看财报-上海梅林(600073)年报-财务报表分析

24|238

序号

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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
600073
2020-12-31
3713295738.29
0
0
0
0
0
0
0
0
67582286.13
0
47929288.24
1392040330.27
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16076670
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0
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226457883.69
8982739984.37
0
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0
19733478.84
0
0
352066819.71
0
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0
22007312.64
3938993159.44
396657763.65
0
0
411329911.96
0
160603534.86
0
0
158075123.68
186998584.59
28268480.85
123006824.96
5797740995.18
0
14780480979.55
1827192838.64
0
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733442.92
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0
0
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7488267.11
71050000
0
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0
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0
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0
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937729472
0
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1452181862.86
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0
-36107488.4
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0
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0
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0
0
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0
0
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404643836.33
347080793.29
.43
0
10090319.44
761814949.06
409801323.97
352013625.09
25254149928.36
0
0
0
0
0
0
0
0
0
0
114606105.41
255858064.03
19670940483.99
0
0
0
0
0
2915271851.56
309062309.99
516110059.51
2213229392.75
0
64519495.81
128917667.26
0
30011000
1117183118.26
5354932.91
0
0
0
-899089888.1
144859842.75
144859842.75
144859842.75
0
2162181164.53
0
2465357963.16
403488038.82
171897765.28
0
-561804994.7
-6180308.71
0
746154201.24
2939118996.74
3685273197.98

a_1
600073
2019-12-31
2974973477.12
0
0
0
0
0
0
0
0
80365430.28
0
7557000
1727827728.39
208800306.33
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0
19596670
34695946.48
181933234.68
0
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0
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3429284993.95
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0
0
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0
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0
0
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185509398.31
13949822.66
126551890.94
5529599088.73
0
13729243959.45
2273274262.31
0
0
0
0
0
0
0
223443.14
612000
1389107897.19
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0
0
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95850086.11
14445445.23
142100000
0
0
0
0
0
0
0
0
528726807.45
0
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0
0
40000000
0
0
5633768608.2
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0
0
193025880.26
0
1088827458.52
42205430.25
63930845.94
39166087.49
336916659.44
1571046481.64
0
7204815089.84
937729472
0
0
0
0
1802220611.76
0
129003938.71
0
1190931997.22
0
0
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-41264976.04
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0
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0
-413131142.77
3352250139.51
2939118996.74

a_2
600073
2018-12-31
2990268500.28
0
0
0
0
0
0
0
13313484.3
0
0
1891808
1491602150.92
297776408.35
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242402397.15
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68209591.71
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12460069.85
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0
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0
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0
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.33
.33
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2976065442.45

a_3
600073
2017-12-31
3134691342.39
0
0
0
0
0
0
0
35557348.55
0
0
7876421.33
1452177361.9
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49039641.26
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176104601.99
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356834.84
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0
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0
4202455.65
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0
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0
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0
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3250976702.33
3122357191.31

a_4
600073
2016-12-31
3309162735.16
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0
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11563052654.01
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0
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0
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0
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0
1237697489.02
2013279213.31
3250976702.33

a_5
600073
2015-12-31
2048849727.73
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213514014
0
0
362372687.97
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52728657.54
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48466426.14
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149021233.38
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0
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0
18739082.44
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12233445661.29
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12021919034.76
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0
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0
0
227080442.43
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63582053.69
.17
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18213792.83
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177065662.78
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45163402.74
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38787899.7
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0
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0
128153262.62
1885125950.69
2013279213.31

a_6
600073
2014-12-31
1725733579.15
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0
26340000
551959277.73
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277633800.44
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0
29530292.01
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6596335.25
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0
5283493.41
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0
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0
1337042.25
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32555900.49
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198038649.16
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2893968645.52
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21794893.4
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4741951.99
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150273488.04
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1801387020.2
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65110257.81
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5171808.4
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0
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12153789.54
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1340320.6
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0
679112077.21
1043156593.66
1722268670.87

a_7
600073
2013-12-31
1078947321.87
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0
29958640.25
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34346254
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65000000
3088804294.53
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21373210.84
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7840636
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1154618360.75
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476946712.9
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2342088
559418169.07
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39750000
681066.67
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30882827.93
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3898226.34
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186721891.3
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3304915805.47
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56366336.69
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188221210.4
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1983252442.48
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5559362489.11
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10243823798.22
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2723346.25
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0
164995322.27
155317122.45
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5413408.35
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10943353.01
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133470140.47
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74000000
34879419.14
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2009400
138500905.31
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0
171359364.86
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1055178770.49

a_8
600073
2012-12-31
964456208.28
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0
56433492
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33689792
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65000000
2904346710.88
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14529365.82
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9706083.66
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17703095.39
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29082036.2
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13000000
518000
0
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2187265.08
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213729552.47
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3190269566.41
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51251268.14
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1876142937.46
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.19
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142691912.64
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0
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883819405.63

a_9
600073
2011-12-31
1012274408.42
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23530367.95
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11350024.49
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299568976
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789661914.36

a_10
600073
2010-12-31
255058277.16
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244685932

a_11
600073
2009-12-31
318150253.82
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96257290.17
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39392499.99
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277806412.2

a_12
600073
2008-12-31
325132304.94
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19762.85
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7204800
900000
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481176077.53
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2204374.03
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2328601.5
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2157868417.8
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8230319.3
230183592.91
238413912.21

a_13
600073
2007-12-31
230183592.91
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59367177.05
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3000000
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20358119.47
5944779.15
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0
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189314966.88
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252222941.3
230183592.91

a_14
600073
2006-12-31
252222941.3
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106921870
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0

a_15
600073
2005-12-31
267404675.79
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59097455
55071366.67
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a_16
600073
2004-12-31
442480247.43
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43303676.75
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a_17
600073
2003-12-31
579665722.14
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2800000
59711622.19
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0
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0
-2636419.11
0
0
0
0
0
800993189.19
102831419.46
903824608.65
1545029045.43
671819728.79
671819728.79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
682123559.32
473486149.3
0
0
0
0
0
0
0
0
0
1198161.84
0
0
116376028.15
74175515.23
16887704.8
0
0
0
18535597.3
0
0
5489723.11
13721489.88
1807696.4
0
573000.73
0
0
14956185.55
4843062.57
0
0
10113122.98
2312811.26
7800311.72
0
0
0
0
0
0
730161750.92
0
0
0
0
0
0
0
0
0
0
3953139.71
11647449.18
549080168.69
0
0
0
0
0
104680870.38
41387469.97
90261583.92
-39647753.15
36019300
6510732.89
1454069.7
0
0
53917139.82
39660460
0
0
441101.87
-50034599.1
30000
30000
0
0
979100000
0
861000000
27721155.77
0
0
90408844.23
-64.77
0
726427.21
0
0

a_18
600073
2002-12-31
578939294.93
0
0
0
0
0
0
0
0
0
2177410
0
98065323.69
20395204.83
0
0
0
0
0
0
0
0
0
1487110.84
85803833.42
0
141443584.46
0
0
1548809.37
929860571.54
0
0
0
0
0
0
209673352.19
3400
209676752.19
0
0
0
308802034.7
954065.49
0
0
0
0
0
0
0
0
5918954.99
0
0
525351807.37
0
1455212378.91
337770000
0
0
0
0
0
0
0
0
0
56114009.06
62550110.25
0
0
5887302.37
2714065.6
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4020821.19
0
0
0
0
0
0
0
0
68228025.17
0
0
0
0
0
373840.12
0
537658173.76
24000000
0
0
0
0
24000000
0
875053.2
0
0
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0
562533226.96
324000000
0
0
0
0
437197338.76
0
38743586.06
0
-1598780.81
0
0
0
0
0
798342144.01
94337007.94
892679151.95
1455212378.91
631877742.15
631877742.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
642028778.62
446733767.3
0
0
0
0
0
0
0
0
0
875410.7
0
0
106787017.45
71541605.12
16090978.05
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0
0
29118068.36
0
0
6948153.95
25915185.84
466247.77
0
702297.52
0
0
25679136.09
8628755.91
0
0
17050380.18
10553688.86
6496691.32
0
0
0
0
0
0
772433568.53
0
0
0
0
0
0
0
0
0
0
187652.36
5023412.75
585892849.7
0
0
0
0
0
98591144.72
35720331.47
15332416.59
42107891.16
37905480.48
10907237.37
2485587.41
0
0
36512511.58
2636225.4
0
0
0
12149568.28
0
0
0
0
89000000
0
19415960
24273300.82
0
0
45310739.18
0
0
99568198.62
0
0

a_19
600073
2001-12-31
479371096.31
0
0
0
0
0
0
0
0
0
6406071.89
0
165772107.2
4755205.35
0
0
0
0
0
0
0
0
0
1487110.84
116120151.01
0
129038692.62
0
0
671364.68
787501648.89
0
0
0
0
0
0
220561456.65
0
220561456.65
0
0
0
256191393.07
7361898.54
0
0
0
0
0
0
0
0
7477588.61
0
0
491592336.87
0
1279093985.76
243320000
0
0
0
0
0
0
0
0
2000000
40721877.47
61763014.09
0
0
4154537.2
2772419.34
0
20821.19
0
0
0
0
0
0
0
0
57811904.83
0
0
0
0
0
428678.16
0
412993252.28
0
0
0
0
0
0
0
875053.2
0
0
875053.2
0
413868305.48
324000000
0
0
0
0
436769833.45
0
36795204.32
0
-7193523.55
0
0
0
0
0
790371514.22
74854166.06
865225680.28
1279093985.76
496349515.14
496349515.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
495423769.08
323216427.88
0
0
0
0
0
0
0
0
0
1738460.19
0
0
83926623.11
69165593.87
17376664.03
0
0
0
47558871.58
0
0
8058171.62
56542789.26
902713.76
0
3212923.01
0
0
54232580.01
14212540.63
0
0
40020039.38
34427895.67
5592143.71
0
0
0
0
0
0
589211549.38
0
0
0
0
0
0
0
0
0
0
321410.76
20791083.45
434057085.14
0
0
0
0
0
86764391.36
42682066.22
65249537.9
-18429037.03
262331708.62
4524380.71
494812.98
0
2611668
43512114.42
47474318
0
0
91110609.23
87865528.66
0
0
0
0
10000000
122855.38
21650000
32584127.27
10636852.44
0
-44111271.89
-201040.96
0
25124178.78
0
0

a_20
600073
2000-12-31
454246917.53
0
0
0
0
0
0
0
0
0
121367025.73
1487110.84
194457247.41
1097096.67
0
0
0
0
0
0
0
0
0
0
131521045.99
0
100016832.35
0
0
185796.01
872858026.54
0
0
0
0
0
0
197020570.91
58800
197079370.91
0
0
0
226790461.49
2857047.23
0
0
0
0
26972752.4
0
0
0
10541604.99
0
1040377.36
465281614.38
0
1338139640.92
248730000
0
0
0
0
0
0
0
0
0
54786331.6
62971289.06
0
0
6467650.32
3560706.93
0
1024135.23
0
0
0
0
0
0
0
0
118531885.63
0
0
0
0
0
864799.97
0
496936798.74
0
0
0
0
0
0
0
875053.2
0
0
875053.2
0
497811851.94
324000000
0
0
0
0
436696120.22
0
36096345.79
0
-16451681.02
0
0
0
0
0
780340784.99
59987003.99
840327788.98
1338139640.92
537240254.03
537240254.03
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
519685728.36
351833052.82
0
0
0
0
0
0
0
0
0
2335558.97
0
0
101998871.64
51474873.35
10480346.1
1563025.48
0
0
89489412.23
0
0
1932499.61
108976437.51
6131300.99
0
6673010.26
0
0
108434728.24
13323387.1
0
0
95111341.14
79902976.19
15208364.95
0
0
0
0
0
0
584649443.71
0
0
0
0
0
0
0
0
0
0
2213346.21
33034379.29
452502638.23
0
0
0
0
0
64767355.77
50458693.86
17192298.58
34976182.77
240772805.05
192091.08
42223520.58
0
125240922.93
68208165.71
44517385.68
0
0
90000000
205703788.25
3675000
3675000
0
0
73700000
0
29078000
140472530.69
453919.62
0
-92175530.69
-10069.95
0
148494370.38
0
0

a_21
600073
1999-12-31
305752547.15
0
0
0
0
0
0
0
0
0
95796696.25
0
410895167.42
553000
0
0
0
0
0
0
0
0
0
0
354790521.3
0
116685981.49
0
0
820346.18
930503738.49
0
0
0
0
0
0
154818437.24
78230
154896667.24
0
0
0
233472067.16
26781882.17
0
0
0
0
28904127.28
0
0
0
15875854.32
0
2388800.66
462319398.83
0
1392823137.32
215028000
0
0
0
0
0
0
0
0
0
49107432.05
50166161.52
0
0
6766346.58
14618036.16
0
127838054.85
0
0
0
0
0
0
0
0
38455256.56
0
0
0
0
9500000
1150049.46
0
512629337.18
12080000
0
0
0
0
12080000
0
875053.2
3788884.46
0
16743937.66
0
529373274.84
324000000
0
0
0
0
403842389.87
0
41625409.24
0
-3633898.81
0
0
0
0
0
765833900.3
97615962.18
863449862.48
1392823137.32
562267876.42
562267876.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
584513830.38
397435528.97
0
0
0
0
0
0
0
0
0
2444782.61
0
0
91528741.54
80361163.49
12115234.16
628379.61
0
0
135619827.36
0
0
1074690.29
114448563.69
1996147.97
0
460601.62
0
0
115984110.04
14888778.61
0
0
101095331.43
102145300.79
-1049969.36
0
0
0
0
0
0
609887047.56
0
0
0
0
0
0
0
0
0
0
3640833.18
11133266.36
402882050.27
0
0
0
0
0
82510260.06
37337395.38
19674676.74
82256764.65
135897626.82
14406853.21
18472823.49
0
5175945.98
31943407.66
167335323.35
0
0
18000000
-43325481.51
0
0
0
0
100300000
4430000
10712303
17934116.52
3426359.89
0
76083580.48
-139193.25
0
114875670.37
0
0

a_22
600073
1998-12-31
189891200.97
0
0
0
0
0
0
0
0
0
40850000
0
268237176.43
13495.6
0
0
0
0
0
0
0
0
0
0
196352780.43
0
100887769.88
10000
0
5084797.21
604974440.09
0
0
0
0
0
0
172474598.22
79000
172553598.22
0
0
0
248206438.88
90654594.97
0
115182.5
0
0
30070502.16
0
0
0
5600993.07
0
3762751.22
550964061.02
0
1155938501.11
130440303
0
0
0
0
0
0
0
0
0
30961724.64
40782982.22
0
0
4721853.82
-14767154.07
0
0
0
0
0
0
0
0
0
0
38769017.19
0
0
0
0
0
494491.57
0
231403218.37
16580000
0
0
0
0
16580000
0
0
2244786.38
0
18824786.38
0
250228004.75
324000000
0
0
0
0
398609419.55
0
26739487.63
0
52173417.56
0
0
0
0
0
801522324.74
104188171.62
905710496.36
1155938501.11
577679067.1
577679067.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
567131341.82
417116517.79
0
0
0
0
0
0
0
0
0
2385972.92
0
0
85529748.69
49096407.42
13002695
0
0
0
53071267.47
0
0
3304060.76
66923053.51
3621517.64
0
988494.38
0
0
69556076.77
6681027.19
0
0
62875049.58
54602255.92
8272793.66
0
0
0
0
0
0
623512545.77
0
0
0
0
0
0
0
0
0
0
1955000
12409682.8
351074621.73
0
0
0
0
0
66224376.26
37731580.35
74825249.74
108021400.49
822720195.81
92073521.47
139776
0
6000000
110101805.9
856022653.92
0
0
57830000
-103020966.54
10514000
10514000
10514000
0
162000000
0
199186055
16728770.63
0
0
-43400825.63
-242132.8
0
-38642524.48
0
0

a_23
600073
1997-12-31
228533725.45
0
0
0
0
0
0
0
0
0
33257330.7
0
289673718.8
12730307.7
0
0
0
0
0
0
0
0
0
0
239894944.51
0
93628877.69
10000
0
6295667.44
664129627.78
0
0
0
0
0
0
0
0
135374190
0
0
0
189638392.24
21826419.08
0
0
0
0
10514092.48
0
0
0
6141997.39
0
-4284952.86
359210138.33
0
1023339766.11
153526358
0
0
0
0
0
0
0
0
0
23689765.65
229100.71
0
0
637295.21
-15981320.38
0
-2593084.4
0
0
0
0
0
0
0
0
49287102.86
0
0
0
0
9500000
468579.53
0
218763797.18
21180000
0
0
1485705.55
0
22665705.55
0
0
0
0
22665705.55
0
241429502.73
270000000
0
0
0
0
398609419.55
0
14314996.6
0
64882595.15
0
0
0
0
0
747807011.3
34103252.08
781910263.38
1023339766.11
580650855.99
580650855.99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
573686826.81
440217086.15
0
0
0
0
0
0
0
0
0
1510966.56
0
0
74251735.63
42811435.61
14895602.86
0
0
0
70882622.66
0
0
1694632.47
79541284.31
7616150.28
0
148840.41
0
0
87008594.18
1939673.83
0
6037018.55
79031901.8
76604507.35
2427394.45
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

_63

_64

_65

_66

_67

_68

_69

_70

_71

_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
600073
2020-12-31
997790435.27
25624614097.8
23411384705.05
223448163.07
1122538051.17
2307041007.28
2868846001.98
.1041
.0509
2.0478
.5117
.3842
.4134
.0418
.0769
.0315
1.6147
169329288.97
1.4445
.9473
435711530.97
8462592506.84
4746980835.05
407586295.63
1163321342.03
472248768.46
253727186.04
2905299182.49
3177330977.91
1480122459.65
.9044
2.9442
75.1188
41.4534
6.4782
7.1797
15.0325
2.9382
.1206
.4972
.0827
.0365
.0375
.0029
112785065.51
582395340.65
.5998
.4002
.5383
.4617
0
516110059.51
50.838
.2092
24.2808
.0603
.0752
.7747
.15
.5726
.3212
.0276
.0787
.1957
.8223
3.0918
.0107
.024
.0109
36.8793
.4236
19670940483.99
2915271851.56
.2114

a_1
600073
2019-12-31
699807521.9
24736406014.13
23763386848
208891440.52
1662638396.97
2672831061.33
2609275318.18
.086
.0408
2.1043
.5248
.4454
.3657
.0299
.1094
.024
1.7046
201994952.35
1.4554
.9664
460669158.67
7693695511.36
4391131149.54
412496787.27
1231920511.28
336916659.44
302071252.05
3209075840.57
2698929496.01
1296809753.26
.892
1.7351
70.484
39.0554
7.9033
8.0565
14.4964
2.9538
.1414
.489
.0714
.0708
.0336
.005
143917447.21
358799814.23
.6159
.3841
.6527
.3473
0
1449047881.75
45.3053
.2007
25.1787
.0742
.1036
.6398
.2566
.5604
.3198
.03
.0897
.18
.7819
2.5551
.0192
.0364
.0124
34.7854
.3647
18956734374.83
2880979730.06
.2791

a_2
600073
2018-12-31
413038165.36
23944527169.66
23512701361.81
110385326.58
571451327.97
2682322253.91
2814940323.68
.0677
.0337
2.0106
.5026
.4569
.3927
.0186
.1084
.0175
1.92
153134472.9
1.509
1.0546
541285322.09
7014762993.9
2742214503.54
384209498.35
1410578400.69
180600101.73
88846477.18
2652926437
2283959849.02
869497223.92
.9132
1.1109
64.0532
36.5882
9.0255
9.1823
15.0188
3.2636
.1293
.4544
.0465
.0735
.0331
.0017
51365787.3
235588338.08
.663
.337
.7872
.2128
0
1434527356.31
39.7504
.1933
24.3028
.0673
.2618
.6061
.1321
.6072
.2374
.0333
.1221
.1497
.8464
2.7954
.0314
.0142
.0103
32.4451
.4145
18897149951.68
2783851736.77
.2047

a_3
600073
2017-12-31
491666401.87
23901804421.93
23350378326.9
565961627.11
239109099.58
2064270999.79
3031016057.78
.0847
.0413
2.0522
.5127
.4524
.3752
.0221
.1098
.021
1.9703
243879671.14
1.5092
1.1015
397034662.09
6801846798
2753415175.27
483687430.52
1239299786.25
262589093.99
114400600.56
2616125768.87
2175586991.5
990842242.12
.9106
1.1844
58.1147
31.629
8.6606
10.4548
15.7311
3.2652
.1345
.4078
.0757
.0727
.0316
.0055
99911781.22
221679116.89
.6458
.3542
.6023
.3977
0
1487181770.08
34.9123
.175
23.2024
.0657
.3092
.4762
.2146
.6031
.2441
.0429
.1099
.1714
.8368
2.7916
.0323
.0468
.0098
30.3788
.3472
18808069256.18
2686200107.89
.2228

a_4
600073
2016-12-31
630675885.39
15697719701.28
14536768244.11
77865373.78
263303281.99
3272252566.8
3026632742.69
.089
.0396
2.2481
.5552
.4916
.3299
.0456
.1143
.0331
1.1964
86760726.83
1.3075
.9961
377749940.6
6680795005.23
2984576624.69
464014760.96
1433666263.13
232943438.89
148764141.77
3155895150.72
2127083385.74
1136534881
.9579
2.5354
75.8922
34.6728
6.7241
7.6101
13.0686
2.2401
.1639
.3114
.0734
.079
.0333
.002
49901275
371130875.11
.622
.378
.5602
.4398
0
889990925.86
47.9627
.1476
27.9295
.0987
.0805
.8105
.109
.5778
.2581
.0401
.124
.177
.8534
2.2697
.0381
.0089
.0186
49.4014
.3244
12113597039.74
1154639817.62
.1911

a_5
600073
2015-12-31
261482837.66
13803371181.32
13563863148.11
483016791.61
252278906.46
1936556951.67
2289856461.04
.0634
.0295
2.1454
.5339
.3688
.4157
.0214
.1215
.0186
1.5909
80625244.66
1.2287
.8783
502874397.69
4498670942.35
1592786394.06
347409244.99
1250890537.29
167075011.27
132525110.36
1514152407.34
1717549967.29
873733506.65
.9539
1.0547
57.3871
20.0554
9.1727
9.7224
18.3924
2.6613
.1462
.3504
.0509
.0855
.0325
.0035
49234997.95
146455197.77
.828
.172
.72
.28
0
761402321.67
37.542
.1734
19.8451
.0615
.1382
.6449
.2168
.585
.2071
.0452
.1627
.2128
.9268
3.0877
.0471
.0281
.0278
48.1396
.3488
11428370188.99
975236814.26
.0059

a_6
600073
2014-12-31
187580982.76
11358583702.21
11199896453.28
42959178.7
330911797.09
2872684844.43
2049294151.17
.0229
.0114
2.0035
.5009
.4709
.3792
.0178
.1277
.0069
1.6615
-11273308.44
1.262
.9803
349979621
3304236818.23
1346151857.91
309762115.25
1397059499.41
165032949.55
92716838.74
1499238116.56
1212005945.04
472841378.86
.9029
2.1819
57.6611
25.2957
8.739
9.9832
17.2989
2.832
.1492
.2817
.0397
.0886
.0313
.0079
-42759902.7
84002934.85
.9107
.0893
.6341
.3659
994356470.09
717222943.29
36.5614
.1282
21.0997
.0548
.4329
1.155
-.5879
.5198
.2118
.0487
.2198
.1485
.9089
2.436
.075
.0557
.0339
38.8371
.448
9340819516.27
838283864.07
.0127

a_7
600073
2013-12-31
136943346.28
12320749234.19
12113744992.08
119023809.91
138500905.31
2051431092.05
2055650410.83
.0732
.0297
2.466
.5945
.4857
.3224
.0132
.1247
.0159
1.8665
71476054.99
.9906
.6747
101735071.32
2888150592.77
1423935681.66
311572061.12
935704153.56
0
164814920.71
1605286548.4
1069309137.41
630320119.66
.9928
1.2546
61.3039
24.1723
9.1972
9.619
15.6263
2.6396
.1413
.3159
.0459
.0845
.0319
.0083
39282331.57
93519267.28
.8797
.1203
.9413
.0587
0
585215936.22
37.9457
.1772
23.3581
.062
.1951
.5668
.2381
.5195
.2561
.056
.1683
.1907
.9435
1.9241
.0858
.0538
.0391
43.5933
.544
10470874995.78
751447296.08
.006

a_8
600073
2012-12-31
86541391.05
9406365382.56
9367197708.51
293307318.82
487279192.36
1878477276.82
1830481425.04
.0626
.0246
2.5436
.6069
.4837
.3243
.011
.1284
.0165
1.4937
91602355.6
.9757
.6842
103109506.85
2646667360.86
1327375787.75
311205913.36
971832365.4
0
152552664.63
1542980794.87
1036809370.76
610479400.78
.9936
.3028
66.0706
19.4895
8.2454
8.8939
14.5819
2.1962
.144
.2915
.028
.0886
.0335
.0063
57091989.7
37739293.24
.9077
.0923
1.0833
-.0833
0
331288310.6
41.0395
.1651
25.031
.0873
.2668
.2918
.4414
.5034
.2525
.0592
.1849
.1914
.933
1.8823
.0907
.0322
.0371
52.6505
.4912
8213363138.37
545565603.65
.0441

a_9
600073
2011-12-31
-18800936.91
7085893331.14
7049162967.87
244277264.07
1430678886.68
2803093056.48
1344336527.09
.0757
.035
2.1644
.538
.4852
.3256
-.0033
.1322
.0259
1.3493
232220540.53
1.1678
.8754
114345681.77
2188227832.27
1036858579.4
408973386.94
615738300.61
0
78418444.41
1109243763.4
746766038.53
430299394.09
1.0268
.247
53.7416
14.1339
7.6183
9.9112
21.5792
2.3598
.1333
.2923
.0225
.0802
.0376
.0144
39289261.88
-83489807.34
.9209
.0791
1.0071
-.0071
1507609994.8
323263879.72
36.8272
.1515
16.9144
.0683
1.2972
-.5613
.2642
.5149
.244
.0962
.1449
.1882
.9633
2.3185
0
.0743
.0438
48.4624
.3812
6158204307.88
378215596.07
.0355

a_10
600073
2010-12-31
-50245370.38
2679778881.44
2682491639.96
151652317.99
42747323.18
1196527759.4
1335701334.69
-.0108
-.0042
2.5422
.6066
.8469
.0882
-.0228
.0915
-.0042
1.0198
53041465.07
.6641
.3748
24668942.76
774022905.7
755984984.74
420920013.68
210058525.3
8698056.25
1121840.19
1110280452.68
115671523.75
84989617.83
1.0157
.2956
90.8023
67.9949
3.136
6.3782
10.8707
1.4936
.0701
.2893
.0377
.0285
.0357
.0272
19103048.27
-62217681.22
.8925
.1075
-.2928
1.2928
0
89991415.45
57.2258
.1661
33.5765
.0634
-3.6985
6.7803
-2.0818
.3582
.3498
.1948
.0972
.0648
.9466
.7422
0
.0541
.0735
26.0901
.1446
2412391819.34
129104137.38
.0525

a_11
600073
2009-12-31
-48515235.78
2387722972.48
2422082081.34
127884280.41
149783605.71
1481125779.53
1384868489.36
-.1598
-.0591
2.7066
.6305
.8075
.1415
-.0245
.097
-.0697
.8477
64954716.53
.7499
.5401
23076554.6
918583360.99
749670608.57
426373139.27
244761340.34
9766703.94
3106138.69
1191176909.73
208737127.63
75160017.25
.9835
.2487
104.5715
76.9567
3.3492
6.4798
7.5659
1.2445
.0746
.2098
.0012
.0303
.041
.0257
13662367.39
-203095907.61
.8793
.1207
.495
.505
0
77797225.2
56.329
.1213
48.2425
.134
-.3713
1.4702
-.0989
.3927
.3205
.1823
.1046
.051
.9165
.8511
0
.0427
.0695
36.1356
.0532
2193398557.05
107964864.84
.0877

a_12
600073
2008-12-31
-73889172.2
993704469.31
1120339225.51
142241762.71
165860449.56
1176952327.65
1015431327.66
.0041
.0017
2.3741
.5788
.7453
.2268
-.0804
.2014
.004
.4261
86539675.3
.9036
.677
3351660.61
954470830.78
609887660.81
370583521.88
222926404.33
0
2100821.19
930867042.88
283299468.33
34793627.38
.8459
-34.032
213.5091
146.8163
2.0693
2.6395
4.8521
1.1499
.1235
.2266
.0003
.0576
.0812
.0627
17907313.66
-82818627.14
.9173
.0827
1.3181
-.3181
0
50683213.74
138.284
.131
75.2252
.281
18.4444
-22.2568
4.8124
.4423
.2826
.1717
.1033
.0279
.9992
1.2114
0
.0619
.022
98.8573
.049
933664292.55
100703678.25
0

a_13
600073
2007-12-31
317365.02
1376372906.15
1350841921.81
28436285.55
258627356.12
844175019.56
654860052.68
.0204
.0096
2.1233
.529
.6478
.3099
.0003
.1527
.0178
.5385
39131685.6
.9755
.6826
2256902.25
1046766926.94
596287421.12
383636604.82
96673880.22
653333.34
4100821.19
727734595.09
348136486.91
47463273.95
1.0029
1.2541
188.2883
203.9732
2.342
2.7604
6.5105
1.4734
.1658
.2929
.0123
.0572
.0605
.035
4519337.07
-18773566.13
.8686
.1314
.292
.708
15073482
63292411.6
132.2252
.1544
56.063
.1055
1.7002
-.9222
.222
.493
.2808
.1807
.0455
.0423
.9967
1.5009
0
.055
.023
101.7595
.4351
1138923596.95
109644703.74
0

a_14
600073
2006-12-31
-29543514.93
1723449114.34
1626700136.03
123935938.81
147178226.59
476990922.64
563037125.68
.0035
.0018
1.976
.4939
.5816
.3641
-.0337
.1718
.0038
.4763
34937955.02
1.1328
.7318
-56513443.81
1023054404.52
619470030.79
146618918.98
53670718.45
676666.67
4935906.77
529388446.71
335341950.15
45491176.44
1.5946
29.2346
239.7249
181.8987
1.6493
2.4705
3.9682
1.6167
.1398
.401
.0014
.059
.0753
.0374
17835029.92
-31628550.69
.879
.121
1.3522
-.3522
0
71873956.07
147.7447
.1971
91.9802
.2628
5.168
-9.5572
5.3892
.5552
.3362
.0796
.0291
.05
.995
1.9379
0
.062
.0229
129.0136
.3392
1434681533.7
95230117.55
0

a_15
600073
2005-12-31
-23040718.68
1546183286.7
1681553959.33
190685790.53
283126027.29
574959545.58
522011919.44
.0069
.0038
1.7846
.4396
.7957
.1772
-.0264
.1421
.0073
.5266
31792261.4
1.1607
.819
-65447574.82
834981430.25
559491479.85
245134408.09
20743285.18
0
4935906.77
580807524.07
133250449.54
15911274.85
1.3421
-21.178
231.7196
224.7796
2.4019
3.8228
2.6791
1.9232
.1168
.3417
.0018
.0487
.0626
.0307
15386243.58
-25400227.77
.8764
.1236
.9678
.0322
0
123476732.62
95.4798
.1494
136.2398
.2422
2.5666
-3.9737
2.4071
.5029
.337
.1476
.0125
.0218
.9946
1.4509
0
.0462
.0093
50.7677
.0832
1453166714.99
89824075.09
0

a_16
600073
2004-12-31
-42223089.92
1296160897.25
1222165500.18
158762062.14
518708892.53
700455491.16
551722996.76
.0092
.005
1.8625
.4631
.7073
.2226
-.0662
.1873
.0127
.3893
52777552.26
1.4515
1.2457
-254042157.19
1043289608.48
304099993.47
230697499.12
59269970.76
0
1895874.39
536325491.16
169626525.63
52301776.69
1.5767
9.1089
303.3269
216.6268
2.393
3.5269
1.8265
1.8087
.1228
.2058
-.0074
.0593
.0831
.0449
7558815.8
-44654129.81
.9197
.0803
.8255
.1745
62800000
59777456.27
103.4904
.0952
199.8364
.6917
5.5665
-5.497
.9305
.6372
.1857
.1409
.0362
.069
.9988
2.0498
0
.0534
.005
88.8491
.0083
1064163992.92
77074089.59
0

a_17
600073
2003-12-31
-10303830.53
745762339.81
785410092.96
43984102.59
94018701.69
979130000
888721155.77
.0112
.0065
1.7094
.415
.711
.1894
-.0153
.3088
.0151
.4348
25260016.08
1.6358
1.3742
-175075414.17
1002950397.37
309963013.45
230565029.24
1550605.37
0
4645874.39
455870000
122301650.85
63032785.93
.9289
-3.9204
213.134
157.4676
2.2061
3.1286
3.7836
2.1434
.2952
.2616
.0033
.1732
.1104
.0251
6724418.78
-15146893.1
.8862
.1138
.2287
.7713
30000
90261583.92
116.6641
.1044
96.4699
.3826
1.8328
-1.4977
.6649
.6491
.2006
.1492
.001
.0983
.9612
2.2116
0
.037
0
58.3363
.4229
549080168.69
104680870.38
.0526

a_18
600073
2002-12-31
-10151036.47
777644633.64
735536742.48
51298305.26
39148736.98
89000000
43689260.82
.0191
.0117
1.6302
.3866
.6431
.2262
-.0161
.3077
.027
.4342
35830172.56
1.7295
1.4664
9586875.83
838843407.91
309756100.19
211160463.03
95452407.78
0
4895874.39
361770000
128140540.48
72622686.48
1.0448
2.4696
186.6996
130.2614
2.2368
3.3032
4.7899
2.3449
.293
.2631
.0031
.169
.1132
.0255
6712104.2
-18779792.38
.8943
.1057
.619
.381
0
15332416.59
110.4976
.0972
76.202
.1552
1.7078
-1.1014
.3937
.5764
.2129
.1451
.0656
.1291
.9558
2.5703
0
.0445
0
68.0331
.5271
585892849.7
98591144.72
.0663

a_19
600073
2001-12-31
925746.06
610324043.59
628753080.62
269962570.31
182097041.65
10122855.38
54234127.27
.0463
.0313
1.4783
.3236
.5879
.2692
.0019
.3434
.0806
.388
53306833.95
1.9068
1.5944
-100749379.67
778937101.48
263553291.61
222048567.49
14555025.18
0
895874.39
243320000
112286901.3
58261404.18
1.0146
-.4605
262.3308
188.9405
2.0554
2.8222
2.7444
2.8505
.3488
.3124
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129.3333
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a_20
600073
2000-12-31
19117551.15
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318.5491
238.0581
2.3345
3.2471
1.7706
2.474
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1390790.34
4231138.57
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3675000
17192298.58
112.4063
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81.2616
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a_21
600073
1999-12-31
-21617574.35
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138230064
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1.5875
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833886696.06
260253949.33
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132501992.51
236608000
121533029.51
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a_22
600073
1998-12-31
10547725.28
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a_23
600073
1997-12-31
6964029.18
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0
.183
.2015
.9061
3.6054
0
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15.2163
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0
0
.115

sh600073

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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