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@ -1,302 +1,617 @@ |
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"NS_IRS_CFG_FIN_MAPPING",,,,,,,,,,,,,,,, |
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"ID","TO_MODEL_NO","TO_MODEL_NAME","TO_ROW_NO","TO_ROW_NAME","TO_ROW_SUBJECT","FROM_MODEL_NO","FROM_MODEL_NAME","FROM_ROW_NO","FROM_ROW_NAME","FROM_ROW_SUBJECT","DATA_COME_FROM_","CREATOR_","CREATE_DATE_","LAST_MODIFIER_","LAST_MODIFYDATE_","CORP_CODE_" |
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"主键id","目标模板代码","目标模板中文名称","","目标财务科目行中文名称","","原模板代码","原模板中文名称","","原财务科目行中文名称","","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" |
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"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR" |
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"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.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String" |
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"1","WHQY_CB","一般企业财报","","其他长期负债","VAR_00010051","01","企业类资产负债表","","其他长期负债","00010051","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"10","WHQY_CB","一般企业财报","","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","VAR_00030044","03","企业类损益表","","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","00030044","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"100","WHQY_CB","一般企业财报","","（一）以后不能重分类进损益的其他综合收益","VAR_00030039","03","企业类损益表","","（一）以后不能重分类进损益的其他综合收益","00030039","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"101","WHQY_CB","一般企业财报","","递延收益","VAR_00010098","01","企业类资产负债表","","递延收益","00010098","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"102","WHQY_CB","一般企业财报","","收到的其他与经营活动有关的现金","VAR_00020003","02","企业类现金流量表","","收到的其他与经营活动有关的现金","00020003","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"103","WHQY_CB","一般企业财报","","其他非流动负债","VAR_00010085","01","企业类资产负债表","","其他非流动负债","00010085","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"104","WHQY_CB","一般企业财报","","减：营业成本","VAR_00030018","03","企业类损益表","","减：营业成本","00030018","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"105","WHQY_CB","一般企业财报","","流动负债合计","VAR_00010046","01","企业类资产负债表","","流动负债合计","00010046","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"106","WHQY_CB","一般企业财报","","递延所得税资产减少（增加以“-”号填列）","VAR_00040047","04","企业类附录","","递延所得税资产减少（增加以“-”号填列）","00040047","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"107","WHQY_CB","一般企业财报","","固定资产折旧、油气资产折耗、生产性生物资产折旧","VAR_00040039","04","企业类附录","","固定资产折旧、油气资产折耗、生产性生物资产折旧","00040039","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"108","WHQY_CB","一般企业财报","","其他应收款","VAR_00010007","01","企业类资产负债表","","其他应收款","00010007","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"109","WHQY_CB","一般企业财报","","少数股东权益","VAR_00010107","01","企业类资产负债表","","少数股东权益","00010107","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"11","WHQY_CB","一般企业财报","","短期借款","VAR_00010032","01","企业类资产负债表","","短期借款","00010032","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"110","WHQY_CB","一般企业财报","","其他应付款","VAR_00010041","01","企业类资产负债表","","其他应付款","00010041","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"111","WHQY_CB","一般企业财报","","固定资产合计","VAR_00010025","01","企业类资产负债表","","固定资产合计","00010025","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"112","WHQY_CB","一般企业财报","","归属于少数股东的综合收益总额","VAR_00030058","03","企业类损益表","","归属于少数股东的综合收益总额","00030058","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"113","WHQY_CB","一般企业财报","","固定资产清理","VAR_00010024","01","企业类资产负债表","","固定资产清理","00010024","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"114","WHQY_CB","一般企业财报","","六、综合收益总额","VAR_00030050","03","企业类损益表","","六、综合收益总额","00030050","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"115","WHQY_CB","一般企业财报","","其中：非流动资产处置利得","VAR_00030037","03","企业类损益表","","其中：非流动资产处置利得","00030037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"116","WHQY_CB","一般企业财报","","吸收投资所收到的现金","VAR_00020021","02","企业类现金流量表","","吸收投资所收到的现金","00020021","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"117","WHQY_CB","一般企业财报","","其他长期投资","VAR_00010028","01","企业类资产负债表","","其他长期投资","00010028","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"118","WHQY_CB","一般企业财报","","长期待摊费用","VAR_00010027","01","企业类资产负债表","","长期待摊费用","00010027","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"119","WHQY_CB","一般企业财报","","现金的期末余额","VAR_00040057","04","企业类附录","","现金的期末余额","00040057","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"12","WHQY_CB","一般企业财报","","应付利息","VAR_00010082","01","企业类资产负债表","","应付利息","00010082","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"120","WHQY_CB","一般企业财报","","二、主营业务利润(亏损以“—”号填列)","VAR_00030004","03","企业类损益表","","二、主营业务利润(亏损以“—”号填列)","00030004","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"121","WHQY_CB","一般企业财报","","其他","VAR_00040052","04","企业类附录","","其他","00040052","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"122","WHQY_CB","一般企业财报","","实收资本(或股本)净额","VAR_00010057","01","企业类资产负债表","","实收资本(或股本)净额","00010057","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"123","WHQY_CB","一般企业财报","","预提费用","VAR_00010042","01","企业类资产负债表","","预提费用","00010042","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"124","WHQY_CB","一般企业财报","","归属于母公司股东及其他权益持有者的净利润","VAR_00030053","03","企业类损益表","","归属于母公司股东及其他权益持有者的净利润","00030053","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"125","WHQY_CB","一般企业财报","","固定资产净值","VAR_00010019","01","企业类资产负债表","","固定资产净值","00010019","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"126","WHQY_CB","一般企业财报","","减：库存股","VAR_00010087","01","企业类资产负债表","","减：库存股","00010087","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"127","WHQY_CB","一般企业财报","","应付账款","VAR_00010034","01","企业类资产负债表","","应付账款","00010034","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"128","WHQY_CB","一般企业财报","","未分配利润","VAR_00010061","01","企业类资产负债表","","未分配利润","00010061","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"129","WHQY_CB","一般企业财报","","经营性应付项目的增加（减少以“-”号填列）","VAR_00040051","04","企业类附录","","经营性应付项目的增加（减少以“-”号填列）","00040051","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"13","WHQY_CB","一般企业财报","","五、净利润(净亏损以“—”号填列)","VAR_00030016","03","企业类损益表","","五、净利润(净亏损以“—”号填列)","00030016","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"130","WHQY_CB","一般企业财报","","递延所得税负债增加（减少以“-”号填列）","VAR_00040048","04","企业类附录","","递延所得税负债增加（减少以“-”号填列）","00040048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"131","WHQY_CB","一般企业财报","","衍生金融负债","VAR_00010092","01","企业类资产负债表","","衍生金融负债","00010092","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"132","WHQY_CB","一般企业财报","","其中：子公司吸收少数股东投资收到的现金","VAR_00020037","02","企业类现金流量表","","其中：子公司吸收少数股东投资收到的现金","00020037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"133","WHQY_CB","一般企业财报","","四、利润总额(亏损总额以“—”号填列)","VAR_00030014","03","企业类损益表","","四、利润总额(亏损总额以“—”号填列)","00030014","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"134","WHQY_CB","一般企业财报","","取得投资收益所收到的现金","VAR_00020012","02","企业类现金流量表","","取得投资收益所收到的现金","00020012","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"135","WHQY_CB","一般企业财报","","加：期初现金及现金等价物余额","VAR_00020034","02","企业类现金流量表","","加：期初现金及现金等价物余额","00020034","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"136","WHQY_CB","一般企业财报","","5、外币财务报表折算差额","VAR_00030048","03","企业类损益表","","5、外币财务报表折算差额","00030048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"137","WHQY_CB","一般企业财报","","2、可供出售金融资产公允价值变动损益","VAR_00030045","03","企业类损益表","","2、可供出售金融资产公允价值变动损益","00030045","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"138","WHQY_CB","一般企业财报","","待摊费用","VAR_00010011","01","企业类资产负债表","","待摊费用","00010011","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"139","WHQY_CB","一般企业财报","","加：营业外收入","VAR_00030028","03","企业类损益表","","加：营业外收入","00030028","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"14","WHQY_CB","一般企业财报","","应付福利费","VAR_00010037","01","企业类资产负债表","","应付福利费","00010037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"140","WHQY_CB","一般企业财报","","五、其他综合收益的税后净额","VAR_00030038","03","企业类损益表","","五、其他综合收益的税后净额","00030038","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"141","WHQY_CB","一般企业财报","","应付债券","VAR_00010048","01","企业类资产负债表","","应付债券","00010048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"142","WHQY_CB","一般企业财报","","存货的减少（增加以“-”号填列）","VAR_00040049","01","企业类资产负债表","","存货的减少（增加以“-”号填列）","00040049","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"143","WHQY_CB","一般企业财报","","长期负债合计","VAR_00010052","01","企业类资产负债表","","长期负债合计","00010052","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"144","WHQY_CB","一般企业财报","","（一）基本每股收益","VAR_00030051","03","企业类损益表","","（一）基本每股收益","00030051","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"145","WHQY_CB","一般企业财报","","少数股东损益","VAR_00030054","03","企业类损益表","","少数股东损益","00030054","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"146","WHQY_CB","一般企业财报","","一年内到期的非流动资产","VAR_00010067","01","企业类资产负债表","","一年内到期的非流动资产","00010067","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"147","WHQY_CB","一般企业财报","","投资所支付的现金","VAR_00020017","02","企业类现金流量表","","投资所支付的现金","00020017","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"148","WHQY_CB","一般企业财报","","一、营业收入","VAR_00030017","03","企业类损益表","","一、营业收入","00030017","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"149","WHQY_CB","一般企业财报","","其他非流动资产","VAR_00010078","01","企业类资产负债表","","其他非流动资产","00010078","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"15","WHQY_CB","一般企业财报","","商誉","VAR_00010076","01","企业类资产负债表","","商誉","00010076","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"150","WHQY_CB","一般企业财报","","递延所得税负债","VAR_00010084","01","企业类资产负债表","","递延所得税负债","00010084","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
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"151","WHQY_CB","一般企业财报","","营业税金及跗加","VAR_00030019","03","企业类损益表","","营业税金及跗加","00030019","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
"152","WHQY_CB","一般企业财报","","加：公允价值变动收益（损失以“-”号填列）","VAR_00030024","03","企业类损益表","","加：公允价值变动收益（损失以“-”号填列）","00030024","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"153","WHQY_CB","一般企业财报","","减：已归还投资","VAR_00010056","01","企业类资产负债表","","减：已归还投资","00010056","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"154","WHQY_CB","一般企业财报","","一年内到期的非流动负债","VAR_00010094","01","企业类资产负债表","","一年内到期的非流动负债","00010094","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"155","WHQY_CB","一般企业财报","","长期投资合计","VAR_00010016","01","企业类资产负债表","","长期投资合计","00010016","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"156","WHQY_CB","一般企业财报","","工程物资","VAR_00010022","01","企业类资产负债表","","工程物资","00010022","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"157","WHQY_CB","一般企业财报","","持有至到期投资","VAR_00010069","01","企业类资产负债表","","持有至到期投资","00010069","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"158","WHQY_CB","一般企业财报","","加：现金等价物的期末余额","VAR_00040059","04","企业类附录","","加：现金等价物的期末余额","00040059","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"159","WHQY_CB","一般企业财报","","所有者权益(或股东权益)合计","VAR_00010062","01","企业类资产负债表","","所有者权益(或股东权益)合计","00010062","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"16","WHQY_CB","一般企业财报","","6、其他项目","VAR_00030049","03","企业类损益表","","6、其他项目","00030049","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"160","WHQY_CB","一般企业财报","","购建固定资产无形资产其他长期资产支付现金","VAR_00020016","02","企业类现金流量表","","购建固定资产无形资产其他长期资产支付现金","00020016","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"161","WHQY_CB","一般企业财报","","其他综合收益","VAR_00010102","01","企业类资产负债表","","其他综合收益","00010102","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"162","WHQY_CB","一般企业财报","","固定资产报废损失（收益以“-”号填列）","VAR_00040043","04","企业类附录","","固定资产报废损失（收益以“-”号填列）","00040043","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"163","WHQY_CB","一般企业财报","","其中：法定公益金","VAR_00010060","01","企业类资产负债表","","其中：法定公益金","00010060","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"164","WHQY_CB","一般企业财报","","发行债券收到的现金","VAR_00020036","02","企业类现金流量表","","发行债券收到的现金","00020036","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"166","WHQY_CB","一般企业财报","","以公允价值计量且变动计入当期损益的金融负债","VAR_00010091","01","企业类资产负债表","","以公允价值计量且变动计入当期损益的金融负债","00010091","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"167","WHQY_CB","一般企业财报","","投资性房地产","VAR_00010071","01","企业类资产负债表","","投资性房地产","00010071","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"168","WHQY_CB","一般企业财报","","归属于母公司所有者权益合计","VAR_00010106","01","企业类资产负债表","","归属于母公司所有者权益合计","00010106","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"169","WHQY_CB","一般企业财报","","六、期末现金及现金等价物余额","VAR_00020035","02","企业类现金流量表","","六、期末现金及现金等价物余额","00020035","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"170","WHQY_CB","一般企业财报","","借款所收到的现金","VAR_00020022","02","企业类现金流量表","","借款所收到的现金","00020022","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"171","WHQY_CB","一般企业财报","","减：现金的期初余额","VAR_00040058","04","企业类附录","","减：现金的期初余额","00040058","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"172","WHQY_CB","一般企业财报","","在建工程","VAR_00010023","01","企业类资产负债表","","在建工程","00010023","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"173","WHQY_CB","一般企业财报","","其中：优先股","VAR_00010095","01","企业类资产负债表","","其中：优先股","00010095","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"174","WHQY_CB","一般企业财报","","其他流动负债","VAR_00010045","01","企业类资产负债表","","其他流动负债","00010045","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"175","WHQY_CB","一般企业财报","","一般风险准备","VAR_00010104","01","企业类资产负债表","","一般风险准备","00010104","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"176","WHQY_CB","一般企业财报","","应收账款","VAR_00010006","01","企业类资产负债表","","应收账款","00010006","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"177","WHQY_CB","一般企业财报","","加：投资收益(损失以“—”号填列)","VAR_00030010","03","企业类损益表","","加：投资收益(损失以“—”号填列)","00030010","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"178","WHQY_CB","一般企业财报","","其中：归属于母公司所有者的综合收益总额","VAR_00030057","03","企业类损益表","","其中：归属于母公司所有者的综合收益总额","00030057","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"179","WHQY_CB","一般企业财报","","财务费用","VAR_00030008","03","企业类损益表","","财务费用","00030008","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"18","WHQY_CB","一般企业财报","","（二）稀释每股收益","VAR_00030036","03","企业类损益表","","（二）稀释每股收益","00030036","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"180","WHQY_CB","一般企业财报","","经营活动产生的现金流量净额","VAR_00020010","02","企业类现金流量表","","经营活动产生的现金流量净额","00020010","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"181","WHQY_CB","一般企业财报","","负债合计","VAR_00010054","01","企业类资产负债表","","负债合计","00010054","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"182","WHQY_CB","一般企业财报","","预收账款","VAR_00010035","01","企业类资产负债表","","预收账款","00010035","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"183","WHQY_CB","一般企业财报","","五、现金及现金等价物净增加额","VAR_00020031","02","企业类现金流量表","","五、现金及现金等价物净增加额","00020031","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"184","WHQY_CB","一般企业财报","","支付给职工以及为职工会支付的现金","VAR_00020006","02","企业类现金流量表","","支付给职工以及为职工会支付的现金","00020006","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"185","WHQY_CB","一般企业财报","","偿还债务所支付的现金","VAR_00020025","02","企业类现金流量表","","偿还债务所支付的现金","00020025","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"186","WHQY_CB","一般企业财报","","二、营业利润（亏损以“-”号填列）","VAR_00030027","03","企业类损益表","","二、营业利润（亏损以“-”号填列）","00030027","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"187","WHQY_CB","一般企业财报","","专项储备","VAR_00010103","01","企业类资产负债表","","专项储备","00010103","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"188","WHQY_CB","一般企业财报","","财务费用（收益以“-”号填列）","VAR_00040045","04","企业类附录","","财务费用（收益以“-”号填列）","00040045","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"189","WHQY_CB","一般企业财报","","未结清对外担保余额","VAR_00010105","01","企业类资产负债表","","未结清对外担保余额","00010105","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"19","WHQY_CB","一般企业财报","","四、汇率变动对现金的影响","VAR_00020030","02","企业类现金流量表","","四、汇率变动对现金的影响","00020030","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"190","WHQY_CB","一般企业财报","","支付的各项税费","VAR_00020007","02","企业类现金流量表","","支付的各项税费","00020007","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"191","WHQY_CB","一般企业财报","","长期应收款","VAR_00010070","01","企业类资产负债表","","长期应收款","00010070","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"192","WHQY_CB","一般企业财报","","减：营业费用","VAR_00030006","03","企业类损益表","","减：营业费用","00030006","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"193","WHQY_CB","一般企业财报","","减：累计折旧","VAR_00010018","01","企业类资产负债表","","减：累计折旧","00010018","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"194","WHQY_CB","一般企业财报","","存货","VAR_00010010","01","企业类资产负债表","","存货","00010010","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"195","WHQY_CB","一般企业财报","","一年内到期的长期负债","VAR_00010044","01","企业类资产负债表","","一年内到期的长期负债","00010044","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"196","WHQY_CB","一般企业财报","","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","VAR_00030041","03","企业类损益表","","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","00030041","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"197","WHQY_CB","一般企业财报","","长期借款","VAR_00010047","01","企业类资产负债表","","长期借款","00010047","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"198","WHQY_CB","一般企业财报","","外币报表折算差额","VAR_00010108","01","企业类资产负债表","","外币报表折算差额","00010108","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"199","WHQY_CB","一般企业财报","","永续债","VAR_00010096","01","企业类资产负债表","","永续债","00010096","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"2","WHQY_CB","一般企业财报","","主营业务税金及附加","VAR_00030003","03","企业类损益表","","主营业务税金及附加","00030003","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"20","WHQY_CB","一般企业财报","","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）","VAR_00040042","04","企业类附录","","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）","00040042","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"200","WHQY_CB","一般企业财报","","生产性生物资产","VAR_00010073","01","企业类资产负债表","","生产性生物资产","00010073","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"201","WHQY_CB","一般企业财报","","应收利息","VAR_00010005","01","企业类资产负债表","","应收利息","00010005","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"202","WHQY_CB","一般企业财报","","收回投资所收到的现金","VAR_00020011","02","企业类现金流量表","","收回投资所收到的现金","00020011","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"203","WHQY_CB","一般企业财报","","减：主营业务成本","VAR_00030002","03","企业类损益表","","减：主营业务成本","00030002","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"204","WHQY_CB","一般企业财报","","现金流出小计","VAR_00020019","02","企业类现金流量表","","现金流出小计","00020019","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"205","WHQY_CB","一般企业财报","","债务转为资本","VAR_00040054","04","企业类附录","","债务转为资本","00040054","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"206","WHQY_CB","一般企业财报","","以公允价值计量且变动计入当期损益的金融资产","VAR_00010088","01","企业类资产负债表","","以公允价值计量且变动计入当期损益的金融资产","00010088","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"207","WHQY_CB","一般企业财报","","支付的其他与经营活动有关的现金","VAR_00020008","02","企业类现金流量表","","支付的其他与经营活动有关的现金","00020008","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"208","WHQY_CB","一般企业财报","","应收股利","VAR_00010066","01","企业类资产负债表","","应收股利","00010066","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"209","WHQY_CB","一般企业财报","","补贴收入","VAR_00030011","03","企业类损益表","","补贴收入","00030011","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"21","WHQY_CB","一般企业财报","","划分为持有待售的负债","VAR_00010093","01","企业类资产负债表","","划分为持有待售的负债","00010093","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"210","WHQY_CB","一般企业财报","","经营性应收项目的减少（增加以“-”号填列）","VAR_00040050","04","企业类附录","","经营性应收项目的减少（增加以“-”号填列）","00040050","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"211","WHQY_CB","一般企业财报","","长期应付款","VAR_00010049","01","企业类资产负债表","","长期应付款","00010049","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"212","WHQY_CB","一般企业财报","","划分为持有待售的资产","VAR_00010090","01","企业类资产负债表","","划分为持有待售的资产","00010090","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"213","WHQY_CB","一般企业财报","","分配股利、利润或偿付利息所支付的现金","VAR_00020026","02","企业类现金流量表","","分配股利、利润或偿付利息所支付的现金","00020026","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"214","WHQY_CB","一般企业财报","","衍生金融资产","VAR_00010089","01","企业类资产负债表","","衍生金融资产","00010089","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"215","WHQY_CB","一般企业财报","","短期投资","VAR_00010002","01","企业类资产负债表","","短期投资","00010002","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"216","WHQY_CB","一般企业财报","","长期应付职工薪酬","VAR_00010097","01","企业类资产负债表","","长期应付职工薪酬","00010097","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"217","WHQY_CB","一般企业财报","","处置子公司及其他营业单位收到的现金净额","VAR_00020032","02","企业类现金流量表","","处置子公司及其他营业单位收到的现金净额","00020032","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"218","WHQY_CB","一般企业财报","","投资活动产生的现金流量净额","VAR_00020020","02","企业类现金流量表","","投资活动产生的现金流量净额","00020020","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"219","WHQY_CB","一般企业财报","","投资损失（收益以“-”号填列）","VAR_00040046","04","企业类附录","","投资损失（收益以“-”号填列）","00040046","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"22","WHQY_CB","一般企业财报","","减：固定资产减值准备","VAR_00010020","01","企业类资产负债表","","减：固定资产减值准备","00010020","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"220","WHQY_CB","一般企业财报","","其它流动资产","VAR_00010013","01","企业类资产负债表","","其它流动资产","00010013","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"221","WHQY_CB","一般企业财报","","公允价值变动损失（收益以“-”号填列）","VAR_00040044","04","企业类附录","","公允价值变动损失（收益以“-”号填列）","00040044","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"222","WHQY_CB","一般企业财报","","归属于少数股东的其他综合收益的税后净额","VAR_00030056","03","企业类损益表","","归属于少数股东的其他综合收益的税后净额","00030056","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"223","WHQY_CB","一般企业财报","","一年内到期的可转换公司债券","VAR_00040055","04","企业类附录","","一年内到期的可转换公司债券","00040055","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"224","WHQY_CB","一般企业财报","","盈余公积","VAR_00010059","01","企业类资产负债表","","盈余公积","00010059","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"226","WHSY_CB","事业单位财报","","经营结余","VAR_01020029","12","事业类收入支出表","","经营结余","01020029","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"227","WHSY_CB","事业单位财报","","支出总计","VAR_01020025","12","事业类收入支出表","","支出总计","01020025","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"228","WHSY_CB","事业单位财报","","专用基金","VAR_01010026","11","事业类资产负债表","","专用基金","01010026","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"229","WHSY_CB","事业单位财报","","应缴预算款","VAR_01010018","11","事业类资产负债表","","应缴预算款","01010018","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"230","WHSY_CB","事业单位财报","","对外投资","VAR_01010009","11","事业类资产负债表","","对外投资","01010009","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"231","WHSY_CB","事业单位财报","","小 计4","VAR_01020022","12","事业类收入支出表","","小 计4","01020022","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"232","WHSY_CB","事业单位财报","","固定基金","VAR_01010025","11","事业类资产负债表","","固定基金","01010025","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"233","WHSY_CB","事业单位财报","","预收帐款","VAR_01010016","11","事业类资产负债表","","预收帐款","01010016","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"236","WHSY_CB","事业单位财报","","事业基金","VAR_01010022","11","事业类资产负债表","","事业基金","01010022","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"247","WHSY_CB","事业单位财报","","产成品","VAR_01010008","11","事业类资产负债表","","产成品","01010008","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"248","WHSY_CB","事业单位财报","","结转自筹基建","VAR_01010047","11","事业类资产负债表","","结转自筹基建","01010047","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"25","WHQY_CB","一般企业财报","","其中：非流动资产处置损失","VAR_00030030","03","企业类损益表","","其中：非流动资产处置损失","00030030","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"250","WHSY_CB","事业单位财报","","专款支出","VAR_01010040","11","事业类资产负债表","","专款支出","01010040","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"251","WHSY_CB","事业单位财报","","经营支出","VAR_01020020","12","事业类收入支出表","","经营支出","01020020","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"252","WHSY_CB","事业单位财报","","以前年度经营亏损(一)","VAR_01020030","12","事业类收入支出表","","以前年度经营亏损(一)","01020030","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"253","WHSY_CB","事业单位财报","","成本费用","VAR_01010043","11","事业类资产负债表","","成本费用","01010043","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"254","WHSY_CB","事业单位财报","","其中：一般基金","VAR_01010023","11","事业类资产负债表","","其中：一般基金","01010023","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"255","WHSY_CB","事业单位财报","","拨出经费","VAR_01020011","12","事业类收入支出表","","拨出经费","01020011","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"256","WHSY_CB","事业单位财报","","其中：财政补助支出","VAR_01020015","12","事业类收入支出表","","其中：财政补助支出","01020015","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"257","WHSY_CB","事业单位财报","","2、收回以前年度事业支出","VAR_01020028","12","事业类收入支出表","","2、收回以前年度事业支出","01020028","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"258","WHSY_CB","事业单位财报","","收入总计","VAR_01020010","12","事业类收入支出表","","收入总计","01020010","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"259","WHSY_CB","事业单位财报","","拨出专款","VAR_01020023","12","事业类收入支出表","","拨出专款","01020023","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"26","WHQY_CB","一般企业财报","","减：营业外支出","VAR_00030013","03","企业类损益表","","减：营业外支出","00030013","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"260","WHSY_CB","事业单位财报","","应付帐款","VAR_01010015","11","事业类资产负债表","","应付帐款","01010015","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"261","WHSY_CB","事业单位财报","","上缴上级支出","VAR_01020012","12","事业类收入支出表","","上缴上级支出","01020012","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"262","WHSY_CB","事业单位财报","","资产部类总计：","VAR_01010049","11","事业类资产负债表","","资产部类总计：","01010049","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"263","WHSY_CB","事业单位财报","","应缴财政专户款","VAR_01010019","11","事业类资产负债表","","应缴财政专户款","01010019","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"264","WHSY_CB","事业单位财报","","小 计2","VAR_01020009","12","事业类收入支出表","","小 计2","01020009","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"265","WHSY_CB","事业单位财报","","对附属单位补助","VAR_01020013","12","事业类收入支出表","","对附属单位补助","01020013","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"266","WHSY_CB","事业单位财报","","负债部类总计：","VAR_01010050","11","事业类资产负债表","","负债部类总计：","01010050","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"267","WHSY_CB","事业单位财报","","固定资产","VAR_01010010","11","事业类资产负债表","","固定资产","01010010","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"268","WHSY_CB","事业单位财报","","其他应收款","VAR_01010006","11","事业类资产负债表","","其他应收款","01010006","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"269","WHSY_CB","事业单位财报","","应付票据","VAR_01010014","11","事业类资产负债表","","应付票据","01010014","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"27","WHQY_CB","一般企业财报","","递廷所得税资产","VAR_00010077","01","企业类资产负债表","","递廷所得税资产","00010077","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"270","WHSY_CB","事业单位财报","","银行存款","VAR_01010002","11","事业类资产负债表","","银行存款","01010002","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"271","WHSY_CB","事业单位财报","","材料","VAR_01010007","11","事业类资产负债表","","材料","01010007","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"272","WHSY_CB","事业单位财报","","其中：预算外资金收入","VAR_01020005","12","事业类收入支出表","","其中：预算外资金收入","01020005","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"273","WHSY_CB","事业单位财报","","2、提取专用基金","VAR_01020033","12","事业类收入支出表","","2、提取专用基金","01020033","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"274","WHSY_CB","事业单位财报","","借入款项","VAR_01010013","11","事业类资产负债表","","借入款项","01010013","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"275","WHSY_CB","事业单位财报","","拨入专款","VAR_01010032","11","事业类资产负债表","","拨入专款","01010032","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"276","WHSY_CB","事业单位财报","","预算外资金支出","VAR_01020016","12","事业类收入支出表","","预算外资金支出","01020016","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"277","WHSY_CB","事业单位财报","","负债合计：","VAR_01010021","11","事业类资产负债表","","负债合计：","01010021","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"278","WHSY_CB","事业单位财报","","1、正常收支结余","VAR_01020027","12","事业类收入支出表","","1、正常收支结余","01020027","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"279","WHSY_CB","事业单位财报","","净资产合计：","VAR_01010029","11","事业类资产负债表","","净资产合计：","01010029","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"28","WHQY_CB","一般企业财报","","其中：对联营企业和合营企业的投资收益","VAR_00030026","03","企业类损益表","","其中：对联营企业和合营企业的投资收益","00030026","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"280","WHSY_CB","事业单位财报","","拨出专款","VAR_01010039","11","事业类资产负债表","","拨出专款","01010039","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"281","WHSY_CB","事业单位财报","","小 计3","VAR_01020019","12","事业类收入支出表","","小 计3","01020019","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"282","WHSY_CB","事业单位财报","","应收账款","VAR_01010004","11","事业类资产负债表","","应收账款","01010004","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"283","WHSY_CB","事业单位财报","","4、其他","VAR_01020035","12","事业类收入支出表","","4、其他","01020035","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"284","WHSY_CB","事业单位财报","","支出合计：","VAR_01010048","11","事业类资产负债表","","支出合计：","01010048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"285","WHSY_CB","事业单位财报","","应收票据","VAR_01010003","11","事业类资产负债表","","应收票据","01010003","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"286","WHSY_CB","事业单位财报","","销售税金","VAR_01020017","12","事业类收入支出表","","销售税金","01020017","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"287","WHSY_CB","事业单位财报","","无形资产","VAR_01010011","11","事业类资产负债表","","无形资产","01010011","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"288","WHSY_CB","事业单位财报","","销售税金","VAR_01020021","12","事业类收入支出表","","销售税金","01020021","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"289","WHSY_CB","事业单位财报","","财政补助收入","VAR_01020001","12","事业类收入支出表","","财政补助收入","01020001","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"29","WHQY_CB","一般企业财报","","归属母公司所有者的其他综合收益的税后净额","VAR_00030055","03","企业类损益表","","归属母公司所有者的其他综合收益的税后净额","00030055","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"290","WHSY_CB","事业单位财报","","1、应交所得税","VAR_01020032","12","事业类收入支出表","","1、应交所得税","01020032","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"291","WHSY_CB","事业单位财报","","专款支出","VAR_01020024","12","事业类收入支出表","","专款支出","01020024","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"292","WHSY_CB","事业单位财报","","事业支出","VAR_01020014","12","事业类收入支出表","","事业支出","01020014","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"293","WHSY_CB","事业单位财报","","附属单位缴款","VAR_01020003","12","事业类收入支出表","","附属单位缴款","01020003","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"294","WHSY_CB","事业单位财报","","现金","VAR_01010001","11","事业类资产负债表","","现金","01010001","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"295","WHSY_CB","事业单位财报","","收入合计：","VAR_01010037","11","事业类资产负债表","","收入合计：","01010037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"296","WHSY_CB","事业单位财报","","拨出经费","VAR_01010038","11","事业类资产负债表","","拨出经费","01010038","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"297","WHSY_CB","事业单位财报","","经营收入","VAR_01020008","12","事业类收入支出表","","经营收入","01020008","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"3","WHQY_CB","一般企业财报","","非流动负债合计","VAR_00010086","01","企业类资产负债表","","非流动负债合计","00010086","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"30","WHQY_CB","一般企业财报","","应收票据","VAR_00010003","01","企业类资产负债表","","应收票据","00010003","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"31","WHQY_CB","一般企业财报","","交易性金融资产","VAR_00010065","01","企业类资产负债表","","交易性金融资产","00010065","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"32","WHQY_CB","一般企业财报","","货币资金","VAR_00010001","01","企业类资产负债表","","货币资金","00010001","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"33","WHQY_CB","一般企业财报","","其他应交款","VAR_00010040","01","企业类资产负债表","","其他应交款","00010040","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"34","WHQY_CB","一般企业财报","","固定资产净额","VAR_00010021","01","企业类资产负债表","","固定资产净额","00010021","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"35","WHQY_CB","一般企业财报","","3、持有至到期投资重分类为可供出售金融资产损益","VAR_00030046","03","企业类损益表","","3、持有至到期投资重分类为可供出售金融资产损益","00030046","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"36","WHQY_CB","一般企业财报","","减：所得税费用","VAR_00030032","03","企业类损益表","","减：所得税费用","00030032","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"37","WHQY_CB","一般企业财报","","1、重新计量设定受益计划净负债或净资产的变动","VAR_00030040","03","企业类损益表","","1、重新计量设定受益计划净负债或净资产的变动","00030040","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"38","WHQY_CB","一般企业财报","","固定资产","VAR_00010072","01","企业类资产负债表","","固定资产","00010072","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"39","WHQY_CB","一般企业财报","","长期股权投资","VAR_00010064","01","企业类资产负债表","","长期股权投资","00010064","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"42","WHQY_CB","一般企业财报","","一年内到期长期债券投资","VAR_00010012","01","企业类资产负债表","","一年内到期长期债券投资","00010012","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"43","WHQY_CB","一般企业财报","","其中：优先股","VAR_00010100","01","企业类资产负债表","","其中：优先股","00010100","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"45","WHQY_CB","一般企业财报","","应收补贴款","VAR_00010009","01","企业类资产负债表","","应收补贴款","00010009","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"47","WHQY_CB","一般企业财报","","加：其他业务利润(亏损以“—”号填列)","VAR_00030005","03","企业类损益表","","加：其他业务利润(亏损以“—”号填列)","00030005","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"49","WHQY_CB","一般企业财报","","预计负债","VAR_00010043","01","企业类资产负债表","","预计负债","00010043","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"5","WHQY_CB","一般企业财报","","无形资产","VAR_00010026","01","企业类资产负债表","","无形资产","00010026","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"50","WHQY_CB","一般企业财报","","支付的其他与筹资活动有关的现金","VAR_00020027","02","企业类现金流量表","","支付的其他与筹资活动有关的现金","00020027","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"51","WHQY_CB","一般企业财报","","长期待摊费用摊销","VAR_00040041","04","企业类附录","","长期待摊费用摊销","00040041","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"52","WHQY_CB","一般企业财报","","销售费用","VAR_00030020","03","企业类损益表","","销售费用","00030020","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"53","WHQY_CB","一般企业财报","","递延税款借项","VAR_00010030","01","企业类资产负债表","","递延税款借项","00010030","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"54","WHQY_CB","一般企业财报","","取得子公司及其他营业单位支付的现金净颔","VAR_00020033","02","企业类现金流量表","","取得子公司及其他营业单位支付的现金净颔","00020033","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"55","WHQY_CB","一般企业财报","","现金流出小计","VAR_00020028","02","企业类现金流量表","","现金流出小计","00020028","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"56","WHQY_CB","一般企业财报","","无形资产摊销","VAR_00040040","04","企业类附录","","无形资产摊销","00040040","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"57","WHQY_CB","一般企业财报","","现金流入小计","VAR_00020015","02","企业类现金流量表","","现金流入小计","00020015","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"58","WHQY_CB","一般企业财报","","资本公积","VAR_00010058","01","企业类资产负债表","","资本公积","00010058","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"59","WHQY_CB","一般企业财报","","3、其他项目","VAR_00030042","03","企业类损益表","","3、其他项目","00030042","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"6","WHQY_CB","一般企业财报","","筹资活动产生的现金流量净额","VAR_00020029","02","企业类现金流量表","","筹资活动产生的现金流量净额","00020029","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"60","WHQY_CB","一般企业财报","","应付票据","VAR_00010033","01","企业类资产负债表","","应付票据","00010033","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"61","WHQY_CB","一般企业财报","","应付工资","VAR_00010036","01","企业类资产负债表","","应付工资","00010036","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"62","WHQY_CB","一般企业财报","","专项应付款","VAR_00010050","01","企业类资产负债表","","专项应付款","00010050","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"63","WHQY_CB","一般企业财报","","预付账款","VAR_00010008","01","企业类资产负债表","","预付账款","00010008","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"64","WHQY_CB","一般企业财报","","现金流出小计","VAR_00020009","02","企业类现金流量表","","现金流出小计","00020009","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"65","WHQY_CB","一般企业财报","","交品性金融负债","VAR_00010080","01","企业类资产负债表","","交品性金融负债","00010080","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"66","WHQY_CB","一般企业财报","","流动资产合计","VAR_00010014","01","企业类资产负债表","","流动资产合计","00010014","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"67","WHQY_CB","一般企业财报","","减：所得税","VAR_00030015","03","企业类损益表","","减：所得税","00030015","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"68","WHQY_CB","一般企业财报","","其中：子公司支付给少数股东的股利及利润","VAR_00020038","02","企业类现金流量表","","其中：子公司支付给少数股东的股利及利润","00020038","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"69","WHQY_CB","一般企业财报","","融资租入固定资产","VAR_00040056","04","企业类附录","","融资租入固定资产","00040056","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"7","WHQY_CB","一般企业财报","","长期债权投资","VAR_00010015","01","企业类资产负债表","","长期债权投资","00010015","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"70","WHQY_CB","一般企业财报","","可供出售金融资产","VAR_00010068","01","企业类资产负债表","","可供出售金融资产","00010068","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"71","WHQY_CB","一般企业财报","","三、利润总额（亏损总额以“-”号填列）","VAR_00030031","03","企业类损益表","","三、利润总额（亏损总额以“-”号填列）","00030031","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"72","WHQY_CB","一般企业财报","","（一）基本每股收益","VAR_00030035","03","企业类损益表","","（一）基本每股收益","00030035","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"73","WHQY_CB","一般企业财报","","减：现金等价物的期初余额","VAR_00040060","04","企业类附录","","减：现金等价物的期初余额","00040060","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"74","WHQY_CB","一般企业财报","","永续债","VAR_00010101","01","企业类资产负债表","","永续债","00010101","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"75","WHQY_CB","一般企业财报","","非流动资产合计","VAR_00010079","01","企业类资产负债表","","非流动资产合计","00010079","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"76","WHQY_CB","一般企业财报","","三、营业利润(亏损以“—”号填列)","VAR_00030009","03","企业类损益表","","三、营业利润(亏损以“—”号填列)","00030009","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"77","WHQY_CB","一般企业财报","","现金流入小计","VAR_00020004","02","企业类现金流量表","","现金流入小计","00020004","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"78","WHQY_CB","一般企业财报","","递延税款贷项","VAR_00010053","01","企业类资产负债表","","递延税款贷项","00010053","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"79","WHQY_CB","一般企业财报","","应交税金","VAR_00010039","01","企业类资产负债表","","应交税金","00010039","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"8","WHQY_CB","一般企业财报","","管理费用","VAR_00030007","03","企业类损益表","","管理费用","00030007","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"80","WHQY_CB","一般企业财报","","油气资产","VAR_00010074","01","企业类资产负债表","","油气资产","00010074","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"81","WHQY_CB","一般企业财报","","四、净利润（净亏损以“-”号填列）","VAR_00030033","03","企业类损益表","","四、净利润（净亏损以“-”号填列）","00030033","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"82","WHQY_CB","一般企业财报","","资产总计","VAR_00010031","01","企业类资产负债表","","资产总计","00010031","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"83","WHQY_CB","一般企业财报","","负债和所有者权益(或股东权益)总计","VAR_00010063","01","企业类资产负债表","","负债和所有者权益(或股东权益)总计","00010063","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"84","WHQY_CB","一般企业财报","","4、现金流量套期损益的有效部分","VAR_00030047","03","企业类损益表","","4、现金流量套期损益的有效部分","00030047","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"85","WHQY_CB","一般企业财报","","收到的税费返还","VAR_00020002","02","企业类现金流量表","","收到的税费返还","00020002","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"86","WHQY_CB","一般企业财报","","处置固定无形其他长期资产收回现金净额","VAR_00020013","02","企业类现金流量表","","处置固定无形其他长期资产收回现金净额","00020013","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"87","WHQY_CB","一般企业财报","","应付职工薪酬","VAR_00010081","01","企业类资产负债表","","应付职工薪酬","00010081","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"88","WHQY_CB","一般企业财报","","销售商品、提供劳务收到的现金","VAR_00020001","02","企业类现金流量表","","销售商品、提供劳务收到的现金","00020001","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"89","WHQY_CB","一般企业财报","","支付的其他与投资活动有关的现金","VAR_00020018","02","企业类现金流量表","","支付的其他与投资活动有关的现金","00020018","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"9","WHQY_CB","一般企业财报","","资产减值损失","VAR_00030023","03","企业类损益表","","资产减值损失","00030023","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"90","WHQY_CB","一般企业财报","","其他权益工具","VAR_00010099","01","企业类资产负债表","","其他权益工具","00010099","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"91","WHQY_CB","一般企业财报","","投资收整（损失以“-”号填列）","VAR_00030025","03","企业类损益表","","投资收整（损失以“-”号填列）","00030025","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"92","WHQY_CB","一般企业财报","","无形资产及其他资产合计","VAR_00010029","01","企业类资产负债表","","无形资产及其他资产合计","00010029","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"93","WHQY_CB","一般企业财报","","应收股利","VAR_00010004","01","企业类资产负债表","","应收股利","00010004","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"94","WHQY_CB","一般企业财报","","五、每股收益：","VAR_00030034","03","企业类损益表","","五、每股收益：","00030034","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"95","WHQY_CB","一般企业财报","","开发支出","VAR_00010075","01","企业类资产负债表","","开发支出","00010075","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"96","WHQY_CB","一般企业财报","","实收资本(或股本)","VAR_00010055","01","企业类资产负债表","","实收资本(或股本)","00010055","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"97","WHQY_CB","一般企业财报","","营业外收入","VAR_00030012","03","企业类损益表","","营业外收入","00030012","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"98","WHQY_CB","一般企业财报","","应付股利","VAR_00010038","01","企业类资产负债表","","应付股利","00010038","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"99","WHQY_CB","一般企业财报","","（二）以后将重分类进损益的其他综合收益","VAR_00030043","03","企业类损益表","","（二）以后将重分类进损益的其他综合收益","00030043","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"主键id","目标财务科目编码","目标财务科目行中文名称","原模板代码","新旧会计准则标识","原财务科目编码","原财务科目行中文名称","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" |
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"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR" |
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"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" |
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"1","VAR_00010051","其他长期负债","1","NEW","00010051","其他长期负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"10","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","1","NEW","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","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
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"100","VAR_00030039","（一）以后不能重分类进损益的其他综合收益","1","NEW","00030039","（一）以后不能重分类进损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
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"101","VAR_00010098","递延收益","1","NEW","00010098","递延收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"102","VAR_00020003","收到的其他与经营活动有关的现金","1","NEW","00020003","收到的其他与经营活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
|
"103","VAR_00010085","其他非流动负债","1","NEW","00010085","其他非流动负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"104","VAR_00030018","减：营业成本","1","NEW","00030018","减：营业成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"105","VAR_00010046","流动负债合计","1","NEW","00010046","流动负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"106","VAR_00040047","递延所得税资产减少（增加以“-”号填列）","1","NEW","00040047","递延所得税资产减少（增加以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
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"107","VAR_00040039","固定资产折旧、油气资产折耗、生产性生物资产折旧","1","NEW","00040039","固定资产折旧、油气资产折耗、生产性生物资产折旧","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
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"108","VAR_00010007","其他应收款","1","NEW","00010007","其他应收款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"109","VAR_00010107","少数股东权益","1","NEW","00010107","少数股东权益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
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"11","VAR_00010032","短期借款","1","NEW","00010032","短期借款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
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"110","VAR_00010041","其他应付款","1","NEW","00010041","其他应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"111","VAR_00010025","固定资产合计","1","NEW","00010025","固定资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"112","VAR_00030058","归属于少数股东的综合收益总额","1","NEW","00030058","归属于少数股东的综合收益总额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"113","VAR_00010024","固定资产清理","1","NEW","00010024","固定资产清理","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"114","VAR_00030050","六、综合收益总额","1","NEW","00030050","六、综合收益总额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"115","VAR_00030037","其中：非流动资产处置利得","1","NEW","00030037","其中：非流动资产处置利得","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"116","VAR_00020021","吸收投资所收到的现金","1","NEW","00020021","吸收投资所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"117","VAR_00010028","其他长期投资","1","NEW","00010028","其他长期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"118","VAR_00010027","长期待摊费用","1","NEW","00010027","长期待摊费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"119","VAR_00040057","现金的期末余额","1","NEW","00040057","现金的期末余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"12","VAR_00010082","应付利息","1","NEW","00010082","应付利息","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"120","VAR_00030004","二、主营业务利润(亏损以“—”号填列)","1","NEW","00030004","二、主营业务利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"121","VAR_00040052","其他","1","NEW","00040052","其他","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"122","VAR_00010057","实收资本(或股本)净额","1","NEW","00010057","实收资本(或股本)净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"123","VAR_00010042","预提费用","1","NEW","00010042","预提费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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"124","VAR_00030053","归属于母公司股东及其他权益持有者的净利润","1","NEW","00030053","归属于母公司股东及其他权益持有者的净利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
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|
|
"125","VAR_00010019","固定资产净值","1","NEW","00010019","固定资产净值","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"126","VAR_00010087","减：库存股","1","NEW","00010087","减：库存股","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"127","VAR_00010034","应付账款","1","NEW","00010034","应付账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"128","VAR_00010061","未分配利润","1","NEW","00010061","未分配利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"129","VAR_00040051","经营性应付项目的增加（减少以“-”号填列）","1","NEW","00040051","经营性应付项目的增加（减少以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"13","VAR_00030016","五、净利润(净亏损以“—”号填列)","1","NEW","00030016","五、净利润(净亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"130","VAR_00040048","递延所得税负债增加（减少以“-”号填列）","1","NEW","00040048","递延所得税负债增加（减少以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"131","VAR_00010092","衍生金融负债","1","NEW","00010092","衍生金融负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"132","VAR_00020037","其中：子公司吸收少数股东投资收到的现金","1","NEW","00020037","其中：子公司吸收少数股东投资收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"133","VAR_00030014","四、利润总额(亏损总额以“—”号填列)","1","NEW","00030014","四、利润总额(亏损总额以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"134","VAR_00020012","取得投资收益所收到的现金","1","NEW","00020012","取得投资收益所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"135","VAR_00020034","加：期初现金及现金等价物余额","1","NEW","00020034","加：期初现金及现金等价物余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"136","VAR_00030048","5、外币财务报表折算差额","1","NEW","00030048","5、外币财务报表折算差额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"137","VAR_00030045","2、可供出售金融资产公允价值变动损益","1","NEW","00030045","2、可供出售金融资产公允价值变动损益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"138","VAR_00010011","待摊费用","1","NEW","00010011","待摊费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"139","VAR_00030028","加：营业外收入","1","NEW","00030028","加：营业外收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"14","VAR_00010037","应付福利费","1","NEW","00010037","应付福利费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"140","VAR_00030038","五、其他综合收益的税后净额","1","NEW","00030038","五、其他综合收益的税后净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"141","VAR_00010048","应付债券","1","NEW","00010048","应付债券","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"142","VAR_00040049","存货的减少（增加以“-”号填列）","1","NEW","00040049","存货的减少（增加以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"143","VAR_00010052","长期负债合计","1","NEW","00010052","长期负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"144","VAR_00030051","（一）基本每股收益","1","NEW","00030051","（一）基本每股收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"145","VAR_00030054","少数股东损益","1","NEW","00030054","少数股东损益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"146","VAR_00010067","一年内到期的非流动资产","1","NEW","00010067","一年内到期的非流动资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"147","VAR_00020017","投资所支付的现金","1","NEW","00020017","投资所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"148","VAR_00030017","一、营业收入","1","NEW","00030017","一、营业收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"149","VAR_00010078","其他非流动资产","1","NEW","00010078","其他非流动资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"15","VAR_00010076","商誉","1","NEW","00010076","商誉","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"150","VAR_00010084","递延所得税负债","1","NEW","00010084","递延所得税负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"151","VAR_00030019","营业税金及跗加","1","NEW","00030019","营业税金及跗加","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"152","VAR_00030024","加：公允价值变动收益（损失以“-”号填列）","1","NEW","00030024","加：公允价值变动收益（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"153","VAR_00010056","减：已归还投资","1","NEW","00010056","减：已归还投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"154","VAR_00010094","一年内到期的非流动负债","1","NEW","00010094","一年内到期的非流动负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"155","VAR_00010016","长期投资合计","1","NEW","00010016","长期投资合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"156","VAR_00010022","工程物资","1","NEW","00010022","工程物资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"157","VAR_00010069","持有至到期投资","1","NEW","00010069","持有至到期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"158","VAR_00040059","加：现金等价物的期末余额","1","NEW","00040059","加：现金等价物的期末余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"159","VAR_00010062","所有者权益(或股东权益)合计","1","NEW","00010062","所有者权益(或股东权益)合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"16","VAR_00030049","6、其他项目","1","NEW","00030049","6、其他项目","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"160","VAR_00020016","购建固定资产无形资产其他长期资产支付现金","1","NEW","00020016","购建固定资产无形资产其他长期资产支付现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"161","VAR_00010102","其他综合收益","1","NEW","00010102","其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"162","VAR_00040043","固定资产报废损失（收益以“-”号填列）","1","NEW","00040043","固定资产报废损失（收益以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"163","VAR_00010060","其中：法定公益金","1","NEW","00010060","其中：法定公益金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"164","VAR_00020036","发行债券收到的现金","1","NEW","00020036","发行债券收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"165","VAR_00030001","一、主营业务收入","1","NEW","00030001","一、主营业务收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"166","VAR_00010091","以公允价值计量且变动计入当期损益的金融负债","1","NEW","00010091","以公允价值计量且变动计入当期损益的金融负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"167","VAR_00010071","投资性房地产","1","NEW","00010071","投资性房地产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"168","VAR_00010106","归属于母公司所有者权益合计","1","NEW","00010106","归属于母公司所有者权益合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"169","VAR_00020035","六、期末现金及现金等价物余额","1","NEW","00020035","六、期末现金及现金等价物余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"17","VAR_00040038","加：资产减值准备","1","NEW","00040038","加：资产减值准备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"170","VAR_00020022","借款所收到的现金","1","NEW","00020022","借款所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"171","VAR_00040058","减：现金的期初余额","1","NEW","00040058","减：现金的期初余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"172","VAR_00010023","在建工程","1","NEW","00010023","在建工程","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"173","VAR_00010095","其中：优先股","1","NEW","00010095","其中：优先股","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"174","VAR_00010045","其他流动负债","1","NEW","00010045","其他流动负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"175","VAR_00010104","一般风险准备","1","NEW","00010104","一般风险准备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"176","VAR_00010006","应收账款","1","NEW","00010006","应收账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"177","VAR_00030010","加：投资收益(损失以“—”号填列)","1","NEW","00030010","加：投资收益(损失以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"178","VAR_00030057","其中：归属于母公司所有者的综合收益总额","1","NEW","00030057","其中：归属于母公司所有者的综合收益总额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"179","VAR_00030008","财务费用","1","NEW","00030008","财务费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"18","VAR_00030036","（二）稀释每股收益","1","NEW","00030036","（二）稀释每股收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"180","VAR_00020010","经营活动产生的现金流量净额","1","NEW","00020010","经营活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"181","VAR_00010054","负债合计","1","NEW","00010054","负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"182","VAR_00010035","预收账款","1","NEW","00010035","预收账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"183","VAR_00020031","五、现金及现金等价物净增加额","1","NEW","00020031","五、现金及现金等价物净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"184","VAR_00020006","支付给职工以及为职工会支付的现金","1","NEW","00020006","支付给职工以及为职工会支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"185","VAR_00020025","偿还债务所支付的现金","1","NEW","00020025","偿还债务所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"186","VAR_00030027","二、营业利润（亏损以“-”号填列）","1","NEW","00030027","二、营业利润（亏损以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"187","VAR_00010103","专项储备","1","NEW","00010103","专项储备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"188","VAR_00040045","财务费用（收益以“-”号填列）","1","NEW","00040045","财务费用（收益以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"189","VAR_00010105","未结清对外担保余额","1","NEW","00010105","未结清对外担保余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"19","VAR_00020030","四、汇率变动对现金的影响","1","NEW","00020030","四、汇率变动对现金的影响","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"190","VAR_00020007","支付的各项税费","1","NEW","00020007","支付的各项税费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"191","VAR_00010070","长期应收款","1","NEW","00010070","长期应收款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"192","VAR_00030006","减：营业费用","1","NEW","00030006","减：营业费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"193","VAR_00010018","减：累计折旧","1","NEW","00010018","减：累计折旧","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"194","VAR_00010010","存货","1","NEW","00010010","存货","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"195","VAR_00010044","一年内到期的长期负债","1","NEW","00010044","一年内到期的长期负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"196","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","1","NEW","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","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"197","VAR_00010047","长期借款","1","NEW","00010047","长期借款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"198","VAR_00010108","外币报表折算差额","1","NEW","00010108","外币报表折算差额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"199","VAR_00010096","永续债","1","NEW","00010096","永续债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"2","VAR_00030003","主营业务税金及附加","1","NEW","00030003","主营业务税金及附加","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"20","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）","1","NEW","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）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"200","VAR_00010073","生产性生物资产","1","NEW","00010073","生产性生物资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"201","VAR_00010005","应收利息","1","NEW","00010005","应收利息","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"202","VAR_00020011","收回投资所收到的现金","1","NEW","00020011","收回投资所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"203","VAR_00030002","减：主营业务成本","1","NEW","00030002","减：主营业务成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"204","VAR_00020019","现金流出小计","1","NEW","00020019","现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"205","VAR_00040054","债务转为资本","1","NEW","00040054","债务转为资本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"206","VAR_00010088","以公允价值计量且变动计入当期损益的金融资产","1","NEW","00010088","以公允价值计量且变动计入当期损益的金融资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"207","VAR_00020008","支付的其他与经营活动有关的现金","1","NEW","00020008","支付的其他与经营活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"208","VAR_00010066","应收股利","1","NEW","00010066","应收股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"209","VAR_00030011","补贴收入","1","NEW","00030011","补贴收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"21","VAR_00010093","划分为持有待售的负债","1","NEW","00010093","划分为持有待售的负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"210","VAR_00040050","经营性应收项目的减少（增加以“-”号填列）","1","NEW","00040050","经营性应收项目的减少（增加以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"211","VAR_00010049","长期应付款","1","NEW","00010049","长期应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"212","VAR_00010090","划分为持有待售的资产","1","NEW","00010090","划分为持有待售的资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"213","VAR_00020026","分配股利、利润或偿付利息所支付的现金","1","NEW","00020026","分配股利、利润或偿付利息所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"214","VAR_00010089","衍生金融资产","1","NEW","00010089","衍生金融资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"215","VAR_00010002","短期投资","1","NEW","00010002","短期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"216","VAR_00010097","长期应付职工薪酬","1","NEW","00010097","长期应付职工薪酬","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"217","VAR_00020032","处置子公司及其他营业单位收到的现金净额","1","NEW","00020032","处置子公司及其他营业单位收到的现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"218","VAR_00020020","投资活动产生的现金流量净额","1","NEW","00020020","投资活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"219","VAR_00040046","投资损失（收益以“-”号填列）","1","NEW","00040046","投资损失（收益以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"22","VAR_00010020","减：固定资产减值准备","1","NEW","00010020","减：固定资产减值准备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"220","VAR_00010013","其它流动资产","1","NEW","00010013","其它流动资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"221","VAR_00040044","公允价值变动损失（收益以“-”号填列）","1","NEW","00040044","公允价值变动损失（收益以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"222","VAR_00030056","归属于少数股东的其他综合收益的税后净额","1","NEW","00030056","归属于少数股东的其他综合收益的税后净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"223","VAR_00040055","一年内到期的可转换公司债券","1","NEW","00040055","一年内到期的可转换公司债券","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"224","VAR_00010059","盈余公积","1","NEW","00010059","盈余公积","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"225","VAR_01010012","资产合计：","2","NEW","01010012","资产合计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"226","VAR_01020029","经营结余","2","NEW","01020029","经营结余","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"227","VAR_01020025","支出总计","2","NEW","01020025","支出总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"228","VAR_01010026","专用基金","2","NEW","01010026","专用基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"229","VAR_01010018","应缴预算款","2","NEW","01010018","应缴预算款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"23","VAR_00030029","减：营业外支出","1","NEW","00030029","减：营业外支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"230","VAR_01010009","对外投资","2","NEW","01010009","对外投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"231","VAR_01020022","小 计4","2","NEW","01020022","小 计4","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"232","VAR_01010025","固定基金","2","NEW","01010025","固定基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"233","VAR_01010016","预收帐款","2","NEW","01010016","预收帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"234","VAR_01020026","事业结余","2","NEW","01020026","事业结余","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"235","VAR_01020031","结余分配","2","NEW","01020031","结余分配","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"236","VAR_01010022","事业基金","2","NEW","01010022","事业基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"237","VAR_01010017","其他应付款","2","NEW","01010017","其他应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"238","VAR_01020006","其他收入","2","NEW","01020006","其他收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"239","VAR_01020004","事业收入","2","NEW","01020004","事业收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"24","VAR_00030052","（二）稀释每股收益","1","NEW","00030052","（二）稀释每股收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"240","VAR_01020018","结转自筹基建","2","NEW","01020018","结转自筹基建","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"241","VAR_01010044","销售税金","2","NEW","01010044","销售税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"242","VAR_01020002","上级补助收入","2","NEW","01020002","上级补助收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"243","VAR_01010005","预付账款","2","NEW","01010005","预付账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"244","VAR_01010020","应交税金","2","NEW","01010020","应交税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"245","VAR_01010024","投资基金","2","NEW","01010024","投资基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"246","VAR_01020007","小 计1","2","NEW","01020007","小 计1","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"247","VAR_01010008","产成品","2","NEW","01010008","产成品","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"248","VAR_01010047","结转自筹基建","2","NEW","01010047","结转自筹基建","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"249","VAR_01020034","3、转入事业基金","2","NEW","01020034","3、转入事业基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"25","VAR_00030030","其中：非流动资产处置损失","1","NEW","00030030","其中：非流动资产处置损失","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"250","VAR_01010040","专款支出","2","NEW","01010040","专款支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"251","VAR_01020020","经营支出","2","NEW","01020020","经营支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"252","VAR_01020030","以前年度经营亏损(一)","2","NEW","01020030","以前年度经营亏损(一)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"253","VAR_01010043","成本费用","2","NEW","01010043","成本费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"254","VAR_01010023","其中：一般基金","2","NEW","01010023","其中：一般基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"255","VAR_01020011","拨出经费","2","NEW","01020011","拨出经费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"256","VAR_01020015","其中：财政补助支出","2","NEW","01020015","其中：财政补助支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"257","VAR_01020028","2、收回以前年度事业支出","2","NEW","01020028","2、收回以前年度事业支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"258","VAR_01020010","收入总计","2","NEW","01020010","收入总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"259","VAR_01020023","拨出专款","2","NEW","01020023","拨出专款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"26","VAR_00030013","减：营业外支出","1","NEW","00030013","减：营业外支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"260","VAR_01010015","应付帐款","2","NEW","01010015","应付帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"261","VAR_01020012","上缴上级支出","2","NEW","01020012","上缴上级支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"262","VAR_01010049","资产部类总计：","2","NEW","01010049","资产部类总计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"263","VAR_01010019","应缴财政专户款","2","NEW","01010019","应缴财政专户款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"264","VAR_01020009","小 计2","2","NEW","01020009","小 计2","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"265","VAR_01020013","对附属单位补助","2","NEW","01020013","对附属单位补助","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"266","VAR_01010050","负债部类总计：","2","NEW","01010050","负债部类总计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"267","VAR_01010010","固定资产","2","NEW","01010010","固定资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"268","VAR_01010006","其他应收款","2","NEW","01010006","其他应收款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"269","VAR_01010014","应付票据","2","NEW","01010014","应付票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"27","VAR_00010077","递廷所得税资产","1","NEW","00010077","递廷所得税资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"270","VAR_01010002","银行存款","2","NEW","01010002","银行存款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"271","VAR_01010007","材料","2","NEW","01010007","材料","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"272","VAR_01020005","其中：预算外资金收入","2","NEW","01020005","其中：预算外资金收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"273","VAR_01020033","2、提取专用基金","2","NEW","01020033","2、提取专用基金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"274","VAR_01010013","借入款项","2","NEW","01010013","借入款项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"275","VAR_01010032","拨入专款","2","NEW","01010032","拨入专款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"276","VAR_01020016","预算外资金支出","2","NEW","01020016","预算外资金支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"277","VAR_01010021","负债合计：","2","NEW","01010021","负债合计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"278","VAR_01020027","1、正常收支结余","2","NEW","01020027","1、正常收支结余","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"279","VAR_01010029","净资产合计：","2","NEW","01010029","净资产合计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"28","VAR_00030026","其中：对联营企业和合营企业的投资收益","1","NEW","00030026","其中：对联营企业和合营企业的投资收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"280","VAR_01010039","拨出专款","2","NEW","01010039","拨出专款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"281","VAR_01020019","小 计3","2","NEW","01020019","小 计3","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"282","VAR_01010004","应收账款","2","NEW","01010004","应收账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"283","VAR_01020035","4、其他","2","NEW","01020035","4、其他","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"284","VAR_01010048","支出合计：","2","NEW","01010048","支出合计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"285","VAR_01010003","应收票据","2","NEW","01010003","应收票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"286","VAR_01020017","销售税金","2","NEW","01020017","销售税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"287","VAR_01010011","无形资产","2","NEW","01010011","无形资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"288","VAR_01020021","销售税金","2","NEW","01020021","销售税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"289","VAR_01020001","财政补助收入","2","NEW","01020001","财政补助收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"29","VAR_00030055","归属母公司所有者的其他综合收益的税后净额","1","NEW","00030055","归属母公司所有者的其他综合收益的税后净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"290","VAR_01020032","1、应交所得税","2","NEW","01020032","1、应交所得税","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"291","VAR_01020024","专款支出","2","NEW","01020024","专款支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"292","VAR_01020014","事业支出","2","NEW","01020014","事业支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"293","VAR_01020003","附属单位缴款","2","NEW","01020003","附属单位缴款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"294","VAR_01010001","现金","2","NEW","01010001","现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"295","VAR_01010037","收入合计：","2","NEW","01010037","收入合计：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"296","VAR_01010038","拨出经费","2","NEW","01010038","拨出经费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"297","VAR_01020008","经营收入","2","NEW","01020008","经营收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"298","VAR_00010014","流动资产合计","1","NEW","SZ1800015","流动资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"299","VAR_00010064","长期股权投资","1","NEW","SZ1800017","长期股权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"3","VAR_00010086","非流动负债合计","1","NEW","00010086","非流动负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"30","VAR_00010003","应收票据","1","NEW","00010003","应收票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"300","VAR_00010015","长期债权投资","1","NEW","SZ1800018","长期债权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"301","VAR_00010016","长期投资合计","1","NEW","SZ1800019","长期投资合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"302","VAR_00010017","固定资产原价","1","NEW","SZ1800021","固定资产原价","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"303","VAR_00010018","减：累计折旧","1","NEW","SZ1800022","减：累计折旧","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"304","VAR_00010019","固定资产净值","1","NEW","SZ1800023","固定资产净值","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"305","VAR_00010020","减：固定资产减值准备","1","NEW","SZ1800024","减：固定资产减值准备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"306","VAR_00010021","固定资产净额","1","NEW","SZ1800025","固定资产净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"307","VAR_00010022","工程物资","1","NEW","SZ1800026","工程物资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"308","VAR_00010023","在建工程","1","NEW","SZ1800027","在建工程","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"309","VAR_00010024","固定资产清理","1","NEW","SZ1800028","固定资产清理","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"31","VAR_00010065","交易性金融资产","1","NEW","00010065","交易性金融资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"310","VAR_00010025","固定资产合计","1","NEW","SZ1800029","固定资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"311","VAR_00010026","无形资产","1","NEW","SZ1800031","无形资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"312","VAR_00010027","长期待摊费用","1","NEW","SZ1800032","长期待摊费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"313","VAR_00010028","其他长期投资","1","NEW","SZ1800033","其他长期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"314","VAR_00010029","无形资产及其他资产合计","1","NEW","SZ1800034","无形资产及其他资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"315","VAR_00010030","递延税款借项","1","NEW","SZ1800036","递延税款借项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"316","VAR_00010031","资产总计","1","NEW","SZ1800037","资产总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"317","VAR_00010032","短期借款","1","NEW","SZ1800039","短期借款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"318","VAR_00010033","应付票据","1","NEW","SZ1800040","应付票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"319","VAR_01010015","应付帐款","1","NEW","SZ1800041","应付帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"32","VAR_00010001","货币资金","1","NEW","00010001","货币资金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"320","VAR_01010016","预收帐款","1","NEW","SZ1800042","预收帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"321","VAR_00010036","应付工资","1","NEW","SZ1800043","应付工资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"322","VAR_00010037","应付福利费","1","NEW","SZ1800044","应付福利费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"323","VAR_00010038","应付股利","1","NEW","SZ1800045","应付股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"324","VAR_00010039","应交税金","1","NEW","SZ1800046","应交税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"325","VAR_00010040","其他应交款","1","NEW","SZ1800047","其他应交款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"326","VAR_00010041","其他应付款","1","NEW","SZ1800048","其他应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"327","VAR_00010042","预提费用","1","NEW","SZ1800049","预提费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"328","VAR_00010043","预计负债","1","NEW","SZ1800050","预计负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"329","VAR_00010044","一年内到期的长期负债","1","NEW","SZ1800051","一年内到期的长期负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"33","VAR_00010040","其他应交款","1","NEW","00010040","其他应交款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"330","VAR_00010045","其他流动负债","1","NEW","SZ1800052","其他流动负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"331","VAR_00010046","流动负债合计","1","NEW","SZ1800053","流动负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"332","VAR_00010047","长期借款","1","NEW","SZ1800055","长期借款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"333","VAR_00010048","应付债券","1","NEW","SZ1800056","应付债券","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"334","VAR_00010049","长期应付款","1","NEW","SZ1800057","长期应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"335","VAR_00010050","专项应付款","1","NEW","SZ1800058","专项应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"336","VAR_00010051","其他长期负债","1","NEW","SZ1800059","其他长期负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"337","VAR_00010052","长期负债合计","1","NEW","SZ1800060","长期负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"338","VAR_00010053","递延税款贷项","1","NEW","SZ1800062","递延税款贷项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"339","VAR_00010054","负债合计","1","NEW","SZ1800063","负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"34","VAR_00010021","固定资产净额","1","NEW","00010021","固定资产净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"340","VAR_00010057","实收资本(或股本)净额","1","NEW","SZ1800067","实收资本(或股本)净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"341","VAR_00010056","减：已归还投资","1","NEW","SZ1800066","减：已归还投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"342","VAR_00010055","实收资本(或股本)","1","NEW","SZ1800065","实收资本(或股本)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"343","VAR_00010058","资本公积","1","NEW","SZ1800068","资本公积","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"344","VAR_00010059","盈余公积","1","NEW","SZ1800069","盈余公积","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"345","VAR_00010060","其中：法定公益金","1","NEW","SZ1800070","其中：法定公益金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"346","VAR_00010061","未分配利润","1","NEW","SZ1800071","未分配利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"347","VAR_00010062","所有者权益(或股东权益)合计","1","NEW","SZ1800072","所有者权益(或股东权益)合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"348","VAR_00010063","负债和所有者权益(或股东权益)总计","1","NEW","SZ1800073","负债和所有者权益(或股东权益)总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"349","VAR_00010001","货币资金","1","NEW","SZ1800002","货币资金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"35","VAR_00030046","3、持有至到期投资重分类为可供出售金融资产损益","1","NEW","00030046","3、持有至到期投资重分类为可供出售金融资产损益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"350","VAR_00010002","短期投资","1","NEW","SZ1800003","短期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"351","VAR_00010003","应收票据","1","NEW","SZ1800004","应收票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"352","VAR_00010066","应收股利","1","NEW","SZ1800005","应收股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"353","VAR_00010005","应收利息","1","NEW","SZ1800006","应收利息","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"354","VAR_01010004","应收账款","1","NEW","SZ1800007","应收帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"355","VAR_00010007","其他应收款","1","NEW","SZ1800008","其他应收款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"356","VAR_00010008","预付账款","1","NEW","SZ1800009","预付账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"357","VAR_00010009","应收补贴款","1","NEW","SZ1800010","应收补贴款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"358","VAR_00010010","存货","1","NEW","SZ1800011","存货","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"359","VAR_00010011","待摊费用","1","NEW","SZ1800012","待摊费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"36","VAR_00030032","减：所得税费用","1","NEW","00030032","减：所得税费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"360","VAR_00010012","一年内到期长期债券投资","1","NEW","SZ1800013","一年内到期的长期债权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"361","VAR_00010013","其它流动资产","1","NEW","SZ1800014","其他流动资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"362","","","1","NEW","SL1500006","已赚保费*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"363","","","1","NEW","SL1500007","手续费及佣金收入*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"364","","","1","NEW","SL1500008","其他业务收入（金融类）*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"365","","","1","NEW","SL1500009","营业总收入差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"366","","","1","NEW","SL1500010","二、营业总成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"367","VAR_00030018","减：营业成本","1","NEW","SL1500011","其中:营业成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"368","VAR_00030002","减：主营业务成本","1","NEW","SL1500012","其中:主营业务成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"369","","","1","NEW","SL1500013","其他业务成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"37","VAR_00030040","1、重新计量设定受益计划净负债或净资产的变动","1","NEW","00030040","1、重新计量设定受益计划净负债或净资产的变动","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"370","","","1","NEW","SL1500014","利息支出*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"371","","","1","NEW","SL1500015","手续费及佣金支出*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"372","","","1","NEW","SL1500016","退保金*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"373","","","1","NEW","SL1500017","赔付支出净额*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"374","","","1","NEW","SL1500018","提取保险责任准备金净额*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"375","","","1","NEW","SL1500019","保单红利支出*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"376","","","1","NEW","SL1500020","分保费用*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"377","","","1","NEW","SL1500021","其他业务成本（金融类）*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"378","","","1","NEW","SL1500022","税金及附加","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"379","VAR_00030020","销售费用","1","NEW","SL1500023","销售费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"38","VAR_00010072","固定资产","1","NEW","00010072","固定资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"380","VAR_00030007","管理费用","1","NEW","SL1500024","管理费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"381","","","1","NEW","SL1500025","研发费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"382","VAR_00030008","财务费用","1","NEW","SL1500026","财务费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"383","","","1","NEW","SL1500027","其中：利息费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"384","","","1","NEW","SL1500028","利息收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"385","","","1","NEW","SL1500029","营业总成本差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"386","","","1","NEW","SL1500030","加：其他收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"387","VAR_00030010","加：投资收益(损失以“—”号填列)","1","NEW","SL1500031","投资收益（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"388","VAR_00030026","其中：对联营企业和合营企业的投资收益","1","NEW","SL1500032","其中:对联营企业和合营企业的投资收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"389","","","1","NEW","SL1500033","以摊余成本计量的金融资产终止确认收益☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"39","VAR_00010064","长期股权投资","1","NEW","00010064","长期股权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"390","","","1","NEW","SL1500034","汇兑收益（损失以“-”号填列）*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"391","","","1","NEW","SL1500035","净敞口套期收益（损失以“-”号填列）☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"392","VAR_00030024","加：公允价值变动收益（损失以“-”号填列）","1","NEW","SL1500036","公允价值变动收益（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"393","","","1","NEW","SL1500037","信用减值损失（损失以“-”号填列）☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"394","VAR_00030023","资产减值损失","1","NEW","SL1500038","资产减值损失（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"395","","","1","NEW","SL1500039","资产处置收益（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"396","","","1","NEW","SL1500040","营业利润差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"397","VAR_00030009","三、营业利润(亏损以“—”号填列)","1","NEW","SL1500041","三、营业利润（亏损以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"398","VAR_00030028","加：营业外收入","1","NEW","SL1500042","加:营业外收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"399","VAR_00030029","减：营业外支出","1","NEW","SL1500043","减:营业外支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"4","VAR_00010017","固定资产原价","1","NEW","00010017","固定资产原价","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"40","VAR_00040053","经营活动产生的现金流量净颤","1","NEW","00040053","经营活动产生的现金流量净颤","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"400","","","1","NEW","SL1500044","加：利润总额差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"401","VAR_00030031","三、利润总额（亏损总额以“-”号填列）","1","NEW","SL1500045","四、利润总额（亏损总额以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"402","VAR_00030032","减：所得税费用","1","NEW","SL1500046","减：所得税费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"403","","","1","NEW","SL1500047","加：净利润差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"404","VAR_00030016","五、净利润(净亏损以“—”号填列)","1","NEW","SL1500048","五、净利润（净亏损以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"405","VAR_00030053","归属于母公司股东及其他权益持有者的净利润","1","NEW","SL1500049","归属于母公司所有者的净利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"406","VAR_00030054","少数股东损益","1","NEW","SL1500050","少数股东损益※","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"407","VAR_00030038","五、其他综合收益的税后净额","1","NEW","SL1500051","六、其他综合收益的税后净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"408","VAR_00030055","归属母公司所有者的其他综合收益的税后净额","1","NEW","SL1500052","（一）归属于母公司所有者的其他综合收益的税后净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"409","VAR_00030039","（一）以后不能重分类进损益的其他综合收益","1","NEW","SL1500053","1.不能重分类进损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"41","VAR_00020005","购买商品、接受劳务支付的现金","1","NEW","00020005","购买商品、接受劳务支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"410","","","1","NEW","SL1500054","（1）重新计量设定受益计划变动额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"411","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","1","NEW","SL1500055","（2）权益法下不能转损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"412","","","1","NEW","SL1500056","（3）其他权益工具投资公允价值变动☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"413","","","1","NEW","SL1500057","（4）企业自身信用风险公允价值变动☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"414","","","1","NEW","SL1500058","（5）其他（不能重分类进损益的其他综合收益）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"415","","","1","NEW","SL1500059","2.将重分类进损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"416","","","1","NEW","SL1500063","（4）金融资产重分类计入其他综合收益的金额☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"417","VAR_00030046","3、持有至到期投资重分类为可供出售金融资产损益","1","NEW","SL1500064","（5）持有至到期投资重分类为可供出售金融资产损益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"418","","","1","NEW","SL1500065","（6）其他债权投资信用减值准备☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"419","","","1","NEW","SL1500066","（7）现金流量套期储备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"42","VAR_00010012","一年内到期长期债券投资","1","NEW","00010012","一年内到期长期债券投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"420","","","1","NEW","SL1500067","（8）外币财务报表折算差额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"421","","","1","NEW","SL1500068","（9）其他（将重分类进损益的其他综合收益）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"422","VAR_00030056","归属于少数股东的其他综合收益的税后净额","1","NEW","SL1500069","（二）归属于少数股东的其他综合收益的税后净额※","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"423","VAR_00030050","六、综合收益总额","1","NEW","SL1500070","七、综合收益总额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"424","VAR_00030057","其中：归属于母公司所有者的综合收益总额","1","NEW","SL1500071","（一）归属于母公司所有者的综合收益总额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"425","VAR_00030058","归属于少数股东的综合收益总额","1","NEW","SL1500072","（二）归属于少数股东的综合收益总额※","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"426","","","1","NEW","SL1500001","一、营业总收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"427","VAR_00030017","一、营业收入","1","NEW","SL1500002","其中:营业收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"428","VAR_00030001","一、主营业务收入","1","NEW","SL1500003","其中:主营业务收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"429","","","1","NEW","SL1500004","其他业务收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"43","VAR_00010100","其中：优先股","1","NEW","00010100","其中：优先股","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"430","","","1","NEW","SL1500005","利息收入（金融类）*","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"431","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","1","NEW","SL1500060","（1）权益法下可转损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"432","","","1","NEW","SL1500061","（2）其他债权投资公允价值变动☆","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"433","VAR_00030045","2、可供出售金融资产公允价值变动损益","1","NEW","SL1500062","（3）可供出售金融资产公允价值变动损益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"434","VAR_00020010","经营活动产生的现金流量净额","1","NEW","SX1500031","经营活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"435","VAR_00020011","收回投资所收到的现金","1","NEW","SX1500033","收回投资所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"436","","","1","NEW","SX1500034","取得投资收益收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"437","","","1","NEW","SX1500035","处置固定资产、无形资产和其他长期资产所收回的现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"438","VAR_00020032","处置子公司及其他营业单位收到的现金净额","1","NEW","SX1500036","处置子公司及其他营业单位收到的现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"439","VAR_00020014","收到的其他与投资活动有关的现金","1","NEW","SX1500037","收到的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"44","VAR_00020014","收到的其他与投资活动有关的现金","1","NEW","00020014","收到的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"440","","","1","NEW","SX1500038","减少质押和定期存款所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"441","","","1","NEW","SX1500039","投资活动现金流入差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"442","","","1","NEW","SX1500040","投资活动现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"443","VAR_00020016","购建固定资产无形资产其他长期资产支付现金","1","NEW","SX1500041","购建固定资产、无形资产和其他长期资产所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"444","VAR_00020017","投资所支付的现金","1","NEW","SX1500042","投资所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"445","","","1","NEW","SX1500043","质押贷款净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"446","VAR_00020033","取得子公司及其他营业单位支付的现金净颔","1","NEW","SX1500044","取得子公司及其他营业单位支付的现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"447","VAR_00020018","支付的其他与投资活动有关的现金","1","NEW","SX1500045","支付的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"448","","","1","NEW","SX1500046","增加质押和定期存款所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"449","","","1","NEW","SX1500047","投资活动现金流出差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"45","VAR_00010009","应收补贴款","1","NEW","00010009","应收补贴款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"450","","","1","NEW","SX1500048","投资活动现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"451","","","1","NEW","SX1500049","投资活动产生的现金流量净额差额(合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"452","VAR_00020020","投资活动产生的现金流量净额","1","NEW","SX1500050","投资活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"453","","","1","NEW","SX1500052","吸收投资收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"454","VAR_00020037","其中：子公司吸收少数股东投资收到的现金","1","NEW","SX1500053","其中：子公司吸收少数股东投资收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"455","","","1","NEW","SX1500054","取得借款收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"456","VAR_00020036","发行债券收到的现金","1","NEW","SX1500055","发行债券收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"457","","","1","NEW","SX1500056","收到其他与筹资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"458","","","1","NEW","SX1500057","筹资活动现金流入差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"459","","","1","NEW","SX1500058","筹资活动现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"46","VAR_00020024","现金流入小计","1","NEW","00020024","现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"460","","","1","NEW","SX1500059","偿还债务支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"461","VAR_00020026","分配股利、利润或偿付利息所支付的现金","1","NEW","SX1500060","分配股利、利润或偿付利息所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"462","","","1","NEW","SX1500061","其中：子公司支付给少数股东的股利、利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"463","","","1","NEW","SX1500062","支付其他与筹资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"464","","","1","NEW","SX1500063","筹资活动现金流出差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"465","","","1","NEW","SX1500064","筹资活动现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"466","","","1","NEW","SX1500065","筹资活动产生的现金流量净额差额(合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"467","VAR_00020029","筹资活动产生的现金流量净额","1","NEW","SX1500066","筹资活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"468","","","1","NEW","SX1500067","四、汇率变动对现金及现金等价物的影响","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"469","","","1","NEW","SX1500068","现金及现金等价物净增加额差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"47","VAR_00030005","加：其他业务利润(亏损以“—”号填列)","1","NEW","00030005","加：其他业务利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"470","VAR_00020031","五、现金及现金等价物净增加额","1","NEW","SX1500069","五、现金及现金等价物净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"471","","","1","NEW","SX1500070","加:期初现金及现金等价物余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"472","VAR_00020035","六、期末现金及现金等价物余额","1","NEW","SX1500071","六、期末现金及现金等价物余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"473","VAR_00020001","销售商品、提供劳务收到的现金","1","NEW","SX1500002","销售商品、提供劳务收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"474","","","1","NEW","SX1500003","客户存款和同业存放款项净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"475","","","1","NEW","SX1500004","向中央银行借款净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"476","","","1","NEW","SX1500005","向其他金融机构拆入资金净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"477","","","1","NEW","SX1500006","收到原保险合同保费取得的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"478","","","1","NEW","SX1500007","收到再保险业务现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"479","","","1","NEW","SX1500008","保户储金及投资款净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"48","VAR_00020023","收到的其他与筹资活动有关的现金","1","NEW","00020023","收到的其他与筹资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"480","","","1","NEW","SX1500009","处置交易性金融资产净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"481","","","1","NEW","SX1500010","收取利息、手续费及佣金的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"482","","","1","NEW","SX1500011","拆入资金净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"483","","","1","NEW","SX1500012","回购业务资金净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"484","VAR_00020002","收到的税费返还","1","NEW","SX1500013","收到的税费返还","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"485","","","1","NEW","SX1500014","代理买卖证券收到的现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"486","VAR_00020003","收到的其他与经营活动有关的现金","1","NEW","SX1500015","收到的其他与经营活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"487","","","1","NEW","SX1500016","经营活动现金流入差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"488","","","1","NEW","SX1500017","经营活动现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"489","VAR_00020005","购买商品、接受劳务支付的现金","1","NEW","SX1500018","购买商品、接受劳务支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"49","VAR_00010043","预计负债","1","NEW","00010043","预计负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"490","","","1","NEW","SX1500019","客户贷款及垫款净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"491","","","1","NEW","SX1500020","存放中央银行和同业款项净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"492","","","1","NEW","SX1500021","支付原保险合同赔付款项的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"493","","","1","NEW","SX1500022","支付利息、手续费及佣金的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"494","","","1","NEW","SX1500023","支付保单红利的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"495","VAR_00020006","支付给职工以及为职工会支付的现金","1","NEW","SX1500024","支付给职工以及为职工支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"496","VAR_00020007","支付的各项税费","1","NEW","SX1500025","支付的各项税费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"497","","","1","NEW","SX1500026","拆出资金净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"498","VAR_00020008","支付的其他与经营活动有关的现金","1","NEW","SX1500027","支付的其他与经营活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"499","","","1","NEW","SX1500028","经营活动现金流出差额(特殊报表科目、合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"5","VAR_00010026","无形资产","1","NEW","00010026","无形资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"50","VAR_00020027","支付的其他与筹资活动有关的现金","1","NEW","00020027","支付的其他与筹资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"500","","","1","NEW","SX1500029","经营活动现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"501","","","1","NEW","SX1500030","经营活动产生的现金流量净额差额(合计平衡项目)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"502","VAR_00010014","流动资产合计","1","ORIGINAL","SZ1800015","流动资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"503","VAR_00010064","长期股权投资","1","ORIGINAL","SZ1800017","长期股权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"504","VAR_00010015","长期债权投资","1","ORIGINAL","SZ1800018","长期债权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"505","VAR_00010016","长期投资合计","1","ORIGINAL","SZ1800019","长期投资合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"506","VAR_00010017","固定资产原价","1","ORIGINAL","SZ1800021","固定资产原价","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"507","VAR_00010018","减：累计折旧","1","ORIGINAL","SZ1800022","减：累计折旧","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"508","VAR_00010019","固定资产净值","1","ORIGINAL","SZ1800023","固定资产净值","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"509","VAR_00010020","减：固定资产减值准备","1","ORIGINAL","SZ1800024","减：固定资产减值准备","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"51","VAR_00040041","长期待摊费用摊销","1","NEW","00040041","长期待摊费用摊销","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"510","VAR_00010021","固定资产净额","1","ORIGINAL","SZ1800025","固定资产净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"511","VAR_00010022","工程物资","1","ORIGINAL","SZ1800026","工程物资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"512","VAR_00010023","在建工程","1","ORIGINAL","SZ1800027","在建工程","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"513","VAR_00010024","固定资产清理","1","ORIGINAL","SZ1800028","固定资产清理","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"514","VAR_00010025","固定资产合计","1","ORIGINAL","SZ1800029","固定资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"515","VAR_00010026","无形资产","1","ORIGINAL","SZ1800031","无形资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"516","VAR_00010027","长期待摊费用","1","ORIGINAL","SZ1800032","长期待摊费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"517","VAR_00010028","其他长期投资","1","ORIGINAL","SZ1800033","其他长期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"518","VAR_00010029","无形资产及其他资产合计","1","ORIGINAL","SZ1800034","无形资产及其他资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"519","VAR_00010030","递延税款借项","1","ORIGINAL","SZ1800036","递延税款借项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"52","VAR_00030020","销售费用","1","NEW","00030020","销售费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"520","VAR_00010031","资产总计","1","ORIGINAL","SZ1800037","资产总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"521","VAR_00010032","短期借款","1","ORIGINAL","SZ1800039","短期借款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"522","VAR_00010033","应付票据","1","ORIGINAL","SZ1800040","应付票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"523","VAR_01010015","应付帐款","1","ORIGINAL","SZ1800041","应付帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"524","VAR_01010016","预收帐款","1","ORIGINAL","SZ1800042","预收帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"525","VAR_00010036","应付工资","1","ORIGINAL","SZ1800043","应付工资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"526","VAR_00010037","应付福利费","1","ORIGINAL","SZ1800044","应付福利费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"527","VAR_00010038","应付股利","1","ORIGINAL","SZ1800045","应付股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"528","VAR_00010039","应交税金","1","ORIGINAL","SZ1800046","应交税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"529","VAR_00010040","其他应交款","1","ORIGINAL","SZ1800047","其他应交款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"53","VAR_00010030","递延税款借项","1","NEW","00010030","递延税款借项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"530","VAR_00010041","其他应付款","1","ORIGINAL","SZ1800048","其他应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"531","VAR_00010042","预提费用","1","ORIGINAL","SZ1800049","预提费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"532","VAR_00010043","预计负债","1","ORIGINAL","SZ1800050","预计负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"533","VAR_00010044","一年内到期的长期负债","1","ORIGINAL","SZ1800051","一年内到期的长期负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"534","VAR_00010045","其他流动负债","1","ORIGINAL","SZ1800052","其他流动负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"535","VAR_00010046","流动负债合计","1","ORIGINAL","SZ1800053","流动负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"536","VAR_00010047","长期借款","1","ORIGINAL","SZ1800055","长期借款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"537","VAR_00010048","应付债券","1","ORIGINAL","SZ1800056","应付债券","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"538","VAR_00010049","长期应付款","1","ORIGINAL","SZ1800057","长期应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"539","VAR_00010050","专项应付款","1","ORIGINAL","SZ1800058","专项应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"54","VAR_00020033","取得子公司及其他营业单位支付的现金净颔","1","NEW","00020033","取得子公司及其他营业单位支付的现金净颔","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"540","VAR_00010051","其他长期负债","1","ORIGINAL","SZ1800059","其他长期负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"541","VAR_00010052","长期负债合计","1","ORIGINAL","SZ1800060","长期负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"542","VAR_00010053","递延税款贷项","1","ORIGINAL","SZ1800062","递延税款贷项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"543","VAR_00010054","负债合计","1","ORIGINAL","SZ1800063","负债合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"544","VAR_00010057","实收资本(或股本)净额","1","ORIGINAL","SZ1800067","实收资本(或股本)净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"545","VAR_00010056","减：已归还投资","1","ORIGINAL","SZ1800066","减：已归还投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"546","VAR_00010055","实收资本(或股本)","1","ORIGINAL","SZ1800065","实收资本(或股本)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"547","VAR_00010058","资本公积","1","ORIGINAL","SZ1800068","资本公积","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"548","VAR_00010059","盈余公积","1","ORIGINAL","SZ1800069","盈余公积","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"549","VAR_00010060","其中：法定公益金","1","ORIGINAL","SZ1800070","其中：法定公益金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"55","VAR_00020028","现金流出小计","1","NEW","00020028","现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"550","VAR_00010061","未分配利润","1","ORIGINAL","SZ1800071","未分配利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"551","VAR_00010062","所有者权益(或股东权益)合计","1","ORIGINAL","SZ1800072","所有者权益(或股东权益)合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"552","VAR_00010063","负债和所有者权益(或股东权益)总计","1","ORIGINAL","SZ1800073","负债和所有者权益(或股东权益)总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"553","VAR_00010001","货币资金","1","ORIGINAL","SZ1800002","货币资金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"554","VAR_00010002","短期投资","1","ORIGINAL","SZ1800003","短期投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"555","VAR_00010003","应收票据","1","ORIGINAL","SZ1800004","应收票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"556","VAR_00010066","应收股利","1","ORIGINAL","SZ1800005","应收股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"557","VAR_00010005","应收利息","1","ORIGINAL","SZ1800006","应收利息","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"558","VAR_01010004","应收账款","1","ORIGINAL","SZ1800007","应收帐款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"559","VAR_00010007","其他应收款","1","ORIGINAL","SZ1800008","其他应收款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"56","VAR_00040040","无形资产摊销","1","NEW","00040040","无形资产摊销","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"560","VAR_00010008","预付账款","1","ORIGINAL","SZ1800009","预付账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"561","VAR_00010009","应收补贴款","1","ORIGINAL","SZ1800010","应收补贴款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"562","VAR_00010010","存货","1","ORIGINAL","SZ1800011","存货","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"563","VAR_00010011","待摊费用","1","ORIGINAL","SZ1800012","待摊费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"564","VAR_00010012","一年内到期长期债券投资","1","ORIGINAL","SZ1800013","一年内到期的长期债权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"565","VAR_00010013","其它流动资产","1","ORIGINAL","SZ1800014","其他流动资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"566","VAR_00030001","一、主营业务收入","1","ORIGINAL","SL1800001","一、主营业务收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"567","VAR_00030016","五、净利润(净亏损以“—”号填列)","1","ORIGINAL","SL1800016","五、净利润(净亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"568","VAR_00030003","主营业务税金及附加","1","ORIGINAL","SL1800003","主营业务税金及附加","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"569","VAR_00030004","二、主营业务利润(亏损以“—”号填列)","1","ORIGINAL","SL1800004","二、主营业务利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"57","VAR_00020015","现金流入小计","1","NEW","00020015","现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"570","VAR_00030005","加：其他业务利润(亏损以“—”号填列)","1","ORIGINAL","SL1800005","加：其他业务利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"571","VAR_00030006","减：营业费用","1","ORIGINAL","SL1800006","减：营业费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"572","VAR_00030007","管理费用","1","ORIGINAL","SL1800007","管理费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"573","VAR_00030008","财务费用","1","ORIGINAL","SL1800008","财务费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"574","VAR_00030009","三、营业利润(亏损以“—”号填列)","1","ORIGINAL","SL1800009","三、营业利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"575","VAR_00030010","加：投资收益(损失以“—”号填列)","1","ORIGINAL","SL1800010","加：投资收益(损失以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"576","VAR_00030011","补贴收入","1","ORIGINAL","SL1800011","补贴收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"577","VAR_00030012","营业外收入","1","ORIGINAL","SL1800012","营业外收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"578","VAR_00030013","减：营业外支出","1","ORIGINAL","SL1800013","减：营业外支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"579","VAR_00030014","四、利润总额(亏损总额以“—”号填列)","1","ORIGINAL","SL1800014","四、利润总额(亏损总额以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"58","VAR_00010058","资本公积","1","NEW","00010058","资本公积","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"580","VAR_00030015","减：所得税","1","ORIGINAL","SL1800015","减：所得税","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"581","VAR_00030002","减：主营业务成本","1","ORIGINAL","SL1800002","减：主营业务成本","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"582","VAR_00020023","收到的其他与筹资活动有关的现金","1","ORIGINAL","SX1800026","收到的其他与筹资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"583","VAR_00020022","借款所收到的现金","1","ORIGINAL","SX1800025","借款所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"584","VAR_00020025","偿还债务所支付的现金","1","ORIGINAL","SX1800028","偿还债务所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"585","VAR_00020026","分配股利、利润或偿付利息所支付的现金","1","ORIGINAL","SX1800029","分配股利、利润或偿付利息所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"586","VAR_00020027","支付的其他与筹资活动有关的现金","1","ORIGINAL","SX1800030","支付的其他与筹资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"587","","","1","ORIGINAL","SX1800031","筹资活动现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"588","VAR_00020029","筹资活动产生的现金流量净额","1","ORIGINAL","SX1800032","筹资活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"589","VAR_00020030","四、汇率变动对现金的影响","1","ORIGINAL","SX1800033","四、汇率变动对现金的影响","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"59","VAR_00030042","3、其他项目","1","NEW","00030042","3、其他项目","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"590","VAR_00020031","五、现金及现金等价物净增加额","1","ORIGINAL","SX1800034","五、现金及现金等价物净增加额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"591","VAR_00020001","销售商品、提供劳务收到的现金","1","ORIGINAL","SX1800002","销售商品、提供劳务收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"592","VAR_00020002","收到的税费返还","1","ORIGINAL","SX1800003","收到的税费返还","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"593","VAR_00020003","收到的其他与经营活动有关的现金","1","ORIGINAL","SX1800004","收到的其他与经营活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"594","","","1","ORIGINAL","SX1800005","经营活动现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"595","VAR_00020005","购买商品、接受劳务支付的现金","1","ORIGINAL","SX1800006","购买商品、接受劳务支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"596","VAR_00020006","支付给职工以及为职工会支付的现金","1","ORIGINAL","SX1800007","支付给职工以及为职工会支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"597","VAR_00020007","支付的各项税费","1","ORIGINAL","SX1800008","支付的各项税费","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"598","VAR_00020008","支付的其他与经营活动有关的现金","1","ORIGINAL","SX1800009","支付的其他与经营活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"599","","","1","ORIGINAL","SX1800010","经营活动现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"6","VAR_00020029","筹资活动产生的现金流量净额","1","NEW","00020029","筹资活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"60","VAR_00010033","应付票据","1","NEW","00010033","应付票据","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"600","VAR_00020010","经营活动产生的现金流量净额","1","ORIGINAL","SX1800011","经营活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"601","VAR_00020011","收回投资所收到的现金","1","ORIGINAL","SX1800013","收回投资所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"602","VAR_00020012","取得投资收益所收到的现金","1","ORIGINAL","SX1800014","取得投资收益所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"603","","","1","ORIGINAL","SX1800015","处置固定资产、无形资产和其他长期资产所收回的现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"604","VAR_00020014","收到的其他与投资活动有关的现金","1","ORIGINAL","SX1800016","收到的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"605","","","1","ORIGINAL","SX1800017","投资活动现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"606","VAR_00020016","购建固定资产无形资产其他长期资产支付现金","1","ORIGINAL","SX1800018","购建固定资产、无形资产和其他长期资产所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"607","VAR_00020017","投资所支付的现金","1","ORIGINAL","SX1800019","投资所支付的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"608","VAR_00020018","支付的其他与投资活动有关的现金","1","ORIGINAL","SX1800020","支付的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"609","","","1","ORIGINAL","SX1800021","投资活动现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"61","VAR_00010036","应付工资","1","NEW","00010036","应付工资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"610","VAR_00020020","投资活动产生的现金流量净额","1","ORIGINAL","SX1800022","投资活动产生的现金流量净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"611","VAR_00020021","吸收投资所收到的现金","1","ORIGINAL","SX1800024","吸收投资所收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"612","","","1","ORIGINAL","SX1800027","筹资活动现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"62","VAR_00010050","专项应付款","1","NEW","00010050","专项应付款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"63","VAR_00010008","预付账款","1","NEW","00010008","预付账款","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"64","VAR_00020009","现金流出小计","1","NEW","00020009","现金流出小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"65","VAR_00010080","交品性金融负债","1","NEW","00010080","交品性金融负债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"66","VAR_00010014","流动资产合计","1","NEW","00010014","流动资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"67","VAR_00030015","减：所得税","1","NEW","00030015","减：所得税","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"68","VAR_00020038","其中：子公司支付给少数股东的股利及利润","1","NEW","00020038","其中：子公司支付给少数股东的股利及利润","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"69","VAR_00040056","融资租入固定资产","1","NEW","00040056","融资租入固定资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"7","VAR_00010015","长期债权投资","1","NEW","00010015","长期债权投资","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"70","VAR_00010068","可供出售金融资产","1","NEW","00010068","可供出售金融资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"71","VAR_00030031","三、利润总额（亏损总额以“-”号填列）","1","NEW","00030031","三、利润总额（亏损总额以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"72","VAR_00030035","（一）基本每股收益","1","NEW","00030035","（一）基本每股收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"73","VAR_00040060","减：现金等价物的期初余额","1","NEW","00040060","减：现金等价物的期初余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"74","VAR_00010101","永续债","1","NEW","00010101","永续债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"75","VAR_00010079","非流动资产合计","1","NEW","00010079","非流动资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"76","VAR_00030009","三、营业利润(亏损以“—”号填列)","1","NEW","00030009","三、营业利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"77","VAR_00020004","现金流入小计","1","NEW","00020004","现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"78","VAR_00010053","递延税款贷项","1","NEW","00010053","递延税款贷项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"79","VAR_00010039","应交税金","1","NEW","00010039","应交税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"8","VAR_00030007","管理费用","1","NEW","00030007","管理费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"80","VAR_00010074","油气资产","1","NEW","00010074","油气资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"81","VAR_00030033","四、净利润（净亏损以“-”号填列）","1","NEW","00030033","四、净利润（净亏损以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"82","VAR_00010031","资产总计","1","NEW","00010031","资产总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"83","VAR_00010063","负债和所有者权益(或股东权益)总计","1","NEW","00010063","负债和所有者权益(或股东权益)总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"84","VAR_00030047","4、现金流量套期损益的有效部分","1","NEW","00030047","4、现金流量套期损益的有效部分","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"85","VAR_00020002","收到的税费返还","1","NEW","00020002","收到的税费返还","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"86","VAR_00020013","处置固定无形其他长期资产收回现金净额","1","NEW","00020013","处置固定无形其他长期资产收回现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"87","VAR_00010081","应付职工薪酬","1","NEW","00010081","应付职工薪酬","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"88","VAR_00020001","销售商品、提供劳务收到的现金","1","NEW","00020001","销售商品、提供劳务收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"89","VAR_00020018","支付的其他与投资活动有关的现金","1","NEW","00020018","支付的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"9","VAR_00030023","资产减值损失","1","NEW","00030023","资产减值损失","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"90","VAR_00010099","其他权益工具","1","NEW","00010099","其他权益工具","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"91","VAR_00030025","投资收整（损失以“-”号填列）","1","NEW","00030025","投资收整（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"92","VAR_00010029","无形资产及其他资产合计","1","NEW","00010029","无形资产及其他资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"93","VAR_00010004","应收股利","1","NEW","00010004","应收股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"94","VAR_00030034","五、每股收益：","1","NEW","00030034","五、每股收益：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"95","VAR_00010075","开发支出","1","NEW","00010075","开发支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"96","VAR_00010055","实收资本(或股本)","1","NEW","00010055","实收资本(或股本)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"97","VAR_00030012","营业外收入","1","NEW","00030012","营业外收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"98","VAR_00010038","应付股利","1","NEW","00010038","应付股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
|
|
|
"99","VAR_00030043","（二）以后将重分类进损益的其他综合收益","1","NEW","00030043","（二）以后将重分类进损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_" |
chengjie
8 months ago