146600
127287100
17.0529
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7.5278
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1.3557
0
.0827
.0263
77.108
.5191
402067100
23348000
.4034
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