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605011
杭州热电
杭州热电集团股份有限公司
公用事业
热电
40010
2021/6/30
L
782
浙江
杭州市
www.hzrdjt.com
H
12|238
序号
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605011
2024-12-31
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605011
2023-12-31
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605011
2022-12-31
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605011
2021-12-31
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a_4
605011
2020-12-31
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a_5
605011
2019-12-31
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a_6
605011
2018-12-31
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a_7
605011
2017-12-31
335967737.36
0
0
0
0
0
0
0
0
0
0
159592689.81
181161078.63
2152970.49
0
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0
0
8603386.85
0
88638410.57
0
0
189432424.34
965548698.05
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0
151065787.52
0
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1905971992.24
303703418.02
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129515809.66
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10300695.19
7634012.64
2508191715.27
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3473740413.32
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240963083.62
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17111744.45
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69750000
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1262169822.43
761387795.57
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0
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253482471.26
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2278442312.06
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1195298101.26
3473740413.32
1644548140.71
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1503298688.63
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77318011.86
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0
0
54287275.6
51471628.67
0
39085623.92
230836970.84
2028425.42
0
1887780.02
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0
230977616.24
27392059.41
0
0
203585556.83
158797039.55
44788517.28
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0
203585556.83
158797039.55
44788517.28
1867000685.39
0
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0
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0
2460288.13
27371344.1
1409188809.11
0
0
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0
122658104.74
75477218.61
25431148.01
264077037.15
0
35728946.27
1683.4
0
1497589516.73
413787002.21
0
0
0
1471086811.87
-351553667.68
4900000
4900000
4900000
0
1253135784.91
955283.02
915918885.76
124940293.18
5293338.19
25677163.31
192454725.68
0
0
104978095.15
208835304.41
313813399.56
a_8
605011
2016-12-31
210282538.77
0
0
0
0
0
0
0
0
0
0
92608892.45
151430925.54
56669001.5
0
0
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0
0
0
0
40643551.94
0
50915793.46
0
0
187668889.64
790219593.3
0
0
0
0
0
0
134588424.34
0
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0
0
1880184245.21
35327951.57
0
0
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0
126402951.58
0
0
0
0
9458416.44
267352.89
2186229342.03
0
2976448935.33
503700000
0
0
0
0
0
0
0
0
0
226898071.89
8149949.94
0
0
17390441.25
15361451.06
10465351.29
0
0
0
0
0
0
0
0
0
136040547.12
0
0
0
0
225500000
0
0
1143505812.55
535720000
0
0
1447234.36
0
537167234.36
0
0
0
263224454.86
800391689.22
0
1943897501.77
150000000
0
0
0
0
98706485.21
0
107529012.08
0
445494104.93
0
0
0
0
0
801729602.22
230821831.34
1032551433.56
2976448935.33
982032112.53
982032112.53
0
0
0
0
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0
0
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0
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0
0
0
865915058.4
719009817.99
0
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0
7561758.58
0
0
5264321.02
73921480.82
60157679.99
-19291000.22
0
0
42982022.88
37719867.6
0
0
139808076.79
38369326.87
0
1227483.17
0
0
176949920.49
6587434.15
0
0
170362486.34
134103578.05
36258908.29
.42
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0
170362486.34
134103578.05
36258908.29
1109579407.86
0
0
0
0
0
0
0
0
0
0
265851.55
13241332.96
791333835.51
0
0
0
0
0
101335553.44
27861037.85
15683977.12
186872188.45
3804060.15
35482686.58
1450.27
0
1582854290.44
99397080.14
4290000
0
0
1473344718.27
45110689.03
750000
750000
750000
0
245500000
94551100.28
496972940
89774693.51
6809.41
12510000
-258456533.23
0
0
-26473655.75
235308960.16
208835304.41
a_9
605011
2015-12-31
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
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0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2574903200
0
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0
0
0
0
0
0
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
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1675241700
0
0
0
0
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0
0
0
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0
0
0
0
0
0
899661500
0
0
0
772887700
772887700
0
0
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0
0
0
0
0
0
0
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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
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0
0
0
0
0
0
148121800
0
0
0
140946000
140946000
0
0
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0
0
0
0
0
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0
0
0
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0
0
0
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0
0
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0
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0
0
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0
0
0
0
0
0
0
0
0
a_10
605011
2012-12-31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
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0
0
0
0
0
2404390000
0
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0
0
1549590000
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0
854800000
0
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0
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0
0
0
0
0
0
0
152970000
0
0
0
108880000
108880000
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
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0
0
0
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0
0
a_11
605011
2011-12-31
0
0
0
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0
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0
2005524300
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0
0
792831900
0
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0
942003500
942003500
0
0
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0
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0
0
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0
0
0
0
0
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0
0
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0
0
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0
0
0
0
0
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0
0
0
0
0
0
0
0
108880000
67838200
0
0
0
0
0
0
0
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0
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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
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0
0
0
0
0
0
0
0
12|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
605011
2024-12-31
197141688.01
4378452028.68
4044462287.62
1034279606.79
1255364466.93
641910000
734557994.01
.0925
.0645
1.4336
.3025
.5557
.268
.0557
.0449
.0743
.8684
117083604.12
1.6373
1.4776
34011568.92
1278766595.57
2302598006.28
251688401.26
244130989.9
86495011.7
-1527355.92
685255739.57
330448369.19
217476942.13
1.0505
1.2691
55.6241
25.2904
1.7169
20.83
9.5797
3.6783
.1053
.1596
.0693
.0019
.0405
.0026
31973686.37
146087951.54
.8196
.1804
.8054
.1946
0
32812033.48
17.5228
.0318
38.1012
.1144
.3234
.5551
.1215
.3136
.5648
.0617
.0599
.1764
.6585
1.9404
0
.0133
.0286
30.4864
.191
3706095057.06
199034750.43
.4301
b_1
605011
2023-12-31
246044868.84
4888537274.76
4441223158.09
404778501.93
374304755.42
634163000
1183104722.05
.1039
.073
1.4234
.2974
.5917
.2772
.0748
.0426
.0841
.8674
89865627.42
1.6226
1.4017
13961444.05
1241997093.65
2143796957.68
253832121.39
152629034.95
97810037.09
-1504413.63
667434194.44
312707262.11
147840227.29
1.2623
1.6165
62.7161
33.1205
1.5825
19.0179
8.3862
3.7332
.1216
.2209
.0839
.0019
.036
.0047
11075539.76
186848394.05
.8194
.1806
.7637
.2363
0
33913199.68
19.1924
.046
43.5237
.1015
.2847
.6752
.04
.3275
.5653
.0669
.0402
.1311
.7003
1.9203
0
.0234
.0285
30.697
.0653
4109524753.41
189951655.56
.36
b_2
605011
2022-12-31
179473908.72
4187265766.58
3792242230.66
324706117.43
415838053.01
1146049246.08
1360771947.42
.106
.0659
1.6081
.3781
.7284
.1728
.0495
.0394
.0724
.9103
128534433.87
1.4005
1.2793
14036157.01
1376411004.77
2135153316.01
322832841.79
152241706.63
105895744.76
0
1098028738.73
260558101.53
148948810.09
.9692
1.5031
63.4799
41.3058
1.7229
21.2641
7.8809
2.9786
.0926
.1212
.0688
.002
.0274
.0099
55297753.53
134274612.83
.8212
.1788
.8068
.1932
0
30751448.15
17.1651
.0325
46.3148
.1241
.2787
.5109
.2104
.3453
.5356
.081
.0382
.0988
.7078
1.361
0
.0328
.0274
22.3143
.0905
3489526788.42
179356682.1
.3034
b_3
605011
2021-12-31
236239932.93
3537779766.52
3343823072.28
516817880.48
483604699.42
1023053447.17
989639217.67
.1314
.0775
1.696
.4104
.7474
.1454
.0742
.0493
.0954
.8124
109781210
1.2305
1.0725
13129507.97
1356519925.79
2175864960.01
214943035.35
170272367.88
139574076.79
0
1201533943.9
233732439.72
172453342.67
.9413
.639
68.0209
45.0713
1.5033
17.3127
7.7762
2.6154
.1277
.158
.0853
.0021
.032
.0152
53532685.94
193769015.94
.8207
.1793
.7691
.2309
222265900
22256461.92
21.0828
.046
46.9381
.1478
.1853
.6383
.1764
.3463
.5554
.0549
.0435
.1073
.7101
1.1692
0
.0403
.0283
23.1036
.0841
3065586162.29
166098133.29
.2705
b_4
605011
2020-12-31
218437158.61
2367127076.19
2020785935.86
441382054.7
368089436.74
756170377.35
1089336810.54
.1603
.086
1.8634
.4633
.7473
.131
.1046
.0735
.1454
.5915
124707311.61
.9957
.8606
12864064.11
933599035.99
2136738615.01
285176049.47
174580957.26
172855743.93
0
1222380111.36
214201098.39
199060372.6
.9554
1.1408
45.4502
12.7938
1.9578
24.2829
11.9991
2.0372
.1839
.1351
.1006
.0029
.0424
.0282
46604351.88
178893694.81
.8078
.1922
.7704
.2296
0
18604449.42
15.0312
.0398
30.4191
.1667
.2573
.5892
.1535
.2645
.6053
.0808
.0495
.1217
.6353
.8465
0
.0481
.0332
32.9702
.0624
1782272377.87
140838767.07
.3454
b_5
605011
2019-12-31
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b_6
605011
2018-12-31
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
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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
0
b_7
605011
2017-12-31
141249452.08
1896832317.62
1632755280.47
1533320146.4
1884873814.08
1258991067.93
1066536342.25
.1703
.0586
2.9062
.6559
.7032
.1262
.0859
.0907
.1238
.4734
93513544.92
.765
.6948
17934707.83
767512886.86
2209675410.26
151065787.52
345486328.68
253482471.26
0
1602136899.15
287527991.29
388777421.62
.9703
1.2971
83.865
21.9944
.8687
19.242
5.6244
1.143
.1836
.0702
.0815
.0036
.047
.0401
43011650.08
106286631.15
.7702
.2298
.78
.22
0
25431148.01
18.9689
.0255
64.8961
.2072
.2667
.5221
.2113
.2209
.6361
.0435
.0995
.1706
.554
.6027
0
.0412
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62.3934
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1409188809.11
122658104.74
.4752
b_8
605011
2016-12-31
116117054.13
1123086592.37
936214403.92
1622142487.44
1577031798.41
340801100.28
599257633.51
.165
.0572
2.8826
.6531
.6507
.1378
.1182
.1419
.1735
.3299
80123866.58
.691
.6465
9725769.33
561907151.72
1915512196.78
134588424.34
364441162.49
263224454.86
10465351.29
1264920000
267799914.14
411177587.63
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1.0969
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28.2431
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1.0079
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15683977.12
12.9235
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45.3521
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0
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98.6711
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791333835.51
101335553.44
.4235
b_9
605011
2015-12-31
772887700
0
0
0
0
0
0
0
.0547
0
.6506
0
0
1
0
.1824
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2574903200
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0
1675241700
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1675241700
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0
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0
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0
140946000
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0
1
0
0
0
0
0
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1
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0
0
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1
1
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0
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0
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b_10
605011
2012-12-31
0
0
0
0
0
0
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0
0
.6445
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1549590000
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0
108880000
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1
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1
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0
1
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0
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b_11
605011
2011-12-31
942003500
0
0
0
0
0
0
0
.0543
0
0
0
0
1
0
.1156
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0
2005524300
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0
0
2005524300
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0
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108880000
0
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0
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0
0
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