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资产负债表 %   |   利润表 %   |   现金流量表 %   |   历史分析 
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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
600803
2022-12-31
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a_1
600803
2021-12-31
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a_2
600803
2020-12-31
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a_3
600803
2019-12-31
2495125104.54
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600803
2018-12-31
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a_5
600803
2017-12-31
2426704580.36
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a_6
600803
2016-12-31
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a_7
600803
2015-12-31
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a_8
600803
2014-12-31
1568608462.63
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a_9
600803
2013-12-31
1600656970.21
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30000000
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a_10
600803
2012-12-31
664022187.94
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101466811.13
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2009-12-31
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600803
2008-12-31
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2006-12-31
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0
15497809
3159201
0
0
403412
5202415
0
10000
0
0
0
0
0
0
0
0
18080440
0
0
0
0
0
964153
0
70127430
0
0
0
0
0
0
0
0
298094
0
298094
0
70425524
75482400
0
0
0
0
84602918
0
5898049
0
15604367
0
0
0
0
0
181587734
0
181587734
252013258
75672662
75672662
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73504965
52274162
0
0
0
0
0
0
0
0
0
391132
0
0
8055481
12574397
209793
0
0
0
8589483
0
0
10472916
21230096
45087
0
665345
0
0
20609838
3182744
0
0
17427094
17427094
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
600803
1995-12-31
44413176
0
0
0
0
0
0
0
0
0
17095238
0
37954239
4549498
0
0
0
0
0
0
0
0
0
0
24507319
0
19442426
204000
0
2884128
126542705
0
0
0
0
0
0
0
0
12724897
0
0
0
53251702
11493751
0
0
0
0
14161989
0
0
0
2673371
0
0
94305710
0
220848415
18750000
0
0
0
0
0
0
0
0
0
16312315
1340083
0
0
307150
1806252
0
12590400
0
0
0
0
0
0
0
0
13193166
0
0
0
0
3399444
1324048
0
69022858
0
0
0
0
0
0
0
0
245317
0
245317
0
69268175
62902000
0
0
0
0
84602918
0
3283984
0
791338
0
0
0
0
0
151580240
0
151580240
220848415
71224461
71224461
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67088285
47130167
0
0
0
0
0
0
0
0
0
312347
0
0
8346456
13793358
-2494043
0
0
0
5978827
0
0
428856
10543859
186834
0
292989
0
0
10437704
1611141
0
0
8826563
8826563
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
600803
1994-12-31
46315000
0
0
0
0
0
0
0
0
0
17539000
0
24196000
3765000
0
0
0
0
0
0
0
0
0
0
0
0
15643488.68
199000
0
14880511.32
122538000
0
0
0
0
0
0
0
0
12600000
0
0
0
0
11049000
0
0
0
0
14487834
0
0
0
2773751
0
40085415
80996000
0
203534000
17010000
0
0
0
0
0
0
0
0
0
11861000
0
0
0
-272000
-23000
0
510000
0
0
0
0
0
0
0
0
8664000
0
0
0
0
9132000
1170000
0
48052000
148000
0
0
0
0
148000
0
0
0
0
148000
0
48200000
62902000
0
0
0
0
84603000
0
1960000
0
5869000
0
0
0
0
0
155334000
0
155334000
203534000
44968000
44968000
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
4515000
0
0
495000
49978000
0
0
326000
0
0
49652000
807000
0
44269000
4576000
4576000
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
29|76
序号
_0
_1
_2
_3
_4
_5
_6
_7
_8
_9
_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
600803
2022-12-31
12922310000
182313210000
167451550000
13512430000
20393520000
25369050000
35021210000
.2148
.0813
2.6414
.6214
.4253
.3887
.0838
.0633
.0718
1.132
2409950000
.7969
.7472
9690360000
27289980000
70914340000
11164330000
26828790000
1118840000
8361730000
36236310000
36478540000
11920370000
.9936
1.355
32.8992
-24.7615
2.5076
47.0577
14.5171
1.8991
.1522
.0497
.1378
.0096
.0346
.019
1563030000
8664530000
.3409
.6591
.5277
.4723
47740000
2373450000
7.7564
.0177
25.1428
.0691
.0764
.7824
.1411
.2004
.5207
.082
.197
.1408
.575
1.0773
.0042
.0815
.0812
70.547
.6057
152287880000
5974070000
.3365
a_1
600803
2021-12-31
12133330000
133520990000
120025090000
13954990000
21996100000
30952350000
35653750000
.2281
.0823
2.7712
.6391
.3765
.4091
.1046
.0582
.0908
.907
1966920000
.7191
.6625
8171930000
29181810000
61310730000
12459460000
24981920000
967470000
11004450000
30976210000
36825500000
13966670000
.9722
1.283
38.3323
-45.7609
2.2093
37.5756
12.754
1.5277
.1682
.0567
.1339
.0125
.0414
.0044
788080000
8563500000
.3213
.6787
.3895
.6105
3246610000
2351570000
9.7138
.0245
28.6185
.0913
.1119
.8132
.0748
.2281
.4792
.0974
.1953
.1708
.6774
1.294
.0045
.0164
.0829
98.1824
.5565
107370190000
5357260000
.1851
a_2
600803
2020-12-31
10265210000
104454910000
92007230000
13251900000
20460960000
35633710000
39843380000
.2221
.0715
3.1051
.678
.4335
.3867
.1165
.0622
.0889
.8044
562820000
.6061
.5669
3274800000
25634050000
56030440000
11583030000
16276330000
882610000
7177800000
32189660000
31494520000
10567870000
1.0048
1.5891
29.6024
-66.3977
3.1529
37.4518
18.3819
1.2434
.1852
.0391
.1212
.0137
.0442
.0043
158440000
7270250000
.2306
.7694
.269
.731
0
2083200000
9.7459
.0182
19.8565
.0863
.0516
.9281
.0202
.234
.5116
.1058
.1486
.1423
.6876
.9613
.0052
.0117
.0744
111.9604
.6019
80774520000
4630680000
.1466
a_3
600803
2019-12-31
647618234.32
13186095719.2
11777627451.19
972614263.69
669118577.38
9820919665.08
10962613240.26
.1169
.0486
2.4046
.5841
.6178
.329
.0478
.1063
.0874
.5562
739097164.67
.8544
.6302
466558272.43
6642773783.27
9700480254.84
6129120804.82
1880252168.73
12415922.94
244034337.77
8788227977.12
4761677095.82
675201839.46
.816
1.1897
110.3053
-5.5341
1.7276
6.1837
7.118
1.5603
.1759
.2241
.0805
.0113
.048
.047
160639458.85
434593782.15
.9236
.0764
1.0176
-.0176
0
417216944.66
59.0265
.0753
51.2787
.1463
.4972
.3671
.1357
.2728
.3983
.2517
.0772
.0475
.5755
.7958
0
.0724
.042
125.2043
.1765
9698837299.44
838071914.88
.2157
a_4
600803
2018-12-31
1128799947.98
12610811303.82
11388724639.51
91227346.31
1389457257.9
8745312780.72
9151742341.25
.1506
.0598
2.5185
.6029
.5748
.2948
.0828
.1144
.1031
.5797
589087104.43
.6741
.4837
531011877.14
5907501013.99
9772041187.35
5831321883.11
2003598566.32
171531240.14
57257429.18
8149633803.43
4235254392.13
1792908561.5
.7715
.8694
98.853
-.15
2.0772
6.3107
8.8991
1.4344
.2153
.1904
.1199
.0139
.0489
.0517
4607309.73
816638458.51
.9149
.0851
.9399
.0601
2242835004.2
511605673.07
57.8378
.0755
41.0152
.1338
.4158
.5809
.0033
.2512
.4156
.248
.0852
.1265
.6575
.7712
0
.0864
.0447
109.1808
.2228
9146540023.14
848039858.28
.401
a_5
600803
2017-12-31
1151105673.86
9415423394.6
8425191343.93
338712363.39
1146057037.48
5964823815.15
5774668049.57
.1173
.0321
3.6525
.7262
.5702
.2604
.1147
.1141
.069
.4656
-155565974.46
.5865
.4317
807046541.46
5796731504.91
8268093033.27
5359661884.76
2130142326.96
184962317.38
212978003.26
8925621011.45
4089960054.7
2637762959.69
.7879
1.43
98.8923
-28.4796
1.9574
6.3754
8.7654
.9003
.249
.1548
.0742
.015
.0484
.0507
35852928.11
848042105.18
.8732
.1268
.9113
.0887
0
353338216.12
57.2514
.0749
41.641
.1236
-.2764
1.2247
.0518
.2689
.3836
.2487
.0988
.1685
.6663
.6853
0
.057
.0493
148.3486
.2966
6485782801.49
723778201.6
.1742
a_6
600803
2016-12-31
613668637.19
6529335983.73
5550731932.51
159635315.97
6065749003.03
10123368588.34
3101200741.04
.1085
.0311
3.4931
.7137
.6153
.179
.096
.1496
.0892
.348
136640543.65
.6384
.5373
763188629.33
4610549119.16
6125718801.6
5742658418.52
1896772807.53
195141312.06
191202192.87
8069111781.44
2362116493.82
2683912846.35
.8511
1.715
113.3308
10.8025
1.2484
6.4398
6.4429
.8611
.267
.1011
.0506
.0228
.0601
.0668
333618928.18
433982045.69
.8638
.1362
.909
.091
0
389971775.89
56.6789
.0408
56.6518
.1641
-.3452
.7605
.5847
.2509
.3334
.3125
.1032
.2046
.5656
.5869
0
.0529
.0567
127.1459
.2558
3974133189.18
566490462.48
.1908
a_7
600803
2015-12-31
965797498.93
5307588275.93
4216960154.91
356370544.73
2246006866.64
4756195828.09
3017826796.67
.1797
.0778
2.3109
.5673
.582
.3148
.1707
.1248
.1563
.4975
90749719.77
1.0108
.8323
485306293.87
3833142483.29
5425100098.16
560643350.74
1556523746.07
206570201.98
83006616.95
3755426460.84
2046508126.65
650960589.52
.7812
1.233
87.6962
-24.0258
1.1182
7.2938
9.6935
1.6547
.3149
.1785
.1184
.0207
.0666
.0376
16850994.75
792458926.54
.865
.135
.9108
.0892
23500000
286722545.92
50.0422
.0621
37.654
.1653
.085
.8959
.0191
.337
.4769
.0493
.1368
.1009
.6133
1.0651
0
.0567
.0823
131.6779
.2098
2874467370.69
472403880.74
.2181
a_8
600803
2014-12-31
1018632949.53
4777563779.58
3761380402.3
378064981.43
1204151982.49
2392181516.29
2223895537.96
.182
.0973
1.87
.4652
.7058
.2019
.2092
.1178
.1891
.5146
75728071.36
.9737
.8293
428265497.46
2256770617.48
5238988345.39
496037137.5
1470156306.36
0
274390839.11
3106818138.41
905046029.85
390105758.12
.8215
1.1037
57.8678
-.5485
1.0073
8.9203
21.5341
2.0872
.3392
.1445
.1227
.0203
.0621
.0354
35532597.67
844945286.85
.8889
.1111
.8792
.1208
0
169549482.31
40.918
.0377
16.9498
.0476
.0437
.9177
.0386
.2385
.5537
.0524
.1554
.0886
.5611
.7741
0
.0554
.0975
67.4186
.2092
2509146003.62
324755800.72
.4177
a_9
600803
2013-12-31
963961804.07
4864024040.16
4186101964.77
561715614.85
1090460258.29
2236597263.8
2001890591.38
.1884
.0919
2.0489
.5119
.7194
.2006
.2048
.125
.1675
.5489
3723359.57
.9929
.8446
255649997.52
2416190556.91
5025848061.44
16785062.98
1117452869.32
154718660.69
98859879.65
3158741080
897964786.76
333792569.11
.8661
.8597
49.2509
-9.3644
1.8975
10.7401
23.9092
1.8633
.3416
.1483
.1275
.0227
.0648
.0375
3612013.24
784813946.64
.8923
.1077
.8789
.1211
657999990.48
165552268.74
33.9847
.0425
15.2661
.0468
.0001
.9953
.0046
.2817
.586
.002
.1303
.076
.5597
.7725
0
.0559
.1028
80.6444
.214
2969465718.64
258709765.07
.5444
a_10
600803
2012-12-31
84179224.1
1890163814.51
1923267017.26
232702167.84
150877936.62
972354394.35
916361552.28
.0672
.0306
2.1966
.5447
.5396
.2198
.0467
.1084
.0345
.8864
4253377.86
1.3543
1.1108
171731537.17
1156566259.95
435475420.55
17142495.15
426171281.69
202000000
34560326.41
598300000
243752163.8
266697049.71
.8717
-.5317
71.4274
26.4151
4.7643
8.7748
12.2355
2.0996
.1563
.2435
.0619
.0358
.0532
.0194
4235827.23
58007116.75
.8802
.1198
.6774
.3226
0
83920234.39
41.5962
.1045
29.8312
.0962
.0003
.9317
.068
.5682
.214
.0084
.2094
.2405
.7879
1.9774
0
.0584
.112
67.451
.2621
1681786764.4
123537580.4
0
a_11
600803
2011-12-31
54610652.34
1966312467.15
1778930698.59
46707160
91242291.66
1031683262.5
983357710.5
.0557
.0287
1.9427
.4852
.5589
.3173
.0307
.1093
.0272
1.0549
14201051.73
1.1467
.9714
25041275.61
848188114.76
530273188.46
21792742.54
284957169.5
32000000
20566462.88
457000000
259507344.49
101232430.31
.9263
3.8755
49.266
-8.5111
4.5158
11.6963
20.2109
2.4228
.1416
.1752
.0493
.0407
.0496
.019
13922426.12
34149074.01
.8947
.1053
.5521
.4479
0
96963711.79
31.2064
.0797
18.0595
.0683
.0058
.7063
.288
.5033
.3147
.0129
.1691
.1238
.9369
1.9222
0
.074
.1363
64.7997
.1951
1522620167.34
115525916.21
0
a_12
600803
2010-12-31
-27032166.32
766131994.89
628559141.41
46911639.41
24354280.16
678000000
1004769585.17
.0159
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2.3783
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-.0384
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25231096.28
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21410205.16
298246076.52
348876495.26
20018365.08
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0
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222200000
248480816.52
20405532.23
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24.3319
127.0127
16.0825
2.0679
4.2537
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1.5137
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22241542.28
-27064571.74
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0
76067878.51
85.8068
.1495
41.2059
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1.853
-4.7868
3.9338
.352
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1.4735
0
.1581
.153
126.9709
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446870649.29
88047491.27
0
a_13
600803
2009-12-31
-41132348.42
689970923.06
630868001.82
114655
35315749.48
828744483.69
793184046.51
-.1114
-.0354
3.1475
.6823
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.2607
-.0622
.2232
-.0591
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3261329.16
.7521
.5567
14533927.47
537652469.65
365320776.68
33404055.1
167285763.99
0
0
550200000
196338950.98
6481049.8
.8635
-1.5133
182.1144
91.0162
1.9157
3.4078
4.8662
.955
.1647
.1954
-.0102
.0942
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.05
4375708.96
-42315917.32
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0
81427212.14
107.1074
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75.007
.1578
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1.0835
-.112
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.331
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1
1.0293
0
.0601
.1124
108.8565
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442475151.53
78232625.75
0
a_14
600803
2008-12-31
13774164.08
914936987.39
714852313.82
267297.06
69220612.97
574700000
571324251.53
.0254
.0089
2.8675
.6513
.697
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.0176
.2006
.013
.6811
5213630.67
.8203
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10651700.02
573030521.82
368022153.22
34748096.36
174658396.55
0
309497.87
522200000
201353636.47
25704731.36
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19.642
185.7095
108.6343
2.4113
3.7178
4.1698
1.2444
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6113214.57
4972943.31
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0
106192945.84
98.1753
.1538
87.5342
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-.0883
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1
1.177
0
.0855
.1064
94.0649
.1895
503563358.79
78065104.29
0
a_15
600803
2007-12-31
13047722.53
747007497.67
630848092.19
7165962.1
32273631.31
508000000
603223894.26
.0518
.0188
2.7561
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.7212
.2572
.0186
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.0288
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8574926.27
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6175602.94
499213435.25
362604668.19
35814469.72
180042078.61
0
309497.87
495200000
176604083.27
14856342.36
.6744
5.7318
236.0319
188.7681
2.1915
3.6134
2.7033
1.2558
.2019
.2203
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3506494.12
11690730
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0
126885913.45
101.0122
.1404
135.0197
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.2501
.5769
.173
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1
1.1341
0
.0763
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90.3522
.07
425443930.46
60303564.49
0
a_16
600803
2006-12-31
39322667.9
566166117.06
572812946.08
92385
59902415.76
618200000
520620215.03
.1016
.0323
3.1454
.6821
.701
.2517
.0651
.1998
.062
.5211
1327787.41
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-143931929.65
628178709.34
378471344.76
34085797.12
118368278.08
0
309497.87
554200000
198978306.55
37413581.9
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-.1776
292.5986
229.6865
1.8458
2.709
2.3121
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.2692
.2017
.0713
.066
.0806
.0532
363133.8
36100622.88
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.0496
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0
114231677.52
134.7356
.1375
157.863
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.0473
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1.1406
0
.058
.0987
124.2065
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399622045.35
43393559.15
0
a_17
600803
2005-12-31
22097812.57
588295208.2
534847821.43
25475163.21
128399441.46
464913557.63
409393547.02
.065
.0215
3.0261
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.1761
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4938892.81
.7522
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-132206296.75
498334396.82
351156188.52
33506148.51
126277374.65
0
309497.87
425490000
212822721.78
37434633.98
.7515
2.4662
285.6792
192.1006
1.9582
2.6489
2.4681
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8482676.12
16733488.83
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.9422
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0
123711975.02
137.7916
.165
147.8875
.4301
-.1635
.7721
.3914
.4938
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1.1927
0
.0607
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163.9933
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367729164.37
29691448.6
0
a_18
600803
2004-12-31
24235243.86
629352685.69
551863255.35
3441708.27
82325961.88
552815849.49
544153487.75
.0607
.0225
2.6994
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.277
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1184614.18
.7776
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-138989785.91
407967284.47
245177653.44
36949931.82
151092138.42
0
309497.87
357750000
146666349.41
25146405.63
1.1795
4.0998
376.7776
306.922
2.0795
2.5911
1.5472
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2093048.72
17716180.81
.9664
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.0012
10400000
99369639.61
140.8683
.1442
235.9093
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-.0481
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.1107
.485
.2915
.0439
.1796
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1.1481
0
.0551
.175
152.0661
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416453334.84
30273599.31
0
a_19
600803
2003-12-31
-15687225.58
352550564.61
450817325.21
83986269.04
9725056.09
288511159.2
292852936.05
.0016
.0006
2.7893
.6415
.6624
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-.0515
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.0015
.3822
18475565.12
.859
.7254
-152469905.75
439394928.11
175230177.86
32327890.11
150655758.05
0
309497.87
338900000
140474537.94
32281200.35
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-219.9857
429.5974
347.9223
1.9555
3.6303
1.1092
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.1616
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.0012
.0677
.1038
.0413
484939.26
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.0193
3.1904
-2.1904
0
174720494.08
100.5417
.0857
329.0558
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40.2749
-40.3605
1.0856
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1
1.2968
0
.0371
.1832
166.6247
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247638009.72
14096366.19
0
a_20
600803
2002-12-31
-41798300.49
286096315.42
282208108.47
82173318.58
148067681.74
61700000
30319307.19
-.1116
-.0423
2.641
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.6952
.276
-.1516
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-.1168
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9501458.65
1.2652
1.1002
-154145087.92
508268995.59
157830348.56
38810281.12
57618366.95
0
2987154.73
329400000
130755295.57
13647975.58
.8581
-.1207
474.6619
462.9556
1.763
2.8732
1.05
1.1145
.1125
.1651
-.0461
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.1309
.0482
7250152.4
-41727998.64
.9701
.0299
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.0227
6200000
61725699.11
127.037
.095
347.6249
.9821
-.0699
1.2948
-.225
.6666
.207
.0509
.0756
.0288
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1.6855
0
.0404
.0096
148.4009
.1682
192948213.84
21222052.56
.1063
a_21
600803
2001-12-31
8356987.68
270667546.22
288893842.35
5450000
142521355.7
200453649.38
82406127.17
.0407
.0174
2.3387
.5724
.6654
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.0317
.1558
.0497
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6294181.75
1.6999
1.3463
-135786662.78
448870237.52
233073387.33
36411242.27
36247695.79
0
5222571.3
287420000
116045023.67
28482257.78
.661
-1.3879
420.3617
300.1568
1.6303
2.4161
1.3554
1.4668
.1897
.3537
.027
.0558
.0611
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5503989.14
6838032.22
.9902
.0098
1.0401
-.0401
0
34309257.42
151.0729
.1298
269.2888
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.0602
.5207
.4191
.5948
.3089
.0483
.048
.0659
.6412
1.638
0
.0356
.0177
148.4265
.1898
208007585.67
23259012.57
.5393
a_22
600803
2000-12-31
22063077.59
449309142.62
475275366.33
41091928
107043433.88
132605100
16306827.18
.0725
.0404
1.7919
.4419
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.4042
6157054.59
1.8441
1.4292
-84270457.1
349217664.07
192592428.25
23440484.33
20711167.15
0
90828.91
152520000
85798664.28
20641323.03
1.0459
-1.0957
320.8928
237.8584
1.4623
2.6635
1.9852
2.1064
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.0618
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.0146
1336465.69
17540432.87
.9926
.0074
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1320000
206469113.62
137.0356
.135
183.8572
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.04
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2.3058
0
.0227
.0217
118.9209
.1341
231786514.91
20285416.2
.5245
a_23
600803
1999-12-31
23095716.77
332996730.02
344549460.88
7089480.75
7282431.22
113871496.52
41168346.09
.0683
.044
1.5546
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.4922
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.144
.0832
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2109379.26
1.6503
1.3449
-52902273.22
283155608.68
177475694.18
18211823.43
8383158.26
0
10000
40655149.33
85553451.18
47611061.72
.8012
-.5393
241.2811
200.8921
1.7781
4.0742
2.4062
2.733
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-206481.17
19310677.1
1
0
1
0
83065200
150794663.12
89.5872
.1089
151.6939
.4022
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-.0096
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.0374
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1
7.0557
0
.0815
.0034
98.0568
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163012218.36
20731036.16
0
a_24
600803
1998-12-31
20811456.86
274328936.48
264425744.11
14984910
27929458.44
44684677.38
28074818.74
.1052
.0615
1.7112
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5825963
1.3084
1.0128
-80281084.32
189493391.43
151928340.11
17983294.6
6312876.42
0
10000
46320000
86618508.49
19053130.98
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280.4245
163.8107
1.7586
3.6889
2.0113
2.3514
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-.0009
6671393.02
16661292.88
1
0
1
0
0
71037743.41
98.9464
.1188
181.4781
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-.0376
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.2967
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.0492
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4.1522
0
-.0041
.0047
130.3858
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142480529.72
17423883.68
.1079
a_25
600803
1997-12-31
4872300
0
0
0
0
0
0
.1258
.0741
1.6982
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.2036
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.0392
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.1952
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23667414
1.2746
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-70506333
162976481
138633411
19752528
6153667
0
-157651
27420000
68708758
38522068
0
0
343.9753
195.653
1.312
3.2033
1.5867
2.1522
.1999
.336
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.048
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24170213
591343
1
0
1
0
0
0
113.944
.1332
230.0312
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-.0207
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6.0346
0
.0555
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174.693
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0
0
.1823
a_26
600803
1996-12-31
2167697
0
0
0
0
0
0
.096
.0692
1.3878
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18442141
1.7334
1.47
13294367
96149145
92263081
0
63601032
0
308094
26810000
24262837
19352687
0
0
370.8338
297.7639
1.178
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1.5306
3.2507
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9852658
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1
0
1
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0
0
132.3635
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238.4703
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0
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4.5341
0
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92.1948
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0
0
0
a_27
600803
1995-12-31
4136176
0
0
0
0
0
0
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.04
1.457
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6301528
1.8333
1.5517
8190187
106359339
64745453
0
49743623
0
12835717
22149444
19765800
27352931
0
0
295.1105
224.2464
2.675
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2.292
2.8257
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2525035
1
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135.8616
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0
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5.7131
0
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95.6161
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0
0
0
a_28
600803
1994-12-31
44968000
0
0
0
0
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0
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1.3103
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1
0
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4684000
2.5501
2.2246
73197166
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11049000
0
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0
510000
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11566000
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0
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1.8585
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1
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0
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169000
-108000
1
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196.3961
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0
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4.661
0
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0
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.0056
sh600803
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
-
-
X
权益乘数
-
-
 
经营负债
-
-
毛利率
-
-
 
净利率
-
-
X
总资产周转率
-
-
 
有息负债
-
-
净利润
-
-
/
主营业务收入
-
-
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
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
综合评价(本期评分:   所有评价

规则说明:

  1. 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;
  2. 扣除负数后,全a股实际中位数为50分,平均分仅为24分;
  3. 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;
  4. 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            
存货占资产比率            
款好不好收 应收类周转天数            
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            
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