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603797
联泰环保
广东联泰环保股份有限公司
公用事业
水务
57660.519
2017/4/13
L
725
广东
汕头市
www.lt-hbgf.com
N
15|238
序号
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0
87703.11
41262457.24
0
0
0
0
0
0
0
0
0
0
0
0
3181489.68
0
0
0
0
0
1398996200.65
0
0
0
597456.6
3591798.19
0
1406366945.12
0
1447629402.36
56000000
0
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0
40046284.29
7785941
0
0
216514.85
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0
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0
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0
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0
0
0
1717788.68
0
0
0
0
69000000
0
0
176459677.89
740500000
0
0
0
0
740500000
61099814.62
0
0
0
801599814.62
0
978059492.51
160000000
0
0
0
0
259862852.61
0
2241355.45
0
26611872.35
0
0
0
0
0
448716080.41
20853829.44
469569909.85
1447629402.36
191888285
191888285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150971178.2
85573682.79
0
0
0
0
0
0
0
0
0
0
0
0
0
11955417.17
53442078.24
-129202.69
0
0
0
0
0
0
40787904.11
4600.4
0
1041.5
0
1041.5
40791463.01
2275480.66
0
0
38515982.35
37221607.29
1294375.06
.23
.23
0
38515982.35
37221607.29
1294375.06
189962569
0
0
0
0
0
0
0
0
0
0
0
743014.47
28675094.57
0
0
0
0
0
9348815.09
4531458.03
17845581.8
130304633.98
0
0
0
0
0
2366976.62
0
0
81000000
0
-83366976.62
50000000
50000000
0
0
56000000
198435178.08
56000000
56410867.51
0
243448770.5
-51424459.93
0
0
-4486802.57
19123186.01
14636383.44
15|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
603797
2025-12-31
345703434.11
756599962.11
333361602.87
0
15932609.13
848900000
1259168384.04
.0387
.0135
2.8697
.6515
.7954
.1077
.3387
.2623
.1314
.1025
-1127614.39
1.4274
1.4216
227411345.64
1886823355.42
8489854.88
52245514.1
8008566046.9
0
289404475.94
5159438412.84
845014170.34
482267894.66
.6229
3.1555
586.1733
242.2407
109.1171
48.1005
.6308
.9004
.6093
.0057
.0473
0
.0489
.2134
5103758.95
135254559.61
.9519
.0481
.9595
.0405
0
19519762.64
7.5883
.0009
578.585
1.7336
-.0465
1.0084
.0381
.1895
.0009
.0052
.8044
.0743
.2317
.4159
0
.0422
.3365
345.5267
.0231
186605558.27
74577583.79
.8702
b_1
603797
2024-12-31
327530801.06
863325039.66
435619027.02
72273925.24
96756043.57
562000000
1252216188
.0546
.0186
2.9413
.66
.8453
.1042
.3152
.2913
.1778
.1043
-8036888.94
1.1033
1.0985
194877509.22
1586261476.98
10217056.22
58510005.34
8303161095.56
0
222447242.79
5555715261.64
812186151.44
204575327.78
.7006
2.3144
468.2602
139.2892
85.0984
51.6666
.7914
.8364
.6144
.0048
.0514
0
.0459
.2454
-8006335.48
192836897.37
.9523
.0477
.9715
.0285
0
31265177.83
7.0645
.0008
461.1957
1.4111
-.0002
1.0435
-.0433
.1593
.001
.0059
.8338
.0311
.2531
.3303
0
.0459
.3537
330.6162
.0544
265751557.68
73963918.13
.8323
b_2
603797
2023-12-31
322062836.02
1193977860.88
947301397.91
387842370.17
442309297.74
869593000
1243782995.76
.0718
.0224
3.2104
.6885
.8564
.1103
.2346
.246
.1674
.1336
24871689.5
1.1445
1.14
404459429.92
1567951286.41
14204043.66
58745623.18
8633513619.42
0
197818230.83
6057988035.6
891578064.64
124506403.97
.6661
1.0737
251.64
-7.3361
86.9201
91.4698
1.4739
.791
.4894
.0045
.0548
0
.045
.201
26594912.75
204862044.09
.9512
.0488
.9689
.0311
0
89843497.79
3.9904
.0007
247.6496
.8448
-.0075
.8917
.1158
.1526
.0014
.0057
.8403
.0176
.2361
.3155
0
.0455
.3581
260.7108
.0361
671200202.71
75675690.31
.8292
b_3
603797
2022-12-31
347364204.6
854845793.62
874016689
832064522.45
1143408302.82
1334100000
1328995792.48
.0942
.0275
3.4238
.7079
.8497
.1217
.3539
.2899
.2821
.0975
13395602.7
.9173
.9128
338458457.08
1283989100.7
17379126.73
54158186.48
8708457761.26
0
182091124.75
6053515217.63
963147685.65
107921560.78
.5279
-.0692
175.2299
-303.2804
51.8407
51.8031
2.1702
.6612
.6517
.0045
.0539
0
.0441
.2458
14690637.2
263480815.8
.9568
.0432
.9668
.0332
0
31688728.11
7.0459
.0008
168.184
.7162
-.0047
.9516
.0531
.1276
.0017
.0054
.8653
.0151
.2414
.2606
0
.0399
.3753
481.6347
.0244
711693240.34
60370866.73
.8376
b_4
603797
2021-12-31
309777531.37
746881702.28
823096937.43
187136321.49
1027363576.74
2562695187.97
1159518787.49
.1049
.0322
3.2616
.6934
.8049
.17
.3946
.2902
.3999
.0804
19040135.77
1.0316
1.028
768568362.64
1103815961.62
20492179.07
46113999.89
8591776498.77
0
141460487.27
5448466545.61
1224520161.38
96120694.85
.7469
-.2427
73.0328
-778.6729
36.8443
46.3683
5.6015
.6808
.6943
.0036
.05
0
.0484
.2418
61832876.97
250960449.73
.9035
.0965
.9665
.0335
817901807.97
20312162.72
7.8718
.0006
65.161
.2568
.0038
.7993
.1969
.1131
.0021
.0047
.8801
.0142
.2211
.2833
0
.0348
.382
854.4274
.015
694020329.67
56229115.27
.9141
b_5
603797
2020-12-31
257074565.69
690986579.94
204655392.58
216017976.05
2083346882.32
2127136700
627396179.52
.1268
.0299
4.2481
.7646
.7433
.2115
.4259
.2628
.3947
.0756
24502156.86
.4153
.4128
108722518.11
494698758.89
3507629347.55
36613133.75
3941062192.03
0
249906956.64
4535267116.65
1319977373.48
246255506.9
.9076
2.0411
51.3986
-1283.766
37.6781
34.7052
8.9283
.3766
.702
.0025
.0508
0
.0529
.2099
23250775.78
213762787.24
.8764
.1236
1.0011
-.0011
0
13606551.72
10.5171
.0006
40.8814
.1303
.0053
.8972
.0976
.062
.4396
.0046
.4939
.0404
.3232
.1806
0
.0279
.1793
1340.0588
.0042
100062217.37
41372792.49
.8228
b_6
603797
2019-12-31
187108414.61
590563125.3
176281637.85
49237629.14
1172972481.46
1225032380
538582133.39
.1127
.0326
3.4601
.711
.7643
.1768
.3833
.3038
.36
.0905
23630499.89
.4962
.491
77845033.75
352671687.78
1343375030.37
26442281.08
3670386417.78
0
212139042.75
2930449052.9
698820871.63
205007950.12
.9354
2.3577
45.6897
-759.5257
51.6183
30.105
10.8743
.5523
.7024
.0052
.0574
0
.0616
.2423
21358715.5
152081996.67
.9255
.0745
1.0014
-.0014
0
17114951.68
12.1242
.001
33.5655
.1158
.0129
.8655
.1216
.0654
.2491
.0049
.6806
.0535
.2762
.1793
0
.0404
.2657
808.7742
0
62685038.19
34840931.01
.8203
b_7
603797
2018-12-31
55706905.94
356584483.71
150188873.6
0
787739826.22
1479829450
738219386.13
.0639
.0194
3.2949
.6965
.8836
.0709
.2215
.3261
.2924
.0663
38318857.56
.7807
.7733
49156608.51
351026685.87
1504062832.97
24712945
1910496502.99
0
108588798.77
2332711330.67
187080307.06
120166887.38
1.0088
2.807
51.4791
-275.4463
28.2825
23.952
10.0717
.607
.5776
.0074
.0252
0
.1017
.2245
38318857.56
35209962.41
.9325
.0675
1
0
0
21966738.35
15.2388
.0011
36.2403
.1322
0
.4789
.5211
.0926
.3968
.0065
.504
.0455
.2146
.1896
0
.0242
.3534
332.2814
0
45385757.04
25226365.62
.8423
b_8
603797
2017-12-31
52713259.84
268864727.41
136267491.07
85915.2
453950255.43
918514824
530504607.44
.0633
.0228
2.772
.6393
.8542
.1026
.2854
.2919
.3499
.0653
34760665.75
.3653
.3581
31099854.45
172859540.21
1375394066.13
24712945
1257191804.85
0
71539141.16
1545490584.17
185636037.76
78065562.51
1.0834
2.0519
56.9548
-424.2965
21.0105
15.2466
11.0556
.6377
.6136
.0071
.0245
0
.1172
.1747
34783237.84
29837263.8
.9995
.0005
1
0
279437185.88
27521215.49
23.9398
.0017
33.015
.0905
0
.4617
.5383
.0611
.486
.0087
.4442
.0431
.3624
.1549
0
.0209
.2513
484.0465
0
34873456.22
18828887.88
.7001
b_9
603797
2016-12-31
40084980.04
291079986.27
120428956.74
17982
563894450.72
937500000
488516997.16
.0909
.0282
3.2219
.6896
.8707
.0644
.1991
.2751
.3153
.0895
44746698.02
.2882
.2802
20527923.01
105948542.96
841962025.37
0
1301735897
5450000
83518046.83
1350750000
99859831.09
100794150.01
1.012
2.688
47.3065
-149.4228
39.7147
27.2243
10.7672
.5676
.5092
.008
.0287
0
.0847
.1904
44773449.13
18713306.84
.9993
.0007
1
0
0
10774571.1
13.4071
.0017
33.8994
.0859
0
.2948
.7052
.0471
.3743
0
.5786
.065
.3044
.1008
0
.0284
.5561
199.3883
0
32302483.15
17512247.42
.733
b_10
603797
2015-12-31
52836336.22
236191156.5
83759996.47
5543260
212105807.52
616000000
576850410.74
.0854
.0327
2.6103
.6169
.8317
.0823
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.2767
.2572
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18394855.66
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.2005
15855956.51
52040255.93
252470011.52
0
1351115230.23
5450000
81684486.69
849500000
84042337.17
87827432.25
.9154
2.8136
48.7629
-114.4712
43.9203
23.6879
10.9432
.7813
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.0489
0
.0732
.2035
18394855.66
35782314.63
1
0
1
0
0
6991807.19
15.4087
.0021
33.3542
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0
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0
.8161
.086
.3375
.0855
0
.0505
.7941
164.3097
0
31884026.41
15069702.68
.6939
b_11
603797
2014-12-31
58985149.76
222615785
72240096.7
79100
52158486.35
220000000
313592245.05
.0826
.0334
2.4705
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9186881.71
66553375.73
125093751.48
0
1241449555.54
0
69994623.76
765500000
16039848.7
71478276.08
.8537
3.1377
44.6001
19.4211
48.2742
25.045
12.156
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0
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94386.55
47830975.24
1
0
1
0
0
10118788.2
14.5738
.0033
30.0263
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0
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.002
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0
.8663
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0
.0634
.8538
26.2495
0
34185320.24
13910343.6
.7126
b_12
603797
2013-12-31
52140650.57
200139136.61
61337835.24
80844
32574321.37
139500000
242015334.18
.0812
.0304
2.6685
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81798.66
.361
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7016301.17
60167856.06
66531441.41
0
1293359419.49
0
66904709.64
810000000
9188210.23
68717310.55
.7769
3.2117
35.8824
27.2151
58.6254
34.1124
14.4942
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0
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147820.26
43069868.13
1
0
1
0
0
7965883.49
10.6999
.0022
25.1825
.0827
0
.9966
.0034
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0
.9108
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.1977
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0
.0673
.9036
10.0741
0
31991099.9
12377055.52
.7969
b_13
603797
2012-12-31
43694423.93
225085435.52
54069273.44
0
90893455.92
449841700.43
510151848.93
.0805
.0274
2.9351
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107145.44
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35527434.37
50559589.53
3135492.02
0
1381373085.58
0
65163704.68
860500000
18671423.61
66961235.73
.8815
4.3443
31.6336
4.9134
65.7242
36.4118
16.8908
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0
.0603
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379072.11
38986525.83
1
0
.9769
.0231
0
8127390.2
10.0242
.0018
21.6094
.0584
0
.9904
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.0022
0
.9626
.0708
.1802
.0611
0
.0696
.9364
29.872
.8533
29154041.11
10543046.59
.8257
b_14
603797
2011-12-31
40917106.8
190705583.47
60400949.49
0
83366976.62
304435178.08
355859638.01
.082
.0266
3.0829
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.2007
.1326
3558.9
.2338
.22
4189254.79
29897892.95
3181489.68
0
1414550019.73
0
61099814.62
865500000
49741889.21
62817603.3
.8461
3.3831
34.1356
-76.6383
60.314
34.9946
15.3973
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0
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132761.59
38383220.76
.9556
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50000000
17845581.8
10.4302
.0017
23.7054
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0
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.0034
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0
.9771
.0642
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0
.0617
.9664
111.6291
.1628
28675094.57
9348815.09
.8556
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