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603689
皖天然气
安徽省天然气开发股份有限公司
公用事业
燃气
52602.8283
2017/1/10
L
1231
安徽
合肥市
www.ahtrq.com
N
16|238
序号
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4600384.37
0
0
772815.14
14603734.03
25993169.1
1073545.31
0
0
0
0
0
0
71627810.83
0
0
0
0
0
71627810.83
8835107.04
0
0
62792703.79
62792703.79
0
0
0
0
62792703.79
62792703.79
0
1102958955.17
0
0
0
0
0
0
0
0
0
0
0
6982513.28
893556221.32
0
0
0
0
0
14770455.87
35934787.71
7349801.12
158330202.43
0
0
0
0
1680221.65
174108039.74
0
0
0
0
-172427818.09
0
0
0
0
414500000
3227000
334000000
28508645.02
0
0
55218354.98
0
0
41120739.32
18708974.52
59829713.84
a_14
603689
2010-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
766793700
0
0
0
0
0
0
0
0
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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
0
499957500
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
266836300
0
0
0
644361400
644361400
0
0
0
0
0
0
0
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0
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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
49416100
0
0
0
0
43565500
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
0
a_15
603689
2009-12-31
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
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0
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0
0
0
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0
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0
0
0
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0
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0
567187900
0
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0
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0
0
345943200
0
0
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0
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0
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0
221244700
0
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472925600
472925600
0
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0
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0
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0
34268800
0
0
0
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34268800
0
0
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
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0
0
0
0
0
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0
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0
0
0
0
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0
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0
16|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
603689
2024-12-31
394890876.77
7303385058.47
6695794482.44
1831733621.6
2553052178.09
532667680.2
614044344.35
.086
.0449
1.9131
.4773
.7375
.204
.0681
.0461
.0577
.7787
70206370.05
.6384
.6118
53701573.66
859643019.7
3975706787.62
2075012081.93
535841720.26
18592851.91
-1693744.44
2620941253
725589130.13
207500123.06
1.0596
1.8154
10.3335
-21.8466
1.8131
119.7823
50.0939
2.0948
.1179
.0266
.0569
.0052
.0307
.0103
3782682.41
264471412.09
.8479
.1521
.9939
.0061
0
134074263.87
3.0472
.006
7.2863
.0227
.1985
.7902
.0113
.1154
.5339
.2787
.072
.0584
.4697
.4066
.0003
.0227
.0496
43.322
.3875
6097808628.23
285263401.02
.3823
b_1
603689
2023-12-31
396160790.31
6888165639.18
6393289402.35
1725314423.58
2581287858.44
707101099.34
377526893.7
.0956
.0485
1.9713
.4927
.7603
.1808
.0649
.044
.0556
.8718
68553896.49
1.5042
1.4635
79366949.22
1048236050.1
3511585718.87
1959714950.79
481756044.07
11202107.63
-1871735.47
2622697759.22
623927862.17
203097746.18
.9598
1.458
9.8085
-13.6198
2.3292
138.0418
50.9464
2.2687
.1117
.0406
.0603
.0054
.0308
.0079
2350776.59
270857579.56
.8562
.1438
1.0134
-.0134
36576150
42243765.53
2.6441
.0059
7.1644
.0163
.1951
.798
.0069
.1497
.5016
.2799
.0688
.0589
.2922
.5782
.0004
.0183
.048
35.4937
.3951
5885066776.74
297868895.46
.5738
b_2
603689
2022-12-31
311632284.9
6599408336.84
6161749297.8
2959717092.84
4038606020.57
1332842168.34
901028094.22
.0813
.0414
1.9657
.4913
.7842
.1673
.0526
.0296
.0419
.987
30425227.62
1.6165
1.575
130364715.95
980782700.56
3003253174.47
1628784790.85
392439030.27
2832317.13
720557.77
2313500571.5
494373666.69
142393854.88
.9399
1.7616
12.2652
-6.8357
2.6662
149.9943
37.1247
2.3974
.0852
.0415
.0522
.0029
.0194
.0073
5703278.43
218020076.19
.9075
.0925
1.0397
-.0397
0
33083921.86
2.4334
.0063
9.8317
.0236
.0995
.8775
.023
.1633
.5001
.2712
.0653
.0483
.3072
.6332
0
.0188
.0284
28.9429
.42
5811979494.48
169941137.52
.4944
b_3
603689
2021-12-31
267671028.19
5498735278.2
5026558037.84
39936025.38
1335299673.76
1359793428.47
200309342.03
.0684
.0375
1.821
.4509
.7522
.205
.0542
.0281
.0393
.9549
8562507.72
2.1525
2.1165
270896209.48
1130884234.92
2453512355.48
1045804888.62
539389553.07
2897427.81
3877497.03
1753193084.35
480293419.03
97271885.34
.9458
2.4325
14.127
-14.9646
2.3491
128.0721
32.3665
2.6615
.0862
.036
.0438
.0034
.0214
.0033
7693484.43
185550306.96
.9055
.0945
1.0632
-.0632
0
34109065.23
2.85
.0067
11.2771
.0363
.0045
.9559
.0396
.2188
.4746
.2023
.1043
.0417
.4143
1.1856
0
.0094
.0309
33.4329
.5004
4688998300.03
158480916.21
.2782
b_4
603689
2020-12-31
267240686.88
5303400633.17
4771591808.41
76976215.29
429309737.47
118985485
169149816.23
.0803
.0574
1.3992
.2853
.5241
.4034
.0561
.0228
.0445
1.2907
15791431.29
1.5689
1.5081
137597709.39
824494230.16
2349175792.71
132376568.96
384651370.13
2962538.49
3006417.26
551864083.26
427783138.58
73291644.27
.9461
2.5092
12.5255
-6.5011
2.4084
124.2398
38.0698
4.2308
.0823
.0608
.0641
.0027
.0186
.0015
12648972.54
194456245.16
.8903
.1097
.9865
.0135
0
30665998.42
2.9379
.0097
9.5876
.0264
.0228
.9175
.0597
.2234
.6365
.0359
.1042
.0696
.5579
1.6701
0
.0129
.0457
30.2401
.4555
4484258938.88
129951099.24
.8287
b_5
603689
2019-12-31
296074158.42
4576884454.27
4257413413.89
10604717.55
356300824.84
126933450.79
164489459.97
.0899
.0648
1.3883
.2797
.5526
.379
.071
.0248
.053
1.222
8539637.71
1.9105
1.8333
8216521.23
744683538.52
2298980365.64
101006359.9
268866848.06
3027649.17
2661329.91
527591539.03
364492376.49
62712139.26
.9329
1.445
11.1824
-.7037
2.1027
126.7598
43.9605
4.2531
.0996
.0772
.0744
.0027
.0206
.0015
7349567.68
212554357.02
.8953
.1047
1.0125
-.0125
0
27764142.39
2.8795
.0101
8.3029
.0299
.0054
.9614
.0332
.2182
.6735
.0296
.0788
.0657
.4698
1.6242
0
.012
.0493
29.7646
.3615
3973517153.47
128484299.21
.9446
b_6
603689
2018-12-31
223008183.19
3570530521.06
3327355156.13
126785664
319917400.09
189481059.88
288948893.65
.0732
.0525
1.394
.2827
.5656
.3926
.0688
.0355
.0512
1.026
8849070.86
1.6237
1.5716
17458854.62
670914257.74
2180535132.87
31027381.96
276448613.97
3092759.85
1886230.12
504972011.03
352446130.88
35460264.78
.9383
1.4658
10.8432
-13.3964
1.6687
121.6945
46.5331
3.9455
.1083
.0522
.0595
.0029
.0301
.0024
8228887.78
156279208.08
.8915
.1085
1.0633
-.0633
0
35038793.59
2.9993
.0078
7.8439
.0201
.0084
.942
.0496
.2124
.6903
.0098
.0875
.0397
.5286
1.5176
0
.0155
.0518
38.85
.21
3084234645.76
101316687.08
.8237
b_7
603689
2017-12-31
128691596.53
2892993856.27
2704286239.96
710638659.51
934493243.27
832054636.17
586041140.92
.0481
.0329
1.4589
.3146
.5727
.3989
.0501
.0352
.0397
.8304
26846480.24
1.3754
1.3347
40909934.77
689825735.47
2089385425.28
31187295.66
285254792.48
3157870.53
1079453.9
557715058.8
388489415.18
27605838.66
.959
1.8504
13.6729
-31.2702
1.5835
115.2297
34.7444
3.3025
.0908
.0407
.0346
.003
.0285
.0037
7055247.37
75136482.58
.8825
.1175
1.2198
-.2198
641247600
29545690.07
3.1676
.0074
10.5053
.0288
.1941
.7368
.0692
.2228
.6749
.0101
.0921
.0283
.5775
1.3868
0
.0172
.0541
55.1079
.1883
2480204828.19
89122072.35
.7321
b_8
603689
2016-12-31
107965767.67
2412197719.7
2190651478
23081480.34
387929057.52
628227681.51
628908785.95
.0566
.0284
1.9949
.4987
.5956
.3015
.0501
.0421
.0364
.7785
10845429.09
.5649
.5471
35295067.08
490308826.17
2005121356.62
16010055.14
257393723.23
3185000
2952567.29
822408978.06
416298415.91
142204891.72
.9519
2.8211
15.826
-38.633
1.5892
110.0407
29.1789
1.8285
.097
.0178
.0397
.0023
.0298
.01
10784777.34
67685781.66
.8042
.1958
1.171
-.171
0
20429368.69
3.317
.0064
12.5091
.0343
.0008
.8619
.1373
.1771
.7242
.0058
.093
.103
.7212
.684
0
.0262
.0557
70.0394
.185
2018334690.26
82641701.24
.4643
b_9
603689
2015-12-31
146203861.6
2973455669.14
2877262465.47
5583341.63
267305464.49
1053122306.55
668993704.12
.0769
.0382
2.0121
.503
.6068
.2974
.0557
.0413
.0381
1.0043
-427951.61
.8142
.7933
37626020.13
638688491.18
1743143089.28
16033841.75
216585340.52
0
1452297.73
797988300
391082626.46
126009129.26
.965
.9624
9.8206
-27.5015
2.3028
134.2447
51.3964
2.1221
.0996
.0209
.0575
.0015
.0293
.0104
1346830.48
98501561.04
.7858
.2142
1.1594
-.1594
0
22587463.8
2.7189
.0069
7.1017
.02
.001
.9855
.0135
.2443
.6667
.0061
.0828
.0958
.6555
.8797
0
.0342
.0457
55.6243
.1883
2685734161.36
70233180.65
.5677
b_10
603689
2014-12-31
140863913.76
2613253566.68
2426957357.54
4070052.37
393264895.58
713247000
418801766.14
.0945
.0474
1.9913
.4978
.6215
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.044
.0423
1.1226
4743160.57
.4613
.4385
49643713.42
309420916.06
1585024139.97
15931647.35
166942589.7
0
1162782.47
642749700
375284384.41
16080969.9
.9554
1.8906
7.2724
-52.2305
2.409
144.4401
76.9169
2.1202
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.0015
.0311
.0113
7827810.44
90779060.36
.8685
.1315
1.0963
-.0963
0
27444379.4
2.527
.0083
4.7454
.0213
-.0007
.9213
.0794
.149
.763
.0077
.0804
.0156
.7266
.5393
0
.0411
.0395
60.7365
.1614
2248633896.01
64751272.7
.4399
b_11
603689
2013-12-31
125370508.38
1970834884.17
1820294577.84
2321168.5
320538678.93
355674000
284737151.03
.11
.0614
1.7924
.4421
.6055
.3677
.0724
.0349
.0536
1.1442
2167100.42
.345
.325
48452681.46
186242319.73
1191347284.23
16000000
119384966.68
0
710904.92
405000000
245935795.1
17931846.55
.9708
1.6215
3.8653
-43.5308
2.1758
174.3803
205.9615
2.3155
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.02
.082
.0015
.0249
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2808244.54
90029672.94
.9423
.0577
1.0277
-.0277
0
20426556.39
2.0931
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1.7722
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0
.9698
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.0106
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.0268
.8744
.4983
0
.0361
.0398
53.2161
.1776
1699725558.49
39812540.87
.2074
b_12
603689
2012-12-31
77253954.34
1600387023.9
1426768565.52
1830626.37
192478307.43
747181551.79
560402347.5
.0884
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1.6407
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.6947
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.0421
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1.1076
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2411418.41
308881924.67
909712769.12
0
27361440.29
0
1190559.91
338000000
136569820.38
11984677.77
.9867
2.5854
5.2135
-17.5408
1.8021
260.3446
95.7623
2.673
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.014
.0809
.0015
.0199
.0207
-1082.36
67155614.76
.9697
.0303
1.0148
-.0148
371181551.79
13429877.9
1.402
.0048
3.8115
.0043
0
1
0
.2479
.7301
0
.022
.0246
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.9313
0
.0847
.0163
38.1234
.1738
1332376959.66
26414979.58
.1775
b_13
603689
2011-12-31
70554265.52
1109941468.45
951611266.02
1680221.65
174108039.74
417727000
362508645.02
.1905
.0664
2.8691
.6515
.7752
.2135
.0735
.0431
.0654
1.0151
0
.4127
.4014
1747178.27
129012444.79
806314146.2
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10215212.39
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912205
477500000
131512371.2
6972392.95
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2.5215
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2.4565
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7349801.12
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.0108
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49.7721
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b_14
603689
2010-12-31
644361400
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0
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0
0
0
0
.652
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0
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766793700
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499957500
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499957500
0
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0
0
0
0
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0
0
1
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b_15
603689
2009-12-31
472925600
0
0
0
0
0
0
0
0
0
.6099
0
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1
0
0
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567187900
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345943200
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345943200
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0
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0
0
0
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0
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0
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1
1
0
0
0
0
0
0
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0
0
0
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