看财报-梅雁吉祥(600868)年报-财务报表分析

29|238

序号

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a_00_会计条目

证券代码

会计期间

货币资金

其中:客户资金存款

结算备付金

其中：客户备付金

现金及存放中央银行款项

存放同业款项

贵金属

拆出资金

交易性金融资产

衍生金融资产

短期投资

应收票据

应收账款

预付款项

应收保费

应收分保账款

应收代位追偿款

应收分保合同准备金

其中:应收分保未到期责任准备金

其中:应收分保未决赔款准备金

其中:应收分保寿险责任准备金

其中:应收分保长期健康险责任准备金

应收利息

应收股利

其他应收款

买入返售金融资产

存货

一年内到期的非流动资产

存出保证金

其他流动资产

流动资产合计

保户质押贷款

定期存款

发放贷款及垫款

可供出售金融资产

持有至到期投资

长期应收款

长期股权投资

长期债权投资

长期投资

存出资本保证金

独立账户资产

投资性房地产

固定资产

在建工程

工程物资

固定资产清理

生产性生物资产

油气资产

无形资产

其中:交易席位费

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

其他资产

资产总计

短期借款

其中:质押借款

向中央银行借款

吸收存款及同业存放

其中：同业及其他金融机构存放款项

其中：吸收存款

拆入资金

交易性金融负债

衍生金融负债

应付票据

应付账款

预收款项

卖出回购金融资产款

应付手续费及佣金

应付职工薪酬

应交税费

应付利息

应付股利

应付赔付款

应付保单红利

保户储金及投资款

保险合同准备金

其中:未到期责任准备金

其中:未决赔款准备金

其中:寿险责任准备金

其中:长期健康险责任准备金

其他应付款

应付分保账款

代理买卖证券款

代理承销证券款

预收保费

一年内到期的非流动负债

其他流动负债

递延收益-流动负债

流动负债合计

长期借款

独立账户负债

应付债券

长期应付款

专项应付款

长期负债合计

预计负债

递延所得税负债

其他非流动负债

递延收益-非流动负债

非流动负债合计

其他负债

负债合计

实收资本(或股本)

其他权益工具

其中：优先股

其中：永续债

其中：其他

资本公积

其中：库存股

盈余公积

一般风险准备

未分配利润

外币报表折算差额

未确认投资损失

交易风险准备

专项储备

其他综合收益

归属于母公司所有者权益合计

少数股东权益

所有者权益合计

负债与所有者权益总计

营业总收入

营业收入

利息净收入

利息收入

利息支出

已赚保费

保险业务收入

其中：分保费收入

减：分出保费

减：提取未到期责任准备金

手续费及佣金净收入

其中：代理买卖证券业务净收入

其中:证券承销业务净收入

其中：受托客户资产管理业务净收入

手续费及佣金收入

手续费及佣金支出

其他业务收入

营业总成本

营业成本

退保金

赔付支出净额

赔付支出

减：摊回赔付支出

提取保险责任准备金净额

提取保险责任准备金

减：摊回保险责任准备金

保单红利支出

分保费用

营业税金及附加

业务及管理费

减：摊回分保费用

销售费用

管理费用

财务费用

资产减值损失

其他业务成本

公允价值变动收益

投资收益

其中：对联营企业和合营企业的投资收益

汇兑收益

其他业务利润

营业利润

营业外收入

其中：非流动资产处置利得

营业外支出

其中：非流动资产处置净损益

其中：非流动资产处置损失

利润总额

所得税费用

未确认的投资损失

影响净利润的其他项目

净利润

归属于母公司所有者的净利润

少数股东损益

基本每股收益

稀释每股收益

其他综合收益(损失)

综合收益总额

归属于母公司所有者的综合收益

归属少数股东的综合收益

销售商品、提供劳务收到的现金

客户存款和同业存放款项净增加额

向中央银行借款净增加额

向其他金融机构拆入资金净增加额

收到原保险合同保费取得的现金

收到再保险业务现金净额

保户储金及投资款净增加额

处置交易性金融资产净增加额

收取利息、手续费及佣金的现金

拆入资金净增加额

回购业务资金净增加额

收到的税费返还

收到的其他与经营活动有关的现金

购买商品、接受劳务支付的现金

客户贷款及垫款净增加额

存放中央银行和同业款项净增加额

支付原保险合同赔付款项的现金

支付利息、手续费及佣金的现金

支付保单红利的现金

支付给职工以及为职工支付的现金

支付的各项税费

支付其他与经营活动有关的现金

经营活动产生的现金流量净额

收回投资收到的现金

取得投资收益收到的现金

处置固定资产、无形资产和其他长期资产收回的现金净额

处置子公司及其他营业单位收到的现金净额

收到的其他与投资活动有关的现金

购建固定资产、无形资产和其他长期资产支付的现金

投资支付的现金

质押贷款净增加额

取得子公司及其他营业单位支付的现金净额

支付其他与投资活动有关的现金

投资活动产生的现金流量净额

吸收投资收到的现金

吸收权益性投资收到的现金

其中：子公司吸收少数股东投资收到的现金

发行债券收到的现金

取得借款收到的现金

收到其他与筹资活动有关的现金

偿还债务支付的现金

分配股利、利润或偿付利息支付的现金

其中：子公司支付给少数股东的股利、利润

支付其他与筹资活动有关的现金

筹资活动产生的现金流量净额

汇率变动对现金及现金等价物的影响

其他对现金的影响

现金及现金等价物净增加额

期初现金及现金等价物余额

期末现金及现金等价物余额

a_0
600868
2022-12-31
320536863.04
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269550995.94
316616814.25

a_1
600868
2021-12-31
274573438.05
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a_2
600868
2020-12-31
379006396.6
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a_3
600868
2019-12-31
325148137.02
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140804084.19
180144052.83
320948137.02

a_4
600868
2018-12-31
185059052.83
0
0
0
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0
0
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16345202.13
80000
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0
0
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205980486.4
180144052.83

a_5
600868
2017-12-31
210880486.4
0
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0
1158298.5
17798031.97
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4446744.43
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30524544.07
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18397000
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0
0
78407698.17
127572788.23
205980486.4

a_6
600868
2016-12-31
127572788.23
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0
0
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0
11334275.7
39578810
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30023549
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1500000
14530.69
0
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13629941.8
100000
495200
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0
0
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20304078.75
127572788.23

a_7
600868
2015-12-31
20304078.75
0
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13904329.82
36368315.6
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500000
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29695298.81
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2657393.61
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0
12845928.98
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25024207.03
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33140000
122010000
27931657.98
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12880000
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0
15723138.42
4580940.33
20304078.75

a_8
600868
2014-12-31
4580940.33
0
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20987817.78
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1855615129.76
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400000
2485648685.15
0
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35692666.09
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23521553
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67500000
0
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179383826.25
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2403641.65
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411424920.38
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476662739.42
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9684363
0
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12590184.95
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-.0287
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471233892.65
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22558.88
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1500000
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44808335.82
136000
38621252.94
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0
0
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43634311.6
4580940.33

a_9
600868
2013-12-31
43634311.6
0
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343566.1
61670584.05
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22247468.31
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825
0
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0
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.0136
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0
24994295.01
25818122.54
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504156076.73
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2585021.2
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41103709.15
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23557000
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0
0
41159473.56
2474838.04
43634311.6

a_10
600868
2012-12-31
2474838.04
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32526581.5
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2729540.5
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17000.8
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0
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35458332.14
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.0187
.0187
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32320983.92
35458055.87
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616357761.61
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251083.31
10228772.95
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4230920
165076636.62
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1720000
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11030.2
0
-10429210.78
12904048.82
2474838.04

a_11
600868
2011-12-31
12904048.82
0
0
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3863884.82
30774674.94
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4230920
74681381.33
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12904048.82

a_12
600868
2010-12-31
62384235.16
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262700
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0
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21916904.36
62121535.16

a_13
600868
2009-12-31
21916904.36
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0
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23664189.6
21916904.36

a_14
600868
2008-12-31
23664189.6
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23664189.6

a_15
600868
2007-12-31
161324539.61
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-.08
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8908399.37
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14680.56
0
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39329698.8
109145662.42

a_16
600868
2006-12-31
40841112.08
0
0
0
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0
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0
300000
2458369.66
957899749.17
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a_17
600868
2005-12-31
400335608.56
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2000000
423836.52
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3000000
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a_18
600868
2004-12-31
339776850.05
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267500000
229376690.5
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1000000
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0
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268829392.83
0
159969417.5
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0
0
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0
0

a_19
600868
2003-12-31
463118585.37
0
0
0
0
0
0
0
0
0
11262000
3073638
245537570.29
51574042.93
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157500
0
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0
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1427000000
0
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0
11245000
75720722.47
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0
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2634791.88
0
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6900000
1390597226.79
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0
2956770117.69
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242132547.15
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1029477460.87
840097486.38
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181705709.58
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1679455.84
781976.33
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29006876.26
7572905.99
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46340000
46340000
0
0
3344374642.95
35018310.01
1935003200
290468650.38
0
13863342.06
1186397760.52
0
0
136346982.28
0
0

a_20
600868
2002-12-31
351771603.09
0
0
0
0
0
0
0
0
0
67077503.5
0
214584209.65
55211837.08
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0
2438698
0
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1901250
0
1733700.1
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0
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0
262805657.38
10000
262815657.38
0
0
0
1813517474.66
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0
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0
22823187.06
0
0
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0
4446391325.74
874800000
0
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0
0
0
0
58685392.68
1928916.74
0
0
12103668.54
7112513.92
403852.5
124776586.66
0
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0
121394480.09
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200000
2138347.4
0
1203543758.53
471372583.84
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0
0
8510000
479882583.84
0
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0
479882583.84
0
1683426342.37
1113571056
0
0
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0
1194589435.64
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58680507.92
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0
2577561226.66
185403756.71
2762964983.37
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0
0
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0
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0
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0
0
780037517.13
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33368712.06
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0
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61198107.45
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0
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0
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42400
0
0
232377569.26
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0
215416722.81
174564560.7
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0
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328153.38
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0
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3117100.8
0
2000000
927006649.29
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0
0
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11656994
11656994
0
0
2176522583.84
0
1791950000
142915228.64
0
8944473.03
244369876.17
0
0
-623568906.06
0
0

a_21
600868
2001-12-31
950340509.15
0
0
0
0
0
0
0
0
0
75577384.57
0
244929847.1
40678111.18
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0
1037250
8397279.2
37990960.45
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0
419317.81
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1814950
272742608.53
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0
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655000000
0
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0
87947922.27
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0
22130162.45
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2300691.03
0
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242950000
0
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0
1171964881.09
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59755895.69
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0
0
852148.25
184336930.8
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0
0
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0
0
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168615498.12
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0
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34333166.2
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0
28721694.64
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30647592.39
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0
0
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0
0
0
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0
0
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0
1034150000
81315257.98
0
28031588.3
1128400407.72
0
0
443781322.23
0
0

a_22
600868
2000-12-31
508136431.52
0
0
0
0
0
0
0
0
0
0
0
184214701.15
28235894.53
0
0
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0
1668217.5
18944261.85
71746036.33
0
219610697.63
0
0
2766193.49
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0
262868931.85
3476380
266345311.85
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0
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1476317756.88
0
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486500000
0
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0
0
0
30581021.16
10570756.3
0
0
13773346.64
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0
43668078.6
0
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6380311.54
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13500000
3201505.66
0
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108850000
0
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0
108850000
0
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0
726157505.22
694337727
0
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465198081.68
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159748541.64
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0
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0
1633827370.72
79909278.61
1713736649.33
2439894154.55
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0
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448889626.88
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40007712.76
23928697.4
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48353
185666756.86
2428519.82
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0
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181050225.32
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4621590.5
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44810550.01
29583706.56
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9690000
23570942.04
48005
0
0
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66348044.38
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892120
892120
0
0
838220000
10393673.93
536870000
34313028.16
0
8060061.23
270262704.54
0
0
32540073.84
0
0

a_23
600868
1999-12-31
475490873.99
0
0
0
0
0
0
0
0
0
0
0
216880851.65
17839643.96
0
0
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3402011
0
105042054.34
0
224210744.23
0
0
568595.6
938392720.43
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0
367848764.49
15363745
383212509.49
0
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0
313944226.09
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0
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0
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215800000
0
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0
47062895.13
1788611.45
0
0
6616611.43
23760342.38
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0
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8563445.31
0
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6400000
2945807.22
0
314451433.77
88950000
0
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0
88950000
0
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0
403401433.77
694337727
0
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0
123532707.83
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0
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0
0
1494879347.99
7330808.28
1502210156.27
1905611590.04
542479643.24
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0
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0
349530938.03
285980554.78
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28921966.83
0
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27692499.85
1844137.13
44925
0
0
4302147.71
0
0
332747.66
197583600.58
674784.11
0
329078
0
0
197929306.69
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0
0
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185572042.27
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0
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0
126012060.24
478556399.56
0
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0
9386782.52
37537169.99
28565297.12
197829878.02
2197000
2780427.52
237607
0
602175.12
59783440.58
326758723.45
0
0
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-380944954.39
0
0
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0
326650000
23024569.31
214444500
33910471.7
0
0
101319597.61
0
0
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0
0

a_24
600868
1998-12-31
557286352.75
0
0
0
0
0
0
0
0
0
0
0
295347179.57
55737038.81
0
0
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0
99668170.82
0
30959243.23
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0
1114026.65
940443841.01
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0
247812361.04
16599085
264411446.04
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0
287570943.21
67104540.2
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0
1274723.83
636804695.63
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105344500
0
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0
22273264.66
759455.72
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5181346.85
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20400000
2065253.64
0
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73200000
0
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0
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73200000
0
257746546.67
433961079
0
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0
638742586.33
0
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0
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1312888471.54
6613518.43
1319501989.97
1577248536.64
470189609.43
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293310113.77
249447799.15
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10361628.43
0
0
4184148.25
25655205.67
3661332.27
0
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0
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5843326.3
193866354.23
1269846.04
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0
0
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0
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180229631.48
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60187474.89
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0
0
30438581.03
21575348.37
79618742.14
119335502.63
25538500
22378635.72
9300
0
180515851.3
39876467.94
121345868.3
0
0
231768260.48
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505832220
505832220
0
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0
143963200
11599227.06
0
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591092519.68
0
0
545879712.61
0
0

a_25
600868
1997-12-31
11406640.14
0
0
0
0
0
0
0
0
0
0
0
193256937.45
10270258.24
0
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55605013.45
0
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530859.13
257788217.2
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199855325
0
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256740478.62
80078433.37
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0
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33044935.41
1673331.42
0
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6072999.78
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2300000
1779137.35
0
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17100000
0
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0
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17100000
0
144996765.06
277762867
0
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201303946.33
0
60283435.29
0
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660714674.01
6599948.12
667314622.13
812311387.19
350270782.59
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0
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181316870.37
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6274420.86
0
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3005465.79
19559332.09
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0
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6797618.47
0
0
5549564.66
153318373.22
2119853.75
0
65714.97
0
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155372512
13706413.08
0
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141666150.8
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0
0
0
0
0
0
0

a_26
600868
1996-12-31
84133691.05
0
0
0
0
0
0
0
0
0
0
0
115681321.34
6346530.83
0
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15151272.49
0
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0
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590488.06
262422838.1
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0
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251221555.49
36107902.76
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0
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52554500
0
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50464370.26
549997
0
0
6155832.85
1535031.92
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9730615.08
0
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0
0
4300000
1837198.43
0
127127545.54
4050000
0
0
110000
0
4160000
0
0
0
0
4160000
0
131287545.54
154312704
0
0
0
0
259942774.33
0
39033512.67
0
65759532.89
0
0
0
0
0
519048523.89
0
519048523.89
650336069.43
267244128.12
267244128.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
189370518.81
163953086.67
0
0
0
0
0
0
0
0
0
6927225.52
0
0
2762353.61
17748170.15
-2020317.14
0
0
0
7300461.98
0
0
0
85174071.29
4619093.28
0
345018.86
0
0
89448145.71
5775170.98
0
7274393.71
76398581.02
76398581.02
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
600868
1995-12-31
33001153.33
0
0
0
0
0
0
0
0
0
0
0
78660192.52
12068984.86
0
0
0
0
0
0
0
0
0
0
14605711.4
0
8879085.37
0
0
642037.04
133251453.12
0
0
0
0
0
0
0
0
37328612.5
0
0
0
245029325.52
87285350.92
0
0
0
0
9948700
0
0
0
3141980.19
0
0
382733969.13
0
515985422.25
88207000
0
0
0
0
0
0
0
0
0
11613342.92
1812088.57
0
0
4580202.75
1323417.64
0
44290739.02
0
0
0
0
0
0
0
0
27040659
0
0
0
0
6550000
2018595.62
0
187436045.52
800000
0
0
110000
0
910000
0
0
0
0
910000
0
188346045.52
86940000
0
0
0
0
213125651.21
0
27573725.52
0
0
0
0
0
0
0
327639376.73
0
327639376.73
515985422.25
209552309.66
209552309.66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
167639472.73
141974914.14
0
0
0
0
0
0
0
0
0
5315005.81
0
0
2869791.16
20079584.24
-2599822.62
0
0
0
11100723.75
0
0
0
53013560.68
6956601.19
0
1305770.31
0
0
58664391.56
3519685.89
0
0
55144705.67
55144705.67
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
600868
1994-12-31
3701710.69
0
0
0
0
0
0
0
0
0
18623160.73
0
43380179.69
7487119.57
0
0
0
0
0
0
0
0
0
0
0
0
8263895
0
0
1210822.23
82666887.91
0
0
0
0
0
0
0
0
34998797.5
0
0
0
0
117905502.81
0
0
0
0
0
0
0
0
0
0
146288819.97
299193120.28
0
381860008.19
39857000
0
0
0
0
0
0
0
0
0
20363318.23
0
0
0
1649267.35
1679292.28
0
0
0
0
0
0
0
0
0
0
3262680.33
0
0
0
0
5250000
2261831.24
0
74323389.43
9200000
0
10110000
0
0
19310000
0
0
0
0
19310000
0
93633389.43
64400000
0
0
0
0
168466859.89
0
6841040.76
0
48518718.11
0
0
0
0
0
288226618.76
0
288226618.76
381860008.19
198177632.39
198177632.39
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
11142861.48
0
0
0
209320493.87
2764587.2
0
0
0
0
212085081.07
1821750.78
0
161744612.18
48518718.11
48518718.11
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

_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
600868
2022-12-31
108546459.48
366543156.75
287139441.54
1936279.55
12876000.58
10319284.95
31717460.82
.0304
.0261
1.1634
.1404
.3186
.5275
.2184
.1169
.1521
.1718
5848499.25
3.1832
2.928
129235622.79
787239336.24
1357745904.37
310376934.09
437911964.91
2849378.34
9263325.92
129450243.4
223549104.96
53259682.95
.5782
1.0503
336.5111
166.4251
.3634
3.4278
1.5868
6.5608
.3501
.2552
.0366
.0192
.0915
.0062
5307175.95
69753138.71
.9671
.0329
.7654
.2346
0
41692318.72
106.4825
.0238
230.0286
.7974
.0072
.9226
.0702
.2721
.4693
.1073
.1514
.1311
.6632
6.6251
.0596
.0239
.0164
171.6231
.1961
127941833
71078159.36
.7905

a_1
600868
2021-12-31
43142943.56
261497558.71
274392596.18
27448787.26
231003398.26
137700000
27009209.85
.0113
.0098
1.1525
.1323
.3723
.541
.1238
.1768
.0781
.1252
3860876.22
3.2015
2.6542
8318918.32
627889315.81
1534001953.69
312980286.81
308136209.45
3077479.62
10075274.53
137053084.79
209230138.02
21864837.91
.5284
-.4741
215.3171
21.4718
.2404
4.0006
2.9417
6.8852
.3128
.5474
.0139
.0351
.135
.0067
3653825.8
23338621.6
.9734
.0266
.3307
.6693
0
46186515.88
91.2373
.043
124.0798
.6604
.0076
.8581
.1343
.2256
.5512
.1125
.1107
.0594
.594
5.1086
.0619
.0171
.019
198.0129
.32
126898957.08
85197594.08
.9892

a_2
600868
2020-12-31
37217933.37
209376767.33
111779910.76
345280042.75
370037152.95
503457.66
18981486.79
.0153
.0151
1.0132
.0131
0
.5931
.2045
.136
.2004
.0755
6997578.97
14.087
14.087
19485715.26
385865691.87
1635046810.99
341045782.84
49781361.67
3305580.9
437850
0
19122386.39
12379836.4
.919
2.6761
16.0099
-1.7314
.1195
0
22.7985
75.8177
.3708
0
.0125
0
.1563
-.0202
2914931.14
29472395.8
.9886
.0114
.9397
.0603
0
16292414.59
0
0
16.0099
.0373
.1119
.8081
.0799
.16
.678
.1414
.0206
.393
.8812
0
0
0
.0104
17.9199
.2318
12454879.1
51202578.84
0

a_3
600868
2019-12-31
74825865.57
330624607.31
153061578.09
269587076.59
299238314.93
484633.02
7592339.71
.0253
.0249
1.0147
.0145
0
.7774
.2596
.1104
.2071
.1202
2931837.16
10.3609
10.3609
21719386.31
334464005.07
1685332206.55
326833152.02
50862840.73
1721048.81
437850
0
27446403.17
7296864.6
.9691
2.9736
16.1602
-.167
.1814
0
22.5863
68.2912
.4005
0
.028
0
.1199
-.0095
-408014.53
56781203.42
.9894
.0106
.949
.051
0
10631844.43
0
0
16.1602
.0318
.0559
.9509
-.0068
.1395
.703
.1363
.0212
.21
.9379
0
0
0
.0108
16.5593
.2224
20120719.93
73435805.74
0

a_4
600868
2018-12-31
30302064.3
224475283.73
143838697.38
1678449102.12
1756350711.64
9391563.18
37962973.58
.0115
.0114
1.017
.0167
0
.7588
.136
.1609
.1197
.0949
-1214151.63
5.484
5.484
12185713.99
201484254.96
1776138757.15
328788076.43
42569949.16
1913550.05
0
0
29807086.36
9475752.18
.8446
3.0234
28.9154
4.8598
.1454
0
12.623
58.9656
.329
0
.0114
0
.1718
-.0109
1943410.64
27114425.54
.9905
.0095
.8209
.1791
0
7769321.59
0
0
28.9154
.0734
-.0895
1.0166
.0729
.0858
.7561
.14
.0181
.2412
.9513
0
0
0
.0115
24.2079
.1917
20962997.12
84763474.08
0

a_5
600868
2017-12-31
31814265.38
287746414.06
199091459.84
1707338868.48
1557954648.96
36790068.5
196421544.07
.0507
.049
1.034
.0329
0
.9162
.1311
.2127
.4844
.1011
102348660.23
3.4696
3.4696
14022019.51
230012916.87
1784235143.5
307254473.67
78390370.99
2106051.29
0
0
72294731.74
6608232.63
.9828
.7541
53.0287
-.7019
.1611
751.2114
6.9467
29.6433
.3803
0
.0074
0
.2817
-.069
8578153.73
14230048.97
.9926
.0074
.9898
.0102
0
16417906.23
.4859
0
52.5428
.0781
.806
.121
.073
.0958
.7435
.128
.0327
.0838
.9733
0
0
0
.0116
54.0368
.8318
24801433.88
100095299.83
0

a_6
600868
2016-12-31
107537365
413668488.96
218089993.8
518049212.96
529094360.21
116750503.37
194015141.8
.0298
.0268
1.1133
.1018
.5796
.3188
.2959
.3158
.1844
.1454
-15525511.13
2.0158
2.012
9028109.3
178934823.05
1922410207.89
305777459.41
93451539.04
2298552.53
241014.72
147500000
81121734.16
25860427.4
.9714
2.9178
73.9269
36.4332
.2167
15.7849
7.1845
9.0106
.6481
.0038
.0545
.004
.2766
.0352
-25087741.5
82554783.39
.9928
.0072
1.0176
-.0176
0
8013963.12
23.1233
.0002
50.8036
.1401
.1427
1.2316
-.3743
.0716
.7688
.1223
.0374
.1016
.4173
1.4512
0
.0868
.0197
37.5574
.7742
38217706.94
78041559.09
.9898

a_7
600868
2015-12-31
-53421462.85
318133062.62
235933372.43
371713033.19
308507926.98
33140000
162821657.98
.0059
.0049
1.2007
.1672
.7519
.1861
-.215
.4741
.0517
.0954
79238593.12
1.3157
1.2291
10622597.94
87558897.1
2097551420.18
197697592.59
222029123.8
2657393.61
652462.5
327390000
81029371.94
27008221.41
1.0929
6.3989
82.4353
11.6256
.137
12.1258
6.9744
5.0531
.2898
.0866
-.0108
.0122
.3563
.1056
34350729.02
-66392664.14
.991
.009
1.5389
-.5389
0
14339657.39
30.1011
.0061
52.3342
.2023
3.4943
-5.1684
2.6741
.0336
.8053
.0759
.0852
.062
.4191
.7333
0
.0801
.0226
72.1728
.4638
93197389.88
81117801.78
.7645

a_8
600868
2014-12-31
-26708342.66
472228066.41
339714301.18
74349565.53
103587113.27
0
142329588.76
-.0277
-.022
1.2614
.2072
.7973
.1541
-.0667
.2867
-.1494
.1471
17533707.79
1.3087
1.2345
11094837.3
40181594.72
2211809693.11
199355268.91
269054401.07
0
3882880.71
449400000
86883034.19
27404433.71
1.0064
-2.2164
54.181
2.2309
.2068
22.3516
9.6431
3.9178
.2442
.0741
.0021
.0042
.1987
.0839
9288776.35
-77321353.52
.9871
.0129
.912
.088
0
22992622.89
16.3299
.0049
37.8511
.0524
-.1379
1.2933
-.1554
.0148
.813
.0733
.0989
.0486
.3182
.5224
0
.0747
.0233
52.9553
.4404
185591163.19
75099247.82
.8498

a_9
600868
2013-12-31
16800300.76
506741097.93
384091464.67
125104119.31
48883569.86
0
157710709.15
.011
.0087
1.2662
.2102
.8381
.12
.0346
.2487
.0514
.1685
6696150.5
.7747
.6875
18904899.78
121036780.88
2464087631.97
194638104.64
105158553.45
0
1906122.99
508300000
72810749.86
25396292.5
.8862
4.9071
64.5872
31.9005
.227
14.305
9.3418
3.895
.3097
.0872
.0223
0
.1642
.0844
6480107.91
17674137.73
.9643
.0357
1.033
-.033
0
21480311.36
25.5155
.0048
39.0716
.1275
.0336
.7071
.2593
.042
.8541
.0675
.0365
.0419
.2604
.2407
0
.0808
.0295
33.95
.4989
200585556.97
77507881.7
.881

a_10
600868
2012-12-31
-52691326.21
626837617.87
527841753.01
236953571.28
129409393.13
259472518.83
476452802.82
.0143
.0108
1.3315
.249
.8049
.1081
-.0879
.2481
.0539
.1998
83016194.6
.6117
.4488
12403747.92
79087510.06
2706200470.38
39546377.28
176292603.22
0
2158100
601350000
80730777.53
65053046.84
.8783
3.0629
52.2445
25.3672
.2363
12.6302
15.6347
3.1792
.1821
.1629
.0092
.0044
.1163
.1274
44146920.75
-52896211.61
.9636
.0364
1.0971
-.0971
0
24666537.3
28.899
.0111
23.3455
.0702
1.2707
-1.6366
1.3659
.0264
.9017
.0132
.0587
.0871
.2724
.207
0
.127
.0395
27.6429
.1591
339459033.43
84158557.66
.9026

a_11
600868
2011-12-31
-62823029.33
764065701.84
629165200.12
240169405.39
86231130.32
892700
338968413.34
.007
.0043
1.64
.3902
.8203
.087
-.0958
.2247
.0237
.1801
88385778.26
.3064
.2289
17530433.32
97004826.98
3182763093.8
41047756.78
319809592.83
0
3328054.06
1165400000
123536239.3
131778766.26
.9893
8.6813
55.7532
14.7456
.2233
11.0999
15.9599
1.6135
.1478
.0775
.0077
.003
.0879
.1338
52998332.2
-72846497.42
.9626
.0374
.6362
.3638
0
17217327.8
32.8833
.0122
22.8699
.0528
2.2773
-4.6879
3.4106
.0266
.8742
.0113
.0878
.0928
.4041
.1509
0
.0753
.0637
43.4897
.5972
390265990.92
83705970.02
.7258

a_12
600868
2010-12-31
-36736181.42
693475193.98
526573851.12
619277816.46
87663163.1
31601152.25
689884602.19
.1082
.0607
1.7823
.4389
.797
.0879
-.056
.2606
.3638
.1669
321678123.35
.4178
.3131
18317592.12
171206933.61
3417401675.45
38673156.5
301682132.4
0
57587068.35
1374407490.58
151552361.84
198541544.84
.8966
.6995
62.3464
34.8007
.1855
8.9984
16.7558
1.4134
.2189
.1047
.0172
.0041
.0952
.1612
44859566.53
-83073741.23
.9554
.0446
1.0159
-.0159
0
21808555.85
40.5629
.0143
21.7835
.0725
1.1602
-.3482
.188
.0436
.8698
.0098
.0768
.1151
.3111
.1631
.001
.0769
.0598
30.1894
.3298
361054358.19
60882049.54
.8487

a_13
600868
2009-12-31
-227065043.35
623914401.03
432258467.65
862859075.16
161794810.33
690000000
1584467483.45
-.0304
-.013
2.3456
.5737
.7744
.0716
-.4632
.5712
-.1296
.0999
153142028.3
.2092
.1531
14899961.91
116840708.4
4386399959.08
26644800
376029651.74
26130000
282807085.72
2179571729.72
250270138.35
384555476.25
1.0597
-3.0157
107.2007
24.5473
.1209
5.5889
8.7127
.618
.1498
.0561
-.0069
.0043
.1603
.4067
139366155.65
-230945585.81
.901
.099
.9324
.0676
0
49981613.9
65.3079
.0118
41.8928
.0627
-.441
3.6339
-2.1929
.0238
.8941
.0054
.0766
.1366
.3657
.0988
.0008
.0915
.0528
86.0111
.0892
253003948.09
52229568.48
.7847

a_14
600868
2008-12-31
-270343347.11
629628751.6
409590261.29
619121404.16
99477012.79
104343550
929783109.45
.0887
.0339
2.6201
.6183
.7554
.0961
-.4086
.7018
.2913
.1162
789148023.11
.1026
.0601
16422373.81
202234961.94
4617276486.22
88309200
785729927.14
0
336279810.34
2659524632.37
402118515.05
458838232.36
.8023
1.1417
191.5298
91.8636
.1381
4.084
3.5729
.4352
.3111
.0425
.0095
.0035
.1927
.5055
-133231337.89
-596413808.48
.8959
.1041
.9964
.0036
0
24232181.66
89.3725
.0161
102.1573
.1236
4.7858
-3.0945
-.6913
.0355
.811
.0155
.138
.1303
.6117
.0831
.0007
.1258
.1313
101.3207
.0962
249753553.66
32579564.25
.4818

a_15
600868
2007-12-31
-157269498.56
908149137.27
512289023.15
227612308.17
58519050.54
972878399.37
1468030488.06
-.0745
-.0204
3.6536
.7263
.8536
.0924
-.1951
.4763
-.2048
.0996
65746939.83
.3443
.2904
162642205.18
611248008.38
6249271790.15
189751505.85
1045528867.75
0
180553550.18
5018868029.2
569616439.51
291494853.23
.9352
-2.3983
410.4314
232.5767
.1487
2.8595
1.2907
.2293
.3038
.0539
.025
.0044
.0669
.405
3739152.98
-230807101.17
.8911
.1089
.9759
.0241
0
70359282.07
127.6461
.0163
282.7853
.358
-.3757
1.3983
-.0227
.0755
.7719
.0234
.1291
.0496
.4157
.1677
.0005
.065
.0812
188.323
.0556
299717369.81
34935365.86
.6765

a_16
600868
2006-12-31
-453094118.8
854908017.62
625894599.02
891065642.75
628450892.18
1613988535
2056748779.06
-.3209
-.0919
3.4929
.7137
.8745
.0913
-.6196
.9042
-1.0208
.09
-290619586.42
.6086
.488
-279106089.91
1314878656.53
6487294899.67
46645644.92
276029109.14
3260000
48783016.2
5070841878.14
529601689.39
198301534.76
.9933
-.3068
777.0262
636.2244
.158
1.2403
.7561
.2871
.3025
.1206
-.0177
.0066
.4559
.4416
-282706559
-455824081.01
.895
.105
.939
.061
0
32086846.97
294.2819
.0321
482.7443
1.3133
.0106
.6107
.3787
.1618
.7985
.0057
.034
.0342
.3729
.2595
0
.0637
.0332
157.1127
.0215
463050411.56
33876960.98
.7164

a_17
600868
2005-12-31
-54048035.25
917651133.75
755505355.66
119804285.96
934345092.88
2894025215.39
2095381878.05
.0008
.0003
2.9603
.6622
.8744
.093
-.0774
.2869
.0035
.077
60515738.63
.8275
.6021
-258319391.04
2059876392.19
6534563146.14
74169806.14
394376857.76
3000000
7141835.22
5247589574.32
558398131.22
195523207.54
1.0575
65.6697
867.2773
668.9008
.192
.7596
.9437
.5868
.2314
.2254
.0026
.004
.125
.158
57026270.01
-58046628.18
.9097
.0903
.545
.455
174170823.67
22928219.97
480.4892
.062
386.7881
1.3952
1.4132
-23.5091
23.0959
.2273
.721
.0082
.0435
.0326
.4152
.3929
0
.021
.0359
258.5045
.0221
621603893.87
39453164.61
.6682

a_18
600868
2004-12-31
68361092.21
1031577604.97
927376814.15
171696186.38
1859748533.63
3495108631.44
2184848810.33
.0366
.014
2.6119
.6171
.8881
.1063
.0681
.1748
.1139
.1229
64112759.78
.7912
.4207
287204735.38
1811439180.97
5735965181.25
194106726.13
423387010.16
7900000
5400774.4
4474810945.98
535638296.98
28450639.9
.8724
.9118
508.1442
355.6926
.3771
.9838
2.6618
.7573
.2686
.3706
.0201
.006
.0603
.1085
12329904.23
50167252.07
.9033
.0967
.8419
.1581
46514048.33
49937864.35
371.0198
.1042
137.1243
.5037
.4531
.439
.1079
.2219
.7025
.0238
.0519
.0056
.4557
.406
0
.0243
.043
197.3888
.0189
785429619.3
23919628.1
.6111

a_19
600868
2003-12-31
216198220.8
1120553266.73
938847557.15
240256788.1
1472013275.92
3425732952.96
2239335192.44
.0726
.0366
1.987
.4967
.9507
.0398
.1736
.1219
.1747
.2093
23831826.72
.9042
.4947
81353653.88
1404866777.29
3982124654.37
267135645.27
298235489.15
6900000
2753946.86
2810897226.79
117786854.58
28086036.32
.7621
.8351
298.8008
282.0648
.6639
1.5805
5.3786
1.3176
.3256
.4095
.0455
.0056
.0556
.0607
19803184.34
193760270.5
.9192
.0808
.8097
.1903
46340000
25376059.29
230.9395
.1078
67.8613
.1996
.0185
.8905
.091
.236
.669
.0449
.0501
.0095
.5297
.5038
0
.0269
.0424
35.0215
.1411
794112155.27
29084367.69
.4923

a_20
600868
2002-12-31
203843977.27
899849362.71
781115181.07
71803464.98
1058476428.85
2188179577.84
1943809701.67
.078
.0484
1.6093
.3786
.7998
.0474
.2072
.1292
.2189
.2213
28533591.99
.9276
.5772
74505444.02
1045678708.37
2782912006.24
262805657.38
354994953.75
8510000
125180439.16
1346372583.84
79830491.88
257223266.65
.7395
.5512
292.2839
289.943
.6705
1.7629
4.2823
1.9691
.3703
.3504
.0594
.0067
.0622
.0603
16409660.14
186883130.82
.9329
.0671
.8104
.1896
11656994
73309013.38
207.0487
.0948
85.2352
.2181
.0563
.8675
.0762
.2352
.6259
.0591
.0798
.1528
.7149
.8292
0
.0441
.0588
28.176
.0318
574098939.43
38128094.32
.3501

a_21
600868
2001-12-31
110258968.87
620320110.37
515292096.41
870307971.86
1659955071.31
2271897254
1143496846.28
.0609
.042
1.4481
.3094
.7968
.0975
.1661
.1565
.2397
.1753
74793564.49
1.725
1.4223
57629647.89
1518183668.3
1617232978.89
279324937.73
372663593.04
2350000
102752652.44
933800000
114291750.01
123873131.08
.7543
.6598
332.2239
300.0477
.7294
1.7034
3.0945
2.7286
.3576
.3027
.0362
.0074
.09
.059
1567750.81
84382457.98
.9633
.0367
1.0593
-.0593
903897254
30517144.83
214.2733
.0742
117.9506
.3689
.46
.5301
.0098
.4009
.427
.0738
.0984
.1057
.7927
1.7162
0
.042
.0755
58.9894
.0206
396885176.72
28721694.64
.2577

a_22
600868
2000-12-31
144921901.06
663361558.95
436868109.79
33308947.04
497525026.9
849505793.93
579243089.39
.1053
.074
1.4237
.2976
.8385
.0882
.2441
.1215
.304
.2434
42956182.62
1.5609
1.2052
-20642127.28
941865942.33
1132070361.1
281813193.7
84144657.42
0
43668078.6
608850000
64057609.42
53249895.8
.9482
1.2547
349.0973
340.6925
1.172
1.6163
2.9608
3.0265
.3959
.3558
.0699
.0139
.0674
.0403
2222421.68
137561921.86
.9534
.0466
1.0029
-.0029
892120
29583706.56
225.8182
.09
123.2791
.3102
.2256
.762
.0123
.386
.464
.1155
.0345
.0733
.8501
1.5826
0
.0393
.0209
31.3639
.2569
340892762.19
21581091.03
.1788

a_23
600868
1999-12-31
192993630.21
751875527.21
554045649.19
5817209.64
386762164.03
349674569.31
248354971.7
.124
.0978
1.2685
.2117
.7713
.1964
.3558
.0638
.3434
.2847
4980601.48
2.9842
2.2712
-75976076.47
937824124.83
559907239.8
367848764.49
40031460.92
0
1513720.85
311150000
79228460.39
13022973.38
.9861
1.0619
335.1609
303.4409
1.8037
2.2415
2.1181
4.6168
.4728
.713
.1011
.0093
.051
.0034
678453.77
181308730.64
.9951
.0049
.9961
.0039
0
28565297.12
162.8381
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172.3228
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.0231
.9733
.0036
.4921
.2938
.193
.021
.0323
.7795
3.0159
0
.0059
.0072
50.3492
.0366
478556399.56
9386782.52
.2859

a_24
600868
1998-12-31
176879495.66
472349999.57
353014496.94
228442287.02
392990596.72
758232220
167139700.32
.1366
.1143
1.1953
.1634
.7719
.114
.3762
.0712
.3833
.2981
16221599.22
5.096
4.9282
-79042018.09
939329814.36
354675483.41
247812361.04
35430877.83
0
21698053.95
198944500
29392143.43
29409903.24
.7492
.6621
243.2623
284.3156
1.7276
6.8078
1.9246
6.1738
.4695
.1678
.111
.0089
.0546
.0078
5078066.95
164021602.57
.995
.005
.9999
.0001
505832220
79618742.14
53.6148
.0196
189.6474
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.0618
.91
.0282
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.2249
.1571
.0225
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.716
4.7272
0
.0184
.0087
28.3068
.033
221381825.4
30438581.03
.3679

a_25
600868
1997-12-31
140971190.09
0
0
0
0
0
0
.2123
.1744
1.2173
.1785
.6242
.3187
.4025
.062
.4044
.4312
14401321.91
2.0156
1.6847
148111746.1
257257358.07
336818911.99
0
218235117.13
0
0
90507700
46203866.91
8285198.15
0
0
259.5985
218.1377
1.3791
3.7006
2.2676
5.6072
.4824
.3309
.1686
.0086
.0558
-.0024
7603703.44
127264777.01
.9901
.0099
1
0
0
0
98.6338
.0521
160.9647
.5517
.048
.8983
.0537
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0
.2687
.0571
.8821
2.8482
0
-.0095
.0172
59.3711
.0482
0
0
.1889

a_26
600868
1996-12-31
77873609.31
0
0
0
0
0
0
.1472
.1175
1.2529
.2019
.4639
.4472
.2914
.0692
.2859
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11574536.4
2.0642
1.6263
76288400.63
261832350.04
287329458.25
0
101174261.14
0
0
60904500
58705232.03
11677813.51
0
0
204.5671
118.7815
1.0771
5.0799
2.7503
4.8569
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.0103
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-.0076
4274074.42
64824044.62
1
0
1
0
0
0
71.852
.0856
132.7151
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.8485
.0559
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0
.1556
.0889
.9683
4.3088
0
-.0332
.0141
98.0181
.0108
0
0
.0665

a_27
600868
1995-12-31
41912836.93
0
0
0
0
0
0
.1683
.1069
1.5749
.365
.5073
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.2
.0971
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16751554.63
.7109
.6635
25864881.29
132609416.08
332314676.44
0
51061329.73
0
44290739.02
95557000
19329051.88
73459993.64
0
0
128.3217
126.1575
1.7104
16.5636
3.4341
2.2028
.3225
.0474
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.0137
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-.0124
5650830.88
38393151.04
1
0
1
0
0
0
22.0362
.0172
106.2855
.3754
.2013
.6962
.1025
.257
.644
0
.099
.39
.9952
1.3945
0
-.0272
.0193
28.4419
.135
0
0
.0084

a_28
600868
1994-12-31
198177632.39
0
0
0
0
0
0
.1683
.1271
1.3249
.2452
.688
.253
1
0
.2448
.519
13907448.68
1.1123
1.0011
199910778.2
62832904.95
117905502.81
0
201121600.43
0
0
64417000
23691877.86
5524511.57
0
0
0
0
0
0
4.5684
3.8959
1
.1112
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0
0
0
2764587.2
34611269.43
1
0
1
0
0
0
0
.0216
79.8968
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.1645
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0
.5267
.059
.7938
1.2833
0
0
0
0
0
0
0
.1428

sh600868

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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