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605580
恒盛能源
恒盛能源股份有限公司
公用事业
热电
28000
2021/8/19
L
315
浙江
衢州市
N
10|238
序号
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0
0
0
0
0
0
0
0
0
0
7587330.38
0
0
0
0
0
0
0
130523069.02
80000000
0
0
0
0
80000000
0
0
0
1410500
81410500
0
211933569.02
70000000
0
0
0
0
55404984.98
0
4473644.05
0
41941034.62
0
0
0
0
0
171819663.65
0
171819663.65
383753232.67
372225569.82
372225569.82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
311044925.63
277030368.42
0
0
0
0
0
0
0
0
0
2271985.04
0
0
0
16935742.02
14806830.15
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0
0
780400.28
0
0
3633038.14
65150573.46
619178.38
0
3615123.85
0
0
62154627.99
15988635.35
0
0
46165992.64
46500449.9
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.33
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0
46165992.64
46500449.9
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373066846.66
0
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0
0
0
0
0
3633038.14
5571244.92
289527824.48
0
0
0
0
0
16434331.88
25151583.84
20517116.55
30640272.97
3060000
0
730000
12442159.26
0
56738692.11
300000
0
0
0
-40806532.85
3300000
3300000
3300000
0
162098000
17750000
144900000
14956980.35
0
13759872.98
9531146.67
0
0
-635113.21
26089733.51
25454620.3
a_8
605580
2016-12-31
26089733.51
0
0
0
0
0
0
0
0
0
0
10894801
58158496.78
13295418.83
0
0
0
0
0
0
0
0
0
0
155172.32
0
19630142.36
0
0
0
128223764.8
0
0
0
3560000
0
0
0
0
0
0
0
0
211694903.14
1279452.3
0
0
0
0
13070578.45
0
0
0
0
2704.65
8125320.5
237732959.04
0
365956723.84
96600000
0
0
0
0
0
0
0
0
27380000
6966813.63
0
0
0
1687752.96
10159420.81
430881.66
0
0
0
0
0
0
0
0
0
7545120.76
0
0
0
0
30000000
0
0
180769989.82
50000000
0
0
0
0
50000000
0
0
0
0
50000000
0
230769989.82
70000000
0
0
0
0
116.17
0
8114810.51
0
54071807.34
0
0
0
0
0
132186734.02
3000000
135186734.02
365956723.84
288878958.14
288878958.14
0
0
0
0
0
0
0
0
0
0
0
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0
251832871.86
216898585.01
0
0
0
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0
0
0
0
0
2412672.67
0
0
0
15512003.43
17009610.75
1734794.01
0
0
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-286108.09
0
0
38147225.71
6370758.67
0
1096701.38
0
12739.57
43421283
13630506.95
0
0
29790776.05
30055151.83
-264375.78
.3
.3
0
29790776.05
30055151.83
-264375.78
310882650.2
0
0
0
0
0
0
0
0
0
0
3900167.71
44662973.92
221740471.64
0
0
0
0
0
16687714.77
27881319.89
14102391.26
79033894.27
13010625.3
0
786693.99
12299578.61
6878000
13504051.68
3560000
0
0
6878000
9032846.22
3531800
3531800
3000000
0
237880000
86310693.68
221400000
16684048.64
0
167466066.88
-77827621.84
0
0
10239118.65
15850614.86
26089733.51
a_9
605580
2015-12-31
45850614.86
0
0
0
0
0
0
0
0
0
0
3257767.8
61647062.87
479580.48
0
0
0
0
0
0
0
0
0
0
8293732.2
0
15180982
0
0
1641200.34
136350940.55
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0
12393436.65
0
0
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0
0
253242032.58
2518349.7
230508.3
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0
15261542.85
0
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393818.16
1212124
285021303.94
0
421372244.49
43100000
0
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33870000
11634903.69
4400
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0
2084034.93
8605999.63
593720.18
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0
33699616.13
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113678316.64
0
0
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30000000
0
0
0
0
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0
0
0
0
30000000
0
277270991.2
108268316.17
0
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27098404.16
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140399782.19
3701471.1
144101253.29
421372244.49
254556396.38
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239556163.9
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1136471.74
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18944999.54
19038087.76
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0
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0
0
14015512.11
5257783.66
0
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0
0
18954516.62
2170448.12
0
0
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16704667.54
79400.96
.15
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0
16784068.5
16704667.54
79400.96
292891943.02
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16903890.21
141594184.32
0
0
0
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17711317.51
14111691.82
55672495.45
82658076.27
10500000
0
0
0
7681142.5
25693153.91
0
0
0
7681142.5
-15193153.91
0
0
0
0
107100000
101582426.2
86800000
18831142.7
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0
0
12380337.95
3470276.91
15850614.86
10|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
605580
2024-12-31
144140222.86
911124615.86
820011379.14
63731078.98
113184380.9
232406329.44
334505772.4
.1381
.0946
1.4605
.3153
.6496
.2004
.177
.0585
.1677
.5638
2653622.54
1.2631
1.04
27955348.3
391331062.5
886134777
16532653.01
150166491.12
44225605.6
3276738.98
295769338.93
94529389.39
65044867.03
.9086
.6672
133.9062
96.7386
1.4732
10.9744
3.6265
3.1954
.2437
.2231
.0905
.0004
.0521
.006
31589853.85
105746563.04
.9502
.0498
1.0003
-.0003
0
45629675.08
33.2591
.0557
100.6471
.2559
-.0057
.7744
.2313
.271
.6136
.0114
.104
.1428
.7921
1.5403
0
.0166
.0397
37.413
.0626
663181218.41
36730950.54
.1584
b_1
605580
2023-12-31
169346322.33
856079088.9
653528994.78
20000
321750577.01
345758588.89
269735963.63
.1423
.0989
1.4389
.305
.6925
.1572
.2147
.048
.1715
.5765
21471461.83
1.5969
1.4891
32001357.61
435336624
796363943.5
16696261.92
119879533.92
37644231.28
4246286.11
289009729.67
69876483.17
58482529.44
.8254
1.4971
153.3285
134.6355
1.985
13.3232
2.8984
3.3669
.2666
.1078
.1065
.0003
.0475
.0003
21848757.68
113827375.29
.9481
.0519
1.0038
-.0038
0
46881504.05
27.3958
.0232
125.9327
.3051
-.0028
.8413
.1615
.3182
.582
.0122
.0876
.1401
.7056
1.6273
0
.0007
.0387
18.912
.1782
515674478.43
32329384.46
.2802
b_2
605580
2022-12-31
192546722.39
874099866.75
823720360.04
459081531.08
329157975.18
116503000
183229152.47
.1556
.1256
1.2386
.1926
.4099
.4271
.217
.033
.1553
.8091
15548444.4
2.9553
2.6662
43523566.61
562632593.53
437020339.07
8866637
87912687.95
5383898.55
5203194.73
86579567.06
95401384.6
29217446.99
.7939
.3657
130.6271
96.8363
2.1952
15.3482
3.4161
5.8112
.2531
.2891
.1501
0
.0339
-.001
15383937.78
122205218.06
1
0
1
0
0
26682144.05
23.7813
.0503
106.8459
.3423
.0012
.8871
.1117
.5131
.3986
.0081
.0802
.1383
.9025
6.5062
0
-.0098
.0399
33.8384
.057
693577189.89
25543548.37
.1155
b_3
605580
2021-12-31
162313793.87
660608226.14
505115959.06
122657021.15
393655257.57
548721226.31
375705222.45
.147
.1188
1.2378
.1921
.2484
.6414
.2106
.0371
.1616
.7348
12516103.98
2.9382
2.7741
37709122.02
337541294.76
435181650.5
220560328.76
55438435.84
5571711
5563022.52
50058819.45
134818846.21
16628109.06
.7019
1.2483
97.1961
43.9381
1.7159
16.4717
4.8643
5.7372
.2511
.1641
.1395
0
.0318
.0054
12269811.41
112045028.15
1
0
1
0
389646226.31
25871718.52
22.1593
.0298
75.0369
.28
.002
.8995
.0985
.3219
.415
.2103
.0529
.0825
.9447
11.1739
0
.0826
.0157
53.4515
.0419
408029043.35
21277305.02
0
b_4
605580
2020-12-31
131513722.05
472626616.83
368380550.77
0
43399322.23
306715000
354764851.55
.3047
.1577
1.9328
.4826
.713
.2281
.2496
.0527
.2073
.7605
15085421.01
.6229
.5022
3083721.79
176111605.63
473291049.32
0
43329379.71
6461329
6086276.87
238362246.06
82337533.32
13627452.27
.7333
.9545
54.4264
19.9808
2.2361
18.8137
10.4209
2.1325
.3066
.1207
.1778
0
.0337
.019
15281775.41
94128035.17
1
0
1
0
0
15309343.34
19.4008
.0561
35.0256
.1919
-.0018
.8619
.1399
.2542
.6832
0
.0625
.0408
.9625
.8409
0
.042
.023
37.6366
.0532
302187452.37
18852890.24
0
b_5
605580
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
605580
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
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_7
605580
2017-12-31
61180644.19
382271129.72
351630856.75
16232159.26
57038692.11
183148000
173616853.33
.2687
.1203
2.2335
.5523
.812
.1455
.1644
.0853
.124
.97
1417492.95
.9957
.8533
1170901.08
128500625.14
238845460.71
800000
15607146.82
1410500
0
172098000
30837738.64
8997830.38
.8566
.6637
98.6583
81.6499
1.8922
14.4973
4.9673
2.1007
.2557
.1424
.1641
0
.0455
.0398
1080601.82
44304990.54
1
0
1.0072
-.0072
0
20517116.55
25.1771
.0484
73.4812
.2171
.0169
.9597
.0234
.3349
.6224
.0021
.0407
.0425
.6159
.7552
0
.086
.0338
17.3559
0
289527824.48
16434331.88
.4649
b_8
605580
2016-12-31
37046086.28
359445791.83
280411897.56
32974897.9
23942051.68
327722493.68
405550115.52
.2204
.0814
2.707
.6306
.7653
.2002
.1282
.1126
.1031
.7894
4640402.71
.7093
.6007
8128025.15
128068592.48
212974355.44
3560000
21353775.92
0
430881.66
176600000
46193987.4
7976002.42
.9198
2.653
113.9187
83.4074
1.2427
12.4615
4.313
1.5667
.2492
.1086
.1183
0
.0537
.0589
5274057.29
25150373.34
.9778
.0222
1.0089
-.0089
531800
14102391.26
29.2903
.0536
84.6284
.239
-.0213
.8442
.177
.35
.582
.0097
.0584
.0346
.7833
.7261
0
.0963
.0357
49.7814
0
221740471.64
16687714.77
.2831
b_9
605580
2015-12-31
15000232.48
311747765.37
229089689.1
18181142.5
33374296.41
208682426.2
263767010.61
.1165
.0398
2.9241
.658
.6736
.2027
.0589
.1492
.0659
.6041
4825714.76
.5514
.49
1605942.16
126416008.01
255990890.58
12393436.65
26571909.25
0
593720.18
186778316.64
56199338.25
34293336.31
.9834
4.9248
120.7098
52.1006
1.0052
13.2031
3.922
1.027
.2126
.0614
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0
.0744
.0748
5810435.13
11086923.12
.9743
.0257
.9953
.0047
0
55672495.45
27.6449
.036
93.0649
.255
-.0067
.6606
.3462
.3
.6075
.0294
.0631
.1237
.8918
.73
0
.1019
.0362
69.3399
.0001
141594184.32
17711317.51
.1606
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