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国新能源:山西晋西北天然气有限责任公司审计报告及财务报表（2025年1月1日至2026年2月28日）

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国新能源 --%

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1

2026.2.282025.12.31

15517951.868142011.30

122932347.0428773.06

2328773.06527612.37

34527612.37

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5

9006684.338698396.73

716514.63365734.79

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30202520261-2

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2026.2.282025.12.31

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9006684.33100.00716514.637.968290169.708698396.73100.00365734.794.208332661.94

2493438.122493.442490944.683056439.753056.443053383.31

6513246.21714021.195799225.025641956.98362678.355279278.63

9006684.33100.00716514.638290169.708698396.73100.00365734.798332661.94

31202520261-2

2026.2.28

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12493438.122493.440.10

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13024513.74151225.685.00

122932347.04293234.7010.00

2328773.065754.6120.00

34527612.37263806.2050.00

6513246.21714021.19

3

2025.12.312026.2.28

365734.79351342.84563.00716514.63

3056.44563.002493.44

362678.35351342.84714021.19

365734.79351342.84563.00716514.63

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2026.2.282025.12.31

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1167135.6353.10120576.9362.55

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32202520261-2

2026.2.282025.12.31

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361614.8219.5872182.4837.45

314750.45100.00192759.41100.00

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2026.2.282025.12.31

35281285.0025009131.38

35281285.0025009131.38

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2026.2.282025.12.31

132456249.9122780557.59

12897591.062542832.63

232542832.6351.50

3451.50

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36038725.1025465441.72

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2026.2.282025.12.31

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35996725.1099.88715440.101.9935281285.0025423441.7299.84414310.341.6325009131.38

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36038725.10100.00757440.1035281285.0025465441.72100.00456310.3425009131.38

34202520261-2

2026.2.28

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132114475.35

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4293682938.33169461485.931662086.10189161339.551682507.23655650357.14

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21592925.94783481.162608758.104156.444989321.64

—1592925.94783481.162608758.104156.444989321.64

379870.0039367.51130733.98249971.49

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476181622.7867210979.641628844.38130775346.861595735.47277392529.13

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2026.2.282025.12.31

11831646.8711831646.8711831646.8711831646.87

3116072.843116072.843116072.843116072.84

14947719.7114947719.7114947719.7114947719.71

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2281378.34281378.34

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12025.12.31

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12026.2.2850596795.4550596795.45

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2026.2.282025.12.31

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112277946.9720521512.14

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3958807.243908357.67

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-112948.49222759.70222759.70112948.49

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1701265.54950400.00896471.86755193.68

217076.8717076.87

368770.81130524.50130524.5068770.81

42202520261-2

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11055.4711055.47

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52870296.0319008.0018193.302871110.73

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490390.68

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690848233.79687900867.06

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337341.22432659.43

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690848233.79687900867.06

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2026-1-220251-12

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5785000.002018/9/142021/5/17

6881500.002018/9/192021/5/17

1431700.002018/10/182021/5/17

1668700.002018/11/202021/5/17

63132900.002018/12/52021/5/17

13640000.002018/12/72021/5/17

31560000.002018/12/122021/5/17

5780000.002018/12/142021/5/17

9120000.002018/12/192021/5/17

635300.002018/12/202021/5/17

8810000.002019/3/192022/3/18

16000000.002019/6/102022/6/9

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5610000.002019/11/182022/11/17

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700000.002019/12/182022/12/16

5790000.002020/3/132023/3/12

3490000.002020/3/182023/3/17

53202520261-2

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1

2026.2.282025.12.31

2493438.122493.443056439.753056.44

77369.093868.4521957.841097.89

32088764.7821580221.95

54

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