看财报-振华科技(000733)年报-财务报表分析

24|238

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a_00_会计条目

证券代码

会计期间

货币资金

其中:客户资金存款

结算备付金

其中：客户备付金

现金及存放中央银行款项

存放同业款项

贵金属

拆出资金

交易性金融资产

衍生金融资产

短期投资

应收票据

应收账款

预付款项

应收保费

应收分保账款

应收代位追偿款

应收分保合同准备金

其中:应收分保未到期责任准备金

其中:应收分保未决赔款准备金

其中:应收分保寿险责任准备金

其中:应收分保长期健康险责任准备金

应收利息

应收股利

其他应收款

买入返售金融资产

存货

一年内到期的非流动资产

存出保证金

其他流动资产

流动资产合计

保户质押贷款

定期存款

发放贷款及垫款

可供出售金融资产

持有至到期投资

长期应收款

长期股权投资

长期债权投资

长期投资

存出资本保证金

独立账户资产

投资性房地产

固定资产

在建工程

工程物资

固定资产清理

生产性生物资产

油气资产

无形资产

其中:交易席位费

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

其他资产

资产总计

短期借款

其中:质押借款

向中央银行借款

吸收存款及同业存放

其中：同业及其他金融机构存放款项

其中：吸收存款

拆入资金

交易性金融负债

衍生金融负债

应付票据

应付账款

预收款项

卖出回购金融资产款

应付手续费及佣金

应付职工薪酬

应交税费

应付利息

应付股利

应付赔付款

应付保单红利

保户储金及投资款

保险合同准备金

其中:未到期责任准备金

其中:未决赔款准备金

其中:寿险责任准备金

其中:长期健康险责任准备金

其他应付款

应付分保账款

代理买卖证券款

代理承销证券款

预收保费

一年内到期的非流动负债

其他流动负债

递延收益-流动负债

流动负债合计

长期借款

独立账户负债

应付债券

长期应付款

专项应付款

长期负债合计

预计负债

递延所得税负债

其他非流动负债

递延收益-非流动负债

非流动负债合计

其他负债

负债合计

实收资本(或股本)

其他权益工具

其中：优先股

其中：永续债

其中：其他

资本公积

其中：库存股

盈余公积

一般风险准备

未分配利润

外币报表折算差额

未确认投资损失

交易风险准备

专项储备

其他综合收益

归属于母公司所有者权益合计

少数股东权益

所有者权益合计

负债与所有者权益总计

营业总收入

营业收入

利息净收入

利息收入

利息支出

已赚保费

保险业务收入

其中：分保费收入

减：分出保费

减：提取未到期责任准备金

手续费及佣金净收入

其中：代理买卖证券业务净收入

其中:证券承销业务净收入

其中：受托客户资产管理业务净收入

手续费及佣金收入

手续费及佣金支出

其他业务收入

营业总成本

营业成本

退保金

赔付支出净额

赔付支出

减：摊回赔付支出

提取保险责任准备金净额

提取保险责任准备金

减：摊回保险责任准备金

保单红利支出

分保费用

营业税金及附加

业务及管理费

减：摊回分保费用

销售费用

管理费用

财务费用

资产减值损失

其他业务成本

公允价值变动收益

投资收益

其中：对联营企业和合营企业的投资收益

汇兑收益

其他业务利润

营业利润

营业外收入

其中：非流动资产处置利得

营业外支出

其中：非流动资产处置净损益

其中：非流动资产处置损失

利润总额

所得税费用

未确认的投资损失

影响净利润的其他项目

净利润

归属于母公司所有者的净利润

少数股东损益

基本每股收益

稀释每股收益

其他综合收益(损失)

综合收益总额

归属于母公司所有者的综合收益

归属少数股东的综合收益

销售商品、提供劳务收到的现金

客户存款和同业存放款项净增加额

向中央银行借款净增加额

向其他金融机构拆入资金净增加额

收到原保险合同保费取得的现金

收到再保险业务现金净额

保户储金及投资款净增加额

处置交易性金融资产净增加额

收取利息、手续费及佣金的现金

拆入资金净增加额

回购业务资金净增加额

收到的税费返还

收到的其他与经营活动有关的现金

购买商品、接受劳务支付的现金

客户贷款及垫款净增加额

存放中央银行和同业款项净增加额

支付原保险合同赔付款项的现金

支付利息、手续费及佣金的现金

支付保单红利的现金

支付给职工以及为职工支付的现金

支付的各项税费

支付其他与经营活动有关的现金

经营活动产生的现金流量净额

收回投资收到的现金

取得投资收益收到的现金

处置固定资产、无形资产和其他长期资产收回的现金净额

处置子公司及其他营业单位收到的现金净额

收到的其他与投资活动有关的现金

购建固定资产、无形资产和其他长期资产支付的现金

投资支付的现金

质押贷款净增加额

取得子公司及其他营业单位支付的现金净额

支付其他与投资活动有关的现金

投资活动产生的现金流量净额

吸收投资收到的现金

吸收权益性投资收到的现金

其中：子公司吸收少数股东投资收到的现金

发行债券收到的现金

取得借款收到的现金

收到其他与筹资活动有关的现金

偿还债务支付的现金

分配股利、利润或偿付利息支付的现金

其中：子公司支付给少数股东的股利、利润

支付其他与筹资活动有关的现金

筹资活动产生的现金流量净额

汇率变动对现金及现金等价物的影响

其他对现金的影响

现金及现金等价物净增加额

期初现金及现金等价物余额

期末现金及现金等价物余额

a_0
000733
2020-12-31
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a_1
000733
2019-12-31
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a_2
000733
2018-12-31
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a_3
000733
2017-12-31
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2499447407.93
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0
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1078984546.48
790058973.08

a_4
000733
2016-12-31
1168513730.8
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10000000
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0
14619243.04
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469342218
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187951959.46
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84723087.86
994261458.62
1078984546.48

a_5
000733
2015-12-31
1044736274.19
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63288.07
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2839242382.36
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0
186238184.66
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1539448.6
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743029
5138167.22
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392440733.96
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49419900
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0
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0
181134260.71
813127197.91
994261458.62

a_6
000733
2014-12-31
873803289.53
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618038424.68
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62252205.34
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161020890.01
958286433.65
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152097269.51
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22363333.59
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5270114226.63
628900000
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124215551.4
355711363.52
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19000000
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1306506461.45
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5802277.97
114349475.24
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393380278.41
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469342218
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120902944.69
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470501591.31
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3336577150.56
233650336.21
3570227486.77
5270114226.63
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4088446307.57
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4753457.76
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174342025.7
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0
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.28
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3780046263.91
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48980084.94
201877192.36
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700000000
14088971.66
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15500000
5750063.9
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0
430804409.1
382322788.81
813127197.91

a_7
000733
2013-12-31
399491499.07
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408690017.75
728396312.26
82126935.4
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149627390.06
757791607.64
83404982.2
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172906.2
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17978345.57
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3774052833.97
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124087810.44
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2228638093.98
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102329734.8
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56206576.24
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455277313.35
330652018.02

a_8
000733
2012-12-31
489244865.18
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273433973.53
705708433.43
135404761.62
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157586676.98
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9946529.76
22408508.63
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1199325901.82
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3704590673.25
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3865695.11
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95320021.22
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270529411.58
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2144454530.55
283877190.86
2428331721.41
3704590673.25
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2921513703.68
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328052125.65
25056503.67
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82191414.3
33969080.84
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2766560.03
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0
92608078.19
85027396.26
7580681.93
.24
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3301304.4
95909382.59
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7580681.93
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67729564.85
188349907.08
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519295746.9
61899100.82
296010921.22
22397030.2
5072195.46
5031232.75
2273222.33
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0
132508700.42
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300000
300000
300000
0
793259899.32
147663185
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49288627.87
7954586.96
0
59824877.57
125116.65
0
-33740546.6
489017859.95
455277313.35

a_9
000733
2011-12-31
629585004.39
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227740577.12
482859826.65
192019174.94
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162721054.24
767956429.91
34411213.1
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1260014030.65
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3670418021.67
528604529
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84234982.07
302533886.31
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0
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1296419353.79
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2081326249.38
292672418.5
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3670418021.67
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3304934607.28
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300353987.77
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2229681.5
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.12
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192828013.06
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0
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512349598.03
489017859.95

a_10
000733
2010-12-31
596144152.63
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154927805.03
430043920.73
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161869162.26
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17198509.42
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1270159661.36
0
3427037258.1
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85000000
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152758478
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a_11
000733
2009-12-31
552690622.45
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552690622.45

a_12
000733
2008-12-31
471633312.28
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a_13
000733
2007-12-31
341229327.72
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341229327.72

a_14
000733
2006-12-31
376717103.31
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10000000
90083641.76
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a_15
000733
2005-12-31
294947912.29
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20000000
55267083.37
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3474011.04
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a_16
000733
2004-12-31
336973320.91
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36000000
62894062.5
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a_17
000733
2003-12-31
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138000000
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2096481.2
0
0
191256279.44
48619609.78
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0
0
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0
0
0
0
465200000
21296252.68
494248168
12235930.47
0
0
-19987845.79
0
0
-8962518.93
0
0

a_18
000733
2002-12-31
480764100.45
0
0
0
0
0
0
0
0
0
91683830.52
28041938.04
333013352.99
7012038.4
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0
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0
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0
0
177608576.58
0
364299430.14
0
0
198345.44
1482621612.56
0
0
0
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0
0
237325466.39
734554.77
238060021.16
0
0
0
492848106.43
130209790.42
0
0
0
0
17018298.45
0
0
0
5403813.43
0
0
883540029.89
0
2366161642.45
167710000
0
0
0
0
0
0
0
0
10123950.5
110151475.72
22910985.07
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0
26352407.47
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5824106.48
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0
49279502.15
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0
0
51000
0
403176701.65
84988168
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0
66666.67
4807646.93
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0
0
0
89862481.6
0
493039183.25
358120000
0
0
0
0
1342402873.41
0
52229784.92
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36135583.54
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0
0
0
0
1788888241.87
84234217.33
1873122459.2
2366161642.45
706386389.55
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0
0
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0
0
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0
0
0
0
679743591.87
533607003.52
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0
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0
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0
2411509.75
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0
50626027.04
97630976.77
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0
0
2096278.45
0
0
4991705.79
33730781.92
14272380.75
0
5397704.37
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0
42605458.3
5959736.33
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0
36645721.97
37733468.93
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0
0
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0
801522609.25
0
0
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0
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0
0
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0
2520681.56
136818408.84
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0
78414392.53
45742939.92
167117109.57
88863051.88
212117917
10772585.12
444230
0
0
102669691.62
226506257.95
0
0
0
-105841217.45
150000
150000
0
0
173013080
0
228196046
51586043.29
0
0
-106619009.29
-13441.49
0
-123610616.35
0
0

a_19
000733
2001-12-31
604374716.8
0
0
0
0
0
0
0
0
0
3405037.8
23537417.26
572671084.16
8215033.52
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0
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0
222355117.79
0
334613845.01
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0
181577.34
1546998711.89
0
0
0
0
0
0
217354898.31
0
217354898.31
0
0
0
420092021.86
171650469.18
755751
0
0
0
15534056.5
0
0
0
7835037.3
0
55724008.29
888946242.44
0
2435944954.33
222800000
0
0
0
0
0
0
0
0
11381378.31
66443960.29
21882304.26
0
0
25528483.84
14798963.8
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5942866.15
0
0
0
0
0
0
0
0
53348529.84
0
0
0
0
0
1589947.12
0
423716433.61
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0
0
156666.67
28967948.72
114205749.39
0
0
0
0
114205749.39
0
537922183
358120000
0
0
0
0
1316706854.47
0
51611137.02
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69473072.13
0
0
0
0
0
1795911063.62
102111707.71
1898022771.33
2435944954.33
624898060.4
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0
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0
0
0
0
0
0
0
0
0
0
0
0
561245801.18
441400691.29
0
0
0
0
0
0
0
0
0
4781843.07
0
0
37531493.07
81338895.75
-3807122
0
0
0
14686352.88
0
0
5120587.6
83459199.7
18079286.08
0
11683849.69
0
0
89854636.09
11246955.74
0
0
78607680.35
77333033.28
1274647.07
0
0
0
0
0
0
692582667.02
0
0
0
0
0
0
0
0
0
0
11012565.12
102251352.04
482301209.82
0
0
0
0
0
101587738.76
45494412.84
102878598.86
73584623.9
162037880
14686352.88
6136605.12
0
234853.25
168332937.2
329810915.73
0
0
0
-315048161.68
688677004.97
688677004.97
0
0
299099638
0
300447050
77883064.93
0
5700961.18
603745566.86
-21418.43
0
362260610.65
0
0

a_20
000733
2000-12-31
242114106.15
0
0
0
0
0
0
0
0
0
20000000
12795557.97
519470878.49
32121666.73
0
0
0
0
0
0
0
0
0
0
155767058.22
0
300043144.36
0
0
1040206.65
1127585560.35
0
0
0
0
0
0
159240479.69
0
159240479.69
0
0
0
476826981.19
72232712.62
0
0
0
0
9870669.69
0
0
0
13933934.53
0
2105807.73
734210585.45
0
1861796145.8
306026500
0
0
0
0
0
0
0
0
7733415.35
70586431.94
44818183.21
0
0
20735565.18
20554739.55
0
12877435.94
0
0
0
0
0
0
0
0
74978789.44
0
0
0
0
0
2981906.14
0
561292966.75
3202046
0
0
826666.67
0
4028712.67
0
0
0
0
4028712.67
0
565321679.42
313120000
0
0
0
0
704721763.92
0
55373968.06
0
131895851.62
0
0
0
0
0
1205111583.6
91362882.78
1296474466.38
1861796145.8
665333932.53
665333932.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
611258561.4
516188550.78
0
0
0
0
0
0
0
0
0
3991682.93
0
0
33679988.05
50094387.24
9752913.25
-2448960.85
0
0
11384013.01
0
0
8555105.05
74014489.19
18056919.16
0
1559656.74
0
0
90511751.61
5466530.15
0
0
85045221.46
83793382.35
1251839.11
0
0
0
0
0
0
745137946.96
0
0
0
0
0
0
0
0
0
0
50000
156363085.7
559594024.48
0
0
0
0
0
80395640.78
40756228.46
140672271.54
80132867.4
86030035.75
15610277.42
160068.56
0
0
85257616.7
10277880
0
0
5934957.77
329927.26
7062105.26
7062105.26
0
0
241058546
4746558.61
201185618.39
19781051.79
0
13410129.61
18490410.08
260.85
0
98953465.59
0
0

a_21
000733
1999-12-31
143160640.56
0
0
0
0
0
0
0
0
0
100000000
12755366.55
497995655.68
50190121.88
0
0
0
0
0
0
0
0
0
0
159935751.2
0
252603134.86
0
0
1418466.42
1058123385.95
0
0
0
0
0
0
151234758.16
0
151234758.16
0
0
0
364186796.54
128511485.69
0
-5000
0
0
10267940.62
0
0
0
16112921.56
0
2276982.91
672585885.48
0
1730709271.43
289950000
0
0
0
0
0
0
0
0
0
67556446.97
35548975.01
0
0
22663571.85
18518055.39
0
5701095.1
0
0
0
0
0
0
0
0
48574192.34
0
0
0
0
8681519.8
1241191.36
0
498435047.82
19010346.7
0
0
333000
0
19343346.7
0
0
-5603825.64
0
13739521.06
0
512174568.88
313120000
0
0
0
0
704721763.92
0
38622372.1
0
89860894.24
0
0
0
0
0
1146325030.26
72209672.29
1218534702.55
1730709271.43
532762772.1
532762772.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
482780411.12
405407322.21
0
0
0
0
0
0
0
0
0
2399530.49
0
0
23567849.86
42587512.09
7851660.49
966535.98
0
0
10831173.63
0
0
3360060.39
64173595
13182913.18
0
557017.28
0
0
76799490.9
4411047.45
0
0
72388443.45
71270407.76
1118035.69
0
0
0
0
0
0
567387946.7
0
0
0
0
0
0
0
0
0
0
733085.44
126123116.25
385676386.84
0
0
0
0
0
66232118.36
25911042.25
53349686.35
163074914.59
53790800
4164729.2
4497660
0
0
159340490
217200000
0
0
0
-314087300.8
190803794.55
190803794.55
0
0
229548105.75
0
188999378.04
21770645.09
0
6280674.38
203301202.79
11815.46
0
52300632.04
0
0

a_22
000733
1998-12-31
84674578.8
0
0
0
0
0
0
0
0
0
0
6123165.33
523304186.43
61704421.11
0
0
0
0
0
0
0
0
0
0
204033419.45
0
213631308.54
0
0
225124
889662784.21
0
0
0
0
0
0
50874973.82
0
50874973.82
0
0
0
272676560.94
107734076.96
0
0
0
0
2691666.62
0
0
0
527844.99
0
788732.65
435293855.98
0
1324956640.19
205359350
0
0
0
0
0
0
0
0
0
34693517.9
12276207.89
0
0
13422988.42
17953973.3
0
17382905.43
0
0
0
0
0
0
0
0
36550732.78
0
0
0
0
8524238.94
777733.8
0
346941648.46
8320346.7
0
0
680000
0
9000346.7
0
0
-3939566.81
0
5060779.89
0
352002428.35
280000000
0
0
0
0
456911005.51
0
35522791.06
0
80344182.93
0
0
0
0
0
852777979.5
120176232.34
972954211.84
1324956640.19
511968306.05
511968306.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
425591386.68
344670661.44
0
0
0
0
0
0
0
0
0
2127312.96
0
0
27040521.94
45815440.98
5937449.36
0
0
0
9415833.33
0
0
4051349.15
99844101.85
10182472.25
0
535571.02
0
0
109491003.08
3850489.52
0
287885.1
105352628.46
92380418.22
12972210.24
0
0
0
0
0
0
572100783.06
0
0
0
0
0
0
0
0
0
0
0
41235615.72
442917735.43
0
0
0
0
0
54887391.81
33539450.96
78384409.38
3607411.2
133000000
9415833.33
55475
0
0
127817631.61
51100000
0
0
0
-36446323.28
24000000
24000000
0
0
215530000
15781744.88
356562438.05
50140236.48
0
0
-151390929.65
-7935.68
0
-184237777.41
0
0

a_23
000733
1997-12-31
268444766.96
0
0
0
0
0
0
0
0
0
130000000
7163064.87
409312542.57
61399129.15
0
0
0
0
0
0
0
0
0
0
155022014.06
0
150916654.98
0
0
312769.55
1027548928.08
0
0
0
0
0
0
0
0
2099452.36
0
0
0
158170025.06
94546771.88
0
0
0
0
3086666.62
0
0
0
3750641.92
0
0
261653557.84
0
1289202485.92
201079286
0
0
0
0
0
0
0
0
0
61966245.57
16338659.75
0
0
8849584.82
23310939.67
0
23144215.92
0
0
0
0
0
0
0
0
52795761.42
0
0
0
0
12999749
818702.2
0
401303144.35
22440533.9
0
0
556583.36
0
22997117.26
0
0
2528.14
0
22999645.4
0
424302789.75
175000000
0
0
0
0
518161005.51
0
17452343.54
0
51812392.76
0
0
0
0
0
762425741.81
102473954.36
864899696.17
1289202485.92
487220421.89
487220421.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
399180089.67
312014147.98
0
0
0
0
0
0
0
0
0
2349085.1
0
0
32268484.98
46923481.98
5624889.63
0
0
0
2430800
0
0
3359874.81
93831007.03
11625612.17
0
1837410.29
0
0
103619208.91
5595726.54
0
133704.59
97889777.78
87732544.46
10157233.32
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

24|76

序号

_10

_11

_12

_13

_14

_15

_16

_17

_18

_19

_20

_21

_22

_23

_24

_25

_26

_27

_28

_29

_30

_31

_32

_33

_34

_35

_36

_37

_38

_39

_40

_41

_42

_43

_44

_45

_46

_47

_48

_49

_50

_51

_52

_53

_54

_55

_56

_57

_58

_59

_60

_61

_62

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_67

_68

_69

_70

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_72

_73

_74

_75

a_00_会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319

a_0
000733
2020-12-31
898576681.14
3598994532.95
3668233671.7
2145855847.33
2315281284.04
1076309401.67
1250988266.97
.1009
.0673
1.4999
.3333
.4844
.3621
.2275
.2981
.1525
.4409
153370314.17
2.8664
2.3443
176273609.15
5839302248.83
1498173143.11
1088434434.8
532119271.42
176449442.34
94273333.3
1446144286.2
1169595625.71
369967739.85
.6529
-.1149
518.5749
418.8137
3.0866
1.7929
1.1587
3.2416
.5357
.5221
.1062
.0611
.2264
.0106
130033301.78
449127996.72
.9998
.0002
1.0051
-.0051
0
822088116.95
203.5778
.1224
314.9971
.937
.0387
.7454
.2158
.6519
.1672
.1215
.0594
.1239
.7036
4.164
0
.0289
.0194
114.5772
.0354
1195901017.34
1246037264.93
.3258

a_1
000733
2019-12-31
566560642.33
3872340627.44
3612834442.21
3028690021.18
3226757371.38
1746074519.84
1653480646.28
.0549
.0337
1.6288
.386
.4944
.2379
.1544
.2796
.0805
.4184
30940721.37
3.0463
2.5674
139938399.35
5547937825.99
1559083610.5
842472700.23
817107152.92
194812710.88
79285772.71
1673185244.63
877862056.11
833201707.25
.8031
.8788
569.7158
500.7686
2.7375
1.725
1.0192
2.7402
.4438
.479
.0495
.056
.2064
.0173
143049254.33
264370069.65
.9992
.0008
1.0078
-.0078
112233400
784415918.87
211.594
.1082
358.1218
.8495
-.3796
.8952
.4844
.6328
.1778
.0961
.0932
.2462
.5853
3.6065
0
.0378
.0218
85.6224
.0643
1295648497.44
1194825149.69
.6111

a_2
000733
2018-12-31
292619804.57
5728343540.57
5410212215.46
23036081.58
708798452.58
2262608472.09
1510969785.92
.0517
.0254
2.0399
.5098
.4935
.3787
.0548
.1893
.0482
.5265
128878831.15
1.9366
1.5684
161411477.55
6920926523.88
1656361107.27
654197610.47
905608838.86
256881313.85
41578029.76
2550531431.56
1990458296.1
626812889.13
.8336
1.2373
398.9853
274.2961
3.7154
2.9065
1.335
2.0139
.2514
.3682
.0435
.0375
.1372
.0146
95621626.05
128233175.56
.9709
.0291
1.0072
-.0072
471502772
353638619.61
125.5815
.1398
273.4038
.7648
.1293
.4987
.3719
.6827
.1634
.0645
.0893
.1213
.7446
2.9217
0
.0306
.021
131.9629
.1026
3554710968.48
1174147627.2
.3544

a_3
000733
2017-12-31
213031940.69
7372627759.17
7918744132.82
52759218.53
379098244.97
3180422746.63
2597019272.29
.0483
.0231
2.0938
.5224
.4356
.4686
.0266
.1181
.0259
.8912
121655977.13
2.047
1.6138
128950061.56
6168656477.77
1688373146.47
667450705.51
472232069.06
266187009.59
47776067.25
2047356318.02
2240033312.19
412474803
.7371
-2.6297
223.9625
129.8665
6.1903
4.4023
2.5877
2.3234
.1494
.4331
.0448
.0265
.0818
.0098
64873952.97
86015816.99
.9659
.0341
.9805
.0195
0
547067216.32
82.9114
.1481
141.0511
.4882
.2734
.4142
.3124
.6857
.1877
.0742
.0525
.0878
.6545
3.0756
0
.0386
.0239
97.9952
.0239
6047316151.43
1030940972.79
.6173

a_4
000733
2016-12-31
234055099.44
6976833793.02
6809414591.14
17420706.11
590121296.57
2215015239.62
1727370505.61
.0464
.023
2.021
.5052
.3678
.4792
.0355
.1268
.0285
.8053
74211780.37
1.6234
1.1205
90452146.33
5423864842.25
1406868633.78
773089416.06
578581158.9
244591270.12
64691740.76
1520237579.32
2033262666.84
580306953.95
.8559
.8908
221.8512
124.4481
6.4734
3.6809
2.9749
2.2003
.1656
.503
.0465
.0313
.0857
.0098
55335097.95
113740179.09
.9847
.0153
.9657
.0343
0
520860320.66
99.1599
.2158
122.6914
.3464
.1004
.6052
.2944
.6629
.1719
.0945
.0707
.1404
.8494
3.7494
0
.0426
.0259
109.1324
.0164
5190108270.99
922056752.43
.1965

a_5
000733
2015-12-31
268805727.11
4949385576.49
4595162373.99
230893605.7
598006233.96
1275912777.96
1080434616.54
.0488
.028
1.7439
.4266
.3569
.4563
.0531
.1453
.0368
.7607
44990864.73
1.8523
1.3699
91667237.52
4515822468.48
1364571995.16
324958438.15
450697529.72
281909334.29
16940596.21
1013430142.82
1295620544.53
530191695.01
.7693
1.902
226.5647
139.4539
5.3685
3.7852
2.8048
2.5821
.2008
.4823
.0553
.0374
.1003
.0077
25818325.8
141247319.93
.9219
.0781
.9478
.0522
0
314850150.27
96.4293
.1835
130.1354
.424
.1029
.7584
.1386
.6785
.205
.0488
.0677
.1867
.8919
4.6281
0
.0383
.0298
94.7817
.032
3283076796.89
874991758.08
.0099

a_6
000733
2014-12-31
162585263.55
4030903541.21
3952388254.15
717582301.37
1088554092.79
1763402133.53
1038427760.48
.0374
.0253
1.4761
.3226
.4729
.3306
.039
.1641
.032
.7913
92773172.92
2.6594
1.9576
51093940.97
3341890333.42
1240432222.73
351942952
335848718.48
114349475.24
119192701.25
803900000
562046656.29
333940083.57
.7748
.5877
206.3604
166.2538
4.8599
3.9441
3.2069
3.4541
.2059
.7019
.0358
.0437
.113
.0075
39176037
40818916.11
.9346
.0654
.9649
.0351
628751323.65
333376718.23
92.5438
.174
113.8166
.351
.4012
.3055
.2933
.6341
.2354
.0668
.0637
.1964
.7686
4.3221
0
.0387
.0289
47.9229
.1078
2676325722.57
804636743.76
.1941

a_7
000733
2013-12-31
123699193.42
2733879632.12
2648760165.14
63282095.24
196230249.12
377700000
454997874.51
.0409
.027
1.5159
.3403
.4006
.419
.0416
.1756
.0342
.7877
75994269.79
2.1561
1.486
45143127.41
2380844754.08
841196589.84
336647285.21
215364204.84
50296445.01
97161196.85
514600000
538212890.69
231675469.96
.7345
.8369
248.88
193.3918
3.8848
3.0682
2.8095
3.2342
.2212
.6702
.0457
.047
.1181
.0105
26183558.47
25718896.37
.8952
.1048
.9782
.0218
0
274732060.12
118.9624
.2019
129.9177
.3825
.4897
.2529
.2574
.6308
.2229
.0892
.0571
.1804
.8853
4.7648
0
.0607
.0263
65.7283
.1329
1737165801.47
551984004.98
.0097

a_8
000733
2012-12-31
88529359.42
2695674842.29
2673277812.09
20027711.98
136115283
941223084.32
881398206.75
.0381
.025
1.5256
.3445
.4292
.4096
.0298
.1664
.0311
.8028
61013876.8
2.4622
1.7281
37141904.6
2350764240.17
809429763.83
344365964.36
200030704.89
37477000
88235687.01
547754849.44
522711161.54
205792940.86
.7011
.2418
221.4967
175.4878
3.8607
3.0984
3.5199
3.2432
.1985
.7341
.0389
.0476
.1103
.0084
31202520.81
31594201.39
.8831
.1169
.9181
.0819
0
296010921.22
117.8016
.2016
103.6951
.3292
.3219
.3412
.3369
.6346
.2185
.093
.054
.1612
.7972
4.5737
0
.0457
.0048
62.9257
.1502
1796072043.15
519295746.9
.2556

a_9
000733
2011-12-31
75588340.97
3373039249.81
3376327725.86
10847466.01
126828265.16
668481862.98
571853029.82
.0207
.0134
1.5461
.3532
.481
.3994
.0226
.1339
.0147
.9098
36103752.5
1.9791
1.3292
31121984.76
2323722789.61
802367643.01
422501883.18
121825705.87
10098500
69619385.97
623604529
517777025.36
155037799.43
.7784
-.067
167.1657
131.79
4.5028
3.7878
5.1551
3.1708
.1586
.6499
.0246
.0381
.0899
.0058
24039230.01
12975418.29
.8767
.1233
.8609
.1391
0
192828013.06
96.3619
.2156
70.8038
.2128
.2458
.2644
.4898
.6331
.2186
.1151
.0332
.1196
.9395
3.8653
0
.0312
.0023
56.5824
.247
2624739942.93
484801747.87
.008

a_10
000733
2010-12-31
83963361.48
3040584883.54
2980049309.69
15813858.71
164644280.08
576668537.71
522486543.27
.0204
.0136
1.5037
.335
.4186
.4384
.0289
.1283
.016
.8489
31662771.48
2.2387
1.5204
26485425.79
2079664038.6
817291131.86
425462399.86
104619687.78
67758478
40101918
480557213.12
503250245.66
164085249.95
.8063
1.2989
170.7978
134.3266
4.1422
3.7021
5.0551
3.2791
.1591
.7183
.0305
.0387
.0837
.0059
20697771.55
14943393
.8915
.1085
.8007
.1993
0
234935132.61
98.5936
.2019
72.2042
.2011
.2353
.3206
.4441
.6068
.2385
.1241
.0305
.1429
.8393
4.4883
0
.0359
.0023
62.6435
.3436
2291981572.49
383111847.04
.1769

a_11
000733
2009-12-31
79732985.17
2591990707.85
2511516371.29
6983524.33
87788145.36
386154031.04
305276412.44
.0195
.0135
1.4462
.3085
.3432
.4666
.0361
.1462
.0194
.6957
20962827.7
2.3111
1.5709
23676508.16
1877942788.74
791703117.46
397933163.12
104754266.89
102029531.06
17716276.95
335900060
456746387.93
186164995.69
.8781
1.8836
214.7071
164.2737
2.9922
2.8982
4.1119
3.3823
.1851
.7402
.0278
.0426
.0979
.0056
11710480.27
21759756.78
.898
.102
.7299
.2701
-270
372061391.49
125.9395
.1984
88.7676
.2564
.2166
.5093
.2741
.592
.2496
.1254
.033
.1902
.869
5.8519
0
.037
.0022
72.2887
.332
1803202976.21
276644967.52
.0357

a_12
000733
2008-12-31
31395067.58
2558649015.53
2464295368.43
16785497.62
62559658.66
373273064
292914244.93
.0177
.0126
1.3994
.2854
.3562
.447
.0154
.1361
.0185
.684
36141072.91
2.5635
1.6741
20689504.93
1675839682.65
856689890.25
334204795.58
108967829.9
62878166.89
18021196.62
302500000
379618907.74
167231195.05
.916
2.5116
214.1368
166.1802
2.6797
2.9495
4.0382
3.6369
.1544
.8894
.0155
.0385
.0913
.0062
21350614.14
1426169.76
.9014
.0986
.6584
.3416
0
360489598.11
123.7498
.2055
90.387
.2494
.3937
.038
.5683
.5632
.2879
.1123
.0366
.1969
.8097
5.828
0
.0418
.0029
63.3484
.1933
1779251646.51
262053110.78
.2975

a_13
000733
2007-12-31
105139743.15
2146556375.89
2088713548.84
9583520.44
118152381.72
274415100
258941505.32
.0203
.0149
1.3635
.2666
.3236
.4457
.0554
.1192
.0221
.6747
-7190948.12
2.2731
1.4598
22417303.5
1455431095.82
890539811.97
339283232.98
125303758.43
65390926.78
901532.35
242460000
333915415.27
172831589.59
.8934
1.3824
223.2854
175.4422
2.3407
3.0442
3.5305
3.8196
.1778
.8134
.0354
.0329
.0798
.0066
1726361.7
49033607.77
.9097
.0903
.584
.416
0
190722980.6
119.9019
.1976
103.3835
.264
-.2131
1.1719
.0413
.5178
.3169
.1207
.0446
.2307
.9115
6.4025
0
.0514
.0034
59.43
.2023
1607338907.28
236911326.74
0

a_14
000733
2006-12-31
53203543.65
1960643444.56
1829612696.75
10033318.58
121559746.56
318055718.51
233270846.12
.018
.0136
1.3243
.2449
.3017
.4737
.032
.1635
.0223
.6105
-2306.24
2.48
1.7035
-68414688.48
1484847968.86
968848933.32
235716934.19
34048824.47
53210343.18
480121.64
201210000
315931940.3
149842466.87
.9288
3.5329
243.7245
197.7838
1.9482
3.0674
2.9263
4.1094
.197
.7765
.0195
.0375
.12
.006
24733880.91
37091141.47
.9146
.0854
.5586
.4414
28575718.51
162018918.8
118.9924
.1722
124.7321
.345
-.6669
1.0001
.6669
.5452
.3557
.0866
.0125
.2247
.9052
7.4417
0
.0497
.0043
60.8181
.3299
1406332850.15
202258169.12
.0497

a_15
000733
2005-12-31
57434102.09
1448019574.67
1389465028.31
7403626.7
131391381.39
160032000
135521710.3
.0102
.0078
1.3186
.2416
.3041
.4545
.0444
.1989
.015
.517
-20785440.51
2.3738
1.6663
-82083869.77
1324971876.56
900913244.42
223168584.02
55163678.14
28933000
480121.64
183980600
274984472.86
146032969.51
.905
3.0083
295.2605
247.2993
1.623
2.6986
2.2812
4.0465
.2447
.7074
.0162
.0586
.1356
.0047
-561790.47
40249472.13
.9785
.0215
.8792
.1208
0
221352345.17
135.2553
.1604
160.0052
.4346
-1.039
2.0679
-.0289
.5291
.3598
.0891
.022
.2414
.9384
7.3254
0
.0329
.0058
67.3322
.1811
988342555.01
149778528.44
0

a_16
000733
2004-12-31
15789551.06
999072570.13
975289313.49
62469310.6
153184857.52
180805147
248649066.28
.0092
.0074
1.2378
.1921
.3439
.4077
.0174
.219
.019
.391
5459666.99
3.3501
2.5108
-81412732.5
1252151303.26
830242835.21
166728494.67
78004266.18
28636000
480121.64
153759000
182310423.33
111049777.66
.8883
1.378
397.48
341.2881
1.3585
2.0168
1.6859
5.056
.239
.8393
.0093
.0601
.1506
.0083
6892765.89
11799453.03
.9787
.0213
.9865
.0135
1600147
112350849.61
180.9789
.1388
216.5011
.6291
-.083
.6837
.3994
.5381
.3568
.0716
.0335
.2484
.861
8.3876
0
.0492
.0062
64.1813
.1458
664936207.1
153498690.02
.218

a_17
000733
2003-12-31
9029973.58
1075550048.82
978546624.84
153897792.1
239875889.22
486496252.68
506484098.47
.0159
.0121
1.3113
.2374
.3827
.4074
.0099
.2125
.0327
.371
27303347.56
2.6261
1.9205
-130339234.66
1351731508.57
827072548.37
262165503.45
21163467.6
19042790.95
688375.31
223650000
238118853.93
122680445.8
.8926
3.2452
361.1454
280.5644
1.7285
1.9445
2.1045
3.9912
.2252
.7056
.0068
.0737
.1296
.0091
10502316.64
2588452.38
.9704
.0296
1.0738
-.0738
0
119066340.06
187.7109
.1477
173.4345
.5551
.5621
.0866
.3513
.549
.3359
.1065
.0086
.2099
.8819
6.0519
0
.0373
.0062
84.3177
.0936
684173582.14
126125435.7
.2236

a_18
000733
2002-12-31
26642797.68
940861699.65
851998647.77
223334732.12
329175949.57
173163080
279782089.29
.0196
.0155
1.2632
.2084
.5125
.3657
.0377
.2035
.0519
.2985
15962660.62
3.6773
2.7738
97822198.72
1213130860.02
623057896.85
237325466.39
292647419.19
4807646.93
5824106.48
252698168
180312093.02
60028922.23
.9698
2.4249
486.3527
413.6956
1.5475
1.527
1.4758
4.6073
.2446
.9036
.0089
.0717
.1382
-.0064
13866382.17
20683061.35
.955
.045
1.0297
-.0297
150000
167117109.57
239.0367
.154
247.316
.5111
.0572
.5644
.3784
.5127
.2633
.1003
.1237
.1218
.8177
5.8672
0
-.0179
.0072
76.4224
.16
560724205.75
78414392.53
.3363

a_19
000733
2001-12-31
63652259.22
805846584.18
732261960.28
183095691.25
498143852.93
987776642.97
384031076.11
.0414
.0323
1.2834
.2208
.5724
.2603
.1019
.1841
.1258
.2565
26202376.87
3.651
2.8613
-154635283.4
1543412096.75
592498242.04
217354898.31
82679717.23
28967948.72
5942866.15
307881134
140035090.5
90005958.5
.9473
.9361
591.9715
533.9199
1.3934
1.391
1.1075
4.3311
.2936
.7897
.0237
.0601
.1302
-.0061
11516023.99
52405303.48
.9462
.0538
.9838
.0162
688677004.97
102878598.86
262.4031
.1374
329.5684
.9541
.1868
.6667
.1465
.6336
.2432
.0892
.0339
.1673
.7877
5.0247
0
-.0124
.0064
63.3942
.2195
482301209.82
101587738.76
.2763

a_20
000733
2000-12-31
51626410.28
901551032.66
821418165.26
101800381.73
101470454.47
252867209.87
234376799.79
.0656
.0457
1.436
.3036
.547
.2909
.0776
.1406
.1278
.3574
36436380.48
2.0089
1.4744
-119727315.96
1106545353.7
549059693.81
159240479.69
46950618.6
0
12877435.94
309228546
164428335.23
91664798.19
.9572
.9422
481.4877
429.3143
1.5822
1.8681
1.2758
3.1093
.2242
.5346
.0359
.0506
.0753
.0147
27501328.32
46159880.13
.9295
.0705
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.0147
7062105.26
140672271.54
195.3897
.1612
286.098
.8
.1339
.5428
.3234
.5943
.2949
.0855
.0252
.1621
.9929
3.6464
0
.0315
.0053
71.3541
.364
559594024.48
80395640.78
.0104

a_21
000733
1999-12-31
50948896.96
694244148.39
531169233.8
62453189.2
376540490
420351900.3
217050697.51
.0594
.0418
1.4203
.2959
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.2817
.0956
.1389
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26817129.92
2.1229
1.6161
-41550846.73
956704919.53
492698282.23
151234758.16
130071311.51
0
97269.46
317641866.5
144287049.22
50245653.16
.9102
2.2528
566.1994
528.715
1.6731
1.7391
1.0244
3.1335
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.0361
.0442
.0799
.0147
15985956.29
45571313.53
.9407
.0593
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190803794.55
53349686.35
209.8822
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356.3172
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3.3312
0
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75.4301
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385676386.84
66232118.36
.0598

a_22
000733
1998-12-31
86376919.37
613336398.78
609728987.58
142471308.33
178917631.61
255311744.88
406702674.53
.1083
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1.3618
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23114083.71
2.5643
1.9485
-202716841.81
889437660.21
380410637.9
50874973.82
4233368.26
0
13443338.62
222203935.64
78346687.51
51451805.2
.9551
.0342
530.2084
544.6216
2.3766
1.8909
1.0825
3.7344
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.6158
.0745
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13698250.38
82238544.75
.8765
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24000000
78384409.38
193.0249
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337.1835
1.0341
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.13
.6713
.2871
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4.0038
0
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.002
38.5063
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442917735.43
54887391.81
.0374

a_23
000733
1997-12-31
88040332.22
0
0
0
0
0
0
.1132
.0759
1.4906
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15578876.69
2.5605
2.1845
-19171919.78
897236158.53
252716796.94
0
139249530.45
0
23146744.06
236519568.9
110465429.81
77317791.04
0
0
488.5468
475.7882
3.0804
2.0675
1.1699
3.0404
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13148076.69
82310901.09
.8815
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0
0
176.5451
.1171
312.0017
.8548
.0248
.8409
.1343
.696
.196
0
.108
.1822
.9458
4.3445
0
.0238
.0024
68.9004
.2087
0
0
.0949

sz000733

损益表分解

资产分解

负债表分解

经营现金支出项

负债和所有者权益

流动资产和非流动资产

流动负债和非流动负债

资产负债表构成

总股本与新发行

利润表分解对比

三项费用分解三费

ROE 收益指标对比

毛利率和净利率利润率

含金量收现比与净现比

营收和赊销

运营周期和营业周期天数

总资产和固定资产周转按天数按次数

应收类(应收款+应收票据)与存货周转按天数按次数

购买固定资产

收付款方式

资产负债表和利润表比例

科目	归母公司所有者	少数股东权益
资产负债表	-	-
利润表	-	-

Z值

流动和速动比率

现金流企业肖像

报表时间

净资产收益率

资产负债率

核心利润率

总资产收益率

权益乘数

经营负债

毛利率

净利率

总资产周转率

有息负债

净利润

主营业务收入

资产总额

主营业务收入

三费占比

营业总成本


主营业务成本 - -

销售费用 - -

管理费用 - -

财务费用 - -

其他利润


营业外收入 - -

营业外支出 - -

投资收益 - -

所得税

资产负债表 (移至新规)

项目	占比	会计期间	会计期间	同比上期	周转天数
流动资产：
货币资金
其中客户资金存款
结算备付金
其中客户备付金
现金及存放中央银行款项
存放同业款项
贵金属
拆出资金
交易性金融资产
衍生金融资产
短期投资
关键应收票据
关键应收账款
关键预付款项
应收保费
应收分保账款
应收代位追偿款
应收分保合同准备金
其中应收分保未到期责任准备金
其中应收分保未决赔款准备金
其中应收分保寿险责任准备金
其中应收分保长期健康险责任准备金
应收利息
应收股利
其他应收款
买入返售金融资产
关键存货
一年内到期的非流动资产
存出保证金
其他流动资产
流动资产合计
保户质押贷款
定期存款
非流动资产：
发放贷款及垫款
可供出售金融资产
持有至到期投资
长期应收款
长期股权投资
长期债权投资
长期投资
存出资本保证金
独立账户资产
投资性房地产
关键固定资产
在建工程
工程物资
固定资产清理
生产性生物资产
油气资产
无形资产
其中交易席位费
开发支出
商誉
长期待摊费用
递延所得税资产
其他非流动资产
非流动资产合计
其他资产
资产总计
流动负债：
短期借款
其中质押借款
向中央银行借款
吸收存款及同业存放
其中同业及其他金融机构存放款项
其中吸收存款
拆入资金
交易性金融负债
衍生金融负债
关键应付票据
关键应付账款
关键预收款项
卖出回购金融资产款
应付手续费及佣金
应付职工薪酬
应交税费
应付利息
应付股利
应付赔付款
应付保单红利
保户储金及投资款
保险合同准备金
其中未到期责任准备金
其中未决赔款准备金
其中寿险责任准备金
其中长期健康险责任准备金
其他应付款
应付分保账款
代理买卖证券款
代理承销证券款
预收保费
一年内到期的非流动负债
其他流动负债
递延收益-流动负债
流动负债合计
非流动负债：
长期借款
独立账户负债
应付债券
长期应付款
专项应付款
长期负债合计
预计负债
递延所得税负债
其他非流动负债
递延收益-非流动负债
非流动负债合计
其他负债
负债合计
所有者权益：
实收资本(或股本)
其他权益工具
其中优先股
其中永续债
其中其他
资本公积
减库存股
盈余公积
一般风险准备
未分配利润
外币报表折算差额
未确认的投资损失
交易风险准备
专项储备
其他综合收益
关键归属于母公司所有者权益合计
少数股东权益
所有者权益合计
负债与所有者权益总计

利润表 (按季度)

项目	占比	会计期间	会计期间	同比上期
营业总收入
营业收入
利息净收入
其中利息收入
其中利息支出
已赚保费
保险业务收入
其中分保费收入
减：分出保费
减：提取未到期责任准备金
手续费及佣金净收入
其中代理买卖证券业务净收入
其中证券承销业务净收入
其中受托客户资产管理业务净收入
其中手续费及佣金收入
其中手续费及佣金支出
其他业务收入
营业总成本
营业成本
退保金
赔付支出净额
赔付支出
减：摊回赔付支出
提取保险责任准备金净额
提取保险责任准备金
减：摊回保险责任准备金
保单红利支出
分保费用
营业税金及附加
业务及管理费
减：摊回分保费用
关键销售费用
关键管理费用
关键财务费用
加：其他收益
其他业务成本
关键投资收益
其中对联营企业和合营企业的投资收益
公允价值变动收益
资产减值损失（收益以"－"表示）
汇兑收益
核心利润
营业利润
营业外收入
其中非流动资产处置利得
营业外支出
其中非流动资产处置净损益
其中非流动资产处置损失
利润总额
所得税费用
未确认的投资损失
影响净利润的其他项目
净利润
关键归属于母公司所有者的净利润
少数股东损益
基本每股收益
稀释每股收益
其他综合收益(损失)
综合收益总额
归属于母公司所有者的综合收益
归属少数股东的综合收益

现金流量表 (移步间接法)

项目	占比	会计期间	会计期间	同比上期
经营活动：
关键销售商品、提供劳务收到的现金
客户存款和同业存放款项净增加额
向中央银行借款净增加额
向其他金融机构拆入资金净增加额
收到原保险合同保费取得的现金
收到再保险业务现金净额
保户储金及投资款净增加额
处置交易性金融资产净增加额
收取利息、手续费及佣金的现金
拆入资金净增加额
回购业务资金净增加额
收到的税费返还
收到的其他与经营活动有关的现金
经营现金流入小结
关键购买商品、接受劳务支付的现金
客户贷款及垫款净增加额
存放中央银行和同业款项净增加额
支付原保险合同赔付款项的现金
支付利息、手续费及佣金的现金
支付保单红利的现金
关键支付给职工以及为职工支付的现金
支付的各项税费
支付其他与经营活动有关的现金
经营现金流出小结
经营活动产生的现金流量净额
投资活动：
收回投资收到的现金
取得投资收益收到的现金
关键处置固定资产、无形资产和其他长期资产收回的现金净额
处置子公司及其他营业单位收到的现金净额
收到的其他与投资活动有关的现金
投资现金流入小计
关键购建固定资产、无形资产和其他长期资产支付的现金
投资支付的现金
质押贷款净增加额
取得子公司及其他营业单位支付的现金净额
支付其他与投资活动有关的现金
投资现金流出小计
投资活动产生的现金流量净额
筹资活动：
吸收投资收到的现金
吸收权益性投资收到的现金
其中子公司吸收少数股东投资收到的现金
发行债券收到的现金
关键取得借款收到的现金
收到其他与筹资活动有关的现金
筹资活动流入小计
偿还债务支付的现金
分配股利、利润或偿付利息支付的现金
其中子公司支付给少数股东的股利、利润
支付其他与筹资活动有关的现金
筹资活动流出小计
筹资活动产生的现金流量净额
汇率变动对现金及现金等价物的影响
其他对现金的影响
现金及现金等价物净增加额
期初现金及现金等价物余额
期末现金及现金等价物余额

查看最新一年的财报评价，点击这里立即升级

综合评价（本期评分：）所有评价

规则说明：

60分及格、满分为100分，或有加分项共78分（合计满分178）或有扣分项-178分;
扣除负数后，全a股实际中位数为50分,平均分仅为24分;
季报评分不具参考作用，仅有同比上期的作用，实际评分以年报为准;
若评语区配色扎眼，则表明企业很糟糕。同理标签越多公司的问题也就越多。

概要分析

	年份1	年份2	增长
营业收入
营业成本
净利润
净资产
总资产

详细分析

		第一年	第二年	第三年	第四年	第五年	平均值
概要	ROE
	净利率
	毛利率
	总资产周转率
	资产负债率
货好不好卖	存货周转天数
货好不好卖	存货占资产比率
款好不好收	应收类周转天数
款好不好收	应收类占营收
赚不赚钱？利润高不高？	毛利率
	核心利润率注释
	净利率
利润来源是？钱是赚来的还是大风刮来的？	偶生利润占比
	投资收益占比
	经营净利润
	三费比率注释
回报率如何？用多少钱赚了多少利润？	Roe净资产收益率
	Roic 注释
	Roa总资产收益率
	总资产周转率
有没有骗我？验证一下真实性	营业周期天数注释
	运营周期天数注释
	现金流验证营收
	现金流验证净利注释
资产端钱去了哪里？	经营性资产
	投资性资产
	生产性资产
	其它资产
负债端钱从哪里来的？	总负债率
	有息负债占比
	经营性负债占比
	其它负债占比
	流动负债占比
	流动资产/有息负债

规则说明：

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