看财报-浙数文化(600633)年报-财务报表分析

30|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
600633
2022-12-31
1167173201.87
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0
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1138539363.57

a_1
600633
2021-12-31
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a_2
600633
2020-12-31
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a_3
600633
2019-12-31
1626132911.22
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a_4
600633
2018-12-31
1031431478.9
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a_5
600633
2017-12-31
757559618.76
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a_6
600633
2016-12-31
2160407289.15
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a_7
600633
2015-12-31
1729934463.59
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986109678.5

a_8
600633
2014-12-31
1634615745.84
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a_9
600633
2013-12-31
1542307342.06
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a_10
600633
2012-12-31
406679610.29
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5500000
184985397.55
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355179610.29

a_11
600633
2011-12-31
560342921.21
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105462647.39
454880273.82
560342921.21

a_12
600633
2010-12-31
51423211.51
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1541611.25
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18053130.66
32755980.85
50809111.51

a_13
600633
2009-12-31
32755980.85
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1787997.08
62501166
531210.3
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1763840.4
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0
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33361802.86
32755980.85

a_14
600633
2008-12-31
33361802.86
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74577704.06
2084701.91
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1980641.94
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0
-204504.63
33566307.49
33361802.86

a_15
600633
2007-12-31
33566307.49
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2471695.52
90170916.32
1873076.18
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2073885.17
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2014283.7
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46819576.77
33566307.49

a_16
600633
2006-12-31
46819576.77
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1452381.61
94786991.85
858664.65
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2303325.2
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310781.43
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272000
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89774149.81
3424091.11
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35000000
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1419557.18
67128479.43
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62150
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3049691.39
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a_17
600633
2005-12-31
38988772.86
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98886457.19
4631011.2
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331540
202606494.64
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9399854.73
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a_18
600633
2004-12-31
55287908.21
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20896175.14
76750247.07
1362391.85
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a_19
600633
2003-12-31
74373971.7
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17213224.35
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a_20
600633
2002-12-31
53237823.67
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199028052.26
384062.2
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4287771.55
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0
0

a_21
600633
2001-12-31
53429546.92
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2195846.18
97628135.87
6055477.58
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481995.53
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250000
250000
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0
34000000
0
17008000
2406929.91
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14835070.09
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22126218.84
0
0

a_22
600633
2000-12-31
24124.98
0
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121000
345506685.24
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120.37
1349597.01
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136800
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0
0

a_23
600633
1999-12-31
182554.84
0
0
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349108387.67
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121000
349108387.67
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351293291.92
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67994073.17
941000
68935073.17
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123770945.25
3024861.34
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152050800
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45448.7
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18401.4
0
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0
0

a_24
600633
1998-12-31
2474378.73
0
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351834282.49
193774.93
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121000
351484316.61
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941000
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200000
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1000
337411.25
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0
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0
0

a_25
600633
1997-12-31
7564793.76
0
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1902000
176612925.12
1834517.23
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14800000
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a_26
600633
1996-12-31
14126530.26
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317387.04
6339307
238657678.21
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2524450.92
0
2524450.92
0
717363177.75
152050800
0
0
0
0
213515558.91
0
33911762.35
0
-66465921.67
0
0
0
0
0
333012199.59
0
333012199.59
1050375377.34
313292410.77
313292410.77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
391970093.81
269251676.19
0
0
0
0
0
0
0
0
0
1098307.87
0
0
17687559.46
62895730.48
41036819.81
0
0
0
3011340.65
0
0
561644.91
-75104697.48
435044.83
0
3006516.3
0
0
-77676168.95
779816.63
0
0
-78455985.58
-78455985.58
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
0
0
0
0
0
0
0
0
0
0
0

a_27
600633
1995-12-31
40147207.32
0
0
0
0
0
0
0
0
0
1399436.24
44930655
287379038.8
4648637.06
0
0
0
0
0
0
0
0
0
0
123073206.52
0
182395253.49
318800
0
14396142.3
575615170.21
0
0
0
0
0
0
0
0
141648388.69
0
0
0
228853566.42
20754872.43
0
0
0
0
133355
0
0
0
17561425.57
0
0
408951608.11
0
984566778.32
220751050.56
0
0
0
0
0
0
0
0
14701851.52
133887419.09
76711197.13
0
0
292711.65
3933414.84
0
17341599.65
0
0
0
0
0
0
0
0
29654770.11
0
0
0
0
40307815.91
134792.35
0
537716622.81
58960000
0
0
253275
0
59213275
0
0
11212961.17
0
70426236.17
0
608142858.98
138228000
0
0
0
0
192294093.08
0
32806033.43
0
13095792.83
0
0
0
0
0
376423919.34
0
376423919.34
984566778.32
585000130.6
585000130.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
575954751.7
458611626.87
0
0
0
0
0
0
0
0
0
1263117.9
0
0
24423347.27
70201350.37
21455309.29
0
0
0
4090862.65
0
0
2121866.41
15258107.96
5130241.26
0
1614535.2
0
0
18773814.02
129453.97
0
0
18644360.05
18644360.05
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
0
0
0
0
0
0
0
0
0
0
0

a_28
600633
1994-12-31
49032500
0
0
0
0
0
0
0
0
0
1081380
14867390
173236900
9897660
0
0
0
0
0
0
0
0
0
0
0
0
124889060
0
0
16200240
389205130
0
0
0
0
0
0
0
0
159844720
0
0
0
0
117662690
0
0
0
0
0
0
0
0
0
0
98826330
376333740
0
765538870
112300000
0
0
0
0
0
0
0
0
0
111082620
0
0
0
1362010
2477100
0
340390
0
0
0
0
0
0
0
0
25519510
0
0
0
0
0
0
0
253081630
106470720
0
0
229680
0
106700400
0
0
13433820
0
120134220
0
373215850
138228000
0
0
0
0
192280550
0
23017230
0
38797240
0
0
0
0
0
392323020
0
392323020
765538870
532496040
532496040
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
5792030
0
0
437350
538725420
0
0
911570
0
0
537813850
6053660
0
489633890
42126300
42126300
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
0
0
0
0
0
0
0
0
0
0
0

a_29
600633
1993-12-31
121169212.7
0
0
0
0
0
0
0
0
0
10144725.85
0
106794395.11
3746534.89
0
0
0
0
0
0
0
0
0
0
60612205.21
0
103416335.82
0
0
14146079.16
359417283.53
0
0
0
0
0
0
0
0
87837773.39
0
0
0
62677427.16
121179560.99
0
0
0
0
0
0
0
0
1047460.96
0
0
272742222.5
0
632159506.03
88600000
0
0
0
0
0
0
0
0
0
57957211.3
5583812.92
0
0
2702698.68
659386.36
0
0
0
0
0
0
0
0
0
0
20739004.21
0
0
0
0
0
144361
0
176386474.47
94057310.58
0
0
0
0
94057310.58
0
0
0
0
94057310.58
0
270443785.05
115190000
0
0
0
0
203799554.08
0
14612453.39
0
28113713.51
0
0
0
0
0
361715720.98
0
361715720.98
632159506.03
505930632.75
505930632.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
469243825.07
379269330.17
0
0
0
0
0
0
0
0
0
19929680.89
0
0
13575003.07
52679702.06
3790108.88
0
0
0
13935299.93
0
0
874998.6
51497106.21
161252.1
0
8233077.88
0
0
43425280.43
3789387.14
0
39635893.29
0
0
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
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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

30|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
600633
2022-12-31
863727038.42
6188679212.22
5158876586.16
1011094009.76
1143825668.41
217090000
824861159.9
.0549
.0456
1.2032
.1689
.2358
.6048
.1665
.4432
.1072
.4251
-96102227.31
1.7562
1.7426
346314454.9
1644813329.53
1782522267.13
2784181058.68
5988037860.52
1350000
16777560.18
485932301.98
1262921454.44
311653619.85
.9217
1.8516
23.6026
-26.6476
4.9688
87.0119
18.8069
5.9033
.6139
.0135
.0671
.2692
.1746
-.0006
-163317125.58
652269539.12
.915
.085
.8805
.1195
0
1725231642.57
4.1948
.0015
19.4077
.0618
.1209
1.1728
-.2936
.1348
.1461
.2282
.4908
.1513
.6765
5.0377
.3539
-.0062
.0669
61.9124
.4188
2210550327.1
903448070.47
.9077

a_1
600633
2021-12-31
753266549.42
3534996270.34
2510614060.85
2552125571.2
3222760841.41
649910000
968642601.48
.065
.053
1.2258
.1842
.3847
.4551
.2458
.4739
.206
.2573
244819741.37
1.3378
1.3217
245306627.55
1128035284.88
1461951168.25
3351126779.22
5964638748.21
125000
14854098.27
843458042.32
1005667699.48
343626283.2
.9471
1.6227
35.1191
-44.8543
3.7559
41.1927
13.9004
5.1902
.7246
.0161
.0635
.18
.2894
.0045
175423462.67
386479131.18
.919
.081
.8184
.1816
0
538256994.7
8.8608
.0023
26.2583
.0753
.1099
.6122
.2779
.0947
.1228
.2815
.501
.1567
.7718
2.6841
.3626
.0162
.0747
84.4494
.5376
866165981.34
836299474.09
.3068

a_2
600633
2020-12-31
878813063.03
3904601775.03
2869946923.92
4089162589.09
5442540770.96
862975000
1366447748.64
.0764
.0634
1.2049
.1701
.4507
.5022
.2483
.4407
.2004
.3163
-35954743.29
1.4992
1.4912
283431442.43
1079973216.19
1142717131.39
2924305983.51
6040233665.16
2740263.57
10830114.96
857512198.12
955419985.24
89588897.81
.9064
1.4589
23.6325
-40.1662
6.7051
116.0723
17.8154
5.7279
.6952
.0081
.0763
.1691
.2661
.0055
-99326734.12
745164502.08
.9066
.0934
.7213
.2787
0
723696803.31
3.1446
.0012
20.4879
.0593
.0894
1.0507
-.1401
.0965
.1021
.2614
.5399
.0471
.9008
2.9964
.3775
.0229
.0937
70.3483
.4227
1050217430.73
802172778.03
.2008

a_3
600633
2019-12-31
514894553.36
3264073565.26
2494855495.74
3870271150.79
4491645022.77
1186800000
755668535.52
.0762
.0617
1.2357
.1908
.556
.2591
.1821
.5025
.2441
.2526
261090998.64
1.5206
1.5183
327474804.88
1871944366.25
845637539.63
2034452942.26
6441181414.12
855855.03
15835335.33
1187046718.75
553314475.52
394759588.12
.919
1.1145
27.6271
-5.1273
6.5487
146.6505
14.5197
5.0034
.6907
.0023
.044
.2188
.2891
-.0054
145790167.69
429116444.6
.8874
.1126
.7365
.2635
0
694352304.04
2.4889
.0004
25.1382
.0662
.1671
.6217
.2112
.1672
.0755
.1818
.5755
.1849
.9716
2.6575
.3773
-.013
.1075
41.2359
.0806
855531730.07
706351076.08
0

a_4
600633
2018-12-31
337035365.2
2278932047.98
1829457504.95
9296974775.49
8988719818.69
17060000
500881964.12
.066
.0571
1.1554
.1345
0
.3045
.1765
.4844
.2998
.1906
282027670.07
3.888
3.8769
257469602.5
1285939327.2
763381259.94
1526457296.07
6445337055.45
0
0
0
410513665.92
937663282.52
.9291
.7849
37.1717
-5.8549
9.1165
110.499
10.777
7.2343
.6665
.0111
.0373
.2025
.2853
-.0035
8629874.21
290643598.46
.8968
.1032
.8353
.1647
0
524940279.76
3.3032
.0007
33.8685
.1058
.4774
.5075
.0151
.1283
.0762
.1523
.6432
.6955
.478
0
.3921
0
.1037
53.3925
.0674
635677493.09
506987876.31
0

a_5
600633
2017-12-31
312773860.25
1931543262.82
1734828377.73
10442728453.8
11849096219.72
300400000
491880771.39
.1997
.1751
1.1409
.1235
0
.2454
.1923
.415
1.0639
.1645
1557561204.98
6.8858
6.8765
204325483.4
981348371.18
349409642.98
1536221937.17
7019048502.08
0
7039625.33
0
300294085.39
920856538.37
.9354
.1137
77.245
60.7054
6.0329
21.964
6.0204
8.0647
.6146
.0093
.0331
.1621
.271
-.0181
41198459.33
173077262.49
.9062
.0938
.9574
.0426
0
441502202.93
16.6181
.0004
60.6269
.0936
.8762
.1
.0238
.0993
.0353
.1554
.71
.7541
.3853
0
.3874
0
.0735
34.1503
.0948
670364265.1
527251736.2
0

a_6
600633
2016-12-31
355250194.81
4038553670.55
3656372115.33
870972275.86
1298923073.6
2794577489.13
1579409061.92
.1335
.11
1.2139
.1762
.1756
.5932
.1001
.2358
.2888
.3809
764368621.36
1.7788
1.7463
163466048.27
2693174846.8
565462258.41
2333738742.43
3727167981.57
5751692.66
158770040.66
288398630.14
988252470.59
365801904.53
.8797
.3728
50.8841
-16.8533
6.937
43.6976
8.5819
5.5056
.3447
.0325
.0379
.0987
.1489
-.0118
172220806.07
260761460.29
.8432
.1568
.5966
.4034
1936712489.13
373910981.43
8.3529
.0057
42.5312
.1093
.5776
.2544
.168
.289
.0607
.2504
.3999
.2227
.988
10.0092
.3042
-.1456
.0574
78.1521
.4427
2250918383.42
819388567.42
0

a_7
600633
2015-12-31
496478635.06
3586361042.18
3138999876.68
625420276.33
847957315.47
287250000
401023510.11
.1613
.11
1.4663
.318
.5325
.3886
.1436
.2653
.2552
.4311
467582996.79
.9979
.9767
105364118.05
2305499629.9
525353829.61
1692022551.53
3496517127.75
13857754
9164310.86
1357988194.45
991022293.89
201213935.34
.8448
.507
55.8343
-15.9864
6.4824
37.5476
7.9153
2.8789
.4196
.0212
.0735
.1222
.139
.004
48839913.27
414865896.65
.7727
.2273
.6916
.3084
0
428380541.6
9.721
.0067
46.1134
.127
.4745
.4701
.0553
.2875
.0655
.211
.436
.0789
.9946
1.8638
.3598
.0102
.0349
81.9505
.4266
1768992089.86
752771838.79
0

a_8
600633
2014-12-31
562812352.24
3245548552.45
2656891853.6
264723567.02
627689186.88
153385000
263711602.31
.1307
.0863
1.5143
.3396
.1642
.377
.1836
.2659
.1994
.4327
137147065.91
1.8449
1.8041
30199820.22
2157235380.45
551234060.61
1189324905.66
3187066554.47
0
35379439.8
395000000
907017562.06
1104074922.45
.8449
.9627
55.567
-27.8749
5.5059
31.4777
8.3008
2.7912
.4675
.0408
.1062
.1252
.1361
.0047
61674661.83
474317953.6
.815
.185
.846
.154
0
486513916.57
11.5955
.0075
43.9715
.1417
.1234
.7757
.1009
.3045
.0778
.1679
.4498
.4589
.5408
6.0774
.396
.0361
.0152
88.5069
.4724
1390496170.57
597201992.11
.8734

a_9
600633
2013-12-31
481467064.88
2815417502.71
2017038923.58
736257130.62
3207577577.57
3271361917.4
1228655287.14
.1175
.0751
1.5642
.3607
.169
.3511
.2044
.2531
.2093
.359
73571608.05
1.678
1.6378
84211571.06
1935526276.62
572756880.62
873993842.21
3179894927.89
0
40397587.12
400000000
844678533.02
1122330029.07
.9206
1.6193
51.498
-48.6435
4.1957
27.7209
9.5223
2.474
.4805
.0402
.1047
.1207
.1237
.0087
30784311.27
419469924.21
.8446
.1554
.8349
.1651
2272299917.4
385744893.85
13.167
.0077
38.331
.1292
.0868
.8508
.0624
.295
.0873
.1332
.4846
.4742
.5325
5.2871
.4275
.0509
.017
107.4987
.4964
1114107352.59
359462552.2
.9075

a_10
600633
2012-12-31
264745178.72
1581206040.56
1240993119.18
19168196.07
972485228.65
1090390420
847381608.77
.1773
.1066
1.6635
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.3718
.556
.1841
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.195
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23464779.19
1.265
1.2285
4013858.34
1158638655.16
561025755.49
707630602.92
202741366.88
0
33790799.25
390000000
594557969.48
64476212.35
.8603
1.2136
64.0761
90.5894
2.6983
16.8951
8.5939
2.4925
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13268756.78
256870966.62
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0
261007206.55
21.604
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42.4722
.1325
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.0615
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3.3441
.0002
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.02
135.7527
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648996075.02
229419289.27
0

a_11
600633
2011-12-31
251532117.04
1500828184.98
1285931208.51
17281076.61
97992830.48
2205007.4
30926123.18
.23
.1601
1.4363
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0
.8732
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.83
9049892.69
1.6526
1.5403
3009148.22
785645819.62
572695665.7
177548928.36
81262403.57
0
20336940.45
0
428945523.44
62314518.75
.9072
.83
50.427
-70.6382
4.6891
16.2069
13.0797
3.7747
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.098
-.0027
10546830.09
249849939.84
.8134
.1866
.8423
.1577
7.4
344215603.17
22.5212
.0334
27.9058
.1074
-.0058
.965
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.4858
.3541
.1098
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.1268
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0
.0003
0
.042
130.119
.6415
650919885.71
186721022.08
0

a_12
600633
2010-12-31
-16258984.3
504196731.76
482916365.23
159396.72
795694.86
47500000
50041611.25
.0212
.0111
1.915
.4778
.1312
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-.0378
.1989
.0057
1.9262
19681293.57
1.4137
1.0674
0
150227931.99
60399356.05
910829
11848876.12
100000
1955985.33
14000000
87860012.5
4878645.76
.9517
8.6141
85.426
13.6547
6.8978
11.3178
6.864
2.9574
.1644
.3463
-.1054
.1137
.0798
.0055
19668603.57
-17210868.57
.9986
.0014
1.0056
-.0056
0
40835778.34
32.2502
.1653
53.1758
.142
.0051
-6.9668
7.9616
.6725
.2704
.0041
.053
.0457
.9991
10.7681
0
.1686
.0507
72.4168
.1385
390681710.98
45808722.49
0

a_13
600633
2009-12-31
-29750294.35
391719980.1
373595662.29
19964.71
1984771.33
30000000
46763840.4
-.1688
-.0935
1.8056
.4462
.1627
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-.0795
.2677
-.0516
1.81
1228686.37
1.3548
1.066
0
124180234.4
69055012.77
1194640
12238932.39
100000
1982480.33
15000000
71616717.7
5590380.96
.8882
-.9383
105.7621
41.4191
5.3108
9.9775
5.2761
2.8091
.1941
.2888
-.2162
.1729
.0901
.0047
10434388.26
-29757585.73
.9985
.0015
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.0005
0
35826521.13
36.5822
.1287
69.1799
.1719
-.0004
1.5406
-.5402
.6009
.3341
.0058
.0592
.0606
.9989
8.3193
0
.1179
.0563
64.8344
.0747
292832122.97
35709824.62
0

a_14
600633
2008-12-31
-36802780.16
510266024.1
504024261.21
24290
1645200.68
40000000
43980641.94
-.2669
-.1493
1.7876
.4406
.2857
.6497
-.0814
.1938
-.0787
1.8963
458347.39
1.4049
1.0824
578188.26
146786881.56
77783710.92
641010
13081209.28
100000
2031745.73
30000000
68208817.11
6778877.38
.9578
-.1754
109.1535
61.5854
5.7748
9.0275
5.3113
3.0162
.118
.3225
-.2049
.1106
.0759
.0074
1199427.59
-36798898.03
.998
.002
.9995
.0005
0
38437857.36
40.432
.142
68.7215
.1715
-.0006
1.0343
-.0337
.616
.3264
.0027
.0549
.0646
.999
4.9118
0
.1114
.0501
49.1276
.0954
408816720.12
44612228.56
0

a_15
600633
2007-12-31
-5932376.22
479062262.31
479991680.34
221000
7524185.84
42000000
47014283.7
-.0545
-.0324
1.6831
.4058
.2761
.6652
-.0136
.1655
-.0213
1.523
-3852.9
1.5818
1.1115
1156376.1
182547894.35
87572207.36
1429750
14021171.7
100000
2140285.17
32000000
77094524.38
6802971.32
.9323
.1005
126.6463
66.8728
5.0675
7.702
4.6053
3.1631
.1566
.4704
-.017
.0873
.0724
.0058
-63052.9
-9248119.26
.9983
.0017
1.003
-.003
0
38128122.12
47.3903
.1907
79.256
.213
-.0064
.9996
.0068
.6392
.3067
.005
.0491
.0587
.9991
5.7241
0
.0783
.0429
61.3128
.1023
397765215.63
41924719.9
0

a_16
600633
2006-12-31
-39006124.69
510187229.47
510904696.42
31979086
5047928.64
35000000
53189691.39
.0228
.0138
1.6474
.393
.3041
.6106
-.1086
.2238
.0113
1.2264
43062066.45
1.609
1.2543
-483393.69
184705626.49
93198240.92
272000
14678687.79
100000
2431617.75
35000000
70273473.14
9813332.19
1.2006
-.1769
155.805
88.7661
3.7671
7.5856
3.3894
3.0308
.1155
.3547
-.1689
.1076
.1077
.0085
43632391.45
-39006124.69
.9986
.0014
.9987
.0013
0
53321564.56
48.1173
.1393
107.6877
.268
-.1406
-9.617
10.7576
.6307
.3182
.0009
.0501
.0853
.9991
5.2862
0
.0876
.0428
67.826
.0668
411475903.42
40578745.82
0

a_17
600633
2005-12-31
-51288873.25
539201168.44
560389088.4
347486.16
4809960.98
50867720.97
41467866.24
-.231
-.1214
1.9025
.4744
.3292
.5805
-.12
.2262
-.0913
1.3307
12438428.54
1.331
1.0487
-885042.67
202274954.64
102054977.21
842325
15925599.76
100000
2976812.11
50140000
88420183.48
13760429.47
1.0606
.5433
132.2641
67.071
4.0873
8.8713
4.0057
2.468
.1071
.2823
-.2214
.1086
.1106
.007
12615371.15
-51433906.38
.9985
.0015
.9992
.0008
0
39097572.54
41.1438
.1338
91.1203
.2708
.0045
1.319
-.3235
.6299
.3178
.0026
.0496
.0903
.9993
4.0408
0
.0597
.0408
68.7251
.0607
482211551.52
35588183.05
0

a_18
600633
2004-12-31
-13419052.25
400920083.25
390676906.22
18432152.74
6903122.32
33292909.53
74150934.56
.0147
.0093
1.5781
.3663
.2509
.592
-.0409
.1853
.0093
1.0017
16275551.69
1.6549
1.2943
-1518773.37
197339711.44
112465715.63
1056267.61
17032221.96
780000
3226016.55
30140000
71111681.69
18869513.45
1.0162
3.3496
150.769
71.5467
2.8626
7.4782
3.5798
3.0871
.1452
.3607
-.0524
.0959
.0839
.0054
17087833.76
-13217520.92
.9987
.0013
1.0233
-.0233
0
33376487.74
48.8085
.1313
101.9605
.2973
-.2656
-4.3222
5.5879
.6018
.343
.0032
.0519
.1571
.9935
6.5528
0
.0589
.0409
80.6769
.0372
323294840.28
27389193.79
0

a_19
600633
2003-12-31
-13029890.83
411463397.84
386704426.47
28389760.02
24278879.13
28830000
36533382.74
.074
.0456
1.623
.3839
.2149
.4022
-.0427
.235
.0523
.873
32283291.75
1.4561
1.216
-3856201.91
194197454.21
134898332.5
2040111.19
18392168.27
700000
1841899.33
28830000
53958987.79
51380830.81
1.0609
1.5527
148.0196
85.7037
2.3371
7.7807
3.61
2.8305
.1942
.2401
-.0385
.1117
.1178
.0055
33221614.06
-16337158.64
.9984
.0016
1.002
-.002
0
43963087.23
46.9109
.0917
101.1087
.2814
-.0588
-1.0245
2.0834
.5556
.3859
.0058
.0526
.383
.9948
6.7411
0
.0585
.0393
64.526
.0488
297698392
35293822.23
0

a_20
600633
2002-12-31
-4268494.59
430968103.2
391265564.57
842832.28
4348935.66
90260000
126515553.06
.1211
.0714
1.6971
.4107
.2074
.3695
-.013
.2509
.0738
.9676
32124269.81
1.2246
.9995
-12128585.49
169490660.73
140709685.25
9512901.15
18702843.11
600000
7997276.91
28830000
51357670
58816305.78
1.0515
1.6434
153.2945
94.0316
2.2731
7.1153
3.5786
2.661
.2397
.2251
-.0038
.1182
.1228
.01
32043244.64
-7965838.03
.9981
.0019
1.0011
-.0011
0
59615073.92
51.2982
.0921
101.9963
.254
.0034
-.3297
1.3264
.5008
.4158
.0281
.0553
.4231
.9957
5.879
0
.1133
.0415
61.3557
.0836
281816736.09
33368845.59
0

a_21
600633
2001-12-31
-25122910.16
286721600.09
275445679.14
7202879.09
11187651.29
34250000
19414929.91
.0973
.047
2.0709
.5171
.3102
.3862
-.1215
.3405
.0862
.5452
47409332.78
1.066
.8574
-8973168.53
198128343.86
152207251.27
9566697.32
19294688.64
0
1520508.12
60830000
75732506.94
59523312.28
1.1389
.6328
437.04
319.2615
1.6295
8.309
.9285
1.6172
.2199
.2086
-.0534
.1472
.1506
.0427
17583796.16
-29590509.03
.9974
.0026
.9966
.0034
0
38333311.63
43.9282
.1024
393.1117
.4828
1.6738
-1.6606
.9868
.5225
.4014
.0252
.0509
.3036
.949
3.2611
0
.145
.0371
127.3109
.0806
210317307.48
15800936.89
.1644

a_22
600633
2000-12-31
-83735116.48
1497443.87
2155899.33
500025.6
0
0
0
0
0
-3.4827
1.2871
.4461
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0
0
0
0
-93576815.39
.4828
.4828
-316138955.26
345530810.22
105439352.18
68118561.1
38514510.33
0
609586
320189320
216299758.48
181218599.38
0
.0037
0
0
0
0
0
-2.1131
0
0
-.3037
0
0
0
-158469.37
-83735116.48
1
0
1
0
0
1349597.01
0
0
0
0
.5269
.4722
.0009
.6197
.1891
.1222
.0691
.2525
1
1.0822
0
.1097
.0151
0
0
0
806181.95
0

a_23
600633
1999-12-31
-46067229.99
7357596.02
7795677.84
73000
4375
0
18401.4
0
0
37.2702
.9732
.4657
.321
0
0
0
0
-15279.6
.5109
.5109
-200202231.18
349290942.51
126795806.59
68115073.17
162334485.47
0
609586
320189892
220747020.18
146642271.33
0
.0095
0
0
0
0
0
-.9772
0
0
-.0309
0
0
0
-14889.12
-46067229.99
1
0
1
0
0
3390360.5
0
0
0
0
0
.9997
.0003
.4944
.1795
.0964
.2298
.2133
1
1.0971
0
.1112
.0165
0
0
57457.46
4302411.18
0

a_24
600633
1998-12-31
-89035634.46
11092455.52
16934508.19
451511.25
851003.11
48038000
46886870.5
-.1829
-.0168
10.8796
.9081
.5007
.3212
-3.9301
3.8803
-.5252
.032
77137531.57
.5547
.5546
-201508973.5
354554673.23
127396190.66
62936398.81
162712577.08
0
638131.5
321739628
206409068.08
114411965.22
.3514
.491
6410.9419
5768.3388
.1385
.1707
.0854
-.6818
-.0495
.0001
-.131
.1111
2.0762
1.693
9872490.88
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1
0
1
0
0
8128145.25
2138.6138
.0001
4272.3281
15.5302
-5.6534
7.4832
-.8298
.5011
.18
.0889
.2299
.1781
1
1.1078
0
.1192
.0157
643.2364
.001
5226616.39
3539906.88
0

a_25
600633
1997-12-31
-151783395.1
0
0
0
0
0
0
-1.6452
-.2226
7.3912
.8647
.4254
.2201
-2.1446
1.8425
-2.9265
.0761
-38410815.19
.5967
.2434
219114875.95
466485821.45
210591069.55
0
253428333.04
0
4552909.11
342292113.61
177090120.62
285229909.24
0
0
2241.2414
1973.9938
.3376
.3176
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-.5325
-.3007
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-.2111
.2047
.8894
.7484
-42507970.98
-168708303.83
1
0
1
0
0
0
1149.1506
.2994
1092.0908
2.5223
-.0198
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.2052
.5013
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0
.2724
.3545
.98
1.3746
0
.1547
.0201
270.2563
.0055
0
0
.0432

a_26
600633
1996-12-31
-78677683.04
0
0
0
0
0
0
-.2356
-.0747
3.1542
.683
.4641
.2916
-.2511
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-.2504
.2983
1001514.09
.8053
.3842
195514743.27
570020448.51
225269701.23
0
255085227.6
0
5899830.57
332910209.61
209216895.19
175236072.95
0
0
663.9829
485.277
1.407
1.1139
1.0854
.5641
.1406
.4212
-.0571
.0565
.2008
.131
-2009826.56
-79457499.67
1
0
1
0
0
0
327.6886
.2866
336.2944
.782
-.0384
1.0128
.0256
.5427
.2145
0
.2429
.2443
.9965
1.7292
0
.1233
.0191
187.8654
.0525
0
0
0

a_27
600633
1995-12-31
9045378.9
0
0
0
0
0
0
.0495
.0189
2.6156
.6177
.5262
.3774
.0155
.1984
.0319
.5942
9728435.12
1.0705
.7313
37854843.98
559500791.67
249608438.85
0
175457547.8
0
28554560.82
320018866.47
229526594.23
58597398.28
0
0
284.6321
145.55
5.1124
2.9849
2.2482
1.3391
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.12
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5637572.47
8915924.93
1
0
1
0
0
0
122.2808
.1853
162.3513
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0
.1782
.0964
.8842
1.7987
0
.067
.0001
142.0281
.3405
0
0
.1842

a_28
600633
1994-12-31
532496040
0
0
0
0
0
0
.1074
.055
1.9513
.4875
.5862
.3079
1
0
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.6956
5317810
1.5379
1.0444
259752430
371923510
117662690
0
275952670
0
13774210
218770720
114921730
39523400
0
0
0
0
16.9916
0
3.6114
2.0683
1
.4935
.8616
0
0
0
-474220
36808490
1
0
1
0
0
0
0
.1631
101.0693
.3533
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-.0113
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0
.3605
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1.7791
0
0
0
0
0
0
0
.4867

a_29
600633
1993-12-31
36686807.68
0
0
0
0
0
0
0
0
1.7477
.4278
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.2474
.0725
.1384
0
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6738472.75
2.0377
1.4514
38417754.99
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sh600633

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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