看财报-建发股份(600153)年报-财务报表分析

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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
600153
2022-12-31
96523692281.55
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1.93
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0
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84914411105.25
88744537608.4

a_1
600153
2021-12-31
90268112968
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a_2
600153
2020-12-31
53806415988.55
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a_3
600153
2019-12-31
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29148128808.55

a_4
600153
2018-12-31
23699191045.81
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18912033998.73

a_5
600153
2017-12-31
16439870454.43
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1.17
0
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0
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13680142894.34

a_6
600153
2016-12-31
10944947103.64
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24554089.72
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a_7
600153
2015-12-31
9775810967.82
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301162970
13614869.67
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8870938068.92

a_8
600153
2014-12-31
6643012173.68
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498000000
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5755357422.37

a_9
600153
2013-12-31
6648193063.17
0
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a_10
600153
2012-12-31
6271230189.99
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5129803962.78

a_11
600153
2011-12-31
3812705088.8
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3096165077.03

a_12
600153
2010-12-31
2654434762.3
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2068037958.03

a_13
600153
2009-12-31
1898845273.15
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843006971.87
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0
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1376920465.6

a_14
600153
2008-12-31
1500128888.66
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159968102.08
624249663.37
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3312500
7843140
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102313158.53
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1638506840
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a_15
600153
2007-12-31
2356865593.02
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0
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a_16
600153
2006-12-31
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a_17
600153
2005-12-31
900656620.08
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a_18
600153
2004-12-31
413432349.5
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a_19
600153
2003-12-31
598008992.36
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a_20
600153
2002-12-31
504123937.57
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240653.02
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a_21
600153
2001-12-31
481412971.59
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a_22
600153
2000-12-31
449465522.64
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a_23
600153
1999-12-31
250894270.91
0
0
0
0
0
0
0
0
0
112800000
2400000
393393157.84
223583042.77
0
0
0
0
0
0
0
0
0
0
180755220.39
0
398206349.33
0
0
871630.54
1382148451.39
0
0
0
0
0
0
368163072.53
16000
367639072.53
0
0
0
211734989.44
13581475.65
0
0
0
0
30118338.08
0
0
0
5225806.91
0
810912.24
629110594.85
0
2011259046.24
290231000
0
0
0
0
0
0
0
0
71981578.26
150282737.71
268024744.93
0
0
7678173.88
-8777342.33
0
0
0
0
0
0
0
0
0
0
40700140.23
0
0
0
0
20000000
12624755.04
0
852745787.72
368152078.68
0
0
1222539.96
0
369374618.64
0
0
2540566.75
0
371915185.39
0
1224660973.11
240500000
0
0
0
0
279837962.14
0
32604311.09
0
157556543.44
0
0
0
0
0
710498816.67
76099256.46
786598073.13
2011259046.24
3399286742.53
3399286742.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3311797378.05
3180053819.21
0
0
0
0
0
0
0
0
0
7651847.95
0
0
71882249.87
33549305.87
18663989.98
-3834.83
0
0
44285868.17
0
0
27930590.11
159705822.76
11622920.08
0
1247392.98
0
0
170081349.86
15027216.24
0
14612458.63
140441674.99
122368020.87
18073654.12
0
0
0
0
0
0
3809867764.19
0
0
0
0
0
0
0
0
0
0
92133001.27
148865934.71
3508799782.11
0
0
0
0
0
29973835.15
136956752.73
175774533.86
199361796.32
24071374.01
15705348.12
3151651.96
0
0
49152108.24
308297009.25
0
0
0
-314520743.4
0
0
0
0
471844086.23
3499488.4
253278178.58
42483595.44
0
0
179581800.61
208973.55
0
64631827.08
0
0

a_24
600153
1998-12-31
186262443.83
0
0
0
0
0
0
0
0
0
0
0
189791730.25
133309698.89
0
0
0
0
0
0
0
0
0
0
59727501.61
0
147487422.3
0
0
1513045.79
658364341.06
0
0
0
0
0
0
107382645.99
0
107382645.99
0
0
0
163083911.17
836633.62
0
0
0
0
21509009.56
0
0
0
2563238.72
0
1090379.89
296465818.95
0
954830160.01
49000000
0
0
0
0
0
0
0
0
7982600
95908531.27
172391016.36
0
0
1895149.67
-2551142.52
0
0
0
0
0
0
0
0
0
0
6351266.22
0
0
0
0
0
1587426.73
0
332564847.73
10500000
0
0
0
0
10500000
0
0
0
0
10500000
0
343064847.73
185000000
0
0
0
0
311585184.04
0
18556519.22
0
92973370.8
0
0
0
0
0
608115074.06
3650238.22
611765312.28
954830160.01
2147951120.73
2147951120.73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2065201917.11
2025007733.51
0
0
0
0
0
0
0
0
0
3259842.34
0
0
37035891.82
8447234.31
-8548784.87
0
0
0
1279440.2
0
0
11687491.07
95716134.89
13886721.6
0
208070.95
0
0
109394785.54
16010780.23
0
0
93384005.31
92782596.18
601409.13
0
0
0
0
0
0
2222448488.87
0
0
0
0
0
0
0
0
0
0
102994642.51
175737436.96
2069530120
0
0
0
0
0
9301902.15
44168310.77
283020754.57
95159480.85
11068.8
488250.6
157587.69
0
0
87006259.08
103165778
0
0
0
-189515129.99
291587500
291587500
0
0
116818290.46
14407042.63
168635867.7
2945588.93
0
0
251231376.46
24313.43
0
156900040.75
0
0

25|76

序号

_10

_11

_12

_13

_14

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_16

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_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

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_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
600153
2022-12-31
17467910814.35
1013523131781.4
998033777926.35
47726096823.67
56332881837.04
265040781808.72
268142454429.22
.0681
.0169
4.0204
.7513
.2364
.6114
.021
.0148
.0135
1.2528
4789965103.16
1.5287
.6065
14423990507.22
509319457676.58
6335735928.33
44668358420.16
104430876962.13
51758953.17
17753251787.97
118072557665.62
309266341472.46
72071607687.64
.9638
1.3748
166.6742
53.72
259.6791
2.2621
68.6293
1.98
.038
.9222
.0484
.0118
.0015
.0015
1293364554.88
6476796887.86
.3537
.6463
.5575
.4425
12179138985.64
89662892714.97
161.3558
.5438
5.3184
.0177
.3103
.5749
.1148
.7662
.0095
.0672
.1571
.1443
.7849
5.0751
.0013
.0107
.0016
129.3124
.7749
887057064772.69
7422314290.47
.4779

a_1
600153
2021-12-31
13846023579.36
963538323383.65
963129382119.55
35157397098.98
44633914299.38
285272494912.41
242003454421.57
.0801
.0182
4.4001
.7727
.2469
.578
.0196
.0149
.0155
1.1749
3568848834.78
1.5458
.5723
11571199736.18
479288583591.23
2969917063.35
32613688062.07
87586942962.06
51419586.34
17920218560.62
114950140206.48
272170595661.34
78420440391.05
1.0475
.0373
156.0186
39.2915
269.5055
2.3997
93.2365
1.8782
.0357
.9736
.0445
.0115
.001
.0023
484329684.03
7394254095.31
.3713
.6287
.5562
.4438
14692153913.1
96600147299.86
152.1038
.5757
3.9148
.0134
.2814
.6745
.0442
.7956
.0049
.0541
.1454
.1685
.7652
4.7906
.0014
.0141
.0014
133.9138
.7583
846604665134.22
5841417065.75
.5316

a_2
600153
2020-12-31
12766158275.71
542430430761.11
532711925200.09
32205274204.03
34616074279.67
160761006399.79
146949107066.07
.0951
.0211
4.4988
.7777
.2915
.5384
.0295
.0186
.0189
1.1183
1568401306.73
1.6396
.5949
8896293170.0101
308395904562.79
2681118535.2
23703898636.88
52375894008.16
75505049.98
12987622984.16
87775264836.03
164362417611.01
48960968173.73
.981
1.1877
181.7082
75.1808
203.569
2.0712
66.5485
1.8678
.0544
1.0447
.056
.0144
.0011
.0031
400561311.9
6614067379.06
.4461
.5539
.5504
.4496
3131368717.29
38060899235.63
176.2235
.5736
5.4847
.0131
.1427
.8083
.049
.7966
.0069
.0612
.1353
.1626
.706
3.9706
.0005
.0154
.0021
129.8518
.7187
481891307306.52
4309724501.08
.4957

a_3
600153
2019-12-31
10742403466.75
441900468445.93
430685403048.08
14927204381.19
25624004541.99
113009612592.41
103441673870.72
.1205
.027
4.4687
.7762
.3317
.5373
.0319
.0272
.0236
1.1416
1034269007.24
1.6133
.5711
6960091789.54
232455032770.22
2176250085.87
16368335522.62
44399045922.24
145541212.38
4147868166.53
76049361393.76
124049011809.64
29195849117.86
1.0028
1.4084
186.7514
78.5115
182.9707
2.0413
45.9442
1.9021
.0654
1.0423
.0605
.023
.0013
.0029
326534325.78
6928846357.4
.4673
.5327
.5872
.4128
567471532.8
53893917582.14
178.807
.5865
7.9444
.0218
.0889
.8701
.041
.7869
.0074
.0554
.1503
.1273
.725
3.5266
.0007
.013
.0024
126.6871
.6997
363337781334.42
4017347262.77
.4702

a_4
600153
2018-12-31
10776766414.1
323127954970.42
318347689670.97
40718584275.48
36458553772.29
94564239096.07
85570727152.96
.1402
.0351
3.996
.7498
.3275
.4794
.0384
.0304
.0272
1.2894
640000965.79
1.7473
.5237
6426687284.81
176264669802.24
2071117420.21
12262518246.29
26855634757.95
145312669.54
4336862105.07
53399493863.57
78780602203.54
30856029000.57
.9421
.6264
165.9339
84.5286
173.3498
2.3208
42.1404
2.1632
.0811
1.2236
.0839
.0223
.0014
.0067
91187573.58
6991526866.75
.5064
.4936
.6122
.3878
2444784.54
16418909534.52
157.2724
.6233
8.6615
.0262
.0719
.9161
.0119
.8106
.0095
.0564
.1235
.1893
.6794
3.6246
.001
.0353
.0029
94.4781
.6836
290616851299.1
3356874610.36
.4403

a_5
600153
2017-12-31
5532007939.76
249995120414.7
268582909355.61
24501601876.26
27891645222.37
113973705432.42
75466023909.19
.1103
.0275
4.0079
.7505
.4278
.4173
.0253
.03
.0221
1.247
1849912558.1
1.7864
.7549
5362995859.4901
127512214744.03
1379704326.69
12213387722.6
34189840710.68
121525314.32
3908165628.6
56284069932.23
55596923196.03
19676973267.11
.9366
-3.8519
140.5918
87.503
172.813
2.7677
41.8846
2.1042
.0643
1.0315
.0499
.0227
.0016
.0057
34716824.28
2975752168.6
.5401
.4599
.6902
.3098
0
17687302204.35
131.8774
.4934
8.7144
.0273
.3762
.6167
.0072
.7274
.0079
.0697
.195
.1496
.6374
2.6615
.0014
.0221
.0023
84.832
.6635
243003009878.36
2491181437.08
.4622

a_6
600153
2016-12-31
4572435589.44
174850787176.89
179691235047.54
47768383575.02
55325298293.57
67502492752.4
40697503803.9
.121
.0312
3.8746
.7419
.3756
.5025
.0314
.0315
.0271
1.1516
898541949.66
1.6513
.706
2539075434.14
90959945777.38
1233056668.08
10198960479.21
24032620845.83
61728884.87
922370487.52
35224878799.84
47627427306.12
10943134893.37
.9669
-1.2256
174.8371
99.4603
130.1231
2.2229
34.312
2.0057
.0802
.9453
.0563
.0259
.0023
.0033
107271813.03
3050950312.04
.6596
.3404
.7228
.2772
0
12534972421.92
164.1995
.485
10.6377
.0307
.2003
.7725
.0272
.7195
.0098
.0807
.1901
.1167
.6915
3.0406
.0018
.0136
.0031
112.1736
.6168
159977760480.66
2011795444.66
.4865

a_7
600153
2015-12-31
4611282037.02
139711502563.43
133934006064.53
3712467436.92
2589261355.78
47025764494.02
45846578599.15
.1336
.0358
3.7283
.7318
.3157
.5367
.036
.0343
.0278
1.2882
754860208.49
1.5932
.4945
1757761084.98
81077830651.79
1132514812.33
6808858789.9
10413412835.24
38114372.34
855024045.65
22967957421.53
39390078223.81
10404886506.38
.867
1.6212
194.9753
114.1218
128.0318
1.9977
29.7622
2.1671
.0964
1.0987
.0737
.0283
.0025
.0035
141408386.07
2808885929.32
.716
.284
.7412
.2588
0
8802232917
182.7115
.5951
12.2639
.0314
.1721
.7882
.0397
.8154
.0114
.0685
.1047
.143
.7402
3.7361
.0021
.0197
.004
104.6899
.6698
119099335127.34
1798524801.51
.6155

a_8
600153
2014-12-31
4081454545.11
131017180758.88
131489218892.98
959523526.06
1842639601.97
46162291149.14
44731110483.5
.1521
.0361
4.2167
.7628
.3759
.53
.0338
.0303
.0279
1.293
598656310.53
1.5468
.4861
1248667501.9
78059849722.57
1196667486.63
5326500254.76
8940356325.68
0
551257029.95
26821524007.45
38106833137.16
6415573627.87
.9065
-.1399
185.9201
108.8785
145.667
2.1668
20.8939
2.0929
.0839
1.0606
.0658
.0254
.0023
.0025
41459924.61
2772446811.28
.7698
.2302
.743
.257
3086663340.72
5671429041.35
168.4509
.6062
17.4692
.0379
.1661
.8216
.0123
.8347
.0128
.057
.0956
.0899
.7493
3.0828
.0024
.0114
.0047
108.6561
.6201
119452634018.09
1748150297.3
.5655

a_9
600153
2013-12-31
4408248334.16
120620675879.3
122541861473.88
678716557.45
1517412699.41
37727209113.59
33016224717.92
.2074
.0424
4.8943
.7957
.4235
.4905
.0432
.0306
.0332
1.2751
427652776.74
1.4621
.5338
1017452238.75
66733170449.12
875154626.81
4662470298.55
7774314232.35
0
237757509.35
26971597897.18
31246764554.81
5472055490.14
.9787
-.5664
176.9797
99.601
143.85
2.2993
20.012
1.9981
.0884
.9283
.077
.0278
.0025
.0003
123059111.92
2964177655.82
.7675
.2325
.794
.206
0
5549195481.23
158.7407
.5691
18.239
.0685
.0898
.8739
.0363
.8337
.0109
.0582
.0971
.0859
.7705
2.6601
.0006
.0011
.004
105.4999
.6872
112044272314.11
1411060443.2
.4713

a_10
600153
2012-12-31
3550552165.04
105594556671.71
100840290920.96
273429068.15
940804714.03
22696150117.13
24087840403.68
.2061
.0437
4.7146
.7879
.4578
.4678
.0389
.0333
.0293
1.4926
84466401.41
1.446
.4894
705414132.95
51331405511.02
1108579879.4
3934759987.24
4706365960.52
0
186979488.38
22031511429.97
22522245300.83
3571633248.42
.9591
1.7807
159.6592
99.0468
156.0785
2.5039
26.279
2.2226
.0875
.9566
.0852
.0269
.0022
.0043
19780302.44
2585469540.15
.7735
.2265
.8075
.1925
0
3846176836.57
145.7698
.5792
13.8894
.0353
.0242
.9684
.0074
.8404
.0181
.0644
.0771
.0742
.7684
2.4272
.0007
.0177
.0051
87.5398
.5761
92959492594.94
1345839170.6
.4447

a_11
600153
2011-12-31
3141235260
89280669384.93
94239679225.63
1762090219.15
1569425161.21
19883883588.92
14268290196.2
.2762
.0534
5.175
.8068
.5258
.4079
.0391
.0365
.0347
1.5358
691516005.69
1.4381
.4658
603041876.39
44188846957.37
801243480.7
3684915817.96
3578967276.84
0
153109987.25
22163892954.87
17219231870.94
2773419766.53
.9062
-1.7784
151.3379
103.3452
193.1349
2.6387
28.0469
2.2276
.0896
.9723
.082
.0303
.0032
.0029
77688795.41
2096981176.17
.7989
.2011
.807
.193
0
4466682344.91
138.3239
.5946
13.0139
.0464
.2201
.752
.0279
.8457
.0153
.0705
.0685
.0658
.758
2.0733
.0009
.0105
.006
74.3578
.6484
86431536964.93
1136500052.73
.4305

a_12
600153
2010-12-31
2863400883.3
76992898468.32
81596830287.38
815822160.8
1477053604.3
13831352505.66
8002681733.63
.2835
.0519
5.4624
.8169
.4691
.471
.0433
.0348
.0324
1.6011
41735440.26
1.451
.4574
458027521.52
33790426569.04
1511216547.73
2804265194.18
3176136361.05
0
140812105.48
15821124191.26
15891817663.63
2011608263.71
.9701
-2.1489
122.9048
67.3627
176.496
3.1817
44.5871
2.2542
.09
.9936
.0985
.0294
.0037
.0017
-44516585.6
2100691623.77
.8017
.1983
.8189
.1811
0
2927758256.95
114.7186
.5888
8.1862
.0302
.0403
.9805
-.0208
.8185
.0366
.0679
.0769
.0596
.7254
2.2437
.0011
.007
.0054
83.3934
.5134
76610943028.28
695120520.14
.5446

a_13
600153
2009-12-31
1571524058.88
47310722533.87
47593217677.36
32472953.04
1240758235.78
9004599799.05
7691685601.19
.2312
.0493
4.6886
.7867
.4323
.4968
.0388
.0374
.0327
1.5082
96090515.62
1.3215
.5132
278309388.05
21034104114.75
1049709128.21
2650884744.87
2151748646.06
0
69482368.39
9144996199.69
10523568249.21
1483424147.79
.9574
-.2131
102.5428
53.9476
53.878
3.8557
46.3266
2.1283
.089
.8083
.092
.0323
.0033
.0018
8201327.52
1229495920.22
.8104
.1896
.8024
.1976
-4000000
2430561890.88
94.664
.5021
7.8788
.0238
.0663
.9275
.0062
.7823
.039
.0986
.08
.0701
.7897
2.4137
.001
.0078
.0079
92.2625
.3615
43742871553.56
660108926.7
.4162

a_14
600153
2008-12-31
794020374.42
40906612682.72
40166270263.39
224517644.53
1164891109.15
4115403697.71
5047390314.26
.1281
.0437
2.9332
.6591
.3821
.5584
.0234
.0293
.0204
2.1437
165713385.15
1.1566
.538
238459501.72
10121640929.43
2082694274.05
2311590411.78
1292038606.56
0
17605108.9
3981146478.56
5825343815.61
612205398.09
.9982
1.0727
69.3903
32.1834
30.3598
6.1775
35.4207
2.9148
.0606
.6186
.0777
.0261
.0022
.001
5425460.79
524452083.98
.9507
.0493
.9028
.0972
0
1154991839.8
59.0856
.3581
10.3047
.0231
.2322
.7599
.0079
.6403
.1317
.1462
.0817
.0588
.8784
2.6587
.0106
.0083
.0325
61.0714
.4202
37925544613.46
477537864.39
.3154

a_15
600153
2007-12-31
715598761.46
33235340144.68
33758841155.59
521453644.64
1827404445.77
10571313629.79
6384756312.73
.1495
.0503
2.9728
.6636
.3375
.5118
.0242
.0292
.0261
1.93
302825279.25
1.2931
.7421
120608313.78
10429146111.98
1765021132.06
1865351996.58
1271310632.21
0
99171562.01
3433645800.5
5262738025.45
1477342706.3
.9328
-.679
63.788
32.2824
20.3671
7.0167
31.0138
2.7469
.0628
.551
.0722
.0245
.0036
.0011
61049791.07
468174360.32
.9479
.0521
.9224
.0776
1474296982.98
765871407.5
52.0191
.303
11.7689
.0382
.3136
.6072
.0792
.6803
.1151
.1217
.0829
.1452
.8287
3.1749
.0109
.0096
.0406
60.4677
.5475
32345106664.06
348719835.19
.4906

a_16
600153
2006-12-31
459719358.44
25188955322.55
25251995701.97
103927792.79
647845157.09
3757457521.58
3512523633.75
.1549
.0508
3.0486
.672
.3289
.6405
.0219
.0242
.0219
2.3221
96335791.33
1.1144
.5294
74946202.96
6164832398.65
1991951143.81
573102804.89
304678435.19
300000
3294438.29
1996746521.11
3888746904.2
185553166.92
.9887
-.1373
61.5027
20.6481
11.8195
7.4634
28.9738
3.0352
.0496
.585
.0773
.0204
.0036
.0002
75847870.81
362786804.37
.9453
.0547
.9452
.0548
2276158.59
666147203.34
48.9051
.3607
12.5976
.0371
.0446
.7902
.1652
.6824
.2205
.0634
.0337
.0306
.9174
3.1085
0
.0022
.0052
65.3561
.4513
24192449018.44
192333407.34
.2497

a_17
600153
2005-12-31
176618861.62
20049009297.18
19448907741.58
225283015.83
198535887.05
3379479115.11
3488703724.2
.0863
.0336
2.5656
.6102
.3203
.6541
.0112
.0273
.0157
2.1434
112331927.41
1.2145
.687
-31683847.47
4714707832.27
1779332640.47
743128758.5
126155785.62
0
8627899.9
1439361934.32
2939016804
114935202.21
.9566
2.4221
66.5622
24.6766
9.1614
7.4695
20.6255
3.0234
.0407
.5275
.0337
.0233
.0044
-.0004
81858937.9
135424481.2
.9098
.0902
.8592
.1408
3018380
1829900265.11
48.8657
.2831
17.6966
.0424
.123
.5466
.3304
.6403
.2416
.1009
.0171
.0256
.8795
3.3345
0
-.0049
.0058
66.683
.3354
17384295572.21
131148089.68
.368

a_18
600153
2004-12-31
231323408.42
18248729823.83
18135394679.34
198735621.63
245628558.21
2277691858.49
2548911946.01
.1202
.0514
2.3367
.5721
.3309
.6521
.0161
.0262
.024
2.143
166398572.95
1.255
.6485
7480730.78
4041565566.81
1678123480.26
725719913.52
263855547.44
0
4473482.85
1270062011.81
2502648820.14
65353746.62
.9425
.3285
63.9581
19.8244
8.418
8.8818
15.9649
3.1761
.0443
.6064
.0561
.0162
.0075
.0025
151660072.24
178612446.67
.9102
.0898
.8971
.1029
13825000
1670687237.34
41.0954
.2935
22.8627
.0599
.0427
.5177
.4396
.6024
.2501
.1082
.0393
.017
.8461
3.2089
0
.0286
.0039
64.7153
.3604
16223324765.97
120619753.97
.4553

a_19
600153
2003-12-31
167749076.66
13349275870.68
13037210548.87
625192088.29
1486656320.8
3144317079.98
2499457205.17
.0812
.0353
2.3011
.5654
.3559
.6014
.0183
.0314
.0242
1.4579
76747561.05
1.127
.7747
-325538215.19
3586971101.97
1742112607.99
714774167.98
250600083.45
400000
1211676.54
1266683941.83
2140364747.47
152052315.2
.9662
1.4045
59.1858
10.481
9.106
10.3275
15.3082
2.42
.0519
.3524
.0459
.02
.0077
.0038
52068635.24
145440494.22
.9122
.0878
.8785
.1215
785235273.64
2486270748.96
35.3424
.1787
23.8434
.1024
.1111
.6546
.2343
.5699
.2768
.1136
.0398
.0427
.897
2.8405
0
.0272
.0024
86.1397
.3875
10099323164.78
103933223.03
.2332

a_20
600153
2002-12-31
161966688.68
10196679641.93
10153969390.73
108725333.98
94868037.51
1794591352.78
1833557103.92
.1149
.0458
2.5109
.6017
.4644
.4631
.0217
.0333
.0253
1.8096
48782381.51
1.2773
.9794
122733273.15
1731923313.06
310283636.13
1269587129.42
813155832.37
0
152899939.05
1152623093.47
1149564742.99
179920124.55
.8799
.2263
49.1535
13.7648
29.5714
13.365
16.7098
2.738
.0578
.2979
.061
.0207
.0088
.0038
12667359.08
139953176.89
.9258
.0742
.8739
.1261
1895000
2621948044.42
27.3101
.1357
21.8434
.0347
.1914
.7415
.0671
.4199
.0752
.3078
.1971
.0725
.7572
2.0826
0
.0248
.0053
55.8384
.5023
7215875797.47
74287938.12
.5214

a_21
600153
2001-12-31
69846023.43
9108168189.14
8818261100.38
102418706.97
366498314.36
961027902.86
958748060.52
.0948
.0415
2.2853
.5624
.5454
.432
.0117
.0317
.0255
1.6263
93691697.4
1.1105
.8326
-321735565.2
1964182227.53
306585179.38
1254463420.53
154004033.19
0
14800000
1128516473.69
893847842.94
46899127.59
.9351
1.8995
64.353
31.7754
27.1924
13.3263
9.8746
2.5995
.0453
.2779
.0357
.018
.0079
.0058
45461874.22
58930205.79
.9356
.0644
.9499
.0501
13239389.43
2456343433.38
27.3895
.1339
36.9635
.1061
.316
.3861
.2979
.5339
.0833
.341
.0419
.0227
.8565
1.744
0
.0308
.0099
54.5284
.4597
6078914810.26
60248624.98
.2618

a_22
600153
2000-12-31
80582387.64
5936912577.15
5880664483.8
151049944.58
384569727.91
1076952884.44
701852563.43
.0766
.0342
2.2383
.5532
.5454
.3796
.0157
.0341
.022
1.5579
45989876.05
1.2985
1.0443
-343254187.11
1862268342.29
246261725.97
1158208346.85
38282447.77
0
91163208.89
997199503.85
693987855.58
137233422.34
.9289
.4974
63.0192
48.0153
24.312
12.7944
10.5825
2.6019
.052
.2541
.0427
.019
.0087
.0065
33334756.69
67088848.07
.9344
.0656
.9134
.0866
180000000
378934339.94
28.5282
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34.491
.1121
.1119
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.0745
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.0116
.0751
.7851
1.8691
0
.0334
.009
48.8752
.5077
5257714961.53
50445515.08
.3892

a_23
600153
1999-12-31
87485529.65
4050866700.17
3851504903.85
42928374.09
357449117.49
475343574.63
295761774.02
.1785
.0698
2.5569
.6089
.5539
.3994
.0257
.0365
.0413
1.6901
82591985.38
1.6208
1.1539
-62442501.24
1268476820.85
225316465.09
368163072.53
149302687.77
0
2540566.75
678383078.68
489189892.45
57088001.98
.9579
1.4195
62.7555
34.1216
18.1383
11.6551
11.6099
2.7768
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.467
.0661
.0211
.0099
.0055
38309952.04
57845854.78
.9033
.0967
.8713
.1287
0
175774533.86
31.3168
.198
31.4387
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.3153
.4119
.2728
.6307
.112
.1831
.0742
.0466
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2.0374
0
.0275
.015
53.2755
.5467
3508799782.11
29973835.15
.5427

a_24
600153
1998-12-31
82749203.62
2501180568.34
2406021087.49
656907.09
190172037.08
422812833.09
171581456.63
.1526
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1.5608
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.8034
.0385
.0172
.0435
2.2496
26645581.92
1.9797
1.5362
-56073883
656851295.27
163920544.79
107382645.99
26675673.96
0
0
59500000
275626154.78
7938692.95
.8843
1.019
58.8352
34.7403
13.1708
13.73
11.3174
4.5964
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.0172
.0039
-.004
25366141.72
66738423.39
.994
.006
.9936
.0064
291587500
283020754.57
26.5841
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32.2512
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.0137
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.2716
.6879
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.9694
11.0649
0
-.1437
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47.6558
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2069530120
9301902.15
.1765

sh600153

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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