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688679
通源环境
安徽省通源环境节能股份有限公司
公用事业
环保
13168.9675
2020/12/25
L
877
安徽
合肥市
www.ahtongyuan.com
N
12|238
序号
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a_7
688679
2017-12-31
152031745.67
0
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0
1917309.99
281557595
3980857.53
0
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38407283.74
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0
10884374.36
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10000000
0
48416681.91
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0
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72809530.88
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2327885.93
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1814496.41
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0
817902054.84
105400000
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12671068.96
189541949.1
2866250
0
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14367156.21
24706018.91
158742.39
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15887645.84
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16427748.13
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382026579.54
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8211000
0
8211000
2872010.76
32039.74
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520000
11635050.5
0
393661630.04
93000000
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284953378.56
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4061824.59
0
23499212.57
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0
405514415.72
18726009.08
424240424.8
817902054.84
422647488.68
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392756729.05
305106899.47
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3094261.29
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0
16243638.65
64344331.16
3967598.48
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0
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0
1034530.08
19444531.92
1967385.91
0
565579.16
0
0
20846338.67
4203424.3
0
0
16642914.37
16759911.2
-116996.83
.19
.19
0
16642914.37
16759911.2
-116996.83
344153411.22
0
0
0
0
0
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0
0
0
0
824530.08
8779907.26
279536234.99
0
0
0
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0
53772301.73
18445381.55
47013797.18
-45009866.89
0
0
231400
0
0
101327631.52
29500000
0
9378277.51
0
-139974509.03
78584363.92
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0
0
105400000
0
45000000
3596867.05
0
0
135387496.87
0
0
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190319856.92
140722977.87
a_8
688679
2016-12-31
205594312.49
0
0
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0
4996719.5
190415842.79
861683.81
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0
32409377.17
0
100894644.71
223352.69
0
7233626.72
542629559.88
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30854124.42
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20574348.59
30281530.83
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14936072.79
0
23330970.88
998716.81
1577428.48
3904716.05
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126457908.85
0
669087468.73
45000000
0
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0
195346646.43
6624553.4
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0
4712605.56
20672787.22
74573.9
136854.38
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2573517.64
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2727750
10772619.77
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288641908.3
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5483250
0
5483250
66821.99
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730000
6280071.99
0
294921980.29
89000000
0
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228313378.56
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5272953.11
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50644966.79
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373231298.46
934189.98
374165488.44
669087468.73
314390296.72
314390296.72
0
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272797484.6
219234036.15
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2966818.79
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10159602.61
39651284.81
785742.24
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34475783.65
1807095.69
0
425729.33
0
0
35857150.01
4518743.76
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0
31338406.25
31265173.33
73232.92
.38
0
0
31338406.25
31265173.33
73232.92
220754802.72
0
0
0
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0
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0
3073533.96
173910665.16
0
0
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0
35645822.82
14525955.29
41481048.78
-41735155.37
0
0
42600
0
2250145.04
21601789.78
0
0
2132404.83
0
-21441449.57
169920000
169920000
0
0
45000000
0
62900000
3319142.68
0
1140000
147560857.32
0
0
84384252.38
105998480.11
190382732.49
a_9
688679
2015-12-31
113995454.63
0
0
0
0
0
0
0
0
0
0
7395358.61
157703045.44
2267614.88
0
0
0
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0
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0
0
0
0
17101821.75
0
11729824.87
527808.27
0
898.07
310721826.52
0
0
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0
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0
12370091.01
15101748.05
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0
14258911.34
0
43745497.99
0
1735250.66
2769587.64
0
89981086.69
0
400702913.21
62900000
0
0
0
0
0
0
0
0
973289.77
120938840.17
7213357.72
0
0
6962404.41
18141239.39
120760.84
403460.38
0
0
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1769838.25
0
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2118500
0
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221541690.93
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6092500
0
6092500
0
0
0
940000
7032500
0
228574190.93
77000000
0
0
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69615018.65
0
2274215.46
0
22378531.11
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0
0
0
0
171267765.22
860957.06
172128722.28
400702913.21
322443134.97
322443134.97
0
0
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0
282474006.96
224210577.12
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8663490.76
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9401579.88
35217757.61
4980601.59
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34968063.16
4157644.66
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381760.87
0
167721.44
38743946.95
5039381.14
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0
33704565.81
33608357.47
96208.34
.46
.46
0
33704565.81
33608357.47
96208.34
218418656.31
0
0
0
0
0
0
0
0
0
0
0
17371999.41
142463040.07
0
0
0
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0
21394891.62
11338787.64
23943960.21
36649976.18
0
0
297233
0
4642143.91
46884748.12
0
0
0
0
-41945371.21
84019100
84019100
0
0
62900000
13951784.54
50000000
4345670.74
0
384158
106141055.8
0
0
100845660.77
5152819.34
105998480.11
a_10
688679
2014-12-31
6141266.7
0
0
0
0
0
0
0
0
0
0
8000000
84814867.73
5913892.2
0
0
0
0
0
0
0
0
0
0
46440268.13
0
3541985.23
2188639.9
0
0
157040919.89
0
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0
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4359111.85
0
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12310509.05
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2009327.48
2329600
21008548.38
0
178049468.27
50000000
0
0
0
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0
0
0
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0
54521303.04
5801290.72
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0
2461204.36
7008034.3
103333.36
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3349219.74
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123244385.52
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123244385.52
50200000
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291700
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503422.16
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3809960.59
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54805082.75
0
54805082.75
178049468.27
148319937.28
148319937.28
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137541142.53
105496209.84
0
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4576435.1
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0
4132198.06
18806960.75
4529338.78
-2977720.72
0
0
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0
7801074.03
122674
0
81151.11
0
15819.67
7842596.92
1226364.81
0
0
6616232.11
6616232.11
0
.13
.13
0
6616232.11
6616232.11
0
136551509.73
0
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920420.27
99548610.14
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12894913.25
4832798.77
25672039.37
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0
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586318.11
0
80557.05
2401164.01
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0
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50000000
0
57000000
4145849.98
0
19384672.68
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0
0
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42894062.38
5152819.34
a_11
688679
2013-12-31
43657302.77
0
0
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76672713.03
11436316.93
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25620057.3
0
15881935.2
5941855.29
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179210180.52
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3882675.89
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2329600
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57000000
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5124700
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4451563.18
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50200000
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199967734.12
136290696.58
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16240804.67
3401466.39
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2677328.89
468800
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179954
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27554
2966174.89
602239.88
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2363935.01
2363935.01
0
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2363935.01
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140362488.92
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753449.59
105743909.94
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9057929.64
5332197.66
20070226.83
911674.44
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24000
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1061855.51
14884082.17
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-13798226.66
10000000
10000000
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11780715.09
47000000
3692813.69
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15201349.18
27692713.2
42894062.38
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
688679
2024-12-31
101053335.95
1323614975.48
1294772469.67
75010674.98
148849472.5
275000000
214789167.63
.0225
.0084
2.6841
.6274
.1545
.7633
.0631
.1155
.0162
.5176
-5262102.22
1.2484
1.2063
107616903.06
2114923207.91
377868505.27
144754288.52
454392695.42
2832677.61
20730145.3
299820439.34
1480752982.18
159407341.56
.6994
1.1139
366.9608
33.0205
5.4959
18.9035
1.0499
1.3777
.184
.0421
.0595
.025
.0831
.0074
5486629.04
31156015.76
.9933
.0067
.8399
.1601
0
69037902.29
19.3086
.0239
347.6522
1.0397
-.4151
1.2032
.2119
.684
.1222
.0468
.147
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7.3196
0
.0396
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335.0776
.0133
1013793430.37
158438673.78
.4965
b_1
688679
2023-12-31
83303685.59
1183834656.29
1258338123.52
70592356.55
105889866.81
130110000
148807969.4
.0237
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2.4292
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.1306
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.0559
.1227
.018
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7909890.72
1.348
1.3029
60232171.65
1857497437.89
397720727.41
141502527.87
360027632.65
3012530.13
17741998.26
211752167.81
1270147159.05
140000257.98
.6432
-2.7751
301.6308
-3.6388
6.9653
18.8075
1.2933
1.555
.1825
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.0626
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.0821
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3787397.06
18937560.81
.9978
.0022
1.1818
-.1818
0
75516952.94
19.4071
.0233
282.2236
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9.0606
0
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.0532
307.7204
.0713
989566529.56
146465441.38
.7774
b_2
688679
2022-12-31
79210175.02
1185398920.68
1047837727.38
840815.78
81629877.12
121514784.4
72011797.15
.0376
.0182
2.0682
.5165
.1713
.7545
.062
.1265
.0329
.5527
10958294.56
1.4864
1.4225
48147320.88
1436016373.47
362217899.44
138209917.9
373285827.44
3192382.65
15944335.39
204370870.93
900123257.77
88478295.44
.7708
3.2772
264.9279
15.9209
5.7795
15.3268
1.5138
1.8642
.1936
.064
.054
.0349
.0893
.0024
7914912.04
31017000.78
.9937
.0063
1.0846
-.0846
0
79285409.85
23.8144
.0283
241.1135
.7213
.0725
.7389
.1886
.6217
.1568
.0598
.1616
.0742
.8573
7.4385
0
.0149
.0652
250.727
.0313
764392763.19
138123323.9
.681
b_3
688679
2021-12-31
47758259.66
699130439.94
835719480.24
1817959.53
117857535.85
34900000
142850202.61
.0429
.0239
1.7911
.4417
.1538
.7682
.0496
.1577
.0485
.4937
37205215.48
1.7374
1.6432
44244116.33
1194106954.5
315674876.75
110544130.94
328779054.06
3372235.17
10279991.94
132373673.8
661291956.16
67212344.05
.6035
-2.9279
277.7135
40.9419
4.4933
13.9673
1.4508
2.2121
.2123
.0941
.0462
.0424
.1104
.0049
22269814.56
9445430.58
.9905
.0095
1.0745
-.0745
0
63419129.6
26.1324
.0354
251.5812
.7959
.3202
.2025
.4774
.6126
.162
.0567
.1687
.0781
.8505
9.61
0
.0357
.0578
238.5812
.038
608165551.38
128968634.09
.7746
b_4
688679
2020-12-31
110105293.48
858981992.24
755999685.62
306398.39
95898056.95
421874932.28
101476095.26
.0806
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1.7116
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.2358
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.129
.1447
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.4631
5630865.53
2.0627
2.0022
14084018.29
1289095376.34
224487712.82
89145813.13
240102198.84
0
7048611.11
180631211.39
513488859.74
72067588.34
.8421
1.1866
250.838
34.8568
6.099
7.954
1.7809
2.4476
.2796
.0605
.0777
.0313
.1081
.0053
4140319.27
81159555.74
.9869
.0131
1.0418
-.0418
332648932.28
65197095.72
45.8888
.0215
204.9493
.6569
.0172
.9351
.0477
.6995
.1218
.0484
.1303
.0941
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7.4752
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688679
2019-12-31
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b_6
688679
2018-12-31
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688679
2017-12-31
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b_8
688679
2016-12-31
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b_9
688679
2015-12-31
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688679
2014-12-31
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688679
2013-12-31
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78.2004
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9057929.64
0
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