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603759
海天股份
海天水务集团股份公司
公用事业
水务
46176
2021/3/26
L
1716
四川
成都市
www.haitianshuiwu.com
N
9|238
序号
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24460280.85
443366092.43
0
0
0
0
0
551158784.04
84216997.7
0
0
0
0
2352136.1
299236218.62
308482297.47
130271.85
0
0
0
1217966693.49
0
0
0
4055467.85
29315250.5
1981079.25
2498764925.02
0
2942131017.45
25000000
0
0
0
0
0
0
0
0
0
321860897.48
74081109.4
0
0
17942888.7
39743086.05
1994251.82
1600
0
0
0
0
0
0
0
0
111426966.42
0
0
0
0
308600000
5865172.96
0
906515972.83
904550000
0
0
0
0
904550000
58631470.18
15027767.04
0
29799097.46
1008008334.68
0
1914524307.51
234000000
0
0
0
0
338357791.55
0
10640437.73
0
357335376.96
0
0
0
0
0
940333606.24
87273103.7
1027606709.94
2942131017.45
633260405.42
633260405.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
487353129.69
322296846.73
0
0
0
0
0
0
0
0
0
16654126.4
0
0
13766039.21
72110514.41
62525602.94
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0
0
3952220.53
3952220.53
0
12145517.6
147265225.38
2071829.19
0
2656421.93
0
0
146680632.64
22374141.77
0
0
124306490.87
119781279.9
4525210.97
.51
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0
124306490.87
119781279.9
4525210.97
571784053.37
0
0
0
0
0
0
0
0
0
0
11124005.09
72758958.23
176954477.61
0
0
0
0
0
82383811.87
78108410.56
89693641.95
228526674.7
0
0
6574112.74
0
339540376.92
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0
0
0
359517961.15
-161259381.97
10829.08
10829.08
10829.08
0
284000000
90400000
269522700
77967564.92
2468000
95047960.41
-68127396.25
0
0
-860103.52
103196610.59
102336507.07
a_7
603759
2017-12-31
116201674.57
0
0
0
0
0
0
0
0
0
0
0
135417439.56
4428425.22
0
0
0
0
0
0
0
0
0
0
91513580.06
0
17839404.33
11432382.9
0
23760031.95
400592938.59
0
0
0
0
0
477430250.59
80178032.76
0
0
0
0
1656503.47
265389094.27
319590915.06
2305548.75
0
0
0
1124876687.06
0
0
9357619.85
4457170.14
23496524.78
996063.4
2307428861.38
0
2708021799.97
110000000
0
0
0
0
0
0
0
0
0
244452687.05
98243178.89
0
0
16037379.71
27921386.14
2039374.09
0
0
0
0
0
0
0
0
0
98267355.74
0
0
0
0
131100000
2770173.02
0
730831534.64
982572700
0
0
0
0
982572700
45412236.87
15593586.72
0
28482693.31
1072061216.9
0
1802892751.54
234000000
0
0
0
0
338357791.55
0
9777753.59
0
238416781.2
0
0
0
0
0
820552326.34
84576722.09
905129048.43
2708021799.97
612544335.46
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0
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534504425.84
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0
0
17011775.48
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0
0
2434810.98
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0
17037835.82
85555158.33
12461221.05
0
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0
0
97180706.12
19586845.71
0
0
77593860.41
74427670.99
3166189.42
.32
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0
77593860.41
74427670.99
3166189.42
493894880.44
0
0
0
0
0
0
0
0
0
0
15110813.64
70438304.67
139008092.31
0
0
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67591982.88
77671428.49
94081667.28
201090827.79
0
0
769.2
2498763.48
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0
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179701983.96
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800000
800000
800000
0
268000000
81468083.68
286050000
74198522.41
0
107512636.94
-117493075.67
0
0
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362181607.56
103196610.59
a_8
603759
2016-12-31
388663576.22
0
0
0
0
0
0
0
0
0
0
0
77330259.7
6003857.74
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0
0
0
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104860455.11
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15958503.14
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3278322.62
608192238.24
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309425031.41
80830860.82
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1763407
276779673.23
238289943.83
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1085012225.06
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9357619.85
1500
19641262.73
180000
2021281523.93
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2629473762.17
141000000
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31000000
0
1040572700
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1800227711.69
234000000
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338357791.55
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119931978.3
0
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0
784.8
0
16723189.76
91199333.51
220907702.97
30470000
0
0
225643418.27
-369097813.17
347290000
347290000
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0
582000000
201846680.18
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438289293.37
0
0
306416149.93
55765457.63
362181607.56
9|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
603759
2024-12-31
394471526.68
1418791796.88
961590498.43
97742342.97
643169966.83
1425841524.75
1258538872.49
.1108
.0499
2.2185
.5492
.6973
.1935
.2598
.2128
.2175
.2297
42178801.31
1.0672
1.0501
190093620.66
1652591293.03
795451493.98
543617500.23
3620764545.64
42874352.47
184989464.54
2532565275.67
716108239.08
383115580.48
.71
1.3844
230.5041
46.011
1.9394
18.9032
1.7283
1.3505
.4894
.0171
.0779
.0159
.1367
.0601
32207420.87
288071004.7
.9204
.0796
.923
.077
0
227448854.85
19.3089
.0044
211.1952
.6654
.0302
.8723
.0975
.2499
.1203
.0822
.5476
.1055
.4663
.7137
0
.0361
.4917
187.5506
.2087
420591117.9
198589123.39
.6704
b_1
603759
2023-12-31
298695339.93
1204091965.03
880604700.72
168028678.01
445760938.26
1598532085.71
1570567285.04
.0858
.0379
2.2619
.5579
.6485
.2327
.234
.2274
.1855
.2045
29973064.9
.9518
.9193
97218719.4
1462519541.26
805744092.5
423021517.62
3552904113.69
46647685.82
204722448.15
2258994503.72
822965733.32
401580747.63
.7043
1.3663
209.5003
-46.4348
1.6161
14.8692
1.9735
1.2394
.481
.0325
.0641
.0176
.143
.0668
13789740.55
206794649.36
.9285
.0715
1.022
-.022
0
197485591.84
24.5474
.0085
184.9529
.585
.0684
.8734
.0582
.2342
.129
.0677
.569
.1153
.4687
.6879
0
.0378
.5358
263.9505
.166
410108553.16
175927721
.7015
b_2
603759
2022-12-31
251725920.21
1181048440.39
791225206.87
505746289.78
854367511.02
1235472887.63
1191244477.14
.0891
.037
2.4071
.5846
.6606
.2323
.212
.2102
.1814
.2041
21904477.55
.8465
.8243
79465214.29
1190549569.62
823824811.67
564865447.62
3238604865.85
43236107.06
174020094.35
2246510137.79
800417851.8
353961086.99
.7215
1.8099
171.4009
-96.8791
1.5317
15.3604
2.4723
1.0996
.442
.0222
.0628
.0169
.1166
.0767
-8388538.24
193483792.6
.9733
.0267
.9908
.0092
0
174365395.61
23.7624
.0062
147.6385
.4607
.1406
.8983
-.0389
.2046
.1416
.0971
.5567
.1041
.479
.6138
0
.0405
.5245
272.4469
.1891
359654388.23
156162105.12
.6848
b_3
603759
2021-12-31
245311812.62
1111844332.27
747354887.94
152134621.53
1050389967.94
1434580011.02
860067522.55
.0933
.0408
2.2867
.5627
.6658
.2612
.2264
.2062
.2015
.2025
32843576.83
.9462
.9057
79315634.34
960568623.96
831720905.09
443137900.56
3114780218.02
38177156.53
125840773.07
2004310704.99
797898903.85
208284440.48
.7772
1.6697
137.7898
-159.0404
1.6829
13.3212
3.3065
1.1879
.452
.0405
.066
.0141
.1105
.0816
21487748.82
185448024.8
.9418
.0582
.9792
.0208
827145094.34
168926065.28
27.4
.0094
110.3899
.3816
.052
.8495
.0984
.1795
.1555
.0828
.5822
.0692
.4115
.5848
0
.0441
.5461
300.9697
.1959
356047401.77
124695179.13
.801
b_4
603759
2020-12-31
217177582.69
867770529.32
552181898.84
150466076.23
795334970.37
1246519772.67
847169886.62
.1299
.041
3.1682
.6844
.6359
.2649
.2554
.2212
.2119
.1935
9292886.27
.6619
.6276
152199060.72
547309282.6
1291147707.26
106780861.63
2448693450.47
40508406.74
112649828.2
1912051919.64
811846745.98
283133111.47
.7717
1.7513
112.1472
-296.8867
1.9174
14.7059
4.1797
.7944
.4989
.0342
.0796
.018
.0995
.1037
5047040.11
170906893.19
.9159
.0841
.9699
.0301
0
136257193.42
24.82
.0089
87.3272
.2845
.0236
.9484
.028
.1246
.2938
.0243
.5573
.0942
.3786
.3941
0
.0461
.2738
412.1289
.1703
236650179
91399026.08
.8589
b_5
603759
2019-12-31
145394285.33
884022046.06
516742713.46
71164409.67
479992494.75
707480807.69
670162736.44
.1325
.047
2.822
.6456
.6135
.2835
.2135
.2425
.2336
.2011
27568599.96
.4161
.3988
114052963.66
310012009.25
946511386.19
94121183.42
2036748896.26
41226475.47
93149801.67
1341767519.69
634825772.47
210458269.27
.9634
2.3087
107.9767
-261.9544
1.926
18.6452
4.1289
.7891
.4805
.0172
.0754
.0256
.1165
.1005
30601370.8
120363749.48
.9126
.0874
.975
.025
0
129800289.34
19.576
.0056
88.4006
.2422
.051
.7566
.1924
.0915
.2794
.0278
.6013
.0962
.5035
.3414
0
.051
.3467
372.2886
.1983
202065003.43
87161312.6
.6953
b_6
603759
2018-12-31
145907275.73
655667016.69
427140341.99
346114489.66
507373871.63
374410829.08
442538225.33
.121
.0423
2.8631
.6507
.6467
.2369
.2304
.2343
.1963
.2152
15513145.39
.4891
.4654
94218585.6
332083275.52
607848787.94
86569133.8
1915629820.19
29799097.46
75655089.04
1238150000
468655748.67
207718558.84
.7717
1.8384
114.1702
-165.7419
2.2431
16.4077
3.9706
.7907
.4911
.0237
.0794
.0217
.1139
.0987
37625960.62
82728309.72
.9151
.0849
.9636
.0364
0
89693641.95
22.2456
.0073
91.9245
.2899
.0318
.6655
.3027
.1129
.2066
.0294
.6511
.1085
.4735
.3581
0
.0505
.414
283.7547
.1871
176954477.61
82383811.87
.7306
b_7
603759
2017-12-31
78039909.62
579443998.75
378353170.96
91816819.26
434399568.35
350268083.68
467761159.35
.0857
.0287
2.9919
.6658
.6787
.2145
.1274
.2575
.1267
.2262
31098194.59
.5481
.5237
40382141.22
273886943.68
587285558.08
81834536.23
1765014761.98
28482693.31
63045197.68
1223672700
402248218.51
176971833.03
.6891
2.5916
80.2496
-142.1978
2.2596
21.6437
5.7584
.7608
.4029
.0244
.0564
.0278
.1104
.1193
40620781.7
34538267.73
.9066
.0934
.9592
.0408
0
94081667.28
16.864
.0066
63.3855
.2211
.0314
.4451
.5235
.1011
.2169
.0302
.6518
.0982
.4054
.3274
.0035
.0597
.4154
225.4714
.2867
139008092.31
67591982.88
.803
b_8
603759
2016-12-31
61882366.18
556663894.39
319439224.66
107923308.07
477021121.24
1131136680.18
692847386.81
.0574
.0181
3.1709
.6846
.6983
.1819
.1377
.326
.1059
.1709
3112305.4
.9025
.8788
31920026.44
487956196.8
515069617.06
82594267.82
1543853680.49
23398690.4
64271557.67
1257122700
344004195.38
199100816.31
.9462
4.985
88.0688
-169.6031
1.6237
14.4483
5.8115
.724
.4869
.0237
.0532
.0284
.1289
.1686
4698882.04
38838219.02
.8998
.1002
.9072
.0928
340000000
72341135.19
25.2626
.0061
62.8063
.1721
.0851
.8161
.0987
.1856
.1959
.0314
.5871
.1106
.3743
.4838
.0036
.0603
.4126
263.3269
.2864
119931978.3
64828005.68
.8031
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