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605162
新中港
浙江新中港热电股份有限公司
公用事业
热电
40602.3466
2021/7/7
L
386
浙江
绍兴市
www.zjxzgrd.com
N
9|238
序号
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2021-12-31
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2020-12-31
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2019-12-31
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2018-12-31
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38380410.12
0
0
0
1730548.64
3883856.25
1286040.95
392848348.55
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723213958.65
226000000
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0
12552935.03
1322992.92
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8758340.14
7708558.76
241243.75
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828727.62
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19572785.44
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288278284.61
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82978348.6
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25000000
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107978348.6
0
396256633.21
320360800
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1879709.73
0
2252707.81
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723213958.65
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420158880.71
368908912.62
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4048855.34
0
0
1597579.66
32080855.58
13522677.51
4207152.04
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0
1804841.12
0
0
3613903.93
150584256.5
1661934.29
0
18446513.1
0
0
133799677.69
36232789.46
0
0
97566888.23
97566888.23
0
.3
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0
97566888.23
97566888.23
0
630496892.92
0
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1194886.99
29329619.01
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36332693.34
68957469.89
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162351217.03
401670000.01
1822561.82
1519407.46
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140699920.85
94210636.83
500000000
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0
92413858.98
-140912605.67
131095500
131095500
0
0
278700000
245211441.65
438900000
83874198.08
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146578682.37
-14345938.8
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0
7091502.32
72808372.65
79899874.97
a_8
605162
2016-12-31
149371771.14
0
0
0
0
0
0
0
1687720.71
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0
42858580.07
83840754.17
29735807.02
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48812248.33
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9642301.07
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181080.87
366130263.38
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131063.43
305890262.13
10224991.06
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4209392.49
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3833367.69
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326306975.92
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386200000
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35362700
15257600
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14409058.68
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5620623.96
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40600000
4430.17
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40604430.17
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153000000
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335446616.52
286339040.53
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464493.52
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314181199.18
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135965414.2
56800000
464493.52
174787.58
0
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20969609.25
15000000
0
7067523.72
583094656.94
66893323.06
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544200000
376368358.99
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30302106.89
72808372.65
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
605162
2024-12-31
169103215.87
1020538551.37
734348256.13
242160056.76
555939957.45
40000000
92087302.3
.1102
.0772
1.4277
.2996
.673
.2325
.194
.0967
.167
.4623
20231192.06
4.4401
3.8964
25568734.39
698630743.83
966530370.72
100288235.14
119781165.09
26950207.5
11537444.94
380095336.61
141322735.8
43334629.52
.9698
1.9668
151.6866
109.4377
.9932
7.045
3.6545
3.5242
.2959
.5437
.0821
.0014
.0803
.015
19628979.7
124725908.76
.9983
.0017
1.0071
-.0071
0
13661095.83
51.8095
.0534
99.8771
.2505
.008
.8571
.1349
.3706
.5127
.0532
.0635
.0767
.328
2.1639
0
.0345
.0351
46.5061
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582403496.58
63945623.77
0
b_1
605162
2023-12-31
166422555.22
1019960009.09
789335838.42
60980632.31
236733329.22
424587830.19
224286355.59
.1168
.084
1.3897
.2804
.6937
.2289
.1741
.0594
.154
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30326482.09
6.1314
5.6095
22552044.71
793355049.06
812035240.79
60080065.62
85380266.97
26329600
2125401.58
340562019.95
113579958.05
36800635.17
.8697
1.5674
132.639
109.5298
1.3153
8.0752
4.1743
3.8928
.2378
.5219
.0802
.0018
.0559
.0017
29403239.19
116814224.63
.9974
.0026
1.01
-.01
0
9711479.82
45.2001
.042
87.4389
.2706
.0063
.7939
.1998
.4531
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2.5358
0
.0048
.0301
27.4616
.0723
693779323.73
60615929.58
0
b_2
605162
2022-12-31
142011251.97
1078000811.13
912889709.04
100905753.42
183077199.74
121900000
247670856.22
.1033
.0857
1.2052
.1703
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.3481
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.0461
.12
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941735.44
2.6578
2.1104
55602655.4
513964556.86
719854553.28
37843.59
116348681.07
23120760
1510023.17
117731795.84
81547739.44
30642271.09
.9002
1.4264
107.528
90.9006
1.4996
10.5002
5.016
6.1992
.1974
.5474
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.0018
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-.0014
128036.81
114810149.87
.9958
.0042
1.0015
-.0015
0
13231410.72
34.7614
.0792
72.7666
.2065
.007
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.0011
.3807
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0
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4.4086
0
-.0111
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21.6202
.0886
794464181.14
51778805.67
.085
b_3
605162
2021-12-31
126916158.43
839600277.71
724725672.95
50436279.15
361124919.04
546218615.04
299812299.71
.0997
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1.1973
.1648
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.4527
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26777886.41
2.6055
2.4235
49926130.47
492836365.66
686558807.7
50145435.02
135165196.57
0
1858682.23
115284569.53
103687599.89
5943842.41
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1.0104
100.6422
72.9855
1.6909
16.3607
4.6596
6.2896
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.0453
.0019
26358708.33
86909586.7
1
0
1
0
432218615.04
19001261.89
22.3096
.0298
78.3326
.2406
.0037
.7645
.2319
.3611
.5031
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.099
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5.0413
0
.0125
.0424
43.2171
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613615134.06
47256674.73
0
b_4
605162
2020-12-31
190785829.64
638045142.96
425678272.7
70796.46
225525296.96
274000000
249090592.29
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1.5937
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1.6026
1.4619
74756595.65
370968736.89
449933196.08
68916.87
125477097.01
0
2161315.9
275139265.82
51833325.23
25591650.83
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1.3498
64.3636
40.5927
3.9591
20.3969
7.8548
2.9383
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8789118.97
148548751.07
1
0
1
0
0
6613113.04
17.8949
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46.4687
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0
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.392
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.0001
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1.3663
0
.0126
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27.9234
.162
308918471.39
40257444.83
.3639
b_5
605162
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
605162
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
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0
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0
0
0
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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
b_7
605162
2017-12-31
147263805.17
661021398.92
498670181.89
545711890.14
686624495.81
655006941.65
669352880.45
.2984
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2.212
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.0766
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-11365833.76
1.146
1.0484
6900445.84
224730448.7
339629608.09
115526.79
158738375.07
0
36533944.7
245572785.44
30342826.85
120341020.92
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1.664
93.7817
85.9847
1.7773
19.536
4.8603
1.8781
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.0028
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108932721.99
1
0
1
0
131095500
6041016.95
18.6835
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75.0982
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1.1165
-.135
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.0002
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1.3453
0
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11.756
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387339001.71
36332693.34
0
b_8
605162
2016-12-31
142458229.36
672617870.76
536652456.56
693025112.97
626131789.91
920568358.99
1080920830.49
.3739
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3.7459
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5851266.81
315449213.47
316115253.19
1818784.14
59053988.5
0
40968969.35
391820623.96
74151731.48
41613050.42
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1.9671
109.0578
85.3313
1.5623
29.6961
3.772
1.1322
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104599305.48
1
0
1
0
0
122200917.53
12.2912
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96.7667
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1.5133
-.52
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.0026
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.92
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0
.0444
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56.0821
.0253
314181199.18
37532477.53
0
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