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chengjie 8 months ago
parent
d90d221f96
commit
438602b2c0
15 changed files with 1462 additions and 261 deletions
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  1. 3
      app.irbs/src/main/resources/liquibase/IRBS_20240627_DATA.xml
  2. 64
      app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_FEATURE_RET.csv
  3. 3
      app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_FIN_RPT.csv
  4. 891
      app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_FIN_RPT_ITEM.csv
  5. 3
      app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_INFO.csv
  6. 2
      app.irbs/src/main/resources/liquibase/data/irbs/SYS_DICTIONARY.csv
  7. 4
      app.irbs/src/main/resources/liquibase/data/irbs/SYS_TEMP_CONF_IRS.csv
  8. 473
      app.irbs/src/main/resources/liquibase/data/irbs/SYS_TEMP_GRID_FIELD_IRS.csv
  9. 16
      app.irbs/src/main/resources/liquibase/data/irbs/SYS_TEMP_GRID_IRS.csv
  10. 220
      irbs.feature/src/main/java/irbs/feature/service/impl/CustFeatureCalcBatchServiceImpl.java
  11. 4
      irbs.frontend/src/i18n/messages.json
  12. 4
      irbs.frontend/src/i18n/messages_tw_CN.json
  13. 4
      irbs.frontend/src/i18n/messages_zh_CN.json
  14. 6
      irbs.frontend/src/menus/menus.json
  15. 26
      irbs.frontend/src/routes/routes.json

3
app.irbs/src/main/resources/liquibase/IRBS_20240627_DATA.xml
View File

@ -145,9 +145,6 @@
<customChange class="io.sc.platform.jdbc.liquibase.task.CsvImportTaskChange">
<param name="dataFile" value="classpath:/liquibase/data/irbs/P_IRS_CUST_INFO.csv"/>
</customChange>
<customChange class="io.sc.platform.jdbc.liquibase.task.CsvImportTaskChange">
<param name="dataFile" value="classpath:/liquibase/data/irbs/P_IRS_CUST_FEATURE_RET.csv"/>
</customChange>
<customChange class="io.sc.platform.jdbc.liquibase.task.CsvImportTaskChange">
<param name="dataFile" value="classpath:/liquibase/data/irbs/SYS_TEMP_CONF_IRS.csv"/>
</customChange>

64
app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_FEATURE_RET.csv
View File

@ -1,64 +0,0 @@
"P_IRS_CUST_FEATURE_RET",,,,,,"_PRIMARY_",,,,,,"_PRIMARY_"
"ID","DATA_DT","CUST_NO","FEATURE_TYPE","FEATURE_CODE","FEATURE_NAME","FEATURE_VALUE","DATA_COME_FROM_","CREATOR_","CREATE_DATE_","LAST_MODIFIER_","LAST_MODIFYDATE_","CORP_CODE_"
"主键ID","数据日期","客户编号","特征变量分类","特征变量代码","特征变量名称","特征变量值","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","DECIMAL","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.math.BigDecimal","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
"1","20240630","2024053100001",,"GM014","CFI","4445000.000000",,,,,,"_PRIMARY_"
"10","20240630","2024053100001",,"CZ028",,"0.687200",,,,,,"_PRIMARY_"
"11","20240630","2024053100001",,"YL015",,"0.134500",,,,,,"_PRIMARY_"
"12","20240630","2024053100001",,"CZ060",,"0.045000",,,,,,"_PRIMARY_"
"13","20240630","2024053100001",,"CZ056",,"1.115530",,,,,,"_PRIMARY_"
"14","20240630","2024053100001",,"YL006",,"0.245200",,,,,,"_PRIMARY_"
"15","20240630","2024053100001",,"XJ034",,"0.532334",,,,,,"_PRIMARY_"
"16","20240630","2024053100001",,"CZ030",,"0.254120",,,,,,"_PRIMARY_"
"17","20240630","2024053100001",,"YL034",,"0.124230",,,,,,"_PRIMARY_"
"18","20240630","2024053100001",,"CZ041",,"0.098340",,,,,,"_PRIMARY_"
"19","20240630","2024053100001",,"FZ008",,"0.043300",,,,,,"_PRIMARY_"
"2","20240630","2024053100001",,"GM015",,"5454737.000000",,,,,,"_PRIMARY_"
"3","20240630","2024053100001",,"GM016",,"100680.000000",,,,,,"_PRIMARY_"
"4","20240630","2024053100001",,"GM013","CFO","3333002.000000",,,,,,"_PRIMARY_"
"5","20240630","2024053100001",,"CZ066",,"1.600000",,,,,,"_PRIMARY_"
"6","20240630","2024053100001",,"FZ027",,"0.330000",,,,,,"_PRIMARY_"
"7","20240630","2024053100001",,"XJ028",,"1.870000",,,,,,"_PRIMARY_"
"8","20240630","2024053100001",,"XJ027",,"0.980000",,,,,,"_PRIMARY_"
"9","20240630","2024053100001",,"CZ027",,"0.650000",,,,,,"_PRIMARY_"
"20","20240630","2024053100002",,"CZ039","","0.3567",,,,,,"_PRIMARY_"
"21","20240630","2024053100002",,"YL037",,"0.1987",,,,,,"_PRIMARY_"
"22","20240630","2024053100002",,"YY005",,"1.0982",,,,,,"_PRIMARY_"
"23","20240630","2024053100002",,"GM001",,"544300098",,,,,,"_PRIMARY_"
"24","20240630","2024053100002",,"GM011",,"34367688",,,,,,"_PRIMARY_"
"25","20240630","2024053100002",,"YY033",,"0.10344",,,,,,"_PRIMARY_"
"26","20240630","2024053100002",,"GM007",,"563445",,,,,,"_PRIMARY_"
"27","20240630","2024053100002",,"QT016",,"66544431",,,,,,"_PRIMARY_"
"28","20240630","2024053100002",,"YY013",,"1.56",,,,,,"_PRIMARY_"
"29","20240630","2024053100002",,"GM017",,"4565565",,,,,,"_PRIMARY_"
"30","20240630","2024053100002",,"YY007",,"0.04334",,,,,,"_PRIMARY_"
"31","20240630","2024053100002",,"CZ026",,"343.4",,,,,,"_PRIMARY_"
"32","20240630","2024053100002",,"YY010",,"0.8971",,,,,,"_PRIMARY_"
"33","20240630","2024053100002",,"CZ038","","0.75123",,,,,,"_PRIMARY_"
"34","20240630","2024053100002",,"YL032",,"0.3343",,,,,,"_PRIMARY_"
"35","20240630","2024053100002",,"CZ036",,"0.01763",,,,,,"_PRIMARY_"
"36","20240630","2024053100002",,"CZ045",,"0.37343",,,,,,"_PRIMARY_"
"37","20240630","2024053100002",,"GM009",,"9947343",,,,,,"_PRIMARY_"
"38","20240630","2024053100002",,"CZ041",,"0.9374",,,,,,"_PRIMARY_"
"39","20240630","2024053100002",,"DB002",,"0.0871",,,,,,"_PRIMARY_"
"40","20240630","2024053100003",,"SY_FZ015","","0.3567",,,,,,"_PRIMARY_"
"41","20240630","2024053100003",,"SY_FZ012",,"0.1987",,,,,,"_PRIMARY_"
"42","20240630","2024053100003",,"SY_CZ039",,"1.0982",,,,,,"_PRIMARY_"
"43","20240630","2024053100003",,"SY_GM001",,"544300098",,,,,,"_PRIMARY_"
"44","20240630","2024053100003",,"SY_QT018",,"34367688",,,,,,"_PRIMARY_"
"45","20240630","2024053100003",,"SY_FZ003",,"0.10344",,,,,,"_PRIMARY_"
"46","20240630","2024053100003",,"SY_GM002",,"563445",,,,,,"_PRIMARY_"
"47","20240630","2024053100003",,"SY_GM007",,"66544431",,,,,,"_PRIMARY_"
"48","20240630","2024053100003",,"SY_CZ044",,"1.56",,,,,,"_PRIMARY_"
"49","20240630","2024053100003",,"SY_QT004",,"0.9722",,,,,,"_PRIMARY_"
"50","20240630","2024053100003",,"SY_CZ043",,"0.04334",,,,,,"_PRIMARY_"
"51","20240630","2024053100003",,"SY_CZ006",,"3.411",,,,,,"_PRIMARY_"
"52","20240630","2024053100003",,"SY_CZ041",,"0.8971",,,,,,"_PRIMARY_"
"53","20240630","2024053100003",,"SY_CZ020","","0.75123",,,,,,"_PRIMARY_"
"54","20240630","2024053100003",,"SY_CZ017",,"0.3343",,,,,,"_PRIMARY_"
"55","20240630","2024053100003",,"SY_FZ010",,"0.01763",,,,,,"_PRIMARY_"
"56","20240630","2024053100003",,"SY_CZ009",,"0.37343",,,,,,"_PRIMARY_"
"57","20240630","2024053100003",,"SY_FZ011",,"0.7522",,,,,,"_PRIMARY_"
"58","20240630","2024053100003",,"SY_QT005",,"0.9374",,,,,,"_PRIMARY_"
"59","20240630","2024053100003",,"SY_CZ042",,"0.9374",,,,,,"_PRIMARY_"
1 P_IRS_CUST_FEATURE_RET _PRIMARY_ _PRIMARY_
2 ID DATA_DT CUST_NO FEATURE_TYPE FEATURE_CODE FEATURE_NAME FEATURE_VALUE DATA_COME_FROM_ CREATOR_ CREATE_DATE_ LAST_MODIFIER_ LAST_MODIFYDATE_ CORP_CODE_
3 主键ID 数据日期 客户编号 特征变量分类 特征变量代码 特征变量名称 特征变量值 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR DECIMAL VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.math.BigDecimal java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
6 1 20240630 2024053100001 GM014 CFI 4445000.000000 _PRIMARY_
7 10 20240630 2024053100001 CZ028 0.687200 _PRIMARY_
8 11 20240630 2024053100001 YL015 0.134500 _PRIMARY_
9 12 20240630 2024053100001 CZ060 0.045000 _PRIMARY_
10 13 20240630 2024053100001 CZ056 1.115530 _PRIMARY_
11 14 20240630 2024053100001 YL006 0.245200 _PRIMARY_
12 15 20240630 2024053100001 XJ034 0.532334 _PRIMARY_
13 16 20240630 2024053100001 CZ030 0.254120 _PRIMARY_
14 17 20240630 2024053100001 YL034 0.124230 _PRIMARY_
15 18 20240630 2024053100001 CZ041 0.098340 _PRIMARY_
16 19 20240630 2024053100001 FZ008 0.043300 _PRIMARY_
17 2 20240630 2024053100001 GM015 5454737.000000 _PRIMARY_
18 3 20240630 2024053100001 GM016 100680.000000 _PRIMARY_
19 4 20240630 2024053100001 GM013 CFO 3333002.000000 _PRIMARY_
20 5 20240630 2024053100001 CZ066 1.600000 _PRIMARY_
21 6 20240630 2024053100001 FZ027 0.330000 _PRIMARY_
22 7 20240630 2024053100001 XJ028 1.870000 _PRIMARY_
23 8 20240630 2024053100001 XJ027 0.980000 _PRIMARY_
24 9 20240630 2024053100001 CZ027 0.650000 _PRIMARY_
25 20 20240630 2024053100002 CZ039 0.3567 _PRIMARY_
26 21 20240630 2024053100002 YL037 0.1987 _PRIMARY_
27 22 20240630 2024053100002 YY005 1.0982 _PRIMARY_
28 23 20240630 2024053100002 GM001 544300098 _PRIMARY_
29 24 20240630 2024053100002 GM011 34367688 _PRIMARY_
30 25 20240630 2024053100002 YY033 0.10344 _PRIMARY_
31 26 20240630 2024053100002 GM007 563445 _PRIMARY_
32 27 20240630 2024053100002 QT016 66544431 _PRIMARY_
33 28 20240630 2024053100002 YY013 1.56 _PRIMARY_
34 29 20240630 2024053100002 GM017 4565565 _PRIMARY_
35 30 20240630 2024053100002 YY007 0.04334 _PRIMARY_
36 31 20240630 2024053100002 CZ026 343.4 _PRIMARY_
37 32 20240630 2024053100002 YY010 0.8971 _PRIMARY_
38 33 20240630 2024053100002 CZ038 0.75123 _PRIMARY_
39 34 20240630 2024053100002 YL032 0.3343 _PRIMARY_
40 35 20240630 2024053100002 CZ036 0.01763 _PRIMARY_
41 36 20240630 2024053100002 CZ045 0.37343 _PRIMARY_
42 37 20240630 2024053100002 GM009 9947343 _PRIMARY_
43 38 20240630 2024053100002 CZ041 0.9374 _PRIMARY_
44 39 20240630 2024053100002 DB002 0.0871 _PRIMARY_
45 40 20240630 2024053100003 SY_FZ015 0.3567 _PRIMARY_
46 41 20240630 2024053100003 SY_FZ012 0.1987 _PRIMARY_
47 42 20240630 2024053100003 SY_CZ039 1.0982 _PRIMARY_
48 43 20240630 2024053100003 SY_GM001 544300098 _PRIMARY_
49 44 20240630 2024053100003 SY_QT018 34367688 _PRIMARY_
50 45 20240630 2024053100003 SY_FZ003 0.10344 _PRIMARY_
51 46 20240630 2024053100003 SY_GM002 563445 _PRIMARY_
52 47 20240630 2024053100003 SY_GM007 66544431 _PRIMARY_
53 48 20240630 2024053100003 SY_CZ044 1.56 _PRIMARY_
54 49 20240630 2024053100003 SY_QT004 0.9722 _PRIMARY_
55 50 20240630 2024053100003 SY_CZ043 0.04334 _PRIMARY_
56 51 20240630 2024053100003 SY_CZ006 3.411 _PRIMARY_
57 52 20240630 2024053100003 SY_CZ041 0.8971 _PRIMARY_
58 53 20240630 2024053100003 SY_CZ020 0.75123 _PRIMARY_
59 54 20240630 2024053100003 SY_CZ017 0.3343 _PRIMARY_
60 55 20240630 2024053100003 SY_FZ010 0.01763 _PRIMARY_
61 56 20240630 2024053100003 SY_CZ009 0.37343 _PRIMARY_
62 57 20240630 2024053100003 SY_FZ011 0.7522 _PRIMARY_
63 58 20240630 2024053100003 SY_QT005 0.9374 _PRIMARY_
64 59 20240630 2024053100003 SY_CZ042 0.9374 _PRIMARY_

3
app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_FIN_RPT.csv
View File

@ -3,3 +3,6 @@
"主键ID","数据日期","客户编号","财报日期","财报模板类型","财报周期(10-月报，20-季报，30-年报)","财报口径(10-本部，20-合并)","币种","是否审计","审计机构","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
"1","20240630","2024053100001","2023-12-31","一般公司新准则财报","年报","本部","CNY","1",,,,,,,"_PRIMARY_"
"2","20240630","2024053100002","2023-12-31","一般公司新准则财报","年报","本部","CNY","1",,,,,,,"_PRIMARY_"
"3","20240630","2024053100003","2023-12-31","事业单位新准则财报","年报","本部","CNY","1",,,,,,,"_PRIMARY_"
1 P_IRS_CUST_FIN_RPT
3 主键ID 数据日期 客户编号 财报日期 财报模板类型 财报周期(10-月报，20-季报，30-年报) 财报口径(10-本部，20-合并) 币种 是否审计 审计机构 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
6 1 20240630 2024053100001 2023-12-31 一般公司新准则财报 年报 本部 CNY 1 _PRIMARY_
7 2 20240630 2024053100002 2023-12-31 一般公司新准则财报 年报 本部 CNY 1 _PRIMARY_
8 3 20240630 2024053100003 2023-12-31 事业单位新准则财报 年报 本部 CNY 1 _PRIMARY_

891
app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_FIN_RPT_ITEM.csv
View File

@ -3,3 +3,894 @@
"主键ID","数据日期","客户财报信息表ID","财报报表类型","科目编号","科目名称","期初值","期末值","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","DECIMAL","DECIMAL","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.math.BigDecimal","java.math.BigDecimal","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
"1","20240630","1","资产负债表","VAR_00010046","流动负债合计","0.000000","0.000000",,,,,,"_PRIMARY_"
"10","20240630","1","资产负债表","VAR_01020012","上缴上级支出","0.000000","0.000000",,,,,,"_PRIMARY_"
"100","20240630","1","资产负债表","VAR_00030020","销售费用","0.000000","0.000000",,,,,,"_PRIMARY_"
"101","20240630","1","资产负债表","VAR_01020001","财政补助收入","0.000000","0.000000",,,,,,"_PRIMARY_"
"102","20240630","1","资产负债表","VAR_00010072","固定资产","0.000000","0.000000",,,,,,"_PRIMARY_"
"103","20240630","1","资产负债表","VAR_00030024","加：公允价值变动收益（损失以“-”号填列）","0.000000","0.000000",,,,,,"_PRIMARY_"
"104","20240630","1","资产负债表","VAR_00030037","其中：非流动资产处置利得","0.000000","0.000000",,,,,,"_PRIMARY_"
"105","20240630","1","资产负债表","VAR_01010015","应付帐款","0.000000","0.000000",,,,,,"_PRIMARY_"
"106","20240630","1","资产负债表","VAR_00020018","支付的其他与投资活动有关的现金","0.000000","0.000000",,,,,,"_PRIMARY_"
"107","20240630","1","资产负债表","VAR_00010057","实收资本(或股本)净额","0.000000","0.000000",,,,,,"_PRIMARY_"
"108","20240630","1","资产负债表","VAR_00020034","加：期初现金及现金等价物余额","0.000000","0.000000",,,,,,"_PRIMARY_"
"109","20240630","1","资产负债表","VAR_00030026","其中：对联营企业和合营企业的投资收益","0.000000","0.000000",,,,,,"_PRIMARY_"
"11","20240630","1","资产负债表","VAR_00010041","其他应付款","0.000000","0.000000",,,,,,"_PRIMARY_"
"110","20240630","1","资产负债表","VAR_00030009","三、营业利润(亏损以“—”号填列)","0.000000","0.000000",,,,,,"_PRIMARY_"
"111","20240630","1","资产负债表","VAR_00010068","可供出售金融资产","0.000000","0.000000",,,,,,"_PRIMARY_"
"112","20240630","1","资产负债表","VAR_00010087","减：库存股","0.000000","0.000000",,,,,,"_PRIMARY_"
"113","20240630","1","资产负债表","VAR_00010099","其他权益工具","0.000000","0.000000",,,,,,"_PRIMARY_"
"114","20240630","1","资产负债表","VAR_01010025","固定基金","0.000000","0.000000",,,,,,"_PRIMARY_"
"115","20240630","1","资产负债表","VAR_00030008","财务费用","0.000000","0.000000",,,,,,"_PRIMARY_"
"116","20240630","1","资产负债表","VAR_01020010","收入总计","0.000000","0.000000",,,,,,"_PRIMARY_"
"117","20240630","1","资产负债表","VAR_00040053","经营活动产生的现金流量净颤","0.000000","0.000000",,,,,,"_PRIMARY_"
"118","20240630","1","资产负债表","VAR_00030018","减：营业成本","0.000000","0.000000",,,,,,"_PRIMARY_"
"119","20240630","1","资产负债表","VAR_01020022","小　计4","0.000000","0.000000",,,,,,"_PRIMARY_"
"12","20240630","1","资产负债表","VAR_00010030","递延税款借项","0.000000","0.000000",,,,,,"_PRIMARY_"
"120","20240630","1","资产负债表","VAR_00010002","短期投资","0.000000","0.000000",,,,,,"_PRIMARY_"
"121","20240630","1","资产负债表","VAR_01010001","现金","0.000000","0.000000",,,,,,"_PRIMARY_"
"122","20240630","1","资产负债表","VAR_00030049","6、其他项目","0.000000","0.000000",,,,,,"_PRIMARY_"
"123","20240630","1","资产负债表","VAR_00010027","长期待摊费用","0.000000","0.000000",,,,,,"_PRIMARY_"
"124","20240630","1","资产负债表","VAR_00020036","发行债券收到的现金","0.000000","0.000000",,,,,,"_PRIMARY_"
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"b87","20240630","3","资产负债表","VAR_00020021","吸收投资所收到的现金","0.000000","0.000000",,,,,,"_PRIMARY_"
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"b89","20240630","3","资产负债表","VAR_00020037","其中：子公司吸收少数股东投资收到的现金","0.000000","0.000000",,,,,,"_PRIMARY_"
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"b97","20240630","3","资产负债表","VAR_01010043","成本费用","0.000000","0.000000",,,,,,"_PRIMARY_"
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1 P_IRS_CUST_FIN_RPT_ITEM
3 主键ID 数据日期 客户财报信息表ID 财报报表类型 科目编号 科目名称 期初值 期末值 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR DECIMAL DECIMAL VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.math.BigDecimal java.math.BigDecimal java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
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7 10 20240630 1 资产负债表 VAR_01020012 上缴上级支出 0.000000 0.000000 _PRIMARY_
8 100 20240630 1 资产负债表 VAR_00030020 销售费用 0.000000 0.000000 _PRIMARY_
9 101 20240630 1 资产负债表 VAR_01020001 财政补助收入 0.000000 0.000000 _PRIMARY_
10 102 20240630 1 资产负债表 VAR_00010072 固定资产 0.000000 0.000000 _PRIMARY_
11 103 20240630 1 资产负债表 VAR_00030024 加：公允价值变动收益（损失以“-”号填列） 0.000000 0.000000 _PRIMARY_
12 104 20240630 1 资产负债表 VAR_00030037 其中：非流动资产处置利得 0.000000 0.000000 _PRIMARY_
13 105 20240630 1 资产负债表 VAR_01010015 应付帐款 0.000000 0.000000 _PRIMARY_
14 106 20240630 1 资产负债表 VAR_00020018 支付的其他与投资活动有关的现金 0.000000 0.000000 _PRIMARY_
15 107 20240630 1 资产负债表 VAR_00010057 实收资本(或股本)净额 0.000000 0.000000 _PRIMARY_
16 108 20240630 1 资产负债表 VAR_00020034 加：期初现金及现金等价物余额 0.000000 0.000000 _PRIMARY_
17 109 20240630 1 资产负债表 VAR_00030026 其中：对联营企业和合营企业的投资收益 0.000000 0.000000 _PRIMARY_
18 11 20240630 1 资产负债表 VAR_00010041 其他应付款 0.000000 0.000000 _PRIMARY_
19 110 20240630 1 资产负债表 VAR_00030009 三、营业利润(亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
20 111 20240630 1 资产负债表 VAR_00010068 可供出售金融资产 0.000000 0.000000 _PRIMARY_
21 112 20240630 1 资产负债表 VAR_00010087 减：库存股 0.000000 0.000000 _PRIMARY_
22 113 20240630 1 资产负债表 VAR_00010099 其他权益工具 0.000000 0.000000 _PRIMARY_
23 114 20240630 1 资产负债表 VAR_01010025 固定基金 0.000000 0.000000 _PRIMARY_
24 115 20240630 1 资产负债表 VAR_00030008 财务费用 0.000000 0.000000 _PRIMARY_
25 116 20240630 1 资产负债表 VAR_01020010 收入总计 0.000000 0.000000 _PRIMARY_
26 117 20240630 1 资产负债表 VAR_00040053 经营活动产生的现金流量净颤 0.000000 0.000000 _PRIMARY_
27 118 20240630 1 资产负债表 VAR_00030018 减：营业成本 0.000000 0.000000 _PRIMARY_
28 119 20240630 1 资产负债表 VAR_01020022 小　计4 0.000000 0.000000 _PRIMARY_
29 12 20240630 1 资产负债表 VAR_00010030 递延税款借项 0.000000 0.000000 _PRIMARY_
30 120 20240630 1 资产负债表 VAR_00010002 短期投资 0.000000 0.000000 _PRIMARY_
31 121 20240630 1 资产负债表 VAR_01010001 现金 0.000000 0.000000 _PRIMARY_
32 122 20240630 1 资产负债表 VAR_00030049 6、其他项目 0.000000 0.000000 _PRIMARY_
33 123 20240630 1 资产负债表 VAR_00010027 长期待摊费用 0.000000 0.000000 _PRIMARY_
34 124 20240630 1 资产负债表 VAR_00020036 发行债券收到的现金 0.000000 0.000000 _PRIMARY_
35 125 20240630 1 资产负债表 VAR_01010012 资产合计： 0.000000 0.000000 _PRIMARY_
36 126 20240630 1 资产负债表 VAR_00030028 加：营业外收入 0.000000 0.000000 _PRIMARY_
37 127 20240630 1 资产负债表 VAR_00030047 4、现金流量套期损益的有效部分 0.000000 0.000000 _PRIMARY_
38 128 20240630 1 资产负债表 VAR_01010007 材料 0.000000 0.000000 _PRIMARY_
39 129 20240630 1 资产负债表 VAR_01020020 经营支出 0.000000 0.000000 _PRIMARY_
40 13 20240630 1 资产负债表 VAR_01020002 上级补助收入 0.000000 0.000000 _PRIMARY_
41 130 20240630 1 资产负债表 VAR_00010061 未分配利润 0.000000 0.000000 _PRIMARY_
42 131 20240630 1 资产负债表 VAR_00010100 其中：优先股 0.000000 0.000000 _PRIMARY_
43 132 20240630 1 资产负债表 VAR_00020026 分配股利、利润或偿付利息所支付的现金 0.000000 0.000000 _PRIMARY_
44 133 20240630 1 资产负债表 VAR_01020035 4、其他 0.000000 0.000000 _PRIMARY_
45 134 20240630 1 资产负债表 VAR_00020012 取得投资收益所收到的现金 0.000000 0.000000 _PRIMARY_
46 135 20240630 1 资产负债表 VAR_00010088 以公允价值计量且变动计入当期损益的金融资产 0.000000 0.000000 _PRIMARY_
47 136 20240630 1 资产负债表 VAR_00010022 工程物资 0.000000 0.000000 _PRIMARY_
48 137 20240630 1 资产负债表 VAR_01010009 对外投资 0.000000 0.000000 _PRIMARY_
49 138 20240630 1 资产负债表 VAR_00040059 加：现金等价物的期末余额 0.000000 0.000000 _PRIMARY_
50 139 20240630 1 资产负债表 VAR_00010042 预提费用 0.000000 0.000000 _PRIMARY_
51 14 20240630 1 资产负债表 VAR_00020030 四、汇率变动对现金的影响 0.000000 0.000000 _PRIMARY_
52 140 20240630 1 资产负债表 VAR_01010021 负债合计： 0.000000 0.000000 _PRIMARY_
53 141 20240630 1 资产负债表 VAR_00010047 长期借款 0.000000 0.000000 _PRIMARY_
54 142 20240630 1 资产负债表 VAR_00010103 专项储备 0.000000 0.000000 _PRIMARY_
55 143 20240630 1 资产负债表 VAR_00020005 购买商品、接受劳务支付的现金 0.000000 0.000000 _PRIMARY_
56 144 20240630 1 资产负债表 VAR_00020029 筹资活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
57 145 20240630 1 资产负债表 VAR_01020034 3、转入事业基金 0.000000 0.000000 _PRIMARY_
58 146 20240630 1 资产负债表 VAR_00010034 应付账款 0.000000 0.000000 _PRIMARY_
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61 149 20240630 1 资产负债表 VAR_00040048 递延所得税负债增加（减少以“-”号填列） 0.000000 0.000000 _PRIMARY_
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63 150 20240630 1 资产负债表 VAR_00010011 待摊费用 0.000000 0.000000 _PRIMARY_
64 151 20240630 1 资产负债表 VAR_00030016 五、净利润(净亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
65 152 20240630 1 资产负债表 VAR_00020003 收到的其他与经营活动有关的现金 0.000000 0.000000 _PRIMARY_
66 153 20240630 1 资产负债表 VAR_01010008 产成品 0.000000 0.000000 _PRIMARY_
67 154 20240630 1 资产负债表 VAR_00010004 应收股利 0.000000 0.000000 _PRIMARY_
68 155 20240630 1 资产负债表 VAR_01020004 事业收入 0.000000 0.000000 _PRIMARY_
69 156 20240630 1 资产负债表 VAR_00030001 一、主营业务收入 0.000000 0.000000 _PRIMARY_
70 157 20240630 1 资产负债表 VAR_00020010 经营活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
71 158 20240630 1 资产负债表 VAR_01010010 固定资产 0.000000 0.000000 _PRIMARY_
72 159 20240630 1 资产负债表 VAR_00010019 固定资产净值 0.000000 0.000000 _PRIMARY_
73 16 20240630 1 资产负债表 VAR_00010074 油气资产 0.000000 0.000000 _PRIMARY_
74 160 20240630 1 资产负债表 VAR_00030050 六、综合收益总额 0.000000 0.000000 _PRIMARY_
75 161 20240630 1 资产负债表 VAR_00010014 流动资产合计 0.000000 0.000000 _PRIMARY_
76 162 20240630 1 资产负债表 VAR_01010038 拨出经费 0.000000 0.000000 _PRIMARY_
77 163 20240630 1 资产负债表 VAR_00040038 加：资产减值准备 0.000000 0.000000 _PRIMARY_
78 164 20240630 1 资产负债表 VAR_01010013 借入款项 0.000000 0.000000 _PRIMARY_
79 165 20240630 1 资产负债表 VAR_00020027 支付的其他与筹资活动有关的现金 0.000000 0.000000 _PRIMARY_
80 166 20240630 1 资产负债表 VAR_00020031 五、现金及现金等价物净增加额 0.000000 0.000000 _PRIMARY_
81 167 20240630 1 资产负债表 VAR_01010018 应缴预算款 0.000000 0.000000 _PRIMARY_
82 168 20240630 1 资产负债表 VAR_00020002 收到的税费返还 0.000000 0.000000 _PRIMARY_
83 169 20240630 1 资产负债表 VAR_00010095 其中：优先股 0.000000 0.000000 _PRIMARY_
84 17 20240630 1 资产负债表 VAR_01010047 结转自筹基建 0.000000 0.000000 _PRIMARY_
85 170 20240630 1 资产负债表 VAR_00040051 经营性应付项目的增加（减少以“-”号填列） 0.000000 0.000000 _PRIMARY_
86 171 20240630 1 资产负债表 VAR_00030033 四、净利润（净亏损以“-”号填列） 0.000000 0.000000 _PRIMARY_
87 172 20240630 1 资产负债表 VAR_01010040 专款支出 0.000000 0.000000 _PRIMARY_
88 173 20240630 1 资产负债表 VAR_00010096 永续债 0.000000 0.000000 _PRIMARY_
89 174 20240630 1 资产负债表 VAR_01020033 2、提取专用基金 0.000000 0.000000 _PRIMARY_
90 175 20240630 1 资产负债表 VAR_01020021 销售税金 0.000000 0.000000 _PRIMARY_
91 176 20240630 1 资产负债表 VAR_00010054 负债合计 0.000000 0.000000 _PRIMARY_
92 177 20240630 1 资产负债表 VAR_01010020 应交税金 0.000000 0.000000 _PRIMARY_
93 178 20240630 1 资产负债表 VAR_00010055 实收资本(或股本) 0.000000 0.000000 _PRIMARY_
94 179 20240630 1 资产负债表 VAR_00030034 五、每股收益： 0.000000 0.000000 _PRIMARY_
95 18 20240630 1 资产负债表 VAR_00040049 存货的减少（增加以“-”号填列） 0.000000 0.000000 _PRIMARY_
96 180 20240630 1 资产负债表 VAR_00030010 加：投资收益(损失以“—”号填列) 0.000000 0.000000 _PRIMARY_
97 181 20240630 1 资产负债表 VAR_00020028 现金流出小计 0.000000 0.000000 _PRIMARY_
98 182 20240630 1 资产负债表 VAR_00010021 固定资产净额 0.000000 0.000000 _PRIMARY_
99 183 20240630 1 资产负债表 VAR_00010020 减：固定资产减值准备 0.000000 0.000000 _PRIMARY_
100 184 20240630 1 资产负债表 VAR_00030036 （二）稀释每股收益 0.000000 0.000000 _PRIMARY_
101 185 20240630 1 资产负债表 VAR_00020019 现金流出小计 0.000000 0.000000 _PRIMARY_
102 186 20240630 1 资产负债表 VAR_01010049 资产部类总计： 0.000000 0.000000 _PRIMARY_
103 187 20240630 1 资产负债表 VAR_00010078 其他非流动资产 0.000000 0.000000 _PRIMARY_
104 188 20240630 1 资产负债表 VAR_01020015 其中：财政补助支出 0.000000 0.000000 _PRIMARY_
105 189 20240630 1 资产负债表 VAR_00040042 处置固定资产、无形资产和其他长期资产的损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
106 19 20240630 1 资产负债表 VAR_00020023 收到的其他与筹资活动有关的现金 0.000000 0.000000 _PRIMARY_
107 190 20240630 1 资产负债表 VAR_00010017 固定资产原价 0.000000 0.000000 _PRIMARY_
108 191 20240630 1 资产负债表 VAR_01010003 应收票据 0.000000 0.000000 _PRIMARY_
109 192 20240630 1 资产负债表 VAR_00030017 一、营业收入 0.000000 0.000000 _PRIMARY_
110 193 20240630 1 资产负债表 VAR_00030014 四、利润总额(亏损总额以“—”号填列) 0.000000 0.000000 _PRIMARY_
111 194 20240630 1 资产负债表 VAR_00030042 3、其他项目 0.000000 0.000000 _PRIMARY_
112 195 20240630 1 资产负债表 VAR_00010008 预付账款 0.000000 0.000000 _PRIMARY_
113 196 20240630 1 资产负债表 VAR_00030038 五、其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
114 197 20240630 1 资产负债表 VAR_01010048 支出合计： 0.000000 0.000000 _PRIMARY_
115 198 20240630 1 资产负债表 VAR_00030039 （一）以后不能重分类进损益的其他综合收益 0.000000 0.000000 _PRIMARY_
116 199 20240630 1 资产负债表 VAR_00020017 投资所支付的现金 0.000000 0.000000 _PRIMARY_
117 2 20240630 1 资产负债表 VAR_00010097 长期应付职工薪酬 0.000000 0.000000 _PRIMARY_
118 20 20240630 1 资产负债表 VAR_01010050 负债部类总计： 0.000000 0.000000 _PRIMARY_
119 200 20240630 1 资产负债表 VAR_00030043 （二）以后将重分类进损益的其他综合收益 0.000000 0.000000 _PRIMARY_
120 201 20240630 1 资产负债表 VAR_00010003 应收票据 0.000000 0.000000 _PRIMARY_
121 202 20240630 1 资产负债表 VAR_00020022 借款所收到的现金 0.000000 0.000000 _PRIMARY_
122 203 20240630 1 资产负债表 VAR_01020009 小　计2 0.000000 0.000000 _PRIMARY_
123 204 20240630 1 资产负债表 VAR_00010052 长期负债合计 0.000000 0.000000 _PRIMARY_
124 205 20240630 1 资产负债表 VAR_00010026 无形资产 0.000000 0.000000 _PRIMARY_
125 206 20240630 1 资产负债表 VAR_00010084 递延所得税负债 0.000000 0.000000 _PRIMARY_
126 207 20240630 1 资产负债表 VAR_01010026 专用基金 0.000000 0.000000 _PRIMARY_
127 208 20240630 1 资产负债表 VAR_00010037 应付福利费 0.000000 0.000000 _PRIMARY_
128 209 20240630 1 资产负债表 VAR_00020009 现金流出小计 0.000000 0.000000 _PRIMARY_
129 21 20240630 1 资产负债表 VAR_00010070 长期应收款 0.000000 0.000000 _PRIMARY_
130 210 20240630 1 资产负债表 VAR_00020035 六、期末现金及现金等价物余额 0.000000 0.000000 _PRIMARY_
131 211 20240630 1 资产负债表 VAR_00020007 支付的各项税费 0.000000 0.000000 _PRIMARY_
132 212 20240630 1 资产负债表 VAR_00030044 1、权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额 0.000000 0.000000 _PRIMARY_
133 213 20240630 1 资产负债表 VAR_01010024 投资基金 0.000000 0.000000 _PRIMARY_
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135 215 20240630 1 资产负债表 VAR_00010059 盈余公积 0.000000 0.000000 _PRIMARY_
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137 217 20240630 1 资产负债表 VAR_00010044 一年内到期的长期负债 0.000000 0.000000 _PRIMARY_
138 218 20240630 1 资产负债表 VAR_00010036 应付工资 0.000000 0.000000 _PRIMARY_
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140 22 20240630 1 资产负债表 VAR_00010006 应收账款 0.000000 0.000000 _PRIMARY_
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142 221 20240630 1 资产负债表 VAR_00010086 非流动负债合计 0.000000 0.000000 _PRIMARY_
143 222 20240630 1 资产负债表 VAR_00010028 其他长期投资 0.000000 0.000000 _PRIMARY_
144 223 20240630 1 资产负债表 VAR_01020013 对附属单位补助 0.000000 0.000000 _PRIMARY_
145 224 20240630 1 资产负债表 VAR_01020024 专款支出 0.000000 0.000000 _PRIMARY_
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148 227 20240630 1 资产负债表 VAR_00010058 资本公积 0.000000 0.000000 _PRIMARY_
149 228 20240630 1 资产负债表 VAR_00030032 减：所得税费用 0.000000 0.000000 _PRIMARY_
150 229 20240630 1 资产负债表 VAR_00040039 固定资产折旧、油气资产折耗、生产性生物资产折旧 0.000000 0.000000 _PRIMARY_
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321 a115 20240630 2 资产负债表 VAR_00030008 财务费用 0.000000 0.000000 _PRIMARY_
322 a116 20240630 2 资产负债表 VAR_01020010 收入总计 0.000000 0.000000 _PRIMARY_
323 a117 20240630 2 资产负债表 VAR_00040053 经营活动产生的现金流量净颤 0.000000 0.000000 _PRIMARY_
324 a118 20240630 2 资产负债表 VAR_00030018 减：营业成本 0.000000 0.000000 _PRIMARY_
325 a119 20240630 2 资产负债表 VAR_01020022 小　计4 0.000000 0.000000 _PRIMARY_
326 a12 20240630 2 资产负债表 VAR_00010030 递延税款借项 23.000000 566.000000 _PRIMARY_
327 a120 20240630 2 资产负债表 VAR_00010002 短期投资 0.000000 0.000000 _PRIMARY_
328 a121 20240630 2 资产负债表 VAR_01010001 现金 0.000000 0.000000 _PRIMARY_
329 a122 20240630 2 资产负债表 VAR_00030049 6、其他项目 0.000000 0.000000 _PRIMARY_
330 a123 20240630 2 资产负债表 VAR_00010027 长期待摊费用 0.000000 0.000000 _PRIMARY_
331 a124 20240630 2 资产负债表 VAR_00020036 发行债券收到的现金 0.000000 0.000000 _PRIMARY_
332 a125 20240630 2 资产负债表 VAR_01010012 资产合计： 0.000000 0.000000 _PRIMARY_
333 a126 20240630 2 资产负债表 VAR_00030028 加：营业外收入 0.000000 0.000000 _PRIMARY_
334 a127 20240630 2 资产负债表 VAR_00030047 4、现金流量套期损益的有效部分 0.000000 0.000000 _PRIMARY_
335 a128 20240630 2 资产负债表 VAR_01010007 材料 0.000000 0.000000 _PRIMARY_
336 a129 20240630 2 资产负债表 VAR_01020020 经营支出 0.000000 0.000000 _PRIMARY_
337 a13 20240630 2 资产负债表 VAR_01020002 上级补助收入 345.000000 789.000000 _PRIMARY_
338 a130 20240630 2 资产负债表 VAR_00010061 未分配利润 0.000000 0.000000 _PRIMARY_
339 a131 20240630 2 资产负债表 VAR_00010100 其中：优先股 0.000000 0.000000 _PRIMARY_
340 a132 20240630 2 资产负债表 VAR_00020026 分配股利、利润或偿付利息所支付的现金 0.000000 0.000000 _PRIMARY_
341 a133 20240630 2 资产负债表 VAR_01020035 4、其他 0.000000 0.000000 _PRIMARY_
342 a134 20240630 2 资产负债表 VAR_00020012 取得投资收益所收到的现金 0.000000 0.000000 _PRIMARY_
343 a135 20240630 2 资产负债表 VAR_00010088 以公允价值计量且变动计入当期损益的金融资产 0.000000 0.000000 _PRIMARY_
344 a136 20240630 2 资产负债表 VAR_00010022 工程物资 0.000000 0.000000 _PRIMARY_
345 a137 20240630 2 资产负债表 VAR_01010009 对外投资 0.000000 0.000000 _PRIMARY_
346 a138 20240630 2 资产负债表 VAR_00040059 加：现金等价物的期末余额 0.000000 0.000000 _PRIMARY_
347 a139 20240630 2 资产负债表 VAR_00010042 预提费用 0.000000 0.000000 _PRIMARY_
348 a14 20240630 2 资产负债表 VAR_00020030 四、汇率变动对现金的影响 787.000000 111.000000 _PRIMARY_
349 a140 20240630 2 资产负债表 VAR_01010021 负债合计： 0.000000 0.000000 _PRIMARY_
350 a141 20240630 2 资产负债表 VAR_00010047 长期借款 0.000000 0.000000 _PRIMARY_
351 a142 20240630 2 资产负债表 VAR_00010103 专项储备 0.000000 0.000000 _PRIMARY_
352 a143 20240630 2 资产负债表 VAR_00020005 购买商品、接受劳务支付的现金 0.000000 0.000000 _PRIMARY_
353 a144 20240630 2 资产负债表 VAR_00020029 筹资活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
354 a145 20240630 2 资产负债表 VAR_01020034 3、转入事业基金 0.000000 0.000000 _PRIMARY_
355 a146 20240630 2 资产负债表 VAR_00010034 应付账款 0.000000 0.000000 _PRIMARY_
356 a147 20240630 2 资产负债表 VAR_00030055 归属母公司所有者的其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
357 a148 20240630 2 资产负债表 VAR_00030003 主营业务税金及附加 0.000000 0.000000 _PRIMARY_
358 a149 20240630 2 资产负债表 VAR_00040048 递延所得税负债增加（减少以“-”号填列） 0.000000 0.000000 _PRIMARY_
359 a15 20240630 2 资产负债表 VAR_01020023 拨出专款 64.000000 105.000000 _PRIMARY_
360 a150 20240630 2 资产负债表 VAR_00010011 待摊费用 0.000000 0.000000 _PRIMARY_
361 a151 20240630 2 资产负债表 VAR_00030016 五、净利润(净亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
362 a152 20240630 2 资产负债表 VAR_00020003 收到的其他与经营活动有关的现金 0.000000 0.000000 _PRIMARY_
363 a153 20240630 2 资产负债表 VAR_01010008 产成品 0.000000 0.000000 _PRIMARY_
364 a154 20240630 2 资产负债表 VAR_00010004 应收股利 0.000000 0.000000 _PRIMARY_
365 a155 20240630 2 资产负债表 VAR_01020004 事业收入 0.000000 0.000000 _PRIMARY_
366 a156 20240630 2 资产负债表 VAR_00030001 一、主营业务收入 0.000000 0.000000 _PRIMARY_
367 a157 20240630 2 资产负债表 VAR_00020010 经营活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
368 a158 20240630 2 资产负债表 VAR_01010010 固定资产 0.000000 0.000000 _PRIMARY_
369 a159 20240630 2 资产负债表 VAR_00010019 固定资产净值 0.000000 0.000000 _PRIMARY_
370 a16 20240630 2 资产负债表 VAR_00010074 油气资产 111.000000 334.000000 _PRIMARY_
371 a160 20240630 2 资产负债表 VAR_00030050 六、综合收益总额 0.000000 0.000000 _PRIMARY_
372 a161 20240630 2 资产负债表 VAR_00010014 流动资产合计 0.000000 0.000000 _PRIMARY_
373 a162 20240630 2 资产负债表 VAR_01010038 拨出经费 0.000000 0.000000 _PRIMARY_
374 a163 20240630 2 资产负债表 VAR_00040038 加：资产减值准备 0.000000 0.000000 _PRIMARY_
375 a164 20240630 2 资产负债表 VAR_01010013 借入款项 0.000000 0.000000 _PRIMARY_
376 a165 20240630 2 资产负债表 VAR_00020027 支付的其他与筹资活动有关的现金 0.000000 0.000000 _PRIMARY_
377 a166 20240630 2 资产负债表 VAR_00020031 五、现金及现金等价物净增加额 0.000000 0.000000 _PRIMARY_
378 a167 20240630 2 资产负债表 VAR_01010018 应缴预算款 0.000000 0.000000 _PRIMARY_
379 a168 20240630 2 资产负债表 VAR_00020002 收到的税费返还 0.000000 0.000000 _PRIMARY_
380 a169 20240630 2 资产负债表 VAR_00010095 其中：优先股 0.000000 0.000000 _PRIMARY_
381 a17 20240630 2 资产负债表 VAR_01010047 结转自筹基建 435.000000 223.000000 _PRIMARY_
382 a170 20240630 2 资产负债表 VAR_00040051 经营性应付项目的增加（减少以“-”号填列） 0.000000 0.000000 _PRIMARY_
383 a171 20240630 2 资产负债表 VAR_00030033 四、净利润（净亏损以“-”号填列） 0.000000 0.000000 _PRIMARY_
384 a172 20240630 2 资产负债表 VAR_01010040 专款支出 0.000000 0.000000 _PRIMARY_
385 a173 20240630 2 资产负债表 VAR_00010096 永续债 0.000000 0.000000 _PRIMARY_
386 a174 20240630 2 资产负债表 VAR_01020033 2、提取专用基金 0.000000 0.000000 _PRIMARY_
387 a175 20240630 2 资产负债表 VAR_01020021 销售税金 0.000000 0.000000 _PRIMARY_
388 a176 20240630 2 资产负债表 VAR_00010054 负债合计 0.000000 0.000000 _PRIMARY_
389 a177 20240630 2 资产负债表 VAR_01010020 应交税金 0.000000 0.000000 _PRIMARY_
390 a178 20240630 2 资产负债表 VAR_00010055 实收资本(或股本) 0.000000 0.000000 _PRIMARY_
391 a179 20240630 2 资产负债表 VAR_00030034 五、每股收益： 0.000000 0.000000 _PRIMARY_
392 a18 20240630 2 资产负债表 VAR_00040049 存货的减少（增加以“-”号填列） 346.000000 4546.000000 _PRIMARY_
393 a180 20240630 2 资产负债表 VAR_00030010 加：投资收益(损失以“—”号填列) 0.000000 0.000000 _PRIMARY_
394 a181 20240630 2 资产负债表 VAR_00020028 现金流出小计 0.000000 0.000000 _PRIMARY_
395 a182 20240630 2 资产负债表 VAR_00010021 固定资产净额 0.000000 0.000000 _PRIMARY_
396 a183 20240630 2 资产负债表 VAR_00010020 减：固定资产减值准备 0.000000 0.000000 _PRIMARY_
397 a184 20240630 2 资产负债表 VAR_00030036 （二）稀释每股收益 0.000000 0.000000 _PRIMARY_
398 a185 20240630 2 资产负债表 VAR_00020019 现金流出小计 0.000000 0.000000 _PRIMARY_
399 a186 20240630 2 资产负债表 VAR_01010049 资产部类总计： 0.000000 0.000000 _PRIMARY_
400 a187 20240630 2 资产负债表 VAR_00010078 其他非流动资产 0.000000 0.000000 _PRIMARY_
401 a188 20240630 2 资产负债表 VAR_01020015 其中：财政补助支出 0.000000 0.000000 _PRIMARY_
402 a189 20240630 2 资产负债表 VAR_00040042 处置固定资产、无形资产和其他长期资产的损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
403 a19 20240630 2 资产负债表 VAR_00020023 收到的其他与筹资活动有关的现金 230.000000 89.000000 _PRIMARY_
404 a190 20240630 2 资产负债表 VAR_00010017 固定资产原价 0.000000 0.000000 _PRIMARY_
405 a191 20240630 2 资产负债表 VAR_01010003 应收票据 0.000000 0.000000 _PRIMARY_
406 a192 20240630 2 资产负债表 VAR_00030017 一、营业收入 0.000000 0.000000 _PRIMARY_
407 a193 20240630 2 资产负债表 VAR_00030014 四、利润总额(亏损总额以“—”号填列) 0.000000 0.000000 _PRIMARY_
408 a194 20240630 2 资产负债表 VAR_00030042 3、其他项目 0.000000 0.000000 _PRIMARY_
409 a195 20240630 2 资产负债表 VAR_00010008 预付账款 0.000000 0.000000 _PRIMARY_
410 a196 20240630 2 资产负债表 VAR_00030038 五、其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
411 a197 20240630 2 资产负债表 VAR_01010048 支出合计： 0.000000 0.000000 _PRIMARY_
412 a198 20240630 2 资产负债表 VAR_00030039 （一）以后不能重分类进损益的其他综合收益 0.000000 0.000000 _PRIMARY_
413 a199 20240630 2 资产负债表 VAR_00020017 投资所支付的现金 0.000000 0.000000 _PRIMARY_
414 a2 20240630 2 资产负债表 VAR_00010097 长期应付职工薪酬 4.000000 234.000000 _PRIMARY_
415 a20 20240630 2 资产负债表 VAR_01010050 负债部类总计： 346.000000 65.000000 _PRIMARY_
416 a200 20240630 2 资产负债表 VAR_00030043 （二）以后将重分类进损益的其他综合收益 0.000000 0.000000 _PRIMARY_
417 a201 20240630 2 资产负债表 VAR_00010003 应收票据 0.000000 0.000000 _PRIMARY_
418 a202 20240630 2 资产负债表 VAR_00020022 借款所收到的现金 0.000000 0.000000 _PRIMARY_
419 a203 20240630 2 资产负债表 VAR_01020009 小　计2 0.000000 0.000000 _PRIMARY_
420 a204 20240630 2 资产负债表 VAR_00010052 长期负债合计 0.000000 0.000000 _PRIMARY_
421 a205 20240630 2 资产负债表 VAR_00010026 无形资产 0.000000 0.000000 _PRIMARY_
422 a206 20240630 2 资产负债表 VAR_00010084 递延所得税负债 0.000000 0.000000 _PRIMARY_
423 a207 20240630 2 资产负债表 VAR_01010026 专用基金 0.000000 0.000000 _PRIMARY_
424 a208 20240630 2 资产负债表 VAR_00010037 应付福利费 0.000000 0.000000 _PRIMARY_
425 a209 20240630 2 资产负债表 VAR_00020009 现金流出小计 0.000000 0.000000 _PRIMARY_
426 a21 20240630 2 资产负债表 VAR_00010070 长期应收款 74.000000 57.000000 _PRIMARY_
427 a210 20240630 2 资产负债表 VAR_00020035 六、期末现金及现金等价物余额 0.000000 0.000000 _PRIMARY_
428 a211 20240630 2 资产负债表 VAR_00020007 支付的各项税费 0.000000 0.000000 _PRIMARY_
429 a212 20240630 2 资产负债表 VAR_00030044 1、权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额 0.000000 0.000000 _PRIMARY_
430 a213 20240630 2 资产负债表 VAR_01010024 投资基金 0.000000 0.000000 _PRIMARY_
431 a214 20240630 2 资产负债表 VAR_00010085 其他非流动负债 0.000000 0.000000 _PRIMARY_
432 a215 20240630 2 资产负债表 VAR_00010059 盈余公积 0.000000 0.000000 _PRIMARY_
433 a216 20240630 2 资产负债表 VAR_00010108 外币报表折算差额 0.000000 0.000000 _PRIMARY_
434 a217 20240630 2 资产负债表 VAR_00010044 一年内到期的长期负债 0.000000 0.000000 _PRIMARY_
435 a218 20240630 2 资产负债表 VAR_00010036 应付工资 0.000000 0.000000 _PRIMARY_
436 a219 20240630 2 资产负债表 VAR_01020028 2、收回以前年度事业支出 0.000000 0.000000 _PRIMARY_
437 a22 20240630 2 资产负债表 VAR_00010006 应收账款 40.000000 30.000000 _PRIMARY_
438 a220 20240630 2 资产负债表 VAR_00040045 财务费用（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
439 a221 20240630 2 资产负债表 VAR_00010086 非流动负债合计 0.000000 0.000000 _PRIMARY_
440 a222 20240630 2 资产负债表 VAR_00010028 其他长期投资 0.000000 0.000000 _PRIMARY_
441 a223 20240630 2 资产负债表 VAR_01020013 对附属单位补助 0.000000 0.000000 _PRIMARY_
442 a224 20240630 2 资产负债表 VAR_01020024 专款支出 0.000000 0.000000 _PRIMARY_
443 a225 20240630 2 资产负债表 VAR_00010081 应付职工薪酬 0.000000 0.000000 _PRIMARY_
444 a226 20240630 2 资产负债表 VAR_00040054 债务转为资本 0.000000 0.000000 _PRIMARY_
445 a227 20240630 2 资产负债表 VAR_00010058 资本公积 0.000000 0.000000 _PRIMARY_
446 a228 20240630 2 资产负债表 VAR_00030032 减：所得税费用 0.000000 0.000000 _PRIMARY_
447 a229 20240630 2 资产负债表 VAR_00040039 固定资产折旧、油气资产折耗、生产性生物资产折旧 0.000000 0.000000 _PRIMARY_
448 a23 20240630 2 资产负债表 VAR_01020018 结转自筹基建 3.000000 5.000000 _PRIMARY_
449 a230 20240630 2 资产负债表 VAR_00010023 在建工程 0.000000 0.000000 _PRIMARY_
450 a231 20240630 2 资产负债表 VAR_01020031 结余分配 0.000000 0.000000 _PRIMARY_
451 a232 20240630 2 资产负债表 VAR_01010014 应付票据 0.000000 0.000000 _PRIMARY_
452 a233 20240630 2 资产负债表 VAR_00010010 存货 0.000000 0.000000 _PRIMARY_
453 a234 20240630 2 资产负债表 VAR_00030056 归属于少数股东的其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
454 a235 20240630 2 资产负债表 VAR_00030035 （一）基本每股收益 0.000000 0.000000 _PRIMARY_
455 a236 20240630 2 资产负债表 VAR_00030046 3、持有至到期投资重分类为可供出售金融资产损益 0.000000 0.000000 _PRIMARY_
456 a237 20240630 2 资产负债表 VAR_00010035 预收账款 0.000000 0.000000 _PRIMARY_
457 a238 20240630 2 资产负债表 VAR_00010043 预计负债 0.000000 0.000000 _PRIMARY_
458 a239 20240630 2 资产负债表 VAR_00020001 销售商品、提供劳务收到的现金 0.000000 0.000000 _PRIMARY_
459 a24 20240630 2 资产负债表 VAR_00030030 其中：非流动资产处置损失 0.000000 0.000000 _PRIMARY_
460 a240 20240630 2 资产负债表 VAR_00010080 交品性金融负债 0.000000 0.000000 _PRIMARY_
461 a241 20240630 2 资产负债表 VAR_01020027 1、正常收支结余 0.000000 0.000000 _PRIMARY_
462 a242 20240630 2 资产负债表 VAR_01010037 收入合计： 0.000000 0.000000 _PRIMARY_
463 a243 20240630 2 资产负债表 VAR_00030002 减：主营业务成本 0.000000 0.000000 _PRIMARY_
464 a244 20240630 2 资产负债表 VAR_00010091 以公允价值计量且变动计入当期损益的金融负债 0.000000 0.000000 _PRIMARY_
465 a245 20240630 2 资产负债表 VAR_01010029 净资产合计： 0.000000 0.000000 _PRIMARY_
466 a246 20240630 2 资产负债表 VAR_00030015 减：所得税 0.000000 0.000000 _PRIMARY_
467 a247 20240630 2 资产负债表 VAR_00010049 长期应付款 0.000000 0.000000 _PRIMARY_
468 a248 20240630 2 资产负债表 VAR_00020006 支付给职工以及为职工会支付的现金 0.000000 0.000000 _PRIMARY_
469 a249 20240630 2 资产负债表 VAR_00030045 2、可供出售金融资产公允价值变动损益 0.000000 0.000000 _PRIMARY_
470 a25 20240630 2 资产负债表 VAR_00030012 营业外收入 0.000000 0.000000 _PRIMARY_
471 a250 20240630 2 资产负债表 VAR_00030025 投资收整（损失以“-”号填列） 0.000000 0.000000 _PRIMARY_
472 a251 20240630 2 资产负债表 VAR_00020033 取得子公司及其他营业单位支付的现金净颔 0.000000 0.000000 _PRIMARY_
473 a252 20240630 2 资产负债表 VAR_01020008 经营收入 0.000000 0.000000 _PRIMARY_
474 a253 20240630 2 资产负债表 VAR_00030040 1、重新计量设定受益计划净负债或净资产的变动 0.000000 0.000000 _PRIMARY_
475 a254 20240630 2 资产负债表 VAR_01010006 其他应收款 0.000000 0.000000 _PRIMARY_
476 a255 20240630 2 资产负债表 VAR_00040050 经营性应收项目的减少（增加以“-”号填列） 0.000000 0.000000 _PRIMARY_
477 a256 20240630 2 资产负债表 VAR_00020004 现金流入小计 0.000000 0.000000 _PRIMARY_
478 a257 20240630 2 资产负债表 VAR_00030019 营业税金及跗加 0.000000 0.000000 _PRIMARY_
479 a258 20240630 2 资产负债表 VAR_00030004 二、主营业务利润(亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
480 a259 20240630 2 资产负债表 VAR_00020014 收到的其他与投资活动有关的现金 0.000000 0.000000 _PRIMARY_
481 a26 20240630 2 资产负债表 VAR_00020008 支付的其他与经营活动有关的现金 0.000000 0.000000 _PRIMARY_
482 a260 20240630 2 资产负债表 VAR_01020025 支出总计 0.000000 0.000000 _PRIMARY_
483 a261 20240630 2 资产负债表 VAR_00030053 归属于母公司股东及其他权益持有者的净利润 0.000000 0.000000 _PRIMARY_
484 a262 20240630 2 资产负债表 VAR_00010038 应付股利 0.000000 0.000000 _PRIMARY_
485 a263 20240630 2 资产负债表 VAR_00010031 资产总计 0.000000 0.000000 _PRIMARY_
486 a264 20240630 2 资产负债表 VAR_00030051 （一）基本每股收益 0.000000 0.000000 _PRIMARY_
487 a265 20240630 2 资产负债表 VAR_00010005 应收利息 0.000000 0.000000 _PRIMARY_
488 a266 20240630 2 资产负债表 VAR_00010075 开发支出 0.000000 0.000000 _PRIMARY_
489 a267 20240630 2 资产负债表 VAR_00010069 持有至到期投资 0.000000 0.000000 _PRIMARY_
490 a268 20240630 2 资产负债表 VAR_01010022 事业基金 0.000000 0.000000 _PRIMARY_
491 a269 20240630 2 资产负债表 VAR_00010025 固定资产合计 0.000000 0.000000 _PRIMARY_
492 a27 20240630 2 资产负债表 VAR_00030006 减：营业费用 0.000000 0.000000 _PRIMARY_
493 a270 20240630 2 资产负债表 VAR_00010013 其它流动资产 0.000000 0.000000 _PRIMARY_
494 a271 20240630 2 资产负债表 VAR_00010001 货币资金 0.000000 0.000000 _PRIMARY_
495 a272 20240630 2 资产负债表 VAR_00010032 短期借款 0.000000 0.000000 _PRIMARY_
496 a273 20240630 2 资产负债表 VAR_01020019 小　计3 0.000000 0.000000 _PRIMARY_
497 a274 20240630 2 资产负债表 VAR_01010019 应缴财政专户款 0.000000 0.000000 _PRIMARY_
498 a275 20240630 2 资产负债表 VAR_00010089 衍生金融资产 0.000000 0.000000 _PRIMARY_
499 a276 20240630 2 资产负债表 VAR_00030005 加：其他业务利润(亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
500 a277 20240630 2 资产负债表 VAR_00030011 补贴收入 0.000000 0.000000 _PRIMARY_
501 a278 20240630 2 资产负债表 VAR_01020017 销售税金 0.000000 0.000000 _PRIMARY_
502 a279 20240630 2 资产负债表 VAR_01010039 拨出专款 0.000000 0.000000 _PRIMARY_
503 a28 20240630 2 资产负债表 VAR_01020006 其他收入 0.000000 0.000000 _PRIMARY_
504 a280 20240630 2 资产负债表 VAR_00010077 递廷所得税资产 0.000000 0.000000 _PRIMARY_
505 a281 20240630 2 资产负债表 VAR_00020024 现金流入小计 0.000000 0.000000 _PRIMARY_
506 a282 20240630 2 资产负债表 VAR_00020016 购建固定资产无形资产其他长期资产支付现金 0.000000 0.000000 _PRIMARY_
507 a283 20240630 2 资产负债表 VAR_00040060 减：现金等价物的期初余额 0.000000 0.000000 _PRIMARY_
508 a284 20240630 2 资产负债表 VAR_00010053 递延税款贷项 0.000000 0.000000 _PRIMARY_
509 a285 20240630 2 资产负债表 VAR_01020005 其中：预算外资金收入 0.000000 0.000000 _PRIMARY_
510 a286 20240630 2 资产负债表 VAR_00040052 其他 0.000000 0.000000 _PRIMARY_
511 a287 20240630 2 资产负债表 VAR_00010024 固定资产清理 0.000000 0.000000 _PRIMARY_
512 a288 20240630 2 资产负债表 VAR_00010106 归属于母公司所有者权益合计 0.000000 0.000000 _PRIMARY_
513 a289 20240630 2 资产负债表 VAR_00040047 递延所得税资产减少（增加以“-”号填列） 0.000000 0.000000 _PRIMARY_
514 a29 20240630 2 资产负债表 VAR_00020025 偿还债务所支付的现金 0.000000 0.000000 _PRIMARY_
515 a290 20240630 2 资产负债表 VAR_00010093 划分为持有待售的负债 0.000000 0.000000 _PRIMARY_
516 a291 20240630 2 资产负债表 VAR_00040040 无形资产摊销 0.000000 0.000000 _PRIMARY_
517 a292 20240630 2 资产负债表 VAR_00010094 一年内到期的非流动负债 0.000000 0.000000 _PRIMARY_
518 a293 20240630 2 资产负债表 VAR_00010102 其他综合收益 0.000000 0.000000 _PRIMARY_
519 a294 20240630 2 资产负债表 VAR_00020011 收回投资所收到的现金 0.000000 0.000000 _PRIMARY_
520 a295 20240630 2 资产负债表 VAR_00010060 其中：法定公益金 0.000000 0.000000 _PRIMARY_
521 a296 20240630 2 资产负债表 VAR_00020020 投资活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
522 a297 20240630 2 资产负债表 VAR_00010029 无形资产及其他资产合计 0.000000 0.000000 _PRIMARY_
523 a3 20240630 2 资产负债表 VAR_00010107 少数股东权益 23.000000 5.000000 _PRIMARY_
524 a30 20240630 2 资产负债表 VAR_00040044 公允价值变动损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
525 a31 20240630 2 资产负债表 VAR_00010101 永续债 0.000000 0.000000 _PRIMARY_
526 a32 20240630 2 资产负债表 VAR_00030031 三、利润总额（亏损总额以“-”号填列） 0.000000 0.000000 _PRIMARY_
527 a33 20240630 2 资产负债表 VAR_00020038 ?其中：子公司支付给少数股东的股利及利润 0.000000 0.000000 _PRIMARY_
528 a34 20240630 2 资产负债表 VAR_00040041 长期待摊费用摊销 0.000000 0.000000 _PRIMARY_
529 a35 20240630 2 资产负债表 VAR_00040043 固定资产报废损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
530 a36 20240630 2 资产负债表 VAR_00010007 其他应收款 0.000000 0.000000 _PRIMARY_
531 a37 20240630 2 资产负债表 VAR_00010067 一年内到期的非流动资产 0.000000 0.000000 _PRIMARY_
532 a38 20240630 2 资产负债表 VAR_00010079 非流动资产合计 0.000000 0.000000 _PRIMARY_
533 a39 20240630 2 资产负债表 VAR_00010105 未结清对外担保余额 0.000000 0.000000 _PRIMARY_
534 a4 20240630 2 资产负债表 VAR_01020032 1、应交所得税 1.000000 2.000000 _PRIMARY_
535 a40 20240630 2 资产负债表 VAR_01010004 应收账款 0.000000 0.000000 _PRIMARY_
536 a41 20240630 2 资产负债表 VAR_01020026 事业结余 0.000000 0.000000 _PRIMARY_
537 a42 20240630 2 资产负债表 VAR_00040058 减：现金的期初余额 0.000000 0.000000 _PRIMARY_
538 a43 20240630 2 资产负债表 VAR_00030058 归属于少数股东的综合收益总额 0.000000 0.000000 _PRIMARY_
539 a44 20240630 2 资产负债表 VAR_00010015 长期债权投资 0.000000 0.000000 _PRIMARY_
540 a45 20240630 2 资产负债表 VAR_00010009 应收补贴款 0.000000 0.000000 _PRIMARY_
541 a46 20240630 2 资产负债表 VAR_00010065 交易性金融资产 0.000000 0.000000 _PRIMARY_
542 a47 20240630 2 资产负债表 VAR_01020029 经营结余 0.000000 0.000000 _PRIMARY_
543 a48 20240630 2 资产负债表 VAR_01010016 预收帐款 0.000000 0.000000 _PRIMARY_
544 a49 20240630 2 资产负债表 VAR_01010002 银行存款 0.000000 0.000000 _PRIMARY_
545 a5 20240630 2 资产负债表 VAR_00010073 生产性生物资产 3.000000 4.000000 _PRIMARY_
546 a50 20240630 2 资产负债表 VAR_00010104 一般风险准备 0.000000 0.000000 _PRIMARY_
547 a51 20240630 2 资产负债表 VAR_00010045 其他流动负债 0.000000 0.000000 _PRIMARY_
548 a52 20240630 2 资产负债表 VAR_00010098 递延收益 0.000000 0.000000 _PRIMARY_
549 a53 20240630 2 资产负债表 VAR_00030057 其中：归属于母公司所有者的综合收益总额 0.000000 0.000000 _PRIMARY_
550 a54 20240630 2 资产负债表 VAR_00030027 二、营业利润（亏损以“-”号填列） 0.000000 0.000000 _PRIMARY_
551 a55 20240630 2 资产负债表 VAR_00010016 长期投资合计 0.000000 0.000000 _PRIMARY_
552 a56 20240630 2 资产负债表 VAR_01010011 无形资产 0.000000 0.000000 _PRIMARY_
553 a57 20240630 2 资产负债表 VAR_00010063 负债和所有者权益(或股东权益)总计 0.000000 0.000000 _PRIMARY_
554 a58 20240630 2 资产负债表 VAR_00010050 专项应付款 0.000000 0.000000 _PRIMARY_
555 a59 20240630 2 资产负债表 VAR_00010066 应收股利 0.000000 0.000000 _PRIMARY_
556 a6 20240630 2 资产负债表 VAR_00010040 其他应交款 5.000000 6.000000 _PRIMARY_
557 a60 20240630 2 资产负债表 VAR_00030054 少数股东损益 0.000000 0.000000 _PRIMARY_
558 a61 20240630 2 资产负债表 VAR_01020003 附属单位缴款 0.000000 0.000000 _PRIMARY_
559 a62 20240630 2 资产负债表 VAR_00020032 处置子公司及其他营业单位收到的现金净额 0.000000 0.000000 _PRIMARY_
560 a63 20240630 2 资产负债表 VAR_00010033 应付票据 0.000000 0.000000 _PRIMARY_
561 a64 20240630 2 资产负债表 VAR_00010039 应交税金 0.000000 0.000000 _PRIMARY_
562 a65 20240630 2 资产负债表 VAR_00010051 其他长期负债 0.000000 0.000000 _PRIMARY_
563 a66 20240630 2 资产负债表 VAR_01010005 预付账款 0.000000 0.000000 _PRIMARY_
564 a67 20240630 2 资产负债表 VAR_00040057 现金的期末余额 0.000000 0.000000 _PRIMARY_
565 a68 20240630 2 资产负债表 VAR_00030029 减：营业外支出 0.000000 0.000000 _PRIMARY_
566 a69 20240630 2 资产负债表 VAR_00020015 现金流入小计 0.000000 0.000000 _PRIMARY_
567 a7 20240630 2 资产负债表 VAR_00010071 投资性房地产 7.000000 7.000000 _PRIMARY_
568 a70 20240630 2 资产负债表 VAR_00010012 一年内到期长期债券投资 0.000000 0.000000 _PRIMARY_
569 a71 20240630 2 资产负债表 VAR_01010023 其中：一般基金 0.000000 0.000000 _PRIMARY_
570 a72 20240630 2 资产负债表 VAR_01020016 预算外资金支出 0.000000 0.000000 _PRIMARY_
571 a73 20240630 2 资产负债表 VAR_00030013 减：营业外支出 0.000000 0.000000 _PRIMARY_
572 a74 20240630 2 资产负债表 VAR_01010044 销售税金 0.000000 0.000000 _PRIMARY_
573 a75 20240630 2 资产负债表 VAR_00040055 一年内到期的可转换公司债券 0.000000 0.000000 _PRIMARY_
574 a76 20240630 2 资产负债表 VAR_01010032 拨入专款 0.000000 0.000000 _PRIMARY_
575 a77 20240630 2 资产负债表 VAR_00030048 5、外币财务报表折算差额 0.000000 0.000000 _PRIMARY_
576 a78 20240630 2 资产负债表 VAR_00010056 减：已归还投资 0.000000 0.000000 _PRIMARY_
577 a79 20240630 2 资产负债表 VAR_00010090 划分为持有待售的资产 0.000000 0.000000 _PRIMARY_
578 a8 20240630 2 资产负债表 VAR_00010018 减：累计折旧 3.000000 32.000000 _PRIMARY_
579 a80 20240630 2 资产负债表 VAR_01010017 其他应付款 0.000000 0.000000 _PRIMARY_
580 a81 20240630 2 资产负债表 VAR_00020013 处置固定无形其他长期资产收回现金净额 0.000000 0.000000 _PRIMARY_
581 a82 20240630 2 资产负债表 VAR_00010092 衍生金融负债 0.000000 0.000000 _PRIMARY_
582 a83 20240630 2 资产负债表 VAR_00030023 资产减值损失 0.000000 0.000000 _PRIMARY_
583 a84 20240630 2 资产负债表 VAR_01020030 以前年度经营亏损(一) 0.000000 0.000000 _PRIMARY_
584 a85 20240630 2 资产负债表 VAR_00010048 应付债券 0.000000 0.000000 _PRIMARY_
585 a86 20240630 2 资产负债表 VAR_01020011 拨出经费 0.000000 0.000000 _PRIMARY_
586 a87 20240630 2 资产负债表 VAR_00020021 吸收投资所收到的现金 0.000000 0.000000 _PRIMARY_
587 a88 20240630 2 资产负债表 VAR_00010064 长期股权投资 0.000000 0.000000 _PRIMARY_
588 a89 20240630 2 资产负债表 VAR_00020037 其中：子公司吸收少数股东投资收到的现金 0.000000 0.000000 _PRIMARY_
589 a9 20240630 2 资产负债表 VAR_01020014 事业支出 345.000000 43403.000000 _PRIMARY_
590 a90 20240630 2 资产负债表 VAR_00040046 投资损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
591 a91 20240630 2 资产负债表 VAR_00030052 （二）稀释每股收益 0.000000 0.000000 _PRIMARY_
592 a92 20240630 2 资产负债表 VAR_00010062 所有者权益(或股东权益)合计 0.000000 0.000000 _PRIMARY_
593 a93 20240630 2 资产负债表 VAR_01020007 小　计1 0.000000 0.000000 _PRIMARY_
594 a94 20240630 2 资产负债表 VAR_00010076 商誉 0.000000 0.000000 _PRIMARY_
595 a95 20240630 2 资产负债表 VAR_00040056 融资租入固定资产 0.000000 0.000000 _PRIMARY_
596 a96 20240630 2 资产负债表 VAR_00010082 应付利息 0.000000 0.000000 _PRIMARY_
597 a97 20240630 2 资产负债表 VAR_01010043 成本费用 0.000000 0.000000 _PRIMARY_
598 a98 20240630 2 资产负债表 VAR_00030041 2、权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额 0.000000 0.000000 _PRIMARY_
599 a99 20240630 2 资产负债表 VAR_00030007 管理费用 0.000000 0.000000 _PRIMARY_
600 b1 20240630 3 资产负债表 VAR_00010046 流动负债合计 333.000000 234.000000 _PRIMARY_
601 b10 20240630 3 资产负债表 VAR_01020012 上缴上级支出 5653.000000 3450.000000 _PRIMARY_
602 b100 20240630 3 资产负债表 VAR_00030020 销售费用 0.000000 0.000000 _PRIMARY_
603 b101 20240630 3 资产负债表 VAR_01020001 财政补助收入 0.000000 0.000000 _PRIMARY_
604 b102 20240630 3 资产负债表 VAR_00010072 固定资产 0.000000 0.000000 _PRIMARY_
605 b103 20240630 3 资产负债表 VAR_00030024 加：公允价值变动收益（损失以“-”号填列） 0.000000 0.000000 _PRIMARY_
606 b104 20240630 3 资产负债表 VAR_00030037 其中：非流动资产处置利得 0.000000 0.000000 _PRIMARY_
607 b105 20240630 3 资产负债表 VAR_01010015 应付帐款 0.000000 0.000000 _PRIMARY_
608 b106 20240630 3 资产负债表 VAR_00020018 支付的其他与投资活动有关的现金 0.000000 0.000000 _PRIMARY_
609 b107 20240630 3 资产负债表 VAR_00010057 实收资本(或股本)净额 0.000000 0.000000 _PRIMARY_
610 b108 20240630 3 资产负债表 VAR_00020034 加：期初现金及现金等价物余额 0.000000 0.000000 _PRIMARY_
611 b109 20240630 3 资产负债表 VAR_00030026 其中：对联营企业和合营企业的投资收益 0.000000 0.000000 _PRIMARY_
612 b11 20240630 3 资产负债表 VAR_00010041 其他应付款 587.000000 798.000000 _PRIMARY_
613 b110 20240630 3 资产负债表 VAR_00030009 三、营业利润(亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
614 b111 20240630 3 资产负债表 VAR_00010068 可供出售金融资产 0.000000 0.000000 _PRIMARY_
615 b112 20240630 3 资产负债表 VAR_00010087 减：库存股 0.000000 0.000000 _PRIMARY_
616 b113 20240630 3 资产负债表 VAR_00010099 其他权益工具 0.000000 0.000000 _PRIMARY_
617 b114 20240630 3 资产负债表 VAR_01010025 固定基金 0.000000 0.000000 _PRIMARY_
618 b115 20240630 3 资产负债表 VAR_00030008 财务费用 0.000000 0.000000 _PRIMARY_
619 b116 20240630 3 资产负债表 VAR_01020010 收入总计 0.000000 0.000000 _PRIMARY_
620 b117 20240630 3 资产负债表 VAR_00040053 经营活动产生的现金流量净颤 0.000000 0.000000 _PRIMARY_
621 b118 20240630 3 资产负债表 VAR_00030018 减：营业成本 0.000000 0.000000 _PRIMARY_
622 b119 20240630 3 资产负债表 VAR_01020022 小　计4 0.000000 0.000000 _PRIMARY_
623 b12 20240630 3 资产负债表 VAR_00010030 递延税款借项 23.000000 566.000000 _PRIMARY_
624 b120 20240630 3 资产负债表 VAR_00010002 短期投资 0.000000 0.000000 _PRIMARY_
625 b121 20240630 3 资产负债表 VAR_01010001 现金 0.000000 0.000000 _PRIMARY_
626 b122 20240630 3 资产负债表 VAR_00030049 6、其他项目 0.000000 0.000000 _PRIMARY_
627 b123 20240630 3 资产负债表 VAR_00010027 长期待摊费用 0.000000 0.000000 _PRIMARY_
628 b124 20240630 3 资产负债表 VAR_00020036 发行债券收到的现金 0.000000 0.000000 _PRIMARY_
629 b125 20240630 3 资产负债表 VAR_01010012 资产合计： 1232.000000 6553.000000 _PRIMARY_
630 b126 20240630 3 资产负债表 VAR_00030028 加：营业外收入 0.000000 0.000000 _PRIMARY_
631 b127 20240630 3 资产负债表 VAR_00030047 4、现金流量套期损益的有效部分 0.000000 0.000000 _PRIMARY_
632 b128 20240630 3 资产负债表 VAR_01010007 材料 0.000000 0.000000 _PRIMARY_
633 b129 20240630 3 资产负债表 VAR_01020020 经营支出 0.000000 0.000000 _PRIMARY_
634 b13 20240630 3 资产负债表 VAR_01020002 上级补助收入 345.000000 789.000000 _PRIMARY_
635 b130 20240630 3 资产负债表 VAR_00010061 未分配利润 767.000000 56.000000 _PRIMARY_
636 b131 20240630 3 资产负债表 VAR_00010100 其中：优先股 0.000000 0.000000 _PRIMARY_
637 b132 20240630 3 资产负债表 VAR_00020026 分配股利、利润或偿付利息所支付的现金 0.000000 0.000000 _PRIMARY_
638 b133 20240630 3 资产负债表 VAR_01020035 4、其他 0.000000 0.000000 _PRIMARY_
639 b134 20240630 3 资产负债表 VAR_00020012 取得投资收益所收到的现金 0.000000 0.000000 _PRIMARY_
640 b135 20240630 3 资产负债表 VAR_00010088 以公允价值计量且变动计入当期损益的金融资产 0.000000 0.000000 _PRIMARY_
641 b136 20240630 3 资产负债表 VAR_00010022 工程物资 0.000000 0.000000 _PRIMARY_
642 b137 20240630 3 资产负债表 VAR_01010009 对外投资 0.000000 0.000000 _PRIMARY_
643 b138 20240630 3 资产负债表 VAR_00040059 加：现金等价物的期末余额 0.000000 0.000000 _PRIMARY_
644 b139 20240630 3 资产负债表 VAR_00010042 预提费用 0.000000 0.000000 _PRIMARY_
645 b14 20240630 3 资产负债表 VAR_00020030 四、汇率变动对现金的影响 787.000000 111.000000 _PRIMARY_
646 b140 20240630 3 资产负债表 VAR_01010021 负债合计： 433.000000 634.000000 _PRIMARY_
647 b141 20240630 3 资产负债表 VAR_00010047 长期借款 0.000000 0.000000 _PRIMARY_
648 b142 20240630 3 资产负债表 VAR_00010103 专项储备 0.000000 0.000000 _PRIMARY_
649 b143 20240630 3 资产负债表 VAR_00020005 购买商品、接受劳务支付的现金 0.000000 0.000000 _PRIMARY_
650 b144 20240630 3 资产负债表 VAR_00020029 筹资活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
651 b145 20240630 3 资产负债表 VAR_01020034 3、转入事业基金 435.000000 777.000000 _PRIMARY_
652 b146 20240630 3 资产负债表 VAR_00010034 应付账款 0.000000 0.000000 _PRIMARY_
653 b147 20240630 3 资产负债表 VAR_00030055 归属母公司所有者的其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
654 b148 20240630 3 资产负债表 VAR_00030003 主营业务税金及附加 0.000000 0.000000 _PRIMARY_
655 b149 20240630 3 资产负债表 VAR_00040048 递延所得税负债增加（减少以“-”号填列） 0.000000 0.000000 _PRIMARY_
656 b15 20240630 3 资产负债表 VAR_01020023 拨出专款 64.000000 105.000000 _PRIMARY_
657 b150 20240630 3 资产负债表 VAR_00010011 待摊费用 0.000000 0.000000 _PRIMARY_
658 b151 20240630 3 资产负债表 VAR_00030016 五、净利润(净亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
659 b152 20240630 3 资产负债表 VAR_00020003 收到的其他与经营活动有关的现金 0.000000 0.000000 _PRIMARY_
660 b153 20240630 3 资产负债表 VAR_01010008 产成品 0.000000 0.000000 _PRIMARY_
661 b154 20240630 3 资产负债表 VAR_00010004 应收股利 0.000000 0.000000 _PRIMARY_
662 b155 20240630 3 资产负债表 VAR_01020004 事业收入 565.000000 34.000000 _PRIMARY_
663 b156 20240630 3 资产负债表 VAR_00030001 一、主营业务收入 565.000000 577.000000 _PRIMARY_
664 b157 20240630 3 资产负债表 VAR_00020010 经营活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
665 b158 20240630 3 资产负债表 VAR_01010010 固定资产 0.000000 0.000000 _PRIMARY_
666 b159 20240630 3 资产负债表 VAR_00010019 固定资产净值 0.000000 0.000000 _PRIMARY_
667 b16 20240630 3 资产负债表 VAR_00010074 油气资产 111.000000 334.000000 _PRIMARY_
668 b160 20240630 3 资产负债表 VAR_00030050 六、综合收益总额 0.000000 0.000000 _PRIMARY_
669 b161 20240630 3 资产负债表 VAR_00010014 流动资产合计 0.000000 0.000000 _PRIMARY_
670 b162 20240630 3 资产负债表 VAR_01010038 拨出经费 0.000000 0.000000 _PRIMARY_
671 b163 20240630 3 资产负债表 VAR_00040038 加：资产减值准备 0.000000 0.000000 _PRIMARY_
672 b164 20240630 3 资产负债表 VAR_01010013 借入款项 0.000000 0.000000 _PRIMARY_
673 b165 20240630 3 资产负债表 VAR_00020027 支付的其他与筹资活动有关的现金 0.000000 0.000000 _PRIMARY_
674 b166 20240630 3 资产负债表 VAR_00020031 五、现金及现金等价物净增加额 0.000000 0.000000 _PRIMARY_
675 b167 20240630 3 资产负债表 VAR_01010018 应缴预算款 0.000000 0.000000 _PRIMARY_
676 b168 20240630 3 资产负债表 VAR_00020002 收到的税费返还 0.000000 0.000000 _PRIMARY_
677 b169 20240630 3 资产负债表 VAR_00010095 其中：优先股 0.000000 0.000000 _PRIMARY_
678 b17 20240630 3 资产负债表 VAR_01010047 结转自筹基建 435.000000 223.000000 _PRIMARY_
679 b170 20240630 3 资产负债表 VAR_00040051 经营性应付项目的增加（减少以“-”号填列） 0.000000 0.000000 _PRIMARY_
680 b171 20240630 3 资产负债表 VAR_00030033 四、净利润（净亏损以“-”号填列） 22.000000 443.000000 _PRIMARY_
681 b172 20240630 3 资产负债表 VAR_01010040 专款支出 67.000000 797.000000 _PRIMARY_
682 b173 20240630 3 资产负债表 VAR_00010096 永续债 0.000000 0.000000 _PRIMARY_
683 b174 20240630 3 资产负债表 VAR_01020033 2、提取专用基金 0.000000 0.000000 _PRIMARY_
684 b175 20240630 3 资产负债表 VAR_01020021 销售税金 0.000000 0.000000 _PRIMARY_
685 b176 20240630 3 资产负债表 VAR_00010054 负债合计 0.000000 0.000000 _PRIMARY_
686 b177 20240630 3 资产负债表 VAR_01010020 应交税金 0.000000 0.000000 _PRIMARY_
687 b178 20240630 3 资产负债表 VAR_00010055 实收资本(或股本) 0.000000 0.000000 _PRIMARY_
688 b179 20240630 3 资产负债表 VAR_00030034 五、每股收益： 0.000000 0.000000 _PRIMARY_
689 b18 20240630 3 资产负债表 VAR_00040049 存货的减少（增加以“-”号填列） 346.000000 4546.000000 _PRIMARY_
690 b180 20240630 3 资产负债表 VAR_00030010 加：投资收益(损失以“—”号填列) 0.000000 0.000000 _PRIMARY_
691 b181 20240630 3 资产负债表 VAR_00020028 现金流出小计 0.000000 0.000000 _PRIMARY_
692 b182 20240630 3 资产负债表 VAR_00010021 固定资产净额 0.000000 0.000000 _PRIMARY_
693 b183 20240630 3 资产负债表 VAR_00010020 减：固定资产减值准备 0.000000 0.000000 _PRIMARY_
694 b184 20240630 3 资产负债表 VAR_00030036 （二）稀释每股收益 0.000000 0.000000 _PRIMARY_
695 b185 20240630 3 资产负债表 VAR_00020019 现金流出小计 0.000000 0.000000 _PRIMARY_
696 b186 20240630 3 资产负债表 VAR_01010049 资产部类总计： 0.000000 0.000000 _PRIMARY_
697 b187 20240630 3 资产负债表 VAR_00010078 其他非流动资产 0.000000 0.000000 _PRIMARY_
698 b188 20240630 3 资产负债表 VAR_01020015 其中：财政补助支出 0.000000 0.000000 _PRIMARY_
699 b189 20240630 3 资产负债表 VAR_00040042 处置固定资产、无形资产和其他长期资产的损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
700 b19 20240630 3 资产负债表 VAR_00020023 收到的其他与筹资活动有关的现金 230.000000 89.000000 _PRIMARY_
701 b190 20240630 3 资产负债表 VAR_00010017 固定资产原价 0.000000 0.000000 _PRIMARY_
702 b191 20240630 3 资产负债表 VAR_01010003 应收票据 0.000000 0.000000 _PRIMARY_
703 b192 20240630 3 资产负债表 VAR_00030017 一、营业收入 0.000000 0.000000 _PRIMARY_
704 b193 20240630 3 资产负债表 VAR_00030014 四、利润总额(亏损总额以“—”号填列) 0.000000 0.000000 _PRIMARY_
705 b194 20240630 3 资产负债表 VAR_00030042 3、其他项目 0.000000 0.000000 _PRIMARY_
706 b195 20240630 3 资产负债表 VAR_00010008 预付账款 0.000000 0.000000 _PRIMARY_
707 b196 20240630 3 资产负债表 VAR_00030038 五、其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
708 b197 20240630 3 资产负债表 VAR_01010048 支出合计： 0.000000 0.000000 _PRIMARY_
709 b198 20240630 3 资产负债表 VAR_00030039 （一）以后不能重分类进损益的其他综合收益 0.000000 0.000000 _PRIMARY_
710 b199 20240630 3 资产负债表 VAR_00020017 投资所支付的现金 0.000000 0.000000 _PRIMARY_
711 b2 20240630 3 资产负债表 VAR_00010097 长期应付职工薪酬 4.000000 234.000000 _PRIMARY_
712 b20 20240630 3 资产负债表 VAR_01010050 负债部类总计： 346.000000 65.000000 _PRIMARY_
713 b200 20240630 3 资产负债表 VAR_00030043 （二）以后将重分类进损益的其他综合收益 0.000000 0.000000 _PRIMARY_
714 b201 20240630 3 资产负债表 VAR_00010003 应收票据 0.000000 0.000000 _PRIMARY_
715 b202 20240630 3 资产负债表 VAR_00020022 借款所收到的现金 0.000000 0.000000 _PRIMARY_
716 b203 20240630 3 资产负债表 VAR_01020009 小　计2 0.000000 0.000000 _PRIMARY_
717 b204 20240630 3 资产负债表 VAR_00010052 长期负债合计 0.000000 0.000000 _PRIMARY_
718 b205 20240630 3 资产负债表 VAR_00010026 无形资产 0.000000 0.000000 _PRIMARY_
719 b206 20240630 3 资产负债表 VAR_00010084 递延所得税负债 0.000000 0.000000 _PRIMARY_
720 b207 20240630 3 资产负债表 VAR_01010026 专用基金 34.000000 7.000000 _PRIMARY_
721 b208 20240630 3 资产负债表 VAR_00010037 应付福利费 0.000000 0.000000 _PRIMARY_
722 b209 20240630 3 资产负债表 VAR_00020009 现金流出小计 0.000000 0.000000 _PRIMARY_
723 b21 20240630 3 资产负债表 VAR_00010070 长期应收款 74.000000 57.000000 _PRIMARY_
724 b210 20240630 3 资产负债表 VAR_00020035 六、期末现金及现金等价物余额 0.000000 0.000000 _PRIMARY_
725 b211 20240630 3 资产负债表 VAR_00020007 支付的各项税费 0.000000 0.000000 _PRIMARY_
726 b212 20240630 3 资产负债表 VAR_00030044 1、权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额 0.000000 0.000000 _PRIMARY_
727 b213 20240630 3 资产负债表 VAR_01010024 投资基金 0.000000 0.000000 _PRIMARY_
728 b214 20240630 3 资产负债表 VAR_00010085 其他非流动负债 0.000000 0.000000 _PRIMARY_
729 b215 20240630 3 资产负债表 VAR_00010059 盈余公积 0.000000 0.000000 _PRIMARY_
730 b216 20240630 3 资产负债表 VAR_00010108 外币报表折算差额 0.000000 0.000000 _PRIMARY_
731 b217 20240630 3 资产负债表 VAR_00010044 一年内到期的长期负债 0.000000 0.000000 _PRIMARY_
732 b218 20240630 3 资产负债表 VAR_00010036 应付工资 0.000000 0.000000 _PRIMARY_
733 b219 20240630 3 资产负债表 VAR_01020028 2、收回以前年度事业支出 0.000000 0.000000 _PRIMARY_
734 b22 20240630 3 资产负债表 VAR_00010006 应收账款 40.000000 30.000000 _PRIMARY_
735 b220 20240630 3 资产负债表 VAR_00040045 财务费用（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
736 b221 20240630 3 资产负债表 VAR_00010086 非流动负债合计 0.000000 0.000000 _PRIMARY_
737 b222 20240630 3 资产负债表 VAR_00010028 其他长期投资 0.000000 0.000000 _PRIMARY_
738 b223 20240630 3 资产负债表 VAR_01020013 对附属单位补助 56.000000 8.000000 _PRIMARY_
739 b224 20240630 3 资产负债表 VAR_01020024 专款支出 34.000000 7676.000000 _PRIMARY_
740 b225 20240630 3 资产负债表 VAR_00010081 应付职工薪酬 0.000000 0.000000 _PRIMARY_
741 b226 20240630 3 资产负债表 VAR_00040054 债务转为资本 0.000000 0.000000 _PRIMARY_
742 b227 20240630 3 资产负债表 VAR_00010058 资本公积 0.000000 0.000000 _PRIMARY_
743 b228 20240630 3 资产负债表 VAR_00030032 减：所得税费用 0.000000 0.000000 _PRIMARY_
744 b229 20240630 3 资产负债表 VAR_00040039 固定资产折旧、油气资产折耗、生产性生物资产折旧 0.000000 0.000000 _PRIMARY_
745 b23 20240630 3 资产负债表 VAR_01020018 结转自筹基建 3.000000 5.000000 _PRIMARY_
746 b230 20240630 3 资产负债表 VAR_00010023 在建工程 0.000000 0.000000 _PRIMARY_
747 b231 20240630 3 资产负债表 VAR_01020031 结余分配 0.000000 0.000000 _PRIMARY_
748 b232 20240630 3 资产负债表 VAR_01010014 应付票据 0.000000 0.000000 _PRIMARY_
749 b233 20240630 3 资产负债表 VAR_00010010 存货 0.000000 0.000000 _PRIMARY_
750 b234 20240630 3 资产负债表 VAR_00030056 归属于少数股东的其他综合收益的税后净额 0.000000 0.000000 _PRIMARY_
751 b235 20240630 3 资产负债表 VAR_00030035 （一）基本每股收益 0.000000 0.000000 _PRIMARY_
752 b236 20240630 3 资产负债表 VAR_00030046 3、持有至到期投资重分类为可供出售金融资产损益 0.000000 0.000000 _PRIMARY_
753 b237 20240630 3 资产负债表 VAR_00010035 预收账款 0.000000 0.000000 _PRIMARY_
754 b238 20240630 3 资产负债表 VAR_00010043 预计负债 0.000000 0.000000 _PRIMARY_
755 b239 20240630 3 资产负债表 VAR_00020001 销售商品、提供劳务收到的现金 0.000000 0.000000 _PRIMARY_
756 b24 20240630 3 资产负债表 VAR_00030030 其中：非流动资产处置损失 0.000000 0.000000 _PRIMARY_
757 b240 20240630 3 资产负债表 VAR_00010080 交品性金融负债 0.000000 0.000000 _PRIMARY_
758 b241 20240630 3 资产负债表 VAR_01020027 1、正常收支结余 0.000000 0.000000 _PRIMARY_
759 b242 20240630 3 资产负债表 VAR_01010037 收入合计： 0.000000 0.000000 _PRIMARY_
760 b243 20240630 3 资产负债表 VAR_00030002 减：主营业务成本 0.000000 0.000000 _PRIMARY_
761 b244 20240630 3 资产负债表 VAR_00010091 以公允价值计量且变动计入当期损益的金融负债 0.000000 0.000000 _PRIMARY_
762 b245 20240630 3 资产负债表 VAR_01010029 净资产合计： 3221.000000 3433.000000 _PRIMARY_
763 b246 20240630 3 资产负债表 VAR_00030015 减：所得税 0.000000 0.000000 _PRIMARY_
764 b247 20240630 3 资产负债表 VAR_00010049 长期应付款 0.000000 0.000000 _PRIMARY_
765 b248 20240630 3 资产负债表 VAR_00020006 支付给职工以及为职工会支付的现金 0.000000 0.000000 _PRIMARY_
766 b249 20240630 3 资产负债表 VAR_00030045 2、可供出售金融资产公允价值变动损益 0.000000 0.000000 _PRIMARY_
767 b25 20240630 3 资产负债表 VAR_00030012 营业外收入 0.000000 0.000000 _PRIMARY_
768 b250 20240630 3 资产负债表 VAR_00030025 投资收整（损失以“-”号填列） 0.000000 0.000000 _PRIMARY_
769 b251 20240630 3 资产负债表 VAR_00020033 取得子公司及其他营业单位支付的现金净颔 0.000000 0.000000 _PRIMARY_
770 b252 20240630 3 资产负债表 VAR_01020008 经营收入 0.000000 0.000000 _PRIMARY_
771 b253 20240630 3 资产负债表 VAR_00030040 1、重新计量设定受益计划净负债或净资产的变动 0.000000 0.000000 _PRIMARY_
772 b254 20240630 3 资产负债表 VAR_01010006 其他应收款 0.000000 0.000000 _PRIMARY_
773 b255 20240630 3 资产负债表 VAR_00040050 经营性应收项目的减少（增加以“-”号填列） 0.000000 0.000000 _PRIMARY_
774 b256 20240630 3 资产负债表 VAR_00020004 现金流入小计 0.000000 0.000000 _PRIMARY_
775 b257 20240630 3 资产负债表 VAR_00030019 营业税金及跗加 0.000000 0.000000 _PRIMARY_
776 b258 20240630 3 资产负债表 VAR_00030004 二、主营业务利润(亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
777 b259 20240630 3 资产负债表 VAR_00020014 收到的其他与投资活动有关的现金 0.000000 0.000000 _PRIMARY_
778 b26 20240630 3 资产负债表 VAR_00020008 支付的其他与经营活动有关的现金 0.000000 0.000000 _PRIMARY_
779 b260 20240630 3 资产负债表 VAR_01020025 支出总计 0.000000 0.000000 _PRIMARY_
780 b261 20240630 3 资产负债表 VAR_00030053 归属于母公司股东及其他权益持有者的净利润 0.000000 0.000000 _PRIMARY_
781 b262 20240630 3 资产负债表 VAR_00010038 应付股利 0.000000 0.000000 _PRIMARY_
782 b263 20240630 3 资产负债表 VAR_00010031 资产总计 0.000000 0.000000 _PRIMARY_
783 b264 20240630 3 资产负债表 VAR_00030051 （一）基本每股收益 0.000000 0.000000 _PRIMARY_
784 b265 20240630 3 资产负债表 VAR_00010005 应收利息 0.000000 0.000000 _PRIMARY_
785 b266 20240630 3 资产负债表 VAR_00010075 开发支出 0.000000 0.000000 _PRIMARY_
786 b267 20240630 3 资产负债表 VAR_00010069 持有至到期投资 0.000000 0.000000 _PRIMARY_
787 b268 20240630 3 资产负债表 VAR_01010022 事业基金 12.000000 55.000000 _PRIMARY_
788 b269 20240630 3 资产负债表 VAR_00010025 固定资产合计 0.000000 0.000000 _PRIMARY_
789 b27 20240630 3 资产负债表 VAR_00030006 减：营业费用 0.000000 0.000000 _PRIMARY_
790 b270 20240630 3 资产负债表 VAR_00010013 其它流动资产 0.000000 0.000000 _PRIMARY_
791 b271 20240630 3 资产负债表 VAR_00010001 货币资金 0.000000 0.000000 _PRIMARY_
792 b272 20240630 3 资产负债表 VAR_00010032 短期借款 0.000000 0.000000 _PRIMARY_
793 b273 20240630 3 资产负债表 VAR_01020019 小　计3 0.000000 0.000000 _PRIMARY_
794 b274 20240630 3 资产负债表 VAR_01010019 应缴财政专户款 0.000000 0.000000 _PRIMARY_
795 b275 20240630 3 资产负债表 VAR_00010089 衍生金融资产 0.000000 0.000000 _PRIMARY_
796 b276 20240630 3 资产负债表 VAR_00030005 加：其他业务利润(亏损以“—”号填列) 0.000000 0.000000 _PRIMARY_
797 b277 20240630 3 资产负债表 VAR_00030011 补贴收入 0.000000 0.000000 _PRIMARY_
798 b278 20240630 3 资产负债表 VAR_01020017 销售税金 0.000000 0.000000 _PRIMARY_
799 b279 20240630 3 资产负债表 VAR_01010039 拨出专款 0.000000 0.000000 _PRIMARY_
800 b28 20240630 3 资产负债表 VAR_01020006 其他收入 0.000000 0.000000 _PRIMARY_
801 b280 20240630 3 资产负债表 VAR_00010077 递廷所得税资产 0.000000 0.000000 _PRIMARY_
802 b281 20240630 3 资产负债表 VAR_00020024 现金流入小计 0.000000 0.000000 _PRIMARY_
803 b282 20240630 3 资产负债表 VAR_00020016 购建固定资产无形资产其他长期资产支付现金 0.000000 0.000000 _PRIMARY_
804 b283 20240630 3 资产负债表 VAR_00040060 减：现金等价物的期初余额 0.000000 0.000000 _PRIMARY_
805 b284 20240630 3 资产负债表 VAR_00010053 递延税款贷项 0.000000 0.000000 _PRIMARY_
806 b285 20240630 3 资产负债表 VAR_01020005 其中：预算外资金收入 0.000000 0.000000 _PRIMARY_
807 b286 20240630 3 资产负债表 VAR_00040052 其他 0.000000 0.000000 _PRIMARY_
808 b287 20240630 3 资产负债表 VAR_00010024 固定资产清理 0.000000 0.000000 _PRIMARY_
809 b288 20240630 3 资产负债表 VAR_00010106 归属于母公司所有者权益合计 0.000000 0.000000 _PRIMARY_
810 b289 20240630 3 资产负债表 VAR_00040047 递延所得税资产减少（增加以“-”号填列） 0.000000 0.000000 _PRIMARY_
811 b29 20240630 3 资产负债表 VAR_00020025 偿还债务所支付的现金 0.000000 0.000000 _PRIMARY_
812 b290 20240630 3 资产负债表 VAR_00010093 划分为持有待售的负债 0.000000 0.000000 _PRIMARY_
813 b291 20240630 3 资产负债表 VAR_00040040 无形资产摊销 0.000000 0.000000 _PRIMARY_
814 b292 20240630 3 资产负债表 VAR_00010094 一年内到期的非流动负债 0.000000 0.000000 _PRIMARY_
815 b293 20240630 3 资产负债表 VAR_00010102 其他综合收益 0.000000 0.000000 _PRIMARY_
816 b294 20240630 3 资产负债表 VAR_00020011 收回投资所收到的现金 0.000000 0.000000 _PRIMARY_
817 b295 20240630 3 资产负债表 VAR_00010060 其中：法定公益金 0.000000 0.000000 _PRIMARY_
818 b296 20240630 3 资产负债表 VAR_00020020 投资活动产生的现金流量净额 0.000000 0.000000 _PRIMARY_
819 b297 20240630 3 资产负债表 VAR_00010029 无形资产及其他资产合计 0.000000 0.000000 _PRIMARY_
820 b3 20240630 3 资产负债表 VAR_00010107 少数股东权益 23.000000 5.000000 _PRIMARY_
821 b30 20240630 3 资产负债表 VAR_00040044 公允价值变动损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
822 b31 20240630 3 资产负债表 VAR_00010101 永续债 0.000000 0.000000 _PRIMARY_
823 b32 20240630 3 资产负债表 VAR_00030031 三、利润总额（亏损总额以“-”号填列） 0.000000 0.000000 _PRIMARY_
824 b33 20240630 3 资产负债表 VAR_00020038 ?其中：子公司支付给少数股东的股利及利润 0.000000 0.000000 _PRIMARY_
825 b34 20240630 3 资产负债表 VAR_00040041 长期待摊费用摊销 0.000000 0.000000 _PRIMARY_
826 b35 20240630 3 资产负债表 VAR_00040043 固定资产报废损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
827 b36 20240630 3 资产负债表 VAR_00010007 其他应收款 0.000000 0.000000 _PRIMARY_
828 b37 20240630 3 资产负债表 VAR_00010067 一年内到期的非流动资产 0.000000 0.000000 _PRIMARY_
829 b38 20240630 3 资产负债表 VAR_00010079 非流动资产合计 0.000000 0.000000 _PRIMARY_
830 b39 20240630 3 资产负债表 VAR_00010105 未结清对外担保余额 0.000000 0.000000 _PRIMARY_
831 b4 20240630 3 资产负债表 VAR_01020032 1、应交所得税 1.000000 2.000000 _PRIMARY_
832 b40 20240630 3 资产负债表 VAR_01010004 应收账款 0.000000 0.000000 _PRIMARY_
833 b41 20240630 3 资产负债表 VAR_01020026 事业结余 0.000000 0.000000 _PRIMARY_
834 b42 20240630 3 资产负债表 VAR_00040058 减：现金的期初余额 0.000000 0.000000 _PRIMARY_
835 b43 20240630 3 资产负债表 VAR_00030058 归属于少数股东的综合收益总额 0.000000 0.000000 _PRIMARY_
836 b44 20240630 3 资产负债表 VAR_00010015 长期债权投资 0.000000 0.000000 _PRIMARY_
837 b45 20240630 3 资产负债表 VAR_00010009 应收补贴款 0.000000 0.000000 _PRIMARY_
838 b46 20240630 3 资产负债表 VAR_00010065 交易性金融资产 0.000000 0.000000 _PRIMARY_
839 b47 20240630 3 资产负债表 VAR_01020029 经营结余 24.000000 22.000000 _PRIMARY_
840 b48 20240630 3 资产负债表 VAR_01010016 预收帐款 1.000000 45.000000 _PRIMARY_
841 b49 20240630 3 资产负债表 VAR_01010002 银行存款 13.000000 0.000000 _PRIMARY_
842 b5 20240630 3 资产负债表 VAR_00010073 生产性生物资产 3.000000 4.000000 _PRIMARY_
843 b50 20240630 3 资产负债表 VAR_00010104 一般风险准备 34.000000 65.000000 _PRIMARY_
844 b51 20240630 3 资产负债表 VAR_00010045 其他流动负债 0.000000 0.000000 _PRIMARY_
845 b52 20240630 3 资产负债表 VAR_00010098 递延收益 0.000000 0.000000 _PRIMARY_
846 b53 20240630 3 资产负债表 VAR_00030057 其中：归属于母公司所有者的综合收益总额 0.000000 0.000000 _PRIMARY_
847 b54 20240630 3 资产负债表 VAR_00030027 二、营业利润（亏损以“-”号填列） 0.000000 0.000000 _PRIMARY_
848 b55 20240630 3 资产负债表 VAR_00010016 长期投资合计 0.000000 0.000000 _PRIMARY_
849 b56 20240630 3 资产负债表 VAR_01010011 无形资产 0.000000 0.000000 _PRIMARY_
850 b57 20240630 3 资产负债表 VAR_00010063 负债和所有者权益(或股东权益)总计 0.000000 0.000000 _PRIMARY_
851 b58 20240630 3 资产负债表 VAR_00010050 专项应付款 0.000000 0.000000 _PRIMARY_
852 b59 20240630 3 资产负债表 VAR_00010066 应收股利 0.000000 0.000000 _PRIMARY_
853 b6 20240630 3 资产负债表 VAR_00010040 其他应交款 5.000000 6.000000 _PRIMARY_
854 b60 20240630 3 资产负债表 VAR_00030054 少数股东损益 0.000000 0.000000 _PRIMARY_
855 b61 20240630 3 资产负债表 VAR_01020003 附属单位缴款 223.000000 1222.000000 _PRIMARY_
856 b62 20240630 3 资产负债表 VAR_00020032 处置子公司及其他营业单位收到的现金净额 0.000000 0.000000 _PRIMARY_
857 b63 20240630 3 资产负债表 VAR_00010033 应付票据 0.000000 0.000000 _PRIMARY_
858 b64 20240630 3 资产负债表 VAR_00010039 应交税金 0.000000 0.000000 _PRIMARY_
859 b65 20240630 3 资产负债表 VAR_00010051 其他长期负债 0.000000 0.000000 _PRIMARY_
860 b66 20240630 3 资产负债表 VAR_01010005 预付账款 0.000000 0.000000 _PRIMARY_
861 b67 20240630 3 资产负债表 VAR_00040057 现金的期末余额 0.000000 0.000000 _PRIMARY_
862 b68 20240630 3 资产负债表 VAR_00030029 减：营业外支出 0.000000 0.000000 _PRIMARY_
863 b69 20240630 3 资产负债表 VAR_00020015 现金流入小计 0.000000 0.000000 _PRIMARY_
864 b7 20240630 3 资产负债表 VAR_00010071 投资性房地产 7.000000 7.000000 _PRIMARY_
865 b70 20240630 3 资产负债表 VAR_00010012 一年内到期长期债券投资 0.000000 0.000000 _PRIMARY_
866 b71 20240630 3 资产负债表 VAR_01010023 其中：一般基金 0.000000 0.000000 _PRIMARY_
867 b72 20240630 3 资产负债表 VAR_01020016 预算外资金支出 34.000000 45.000000 _PRIMARY_
868 b73 20240630 3 资产负债表 VAR_00030013 减：营业外支出 0.000000 0.000000 _PRIMARY_
869 b74 20240630 3 资产负债表 VAR_01010044 销售税金 0.000000 0.000000 _PRIMARY_
870 b75 20240630 3 资产负债表 VAR_00040055 一年内到期的可转换公司债券 0.000000 0.000000 _PRIMARY_
871 b76 20240630 3 资产负债表 VAR_01010032 拨入专款 0.000000 0.000000 _PRIMARY_
872 b77 20240630 3 资产负债表 VAR_00030048 5、外币财务报表折算差额 0.000000 0.000000 _PRIMARY_
873 b78 20240630 3 资产负债表 VAR_00010056 减：已归还投资 0.000000 0.000000 _PRIMARY_
874 b79 20240630 3 资产负债表 VAR_00010090 划分为持有待售的资产 0.000000 0.000000 _PRIMARY_
875 b8 20240630 3 资产负债表 VAR_00010018 减：累计折旧 3.000000 32.000000 _PRIMARY_
876 b80 20240630 3 资产负债表 VAR_01010017 其他应付款 0.000000 0.000000 _PRIMARY_
877 b81 20240630 3 资产负债表 VAR_00020013 处置固定无形其他长期资产收回现金净额 0.000000 0.000000 _PRIMARY_
878 b82 20240630 3 资产负债表 VAR_00010092 衍生金融负债 0.000000 0.000000 _PRIMARY_
879 b83 20240630 3 资产负债表 VAR_00030023 资产减值损失 0.000000 0.000000 _PRIMARY_
880 b84 20240630 3 资产负债表 VAR_01020030 以前年度经营亏损(一) 0.000000 0.000000 _PRIMARY_
881 b85 20240630 3 资产负债表 VAR_00010048 应付债券 0.000000 0.000000 _PRIMARY_
882 b86 20240630 3 资产负债表 VAR_01020011 拨出经费 0.000000 0.000000 _PRIMARY_
883 b87 20240630 3 资产负债表 VAR_00020021 吸收投资所收到的现金 0.000000 0.000000 _PRIMARY_
884 b88 20240630 3 资产负债表 VAR_00010064 长期股权投资 0.000000 0.000000 _PRIMARY_
885 b89 20240630 3 资产负债表 VAR_00020037 其中：子公司吸收少数股东投资收到的现金 0.000000 0.000000 _PRIMARY_
886 b9 20240630 3 资产负债表 VAR_01020014 事业支出 345.000000 43403.000000 _PRIMARY_
887 b90 20240630 3 资产负债表 VAR_00040046 投资损失（收益以“-”号填列） 0.000000 0.000000 _PRIMARY_
888 b91 20240630 3 资产负债表 VAR_00030052 （二）稀释每股收益 0.000000 0.000000 _PRIMARY_
889 b92 20240630 3 资产负债表 VAR_00010062 所有者权益(或股东权益)合计 0.000000 0.000000 _PRIMARY_
890 b93 20240630 3 资产负债表 VAR_01020007 小　计1 0.000000 0.000000 _PRIMARY_
891 b94 20240630 3 资产负债表 VAR_00010076 商誉 0.000000 0.000000 _PRIMARY_
892 b95 20240630 3 资产负债表 VAR_00040056 融资租入固定资产 0.000000 0.000000 _PRIMARY_
893 b96 20240630 3 资产负债表 VAR_00010082 应付利息 0.000000 0.000000 _PRIMARY_
894 b97 20240630 3 资产负债表 VAR_01010043 成本费用 0.000000 0.000000 _PRIMARY_
895 b98 20240630 3 资产负债表 VAR_00030041 2、权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额 0.000000 0.000000 _PRIMARY_
896 b99 20240630 3 资产负债表 VAR_00030007 管理费用 0.000000 0.000000 _PRIMARY_

3
app.irbs/src/main/resources/liquibase/data/irbs/P_IRS_CUST_INFO.csv
View File

@ -3,3 +3,6 @@
"主键ID","数据日期","客户编号","客户名称","客户类型","客户经理编号","客户经理名称","所属机构","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
"1","20240630","2024053100001","2024053100001","一般公司","404040","404040","404040",,,,,,"_PRIMARY_"
"2","20240630","2024053100002","2024053100002","一般公司","404040","404040","404040",,,,,,"_PRIMARY_"
"3","20240630","2024053100003","2024053100003","事业单位","404040","404040","404040",,,,,,"_PRIMARY_"
1 P_IRS_CUST_INFO
3 主键ID 数据日期 客户编号 客户名称 客户类型 客户经理编号 客户经理名称 所属机构 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
6 1 20240630 2024053100001 2024053100001 一般公司 404040 404040 404040 _PRIMARY_
7 2 20240630 2024053100002 2024053100002 一般公司 404040 404040 404040 _PRIMARY_
8 3 20240630 2024053100003 2024053100003 事业单位 404040 404040 404040 _PRIMARY_

2
app.irbs/src/main/resources/liquibase/data/irbs/SYS_DICTIONARY.csv
View File

@ -3,8 +3,6 @@
"ID","字典代码","字典项值","排序","JPA乐观锁版本","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
"VARCHAR","VARCHAR","VARCHAR","INTEGER","INTEGER","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.Integer","java.lang.Integer","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
"05535cb1-d9c4-49fb-bde1-405fce601ac3","WORK_FLOW","SAMPLE","1",,"INPUT","system","2024-03-11 12:50:35.0","system","2024-03-11 12:50:35.0","_PRIMARY_"
"debe6a2c-da11-46f9-a77d-28481e1da319","WORK_FLOW","RULE_ENGINE_APPROVING","2",,"INPUT","system","2024-03-11 12:50:35.0","system","2024-03-11 12:50:35.0","_PRIMARY_"
"098b04c2-0ce7-440d-8f4d-edd665b84d9b","NATION_CD","208","208",,"INPUT","test01","2024-06-26 15:33:33.0","test01","2024-06-26 15:33:33.0","_PRIMARY_"
"102f43a1-588c-4890-bef1-a54b5ac18394","NATION_CD","999","999",,"INPUT","test01","2024-06-26 15:34:00.0","test01","2024-06-26 15:34:00.0","_PRIMARY_"
"10b4c787-85a9-4b2d-85ef-e9e13eadac88","REGISTERED_TYPE","150","150",,"INPUT","test01","2024-06-26 15:01:51.0","test01","2024-06-26 15:01:51.0","_PRIMARY_"

1 SYS_DICTIONARY
3 ID 字典代码 字典项值 排序 JPA乐观锁版本 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR INTEGER INTEGER VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.Integer java.lang.Integer java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
05535cb1-d9c4-49fb-bde1-405fce601ac3 WORK_FLOW SAMPLE 1 INPUT system 2024-03-11 12:50:35.0 system 2024-03-11 12:50:35.0 _PRIMARY_
debe6a2c-da11-46f9-a77d-28481e1da319 WORK_FLOW RULE_ENGINE_APPROVING 2 INPUT system 2024-03-11 12:50:35.0 system 2024-03-11 12:50:35.0 _PRIMARY_
6 098b04c2-0ce7-440d-8f4d-edd665b84d9b NATION_CD 208 208 INPUT test01 2024-06-26 15:33:33.0 test01 2024-06-26 15:33:33.0 _PRIMARY_
7 102f43a1-588c-4890-bef1-a54b5ac18394 NATION_CD 999 999 INPUT test01 2024-06-26 15:34:00.0 test01 2024-06-26 15:34:00.0 _PRIMARY_
8 10b4c787-85a9-4b2d-85ef-e9e13eadac88 REGISTERED_TYPE 150 150 INPUT test01 2024-06-26 15:01:51.0 test01 2024-06-26 15:01:51.0 _PRIMARY_

4
app.irbs/src/main/resources/liquibase/data/irbs/SYS_TEMP_CONF_IRS.csv
View File

@ -4,9 +4,11 @@
"VARCHAR","VARCHAR","VARCHAR","LONGVARCHAR","VARCHAR","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
"16ecfd08-371c-4d05-9e3a-9ab77b1fd748","债项评级参数-抵质押物回收率","GRID",,"CONFIG","INPUT","admin","2024-06-24 20:17:46.0","admin","2024-06-24 20:17:46.0","_PRIMARY_"
"3cb04956-1047-4fdc-b8d6-f84fdbb1b371","特征库查询-一般公司客户特征变量","GRID",,"CONFIG","INPUT","admin","2024-07-03 12:07:37.0","admin","2024-07-03 12:07:37.0","_PRIMARY_"
"6fed5cfa-48fb-416b-9a09-81f003818c3c","违约管理参数-自动违约认定规则","GRID",,"CONFIG","INPUT","admin","2024-06-24 19:54:19.0","admin","2024-06-24 19:54:19.0","_PRIMARY_"
"8bbf0bf0-b27a-460c-a8a1-3c277dec20c7","客户评级参数-评级主标尺","GRID",,"CONFIG","INPUT","admin","2024-06-25 10:37:39.0","admin","2024-06-25 10:37:39.0","_PRIMARY_"
"8eb87d46-f40e-4986-b22e-341b5bac65a1","特征库查询-事业单位客户特征变量","GRID",,"CONFIG","INPUT","admin","2024-07-03 12:39:45.0","admin","2024-07-03 12:39:45.0","_PRIMARY_"
"9a803997-ee15-47cc-bed2-872ec92be17e","客户评级参数-评级调整项","GRID",,"CONFIG","INPUT",,,"admin","2024-06-27 17:37:35.0","_PRIMARY_"
"d2b29ad7-5f84-4c94-bdca-bb6dac4434fa","债项评级参数-债项回收率调整系数","GRID",,"CONFIG","INPUT","admin","2024-06-24 20:12:41.0","admin","2024-06-24 20:12:41.0","_PRIMARY_"
"ee736175-deea-488b-9427-d4c3fc82b259","风险暴露分类参数-风险暴露分类规则","GRID",,"CONFIG","INPUT","admin","2024-06-24 19:58:37.0","admin","2024-06-24 19:58:37.0","_PRIMARY_"
"f95e8017-4351-4811-8fd4-39c0d146ef96","债项评级参数-产品基准回收率","GRID",,"CONFIG","INPUT","admin","2024-06-24 20:03:45.0","admin","2024-06-24 20:03:45.0","_PRIMARY_"
"f95e8017-4351-4811-8fd4-39c0d146ef96","债项评级参数-产品基准回收率","GRID",,"CONFIG","INPUT","admin","2024-06-24 20:03:45.0","admin","2024-06-24 20:03:45.0","_PRIMARY_"
1 SYS_TEMP_CONF
4 VARCHAR VARCHAR VARCHAR LONGVARCHAR VARCHAR VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
6 16ecfd08-371c-4d05-9e3a-9ab77b1fd748 债项评级参数-抵质押物回收率 GRID CONFIG INPUT admin 2024-06-24 20:17:46.0 admin 2024-06-24 20:17:46.0 _PRIMARY_
7 3cb04956-1047-4fdc-b8d6-f84fdbb1b371 特征库查询-一般公司客户特征变量 GRID CONFIG INPUT admin 2024-07-03 12:07:37.0 admin 2024-07-03 12:07:37.0 _PRIMARY_
8 6fed5cfa-48fb-416b-9a09-81f003818c3c 违约管理参数-自动违约认定规则 GRID CONFIG INPUT admin 2024-06-24 19:54:19.0 admin 2024-06-24 19:54:19.0 _PRIMARY_
9 8bbf0bf0-b27a-460c-a8a1-3c277dec20c7 客户评级参数-评级主标尺 GRID CONFIG INPUT admin 2024-06-25 10:37:39.0 admin 2024-06-25 10:37:39.0 _PRIMARY_
10 8eb87d46-f40e-4986-b22e-341b5bac65a1 特征库查询-事业单位客户特征变量 GRID CONFIG INPUT admin 2024-07-03 12:39:45.0 admin 2024-07-03 12:39:45.0 _PRIMARY_
11 9a803997-ee15-47cc-bed2-872ec92be17e 客户评级参数-评级调整项 GRID CONFIG INPUT admin 2024-06-27 17:37:35.0 _PRIMARY_
12 d2b29ad7-5f84-4c94-bdca-bb6dac4434fa 债项评级参数-债项回收率调整系数 GRID CONFIG INPUT admin 2024-06-24 20:12:41.0 admin 2024-06-24 20:12:41.0 _PRIMARY_
13 ee736175-deea-488b-9427-d4c3fc82b259 风险暴露分类参数-风险暴露分类规则 GRID CONFIG INPUT admin 2024-06-24 19:58:37.0 admin 2024-06-24 19:58:37.0 _PRIMARY_
14 f95e8017-4351-4811-8fd4-39c0d146ef96 债项评级参数-产品基准回收率 GRID CONFIG INPUT admin 2024-06-24 20:03:45.0 admin 2024-06-24 20:03:45.0 _PRIMARY_

473
app.irbs/src/main/resources/liquibase/data/irbs/SYS_TEMP_GRID_FIELD_IRS.csv
View File

@ -3,106 +3,373 @@
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"f4b3ea1e-ad63-4639-9cf0-b2a799f82ad4","d7ce8d8b-512b-4a47-bf34-d1d3beed5d67",,"CZ063","长期资产适合率指标","String","195",,,"0","","","","NONE","0","0","text","","0","","1","0","",,"0","text","","0","INPUT","admin","2024-07-03 12:07:37.0","admin","2024-07-03 12:07:37.0","_PRIMARY_"
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1 SYS_TEMP_GRID_FIELD
3 ID主键 所属表格模板ID 字段所属的父类型(query_field: 查询字段;where_field: 条件字段) 字段名称 页面显示名称 字段类型 字段序号 字段长度 字段精度 字段是否为选项值(0:否，1:是) 选项值来源 数据字典选项值 其他选项值 新增时系统自动填充类型 修改时覆盖系统自动填充值(0:否，1:是) 查询面板中显示(0:否，1:是) 使用的表单类型 默认值 是否必填项(0:否，1:是) 查询时匹配模式 列表中显示(0:否，1:是) 是否支持排序(0:否，1:是) 列对齐方式 列宽 编辑页面是否显示(0:否，1:是) 使用的表单类型 默认值 是否必填项(0:否，1:是) 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR SMALLINT SMALLINT SMALLINT SMALLINT VARCHAR VARCHAR VARCHAR VARCHAR SMALLINT SMALLINT VARCHAR VARCHAR SMALLINT VARCHAR SMALLINT SMALLINT VARCHAR SMALLINT SMALLINT VARCHAR VARCHAR SMALLINT VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.Integer java.lang.Integer java.lang.Integer java.lang.Integer java.lang.String java.lang.String java.lang.String java.lang.String java.lang.Integer java.lang.Integer java.lang.String java.lang.String java.lang.Integer java.lang.String java.lang.Integer java.lang.Integer java.lang.String java.lang.Integer java.lang.Integer java.lang.String java.lang.String java.lang.Integer java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
6 008df6a8-1463-4956-9770-57e00a831a48 642f7c77-e924-46dd-be88-cbe6ed13c0b8 INDUSTRY_TYPE 国标行业代码 String 21 0 NONE 0 0 text 0 1 0 1 text 0 INPUT admin 2024-06-27 15:56:01.0 admin 2024-06-27 15:56:01.0 _PRIMARY_
7 00a797b9-9aea-4020-84f5-41698a5ea1de 8f1ed29f-34ca-42cb-b0a0-c6c805b55504 REC_RATE 基准回收率 String 6 0 NONE 0 0 text 0 1 0 1 text 0 INPUT admin 2024-06-24 20:17:46.0 admin 2024-06-24 20:17:46.0 _PRIMARY_
8 09270b1c-8cb1-4db4-823a-9f2d7613c02f 00c488cb-3ca4-4df6-9cb0-e06ff2d307ee 9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c 34083308-d1d3-49b0-b288-7199f9f08e03 CREATOR_ id 创建人 ID String 15 1 0 CURR_USER UUID 0 0 text 0 0 0 0 text 0 INPUT admin 2024-06-27 15:39:22.0 2024-07-03 12:39:45.0 admin 2024-06-27 15:39:22.0 2024-07-03 12:39:45.0 _PRIMARY_
9 0a293b0f-50ad-4198-9117-9e4cc90611f3 021015e0-fcdc-47b5-9461-194d312dc834 8f1ed29f-34ca-42cb-b0a0-c6c805b55504 d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 CREATOR_ YL010 创建人 资产利润率 String 8 212 0 CURR_USER NONE 0 0 text 0 0 1 0 0 text 0 INPUT admin 2024-06-24 20:17:46.0 2024-07-03 12:07:37.0 admin 2024-06-24 20:17:46.0 2024-07-03 12:07:37.0 _PRIMARY_
10 1010a612-241b-498c-8b99-507fb45147aa 02a11b27-4797-4f04-8818-4f92d80c506b 39d920e6-ce5d-4900-a83d-c5b9843eb927 d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 LAST_MODIFYDATE_ CZ056 最后修改日期 偿债保障比率 Date String 11 20 0 CURR_DATE NONE 1 0 0 text 0 0 1 0 0 text 0 INPUT admin 2024-06-24 20:12:41.0 2024-07-03 12:07:37.0 admin 2024-06-24 20:12:41.0 2024-07-03 12:07:37.0 _PRIMARY_
11 128f9b55-2f32-4c64-a797-aa754bf1e6c5 03352d8f-2eec-4328-84cc-999d0adbae20 642f7c77-e924-46dd-be88-cbe6ed13c0b8 d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 PROD_TYPE_CD FZ011 产品类型代码 应收账款增长率 String 10 160 0 NONE 0 0 text 0 1 0 1 0 text 0 INPUT admin 2024-06-27 15:56:01.0 2024-07-03 12:07:37.0 admin 2024-06-27 15:56:01.0 2024-07-03 12:07:37.0 _PRIMARY_
12 1458163b-0ac5-43f7-a3cb-19d69cd2d820 04a7037d-3699-4238-85ee-985ddea548bd 642f7c77-e924-46dd-be88-cbe6ed13c0b8 d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 MATCH_KEY YL015 名单匹配关键字 财务费用率 String 7 18 0 NONE 0 0 text 0 1 0 1 0 text 0 INPUT admin 2024-06-27 15:56:01.0 2024-07-03 12:07:37.0 admin 2024-06-27 15:56:01.0 2024-07-03 12:07:37.0 _PRIMARY_
13 15394da7-f2fa-48cd-817e-96b200268852 04c492b9-a5a2-4b05-b381-56e0f11f332e 9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 LAST_MODIFYDATE_ XJ030 最后修改日期 销售收入收现比率 Date String 18 139 0 CURR_DATE NONE 1 0 0 text 0 0 1 0 0 text 0 INPUT admin 2024-06-27 15:39:22.0 2024-07-03 12:07:37.0 admin 2024-06-27 15:39:22.0 2024-07-03 12:07:37.0 _PRIMARY_
14 1776096c-86e1-488c-83c1-35f39f477c4c 05c92eb3-3306-43da-9082-9ba23718bdd8 9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 STOP_INT_FLAG PARAM00030008 债务人相关债项是否停止计息 财务费用 String 8 17 1 0 array [{label: '是'\,value:'1'}\,{label: '否'\,value:'0'}] NONE 0 0 text 0 1 0 center 0 text 0 INPUT admin 2024-06-27 15:39:22.0 2024-07-03 12:07:37.0 admin 2024-06-27 15:39:22.0 2024-07-03 12:07:37.0 _PRIMARY_
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18 1cffade3-71e3-4093-96f6-bb1360ad4ee5 0a293b0f-50ad-4198-9117-9e4cc90611f3 642f7c77-e924-46dd-be88-cbe6ed13c0b8 8f1ed29f-34ca-42cb-b0a0-c6c805b55504 CORP_CODE_ CREATOR_ 法人代码 创建人 String 32 8 0 CURR_CORP CURR_USER 1 0 0 text 0 0 0 0 text 0 INPUT admin 2024-06-27 15:56:01.0 2024-06-24 20:17:46.0 admin 2024-06-27 15:56:01.0 2024-06-24 20:17:46.0 _PRIMARY_
19 1d366026-b565-4e24-91a9-78eb89ea5ef3 0a96c868-8338-4e4f-ae5f-bb2bf6ff7f34 9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 CANCEL_LOAN_FLAG FZ014 是否为已核销贷款 固定资产投资扩张率 String 10 44 1 0 array [{label: '是'\,value:'1'}\,{label: '否'\,value:'0'}] NONE 0 0 text 0 1 0 center 0 text 0 INPUT admin 2024-06-27 15:39:22.0 2024-07-03 12:07:37.0 admin 2024-06-27 15:39:22.0 2024-07-03 12:07:37.0 _PRIMARY_
20 1dbb2fe9-c58c-4026-87b9-a56a7c538446 0cb26e1d-74e5-4989-8723-fe125a7ec757 8f1ed29f-34ca-42cb-b0a0-c6c805b55504 d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 LAST_MODIFIER_ YY027 最后修改人 所有者权益合计周转年数 String 10 110 0 CURR_USER NONE 1 0 0 text 0 0 1 0 0 text 0 INPUT admin 2024-06-24 20:17:46.0 2024-07-03 12:07:37.0 admin 2024-06-24 20:17:46.0 2024-07-03 12:07:37.0 _PRIMARY_
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368 f67712de-9187-4826-8f15-74d1f4c7f39d 642f7c77-e924-46dd-be88-cbe6ed13c0b8 LIST_MATCH_FLG 是否名单制匹配 String 5 1 array [{label: '是'\,value:'1'}\,{label: '否'\,value:'0'}] NONE 0 0 text 0 1 0 center 1 text 0 INPUT admin 2024-06-27 15:56:01.0 admin 2024-06-27 15:56:01.0 _PRIMARY_
369 f67e9a0b-dd5b-462b-8d29-4df3e3e31f9e d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 YL026 所有者权益合计收益率（ROE） String 107 0 NONE 0 0 text 0 1 0 0 text 0 INPUT admin 2024-07-03 12:07:37.0 admin 2024-07-03 12:07:37.0 _PRIMARY_
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16
app.irbs/src/main/resources/liquibase/data/irbs/SYS_TEMP_GRID_IRS.csv
View File

@ -3,10 +3,12 @@
"ID主键","模板ID","字段来源","数据库实例","数据表名","sql","表格名称","表格按钮","选中模式(single:单选,multiple:多选)","数据主键","数据外键","数据操作URL前缀","表格加载数据URL","新增URL","编辑URL","删除URL","是否显示序号列","是否显示复选框列","行是否允许拖拽","是否自动加载数据","紧凑模式","列冻结数","是否为树形表格","树形表格数据关系","树形表格图标函数","树形表格默认全部展开","树形表格勾选策略","checkbox勾选映射字段名","行点击选中映射字段名","默认排序字段","排序方式(1:倒序,0:正序)","是否分页","每页显示行数","后端查询使用的初始页码(默认从1开始)","查询面板一行显示个数(0为自适应)","查询面板显示行数(默认1)","编辑面板一行显示元素个数","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","LONGVARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","SMALLINT","SMALLINT","SMALLINT","SMALLINT","VARCHAR","SMALLINT","SMALLINT","VARCHAR","VARCHAR","SMALLINT","VARCHAR","VARCHAR","VARCHAR","VARCHAR","SMALLINT","SMALLINT","SMALLINT","SMALLINT","SMALLINT","SMALLINT","SMALLINT","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.String","java.lang.Integer","java.lang.Integer","java.lang.String","java.lang.String","java.lang.Integer","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.Integer","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
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"39d920e6-ce5d-4900-a83d-c5b9843eb927","d2b29ad7-5f84-4c94-bdca-bb6dac4434fa","table","rwa","p_irs_debtrating_adj_rate",,,"query\,reset\,add\,edit\,remove\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 20:12:41.0","admin","2024-06-24 20:12:41.0","_PRIMARY_"
"4617c1e4-eb4e-49e7-ae33-a39e8af345fb","9a803997-ee15-47cc-bed2-872ec92be17e","table","rwa","ns_r_cfg_adj_item_def",,"评级调整项","add\,edit\,remove\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT",,,"admin","2024-06-27 17:37:35.0","_PRIMARY_"
"642f7c77-e924-46dd-be88-cbe6ed13c0b8","ee736175-deea-488b-9427-d4c3fc82b259","table","rwa","p_irs_risk_exposure_rule",,,"query\,reset\,add\,edit\,remove\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 19:58:37.0","admin","2024-06-24 19:58:37.0","_PRIMARY_"
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"9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c","6fed5cfa-48fb-416b-9a09-81f003818c3c","table","rwa","p_irs_default_auto_rule",,,"edit\,remove\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 19:54:20.0","admin","2024-06-24 19:54:20.0","_PRIMARY_"
"aa677531-e183-4e8c-8063-e9904af1487e","8bbf0bf0-b27a-460c-a8a1-3c277dec20c7","table","rwa","ns_cfg_main_scale",,,"add\,edit\,remove\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected","['order_num']","0","1","10","1","0","1","1","INPUT",,,"admin","2024-06-25 10:37:39.0","_PRIMARY_"
"27f2d1b9-105c-4898-abe4-2cdb34eb5eac","f95e8017-4351-4811-8fd4-39c0d146ef96","table","rwa","p_irs_debtrating_prod_rec_rate",,,"query\,reset\,add\,edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 20:03:45.0","admin","2024-06-24 20:03:45.0","_PRIMARY_"
"34083308-d1d3-49b0-b288-7199f9f08e03","8eb87d46-f40e-4986-b22e-341b5bac65a1","table","rwa","p_irs_inst_cust_feature_result",,"事业单位客户特征变量查询","query\,reset\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-07-03 12:39:45.0","admin","2024-07-03 12:39:45.0","_PRIMARY_"
"39d920e6-ce5d-4900-a83d-c5b9843eb927","d2b29ad7-5f84-4c94-bdca-bb6dac4434fa","table","rwa","p_irs_debtrating_adj_rate",,,"query\,reset\,add\,edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 20:12:41.0","admin","2024-06-24 20:12:41.0","_PRIMARY_"
"4617c1e4-eb4e-49e7-ae33-a39e8af345fb","9a803997-ee15-47cc-bed2-872ec92be17e","table","rwa","ns_r_cfg_adj_item_def",,"评级调整项","add\,edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT",,,"admin","2024-06-27 17:37:35.0","_PRIMARY_"
"642f7c77-e924-46dd-be88-cbe6ed13c0b8","ee736175-deea-488b-9427-d4c3fc82b259","table","rwa","p_irs_risk_exposure_rule",,,"query\,reset\,add\,edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 19:58:37.0","admin","2024-06-24 19:58:37.0","_PRIMARY_"
"8f1ed29f-34ca-42cb-b0a0-c6c805b55504","16ecfd08-371c-4d05-9e3a-9ab77b1fd748","table","rwa","p_irs_debtrating_coll_rec_rate",,,"query\,reset\,add\,edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 20:17:46.0","admin","2024-06-24 20:17:46.0","_PRIMARY_"
"9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c","6fed5cfa-48fb-416b-9a09-81f003818c3c","table","rwa","p_irs_default_auto_rule",,,"edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-06-24 19:54:20.0","admin","2024-06-24 19:54:20.0","_PRIMARY_"
"aa677531-e183-4e8c-8063-e9904af1487e","8bbf0bf0-b27a-460c-a8a1-3c277dec20c7","table","rwa","ns_cfg_main_scale",,,"add\,edit\,remove\,export\,config","single","id","parent",,"api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent",,"0","leaf","ticked","selected","['order_num']","0","1","10","1","0","1","1","INPUT",,,"admin","2024-06-25 10:37:39.0","_PRIMARY_"
"d7ce8d8b-512b-4a47-bf34-d1d3beed5d67","3cb04956-1047-4fdc-b8d6-f84fdbb1b371","table","rwa","p_irs_corp_cust_feature_result",,"一般公司客户特征变量查询","query\,reset\,export\,config","single","id","parent","","api/jdbc/list","api/jdbc/add","api/jdbc/edit","api/jdbc/delete","1","1","0","1","denseToolbar","0","0","parent","","0","leaf","ticked","selected",,"0","1","10","1","0","1","1","INPUT","admin","2024-07-03 12:07:37.0","admin","2024-07-03 12:07:37.0","_PRIMARY_"
1 SYS_TEMP_GRID
3 ID主键 模板ID 字段来源 数据库实例 数据表名 sql 表格名称 表格按钮 选中模式(single:单选,multiple:多选) 数据主键 数据外键 数据操作URL前缀 表格加载数据URL 新增URL 编辑URL 删除URL 是否显示序号列 是否显示复选框列 行是否允许拖拽 是否自动加载数据 紧凑模式 列冻结数 是否为树形表格 树形表格数据关系 树形表格图标函数 树形表格默认全部展开 树形表格勾选策略 checkbox勾选映射字段名 行点击选中映射字段名 默认排序字段 排序方式(1:倒序,0:正序) 是否分页 每页显示行数 后端查询使用的初始页码(默认从1开始) 查询面板一行显示个数(0为自适应) 查询面板显示行数(默认1) 编辑面板一行显示元素个数 数据来源(INPUT:手工录入,IMPORT:系统自动导入) 创建人 创建日期 最后修改人 最后修改日期 所属法人代码
4 VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR LONGVARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR VARCHAR SMALLINT SMALLINT SMALLINT SMALLINT VARCHAR SMALLINT SMALLINT VARCHAR VARCHAR SMALLINT VARCHAR VARCHAR VARCHAR VARCHAR SMALLINT SMALLINT SMALLINT SMALLINT SMALLINT SMALLINT SMALLINT VARCHAR VARCHAR TIMESTAMP VARCHAR TIMESTAMP VARCHAR
5 java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.String java.lang.Integer java.lang.Integer java.lang.Integer java.lang.Integer java.lang.String java.lang.Integer java.lang.Integer java.lang.String java.lang.String java.lang.Integer java.lang.String java.lang.String java.lang.String java.lang.String java.lang.Integer java.lang.Integer java.lang.Integer java.lang.Integer java.lang.Integer java.lang.Integer java.lang.Integer java.lang.String java.lang.String java.sql.Timestamp java.lang.String java.sql.Timestamp java.lang.String
6 27f2d1b9-105c-4898-abe4-2cdb34eb5eac f95e8017-4351-4811-8fd4-39c0d146ef96 table rwa p_irs_debtrating_prod_rec_rate query\,reset\,add\,edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-06-24 20:03:45.0 admin 2024-06-24 20:03:45.0 _PRIMARY_
7 39d920e6-ce5d-4900-a83d-c5b9843eb927 34083308-d1d3-49b0-b288-7199f9f08e03 d2b29ad7-5f84-4c94-bdca-bb6dac4434fa 8eb87d46-f40e-4986-b22e-341b5bac65a1 table rwa p_irs_debtrating_adj_rate p_irs_inst_cust_feature_result 事业单位客户特征变量查询 query\,reset\,add\,edit\,remove\,export\,config query\,reset\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-06-24 20:12:41.0 2024-07-03 12:39:45.0 admin 2024-06-24 20:12:41.0 2024-07-03 12:39:45.0 _PRIMARY_
8 4617c1e4-eb4e-49e7-ae33-a39e8af345fb 39d920e6-ce5d-4900-a83d-c5b9843eb927 9a803997-ee15-47cc-bed2-872ec92be17e d2b29ad7-5f84-4c94-bdca-bb6dac4434fa table rwa ns_r_cfg_adj_item_def p_irs_debtrating_adj_rate 评级调整项 add\,edit\,remove\,export\,config query\,reset\,add\,edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-06-24 20:12:41.0 admin 2024-06-27 17:37:35.0 2024-06-24 20:12:41.0 _PRIMARY_
9 642f7c77-e924-46dd-be88-cbe6ed13c0b8 4617c1e4-eb4e-49e7-ae33-a39e8af345fb ee736175-deea-488b-9427-d4c3fc82b259 9a803997-ee15-47cc-bed2-872ec92be17e table rwa p_irs_risk_exposure_rule ns_r_cfg_adj_item_def 评级调整项 query\,reset\,add\,edit\,remove\,export\,config add\,edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-06-24 19:58:37.0 admin 2024-06-24 19:58:37.0 2024-06-27 17:37:35.0 _PRIMARY_
10 8f1ed29f-34ca-42cb-b0a0-c6c805b55504 642f7c77-e924-46dd-be88-cbe6ed13c0b8 16ecfd08-371c-4d05-9e3a-9ab77b1fd748 ee736175-deea-488b-9427-d4c3fc82b259 table rwa p_irs_debtrating_coll_rec_rate p_irs_risk_exposure_rule query\,reset\,add\,edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-06-24 20:17:46.0 2024-06-24 19:58:37.0 admin 2024-06-24 20:17:46.0 2024-06-24 19:58:37.0 _PRIMARY_
11 9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c 8f1ed29f-34ca-42cb-b0a0-c6c805b55504 6fed5cfa-48fb-416b-9a09-81f003818c3c 16ecfd08-371c-4d05-9e3a-9ab77b1fd748 table rwa p_irs_default_auto_rule p_irs_debtrating_coll_rec_rate edit\,remove\,export\,config query\,reset\,add\,edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-06-24 19:54:20.0 2024-06-24 20:17:46.0 admin 2024-06-24 19:54:20.0 2024-06-24 20:17:46.0 _PRIMARY_
12 aa677531-e183-4e8c-8063-e9904af1487e 9a4aab16-f0ae-48a6-b85e-8d9f0c85f58c 8bbf0bf0-b27a-460c-a8a1-3c277dec20c7 6fed5cfa-48fb-416b-9a09-81f003818c3c table rwa ns_cfg_main_scale p_irs_default_auto_rule add\,edit\,remove\,export\,config edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected ['order_num'] 0 1 10 1 0 1 1 INPUT admin 2024-06-24 19:54:20.0 admin 2024-06-25 10:37:39.0 2024-06-24 19:54:20.0 _PRIMARY_
13 aa677531-e183-4e8c-8063-e9904af1487e 8bbf0bf0-b27a-460c-a8a1-3c277dec20c7 table rwa ns_cfg_main_scale add\,edit\,remove\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected ['order_num'] 0 1 10 1 0 1 1 INPUT admin 2024-06-25 10:37:39.0 _PRIMARY_
14 d7ce8d8b-512b-4a47-bf34-d1d3beed5d67 3cb04956-1047-4fdc-b8d6-f84fdbb1b371 table rwa p_irs_corp_cust_feature_result 一般公司客户特征变量查询 query\,reset\,export\,config single id parent api/jdbc/list api/jdbc/add api/jdbc/edit api/jdbc/delete 1 1 0 1 denseToolbar 0 0 parent 0 leaf ticked selected 0 1 10 1 0 1 1 INPUT admin 2024-07-03 12:07:37.0 admin 2024-07-03 12:07:37.0 _PRIMARY_

220
irbs.feature/src/main/java/irbs/feature/service/impl/CustFeatureCalcBatchServiceImpl.java
View File

@ -20,6 +20,8 @@ import irbs.feature.jpa.entity.CustFeatureRet;
import irbs.feature.service.CustFeatureCalcBatchService;
import irbs.feature.service.CustFeatureParamsService;
import irbs.feature.utils.DateUtil;
import org.slf4j.Logger;
import org.slf4j.LoggerFactory;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.data.domain.Page;
import org.springframework.jdbc.core.JdbcTemplate;
@ -34,6 +36,7 @@ import java.util.*;
@Service("custFeatureCalcBatchService")
public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchService, JobHandler {
private static final Logger log = LoggerFactory.getLogger(CustFeatureCalcBatchServiceImpl.class);
@Autowired
private CustFeatureParamsService custFeatureParamsService;
@Autowired
@ -49,6 +52,8 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
private List<UserDefinedJavaClassFieldEntity> qy_dics;
private List<UserDefinedJavaClassFieldEntity> sy_dics;
boolean corpTabFlg = false, corpNewFlg = false;
boolean instTabFlg = false, instNewFlg = false;
@Override
public void calc() throws Exception {
String lastMonthEnd = DateUtil.getLastMonthEndString();
@ -62,17 +67,10 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
custFeatureParamsService.getRepository().insertCustFeatureParams(lastMonthEnd);
int count = custFeatureParamsService.findLastMonthDataCount();
if(count > 0) {
//删除最近一个月月末的客户特征库结果表数据，避免重跑任务时的数据重复
jdbcTemplate.execute("delete from P_IRS_CUST_FEATURE_RET WHERE DATA_DT = '" + lastMonthEnd + "'");
String sql = "insert into P_IRS_CUST_FEATURE_RET(ID,DATA_DT,CUST_NO,FEATURE_TYPE,FEATURE_CODE,FEATURE_NAME,FEATURE_VALUE,DATA_COME_FROM_,CREATOR_,CREATE_DATE_,LAST_MODIFIER_,LAST_MODIFYDATE_,CORP_CODE_) values(?,?,?,?,?,?,?,?,?,?,?,?,?)";
DataSource dataSource = jdbcTemplate.getDataSource();
BatchSqlUpdate bsu = new BatchSqlUpdate(dataSource, sql);
bsu.setBatchSize(1000);
bsu.setTypes(new int[]{Types.VARCHAR,Types.VARCHAR,Types.VARCHAR,Types.VARCHAR,Types.VARCHAR,Types.VARCHAR,Types.DECIMAL,Types.VARCHAR,Types.VARCHAR,Types.DATE,Types.VARCHAR,Types.DATE,Types.VARCHAR});
//分页查询客户特征库参数表
QueryParameter queryParameter = new QueryParameter();
queryParameter.setPageable(true);
queryParameter.setSize(1000);
queryParameter.setSize(10000);
List<Criteria> criterias = new ArrayList<>();
Equals criteria = new Equals();
criteria.setFieldName("dataDt");
@ -85,7 +83,13 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
sorts.add("-rptDt");
queryParameter.setSortBy(sorts);
double totalPage = Math.ceil(Double.valueOf(count) / queryParameter.getSize());
String custNo = "", currRptDt = "", last1RptDt = "";
String custNo = "", custFinType = "", currRptDt = "", last1RptDt = "";
CustFeatureParams tempC = null;
//判断结果表是否已创建
corpTabFlg = isTableExists("P_IRS_CORP_CUST_FEATURE_RESULT");
corpNewFlg = false;
instTabFlg = isTableExists("P_IRS_INST_CUST_FEATURE_RESULT");
instNewFlg = false;
for(int i = 1; i <= totalPage; i ++){
queryParameter.setPage(i);
Page<CustFeatureParams> page = custFeatureParamsService.findLastMonthDataForPage(queryParameter);
@ -95,7 +99,9 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
Map<String, Double> last2ValMap = new HashMap<>();
for(CustFeatureParams c : page.toList()){
if(custNo.equals("") && currRptDt.equals("")){
tempC = c;
custNo = c.getCustNo();
custFinType = c.getRptTemplateType();
//最新一期财报日期
currRptDt = c.getRptDt();
//上一期财报日期
@ -122,25 +128,27 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
}
}else {
//如果是另一个客户，先将上一个客户的特征变量结果计算出来
if(c.getRptTemplateType().equals("一般公司新准则财报")) {
if(custFinType.equals("一般公司新准则财报")) {
custRptMap.put("QYCB0", currValMap);
custRptMap.put("QYCB1", last1ValMap);
custRptMap.put("QYCB2", last2ValMap);
//计算特征变量
calcCorpCustFeatures(c, custRptMap, bsu);
}else if(c.getRptTemplateType().equals("事业单位新准则财报")){
calcCorpCustFeatures(tempC, custRptMap);
}else if(custFinType.equals("事业单位新准则财报")){
custRptMap.put("SYCB0", currValMap);
custRptMap.put("SYCB1", last1ValMap);
custRptMap.put("SYCB2", last2ValMap);
//计算特征变量
calcInstitutionCustFeatures(c, custRptMap, bsu);
calcInstitutionCustFeatures(tempC, custRptMap);
}
currValMap = new HashMap<>();
last1ValMap = new HashMap<>();
last2ValMap = new HashMap<>();
custRptMap = new HashMap<>();
//切换客户
tempC = c;
custNo = c.getCustNo();
custFinType = c.getRptTemplateType();
//最新一期财报日期
currRptDt = c.getRptDt();
//上一期财报日期
@ -152,12 +160,39 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
}
}
}
if(custFinType.equals("一般公司新准则财报")) {
custRptMap.put("QYCB0", currValMap);
custRptMap.put("QYCB1", last1ValMap);
custRptMap.put("QYCB2", last2ValMap);
//计算特征变量
calcCorpCustFeatures(tempC, custRptMap);
}else if(custFinType.equals("事业单位新准则财报")){
custRptMap.put("SYCB0", currValMap);
custRptMap.put("SYCB1", last1ValMap);
custRptMap.put("SYCB2", last2ValMap);
//计算特征变量
calcInstitutionCustFeatures(tempC, custRptMap);
}
}
bsu.flush();
}
}
private void calcCorpCustFeatures(CustFeatureParams custFeatureParams, Map<String, Map<String, Double>> rptVals, BatchSqlUpdate bsu) throws Exception {
/**
* 判断表是否已存在
* @param tableName
*/
private boolean isTableExists(String tableName){
boolean bol = true;
try {
jdbcTemplate.execute("select 1 from " + tableName);
}catch(Exception e){
bol = false;
log.error("Table '" + tableName + "' not exists!");
}
return bol;
}
private void calcCorpCustFeatures(CustFeatureParams custFeatureParams, Map<String, Map<String, Double>> rptVals) throws Exception {
Map<String,Object> kiMap = new HashMap<>();
if(qy_dics != null){
Map<String, Double> QYCB0 = new HashMap<>();
@ -184,27 +219,125 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
List<ParameterResult> results = result.getData();
List<CustFeatureRet> res = new ArrayList<>();
for (ParameterResult parameterResult : results) {
bsu.update(new Object[]{
nextId(),
custFeatureParams.getDataDt(),
custFeatureParams.getCustNo(),
null,
parameterResult.getCode(),
parameterResult.getName(),
new BigDecimal(parameterResult.getValue()).doubleValue(),
"IMPORT",
"SYSTEM",
new Date(),
"SYSTEM",
new Date(),
"_PRIMARY_"
});
CustFeatureRet ret = new CustFeatureRet();
ret.setFeatureCode(parameterResult.getCode());
ret.setFeatureName(parameterResult.getName());
if(parameterResult.getValue() != null){
ret.setFeatureValue(new BigDecimal(parameterResult.getValue()).doubleValue());
}else{
ret.setFeatureValue(null);
}
res.add(ret);
}
createCorpCustFeatureResultTable(custFeatureParams, res);
}
}
}
/**
* 一般公司客户特征变量计算结果表自动创建
* @param custFeatureParams
* @param res
*/
private void createCorpCustFeatureResultTable(CustFeatureParams custFeatureParams, List<CustFeatureRet> res){
if(res != null && res.size() > 0) {
StringBuffer createSql = new StringBuffer("create table P_IRS_CORP_CUST_FEATURE_RESULT(\n");
createSql.append("id varchar(60) comment 'ID',\n");
createSql.append("data_dt varchar(20) comment '数据日期',\n");
createSql.append("cust_no varchar(60) comment '客户编号',\n");
createSql.append("cust_name varchar(200) comment '客户名称',\n");
createSql.append("cust_type varchar(20) comment '客户类型',\n");
for (CustFeatureRet r : res){
createSql.append(r.getFeatureCode()).append(" decimal(30,6) comment '").append(r.getFeatureName()).append("',\n");
}
createSql.append("DATA_COME_FROM_ varchar(10) comment '数据来源',\n");
createSql.append("CREATOR_ varchar(255) comment '创建人',\n");
createSql.append("CREATE_DATE_ date comment '创建日期',\n");
createSql.append("LAST_MODIFIER_ varchar(255) comment '最后修改人',\n");
createSql.append("LAST_MODIFYDATE_ date comment '最后修改日期',\n");
createSql.append("CORP_CODE_ varchar(255) comment '所属法人代码'\n");
createSql.append(")");
if(!corpTabFlg){//如果表不存在，则直接创建表
jdbcTemplate.execute(createSql.toString());
}else if(corpTabFlg && !corpNewFlg){//如果表已经存在且不是最新的表，则先删除表，再创建
jdbcTemplate.execute("drop table P_IRS_CORP_CUST_FEATURE_RESULT");
jdbcTemplate.execute(createSql.toString());
}
StringBuffer insertSql = new StringBuffer("insert into P_IRS_CORP_CUST_FEATURE_RESULT(ID,DATA_DT,CUST_NO,CUST_NAME,CUST_TYPE,");
for (CustFeatureRet r : res){
insertSql.append(r.getFeatureCode()).append(",");
}
insertSql.append("DATA_COME_FROM_,CREATOR_,CREATE_DATE_,LAST_MODIFIER_,LAST_MODIFYDATE_,CORP_CODE_) values(");
insertSql.append("'").append(nextId()).append("',");
insertSql.append("'").append(custFeatureParams.getDataDt()).append("',");
insertSql.append("'").append(custFeatureParams.getCustNo()).append("',");
insertSql.append("'").append(custFeatureParams.getCustName()).append("',");
insertSql.append("'").append(custFeatureParams.getCustType()).append("',");
for (CustFeatureRet r : res){
insertSql.append(r.getFeatureValue()).append(",");
}
insertSql.append("'IMPORT','SYSTEM','").append(DateUtil.getCurrentDateHLineString()).append("',");
insertSql.append("'SYSTEM','").append(DateUtil.getCurrentDateHLineString()).append("','_PRIMARY_'");
insertSql.append(")");
jdbcTemplate.update(insertSql.toString());
//将表是否最新标识设为是
corpTabFlg = true;
corpNewFlg = true;
}
}
/**
* 事业单位客户特征变量计算结果表自动创建
* @param custFeatureParams
* @param res
*/
private void createInstCustFeatureResultTable(CustFeatureParams custFeatureParams, List<CustFeatureRet> res){
if(res != null && res.size() > 0) {
StringBuffer createSql = new StringBuffer("create table P_IRS_INST_CUST_FEATURE_RESULT(\n");
createSql.append("id varchar(60) comment 'ID',\n");
createSql.append("data_dt varchar(20) comment '数据日期',\n");
createSql.append("cust_no varchar(60) comment '客户编号',\n");
createSql.append("cust_name varchar(200) comment '客户名称',\n");
createSql.append("cust_type varchar(20) comment '客户类型',\n");
for (CustFeatureRet r : res){
createSql.append(r.getFeatureCode()).append(" decimal(30,6) comment '").append(r.getFeatureName()).append("',\n");
}
createSql.append("DATA_COME_FROM_ varchar(10) comment '数据来源',\n");
createSql.append("CREATOR_ varchar(255) comment '创建人',\n");
createSql.append("CREATE_DATE_ date comment '创建日期',\n");
createSql.append("LAST_MODIFIER_ varchar(255) comment '最后修改人',\n");
createSql.append("LAST_MODIFYDATE_ date comment '最后修改日期',\n");
createSql.append("CORP_CODE_ varchar(255) comment '所属法人代码'\n");
createSql.append(")");
if(!instTabFlg){//如果表不存在，则直接创建表
jdbcTemplate.execute(createSql.toString());
}else if(instTabFlg && !instNewFlg){//如果表已经存在且不是最新的表，则先删除表，再创建
jdbcTemplate.execute("drop table P_IRS_INST_CUST_FEATURE_RESULT");
jdbcTemplate.execute(createSql.toString());
}
StringBuffer insertSql = new StringBuffer("insert into P_IRS_INST_CUST_FEATURE_RESULT(ID,DATA_DT,CUST_NO,CUST_NAME,CUST_TYPE,");
for (CustFeatureRet r : res){
insertSql.append(r.getFeatureCode()).append(",");
}
insertSql.append("DATA_COME_FROM_,CREATOR_,CREATE_DATE_,LAST_MODIFIER_,LAST_MODIFYDATE_,CORP_CODE_) values(");
insertSql.append("'").append(nextId()).append("',");
insertSql.append("'").append(custFeatureParams.getDataDt()).append("',");
insertSql.append("'").append(custFeatureParams.getCustNo()).append("',");
insertSql.append("'").append(custFeatureParams.getCustName()).append("',");
insertSql.append("'").append(custFeatureParams.getCustType()).append("',");
for (CustFeatureRet r : res){
insertSql.append(r.getFeatureValue()).append(",");
}
insertSql.append("'IMPORT','SYSTEM','").append(DateUtil.getCurrentDateHLineString()).append("',");
insertSql.append("'SYSTEM','").append(DateUtil.getCurrentDateHLineString()).append("','_PRIMARY_'");
insertSql.append(")");
jdbcTemplate.update(insertSql.toString());
instTabFlg = true;
instNewFlg = true;
}
}
private void calcInstitutionCustFeatures(CustFeatureParams custFeatureParams, Map<String, Map<String, Double>> rptVals, BatchSqlUpdate bsu) throws Exception {
private void calcInstitutionCustFeatures(CustFeatureParams custFeatureParams, Map<String, Map<String, Double>> rptVals) throws Exception {
Map<String,Object> kiMap = new HashMap<>();
if(sy_dics != null){
Map<String, Double> SYCB0 = new HashMap<>();
@ -231,22 +364,17 @@ public class CustFeatureCalcBatchServiceImpl implements CustFeatureCalcBatchServ
List<ParameterResult> results = result.getData();
List<CustFeatureRet> res = new ArrayList<>();
for (ParameterResult parameterResult : results) {
bsu.update(new Object[]{
nextId(),
custFeatureParams.getDataDt(),
custFeatureParams.getCustNo(),
null,
parameterResult.getCode(),
parameterResult.getName(),
new BigDecimal(parameterResult.getValue()).doubleValue(),
"IMPORT",
"SYSTEM",
new Date(),
"SYSTEM",
new Date(),
"_PRIMARY_"
});
CustFeatureRet ret = new CustFeatureRet();
ret.setFeatureCode(parameterResult.getCode());
ret.setFeatureName(parameterResult.getName());
if(parameterResult.getValue() != null){
ret.setFeatureValue(new BigDecimal(parameterResult.getValue()).doubleValue());
}else{
ret.setFeatureValue(null);
}
res.add(ret);
}
createInstCustFeatureResultTable(custFeatureParams, res);
}
}
}

4
irbs.frontend/src/i18n/messages.json
View File

@ -30,8 +30,8 @@
"menu.irbs.query.defaultHist": "Default History",
"menu.irbs.query.riskExposureHist": "Risk Exposure History",
"menu.irbs.query.custInfo": "Customer Query",
"menu.irbs.query.corpCustFeature": "Corp Cust Feature Result",
"menu.irbs.query.instCustFeature": "Institution Cust Feature Result",
"menu.irbs.config.corpCustFeature": "Corp Cust Feature Result",
"menu.irbs.config.instCustFeature": "Institution Cust Feature Result",
"menu.irbs.model": "Model",
"menu.irbs.model.resultQuery": "Result Query",

4
irbs.frontend/src/i18n/messages_tw_CN.json
View File

@ -30,8 +30,8 @@
"menu.irbs.query.defaultHist": "违约历史查询",
"menu.irbs.query.riskExposureHist": "风险暴露分类历史查询",
"menu.irbs.query.custInfo": "客户信息实时查询",
"menu.irbs.query.corpCustFeature": "一般企业客户特征变量查询",
"menu.irbs.query.instCustFeature": "事业单位客户特征变量查询",
"menu.irbs.config.corpCustFeature": "一般企业客户特征变量查询",
"menu.irbs.config.instCustFeature": "事业单位客户特征变量查询",
"menu.irbs.model": "模型管理",
"menu.irbs.model.resultQuery": "模型结果查询",

4
irbs.frontend/src/i18n/messages_zh_CN.json
View File

@ -30,8 +30,8 @@
"menu.irbs.query.defaultHist": "违约历史查询",
"menu.irbs.query.riskExposureHist": "风险暴露分类历史查询",
"menu.irbs.query.custInfo": "客户信息实时查询",
"menu.irbs.query.corpCustFeature": "一般企业客户特征变量查询",
"menu.irbs.query.instCustFeature": "事业单位客户特征变量查询",
"menu.irbs.config.corpCustFeature": "一般企业客户特征变量查询",
"menu.irbs.config.instCustFeature": "事业单位客户特征变量查询",
"menu.irbs.model": "模型管理",
"menu.irbs.model.resultQuery": "模型结果查询",

6
irbs.frontend/src/menus/menus.json
View File

@ -58,10 +58,10 @@
{"type":"ROUTE", "order":300, "parentId":"menu.irbs.query", "id":"menu.irbs.query.riskExposureHist", "titleI18nKey":"menu.irbs.query.riskExposureHist", "icon":"eva-eye-outline", "routeName":"route.irbs.query.riskExposureHist"},
/*查询管理/客户信息实时查询*/
{"type":"ROUTE", "order":400, "parentId":"menu.irbs.query", "id":"menu.irbs.query.custInfo", "titleI18nKey":"menu.irbs.query.custInfo", "icon":"eva-shake", "routeName":"route.irbs.query.custInfo"},
/*查询管理/一般企业客户特征变量查询*/
{"type":"ROUTE", "order":500, "parentId":"menu.irbs.query", "id":"menu.irbs.query.corpCustFeature", "titleI18nKey":"menu.irbs.query.corpCustFeature", "icon":"eva-shake", "routeName":"route.irbs.query.corpCustFeature"},
/*查询管理/一般公司客户特征变量查询*/
{"type":"ROUTE", "order":500, "parentId":"menu.irbs.config", "id":"menu.irbs.config.corpCustFeature", "titleI18nKey":"menu.irbs.config.corpCustFeature", "icon":"bi-file-earmark-ruled-fill", "routeName":"route.sys.comm.page", "routeQuery": {"id": "3cb04956-1047-4fdc-b8d6-f84fdbb1b371"}},
/*查询管理/事业单位客户特征变量查询*/
{"type":"ROUTE", "order":500, "parentId":"menu.irbs.query", "id":"menu.irbs.query.instCustFeature", "titleI18nKey":"menu.irbs.query.instCustFeature", "icon":"eva-shake", "routeName":"route.irbs.query.instCustFeature"},
{"type":"ROUTE", "order":500, "parentId":"menu.irbs.config", "id":"menu.irbs.config.instCustFeature", "titleI18nKey":"menu.irbs.config.instCustFeature", "icon":"bi-file-earmark-ruled-fill", "routeName":"route.sys.comm.page", "routeQuery": {"id": "8eb87d46-f40e-4986-b22e-341b5bac65a1"}},
{"type":"GROUP", "order":650, "parentId":"menu.irbs", "id":"menu.irbs.model", "titleI18nKey":"menu.irbs.model", "icon":"model_training"},
/*模型管理/模型结果查询*/
{"type":"ROUTE", "order":100, "parentId":"menu.irbs.model", "id":"menu.irbs.model.resultQuery", "titleI18nKey":"menu.irbs.model.resultQuery", "icon":"", "routeName":"route.irbs.model.resultQuery"},

26
irbs.frontend/src/routes/routes.json
View File

@ -234,32 +234,6 @@
},
"children": []
},
{
"name": "route.irbs.query.instCustFeature",
"path": "irbs/instCustFeature",
"parent": "/",
"priority": -1,
"component": "irbs.instCustFeature",
"componentPath": "@/views/query/InstitutionCustFeatureRet.vue",
"redirect": null,
"meta": {
"permissions": ["/example/**/*"]
},
"children": []
},
{
"name": "route.irbs.query.corpCustFeature",
"path": "irbs/corpCustFeature",
"parent": "/",
"priority": -1,
"component": "irbs.corpCustFeature",
"componentPath": "@/views/query/CorpCustFeatureRet.vue",
"redirect": null,
"meta": {
"permissions": ["/example/**/*"]
},
"children": []
},
{
"name": "route.irbs.model.resultQuery",
"path": "irbs/resultQuery",

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