看财报-创业环保(600874)年报-财务报表分析

28|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
600874
2022-12-31
3252060000
0
0
0
0
0
0
0
0
0
0
7535000
2745022000
35223000
0
0
0
0
0
0
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16212000
0
31144000
197367000
0
64321000
6348884000
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2000000
0
4484024000
193108000
0
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0
0
0
911347000
151957000
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0
10130264000
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0
319813000
0
7398000
420879000
16620790000
0
22969674000
1001000
0
0
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0
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0
0
511159000
513471000
0
0
93046000
54064000
0
3557000
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0
0
0
0
0
0
893564000
0
0
0
0
1276471000
490000
0
3346823000
7097305000
0
878373000
173146000
0
8148824000
0
86089000
30000000
1855645000
10120558000
0
13467381000
1570418000
0
0
0
0
1111156000
0
722389000
0
5075510000
0
0
0
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8479473000
1022820000
9502293000
22969674000
4522167000
4522167000
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45545000
0
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14545000
264476000
180450000
163022000
0
0
-3601000
-1892000
0
105471000
969961000
1657000
0
2320000
0
0
969298000
156693000
0
0
812605000
751254000
61351000
.51
.51
0
812605000
751254000
61351000
3640899000
0
0
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0
0
0
0
0
0
21401000
52126000
2017993000
0
0
0
0
0
473923000
256603000
53856000
912051000
0
0
365000
0
40529000
666863000
0
0
0
58724000
-684693000
816702000
816702000
2812000
0
2589198000
0
1895194000
605253000
24874000
38023000
867430000
0
0
1094788000
2093556000
3188344000

a_1
600874
2021-12-31
2139487000
0
0
0
0
0
0
0
0
0
0
8123000
2325550000
20834000
0
0
0
0
0
0
0
0
0
0
29293000
0
21828000
241114000
0
50896000
4837125000
0
0
0
2000000
0
3820925000
195000000
0
0
0
0
0
973273000
29660000
0
0
0
0
10331691000
0
0
405461000
0
19268000
450889000
16228167000
0
21065292000
145852000
0
0
0
0
0
0
0
0
0
429522000
567682000
0
0
104568000
47291000
0
2800000
0
0
0
0
0
0
0
0
955918000
0
0
0
0
957139000
0
0
3210772000
7197167000
0
250000000
202486000
0
7649653000
15212000
119694000
32000000
1933891000
9750450000
0
12961222000
1427228000
0
0
0
0
437949000
0
677336000
0
4577685000
0
0
0
0
0
7120198000
983872000
8104070000
21065292000
4535579000
4535579000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3604699000
3188296000
0
0
0
0
0
0
0
0
0
44698000
0
0
11835000
243178000
116692000
147697000
0
0
0
0
0
113826000
897009000
1173000
0
2123000
0
0
896059000
177049000
0
0
719010000
693189000
25821000
.49
.49
0
719010000
693189000
25821000
3765136000
0
0
0
0
0
0
0
0
0
0
21236000
141625000
2215423000
0
0
0
0
0
434666000
261964000
79136000
936808000
0
0
4214000
0
760000
838669000
0
0
673024000
40702000
-1547421000
2698000
2698000
2698000
0
6065026000
0
4453149000
563063000
32584000
0
1051512000
0
0
440899000
1652657000
2093556000

a_2
600874
2020-12-31
1663646000
0
0
0
0
0
0
0
0
0
0
2656000
1959083000
26220000
0
0
0
0
0
0
0
0
0
0
24117000
0
17460000
20049000
0
82228000
3795459000
0
0
0
2000000
0
1647402000
195000000
0
0
0
0
0
809495000
9859000
0
0
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0
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12965000
330971000
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0
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0
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527410000
0
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56841000
2097000
142000
0
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0
953534000
0
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0
0
3516880000
4227894000
0
1098848000
247734000
0
5574476000
13737000
100799000
34000000
1981434000
7704446000
0
11221326000
1427228000
0
0
0
0
431024000
0
619054000
0
4114045000
0
0
0
0
0
6591351000
990292000
7581643000
18802969000
3363874000
3363874000
0
0
0
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0
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2680146000
2185119000
0
0
0
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0
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0
48769000
0
0
15879000
191279000
239100000
123073000
0
0
0
0
0
162410000
723065000
1807000
0
6688000
0
0
718184000
112046000
0
0
606138000
570039000
36099000
.4
.4
0
606138000
570039000
36099000
2384484000
0
0
0
0
0
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0
0
0
92363000
63459000
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0
0
0
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0
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61074000
532436000
0
0
623000
0
6237000
1543318000
0
0
0
3914000
-1540372000
18306000
18306000
18306000
0
2700168000
0
1689129000
435053000
33447000
0
594292000
0
0
-413644000
2066301000
1652657000

a_3
600874
2019-12-31
2079613000
0
0
0
0
0
0
0
0
0
0
16131000
2492764000
38583000
0
0
0
0
0
0
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0
0
65156000
0
14805000
17224000
0
72504000
4796780000
0
0
0
2000000
0
236450000
195000000
0
0
0
0
0
641793000
159214000
0
0
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0
11759442000
0
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4209000
195919000
13194027000
0
17990807000
200000000
0
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231293000
558472000
0
0
66100000
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42974000
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0
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0
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0
0
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852552000
20250000
0
3548869000
3006756000
0
1797389000
262652000
0
5066797000
11665000
125587000
36000000
2059702000
7299751000
0
10848620000
1427228000
0
0
0
0
431024000
0
558250000
0
3757523000
0
0
0
0
0
6174025000
968162000
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0
0
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0
2378577000
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0
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0
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0
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0
0
0
0
0
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631671000
2469000
0
4591000
0
0
629549000
100587000
0
0
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21855000
.36
.36
0
528962000
507107000
21855000
2876833000
0
0
0
0
0
0
0
0
0
0
37583000
93598000
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0
0
0
0
0
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0
0
55136000
0
19791000
2058617000
0
0
0
15445000
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150715000
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0
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0
831072000
351236000
0
0
1371960000
0
0
257758000
1808543000
2066301000

a_4
600874
2018-12-31
1826201000
0
0
0
0
0
0
0
0
0
0
10295000
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a_5
600874
2017-12-31
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a_6
600874
2016-12-31
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a_7
600874
2015-12-31
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a_8
600874
2014-12-31
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a_9
600874
2013-12-31
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a_10
600874
2012-12-31
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a_11
600874
2011-12-31
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a_12
600874
2010-12-31
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a_13
600874
2009-12-31
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a_14
600874
2008-12-31
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a_15
600874
2007-12-31
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a_16
600874
2006-12-31
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a_17
600874
2005-12-31
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a_18
600874
2004-12-31
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a_19
600874
2003-12-31
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a_20
600874
2002-12-31
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a_21
600874
2001-12-31
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-15922000
2000000
2000000
0
0
0
36200000
0
0
0
0
38200000
0
0
208629000
0
0

a_22
600874
2000-12-31
51839000
0
0
0
0
0
0
0
0
0
0
0
12323000
164000
0
0
0
0
0
0
0
0
0
0
433000
0
2854000
0
0
0
67180000
0
0
0
0
0
0
0
0
0
0
0
0
715110000
0
0
0
0
0
637244000
0
0
0
0
0
0
1352354000
0
1419534000
0
0
0
0
0
0
0
0
0
0
1139000
0
0
0
1632000
4430000
0
0
0
0
0
0
0
0
0
0
4879000
0
0
0
0
0
800000
0
12880000
0
0
0
0
0
0
0
0
0
0
0
0
12880000
1330000000
0
0
0
0
69289000
0
1104000
0
6261000
0
0
0
0
0
1406654000
0
1406654000
1419534000
3500738000
3500738000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3581653000
2929959000
0
0
0
0
0
0
0
0
0
23140000
0
0
33720000
375197000
218407000
1230000
0
0
2353000
0
0
8689000
-69873000
16309000
0
28188000
0
0
-81752000
3784000
0
-254140000
168604000
168604000
0
0
0
0
0
0
0
4361207000
0
0
0
0
0
0
0
0
0
0
1410000
385543000
2994818000
0
0
0
0
0
420545000
229282000
48051000
1055464000
4472000
2636000
14970000
0
7529000
400644000
0
0
0
448331000
-819368000
0
0
0
0
578608000
0
670665000
292654000
0
0
-384711000
334000
0
-148281000
0
0

a_23
600874
1999-12-31
200119944
0
0
0
0
0
0
0
0
0
9948000
56263341
1237992064
159500791
0
0
0
0
0
0
0
0
0
0
355386661
0
343856787
0
0
6182511
2013863438
0
0
0
0
0
0
177456841
0
151404567
0
0
0
3348711919
1202519970
65001002
0
0
0
55494461
0
0
0
0
3581724
123464983
4950178626
0
6964042064
214341585
0
0
0
0
0
0
0
0
10200000
925523689
42704342
0
0
14226619
101032852
0
0
0
0
0
0
0
0
0
0
580844360
0
0
0
0
796800603
25822434
0
2711496484
2728670232
0
0
297423307
0
3026093539
0
0
0
0
3026093539
0
5737590023
1330000000
0
0
0
0
681326705
0
106468359
0
-891343023
0
0
0
0
0
1226452041
0
1226452041
6964042064
2844099374
2844099374
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3176480005
2588875256
0
0
0
0
0
0
0
0
0
16699859
0
0
33943426
326379809
206357922
4223733
0
0
-12935446
0
0
-7514352
-352830429
6638790
0
27303114
0
0
-373494753
684746
0
0
-374179499
-374179499
0
0
0
0
0
0
0
3395870621
0
0
0
0
0
0
0
0
0
0
839614
102466648
2385058907
0
0
0
0
0
428520036
173805526
212327561
299464853
17112000
4413445
9116315
0
12136434
260894373
0
0
0
0
-218116179
0
0
0
0
730833229
0
645778810
181158673
0
0
-96104254
-636030
0
-15391610
0
0

a_24
600874
1998-12-31
300511000
0
0
0
0
0
0
0
0
0
9948000
45519000
825757000
103344000
0
0
0
0
0
0
0
0
0
3500000
231712000
0
384340000
0
0
373491000
2046410000
0
0
0
0
0
0
177290000
1287000
167225000
0
0
0
3244999000
1041640000
255379000
0
0
0
60364000
0
0
0
0
1665000
327277000
5098549000
0
7144959000
745332000
0
0
0
0
0
0
0
0
0
695294000
30419000
0
0
14182000
114408000
0
0
0
0
0
0
0
0
0
0
618592000
0
0
0
0
560729000
17700000
0
2796656000
2205378000
0
0
545080000
0
2750458000
0
0
0
0
2750458000
0
5547114000
1330000000
0
0
0
0
678541000
0
106468000
0
-517164000
0
0
0
0
0
1597845000
0
1597845000
7144959000
2541814000
2541814000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3131195000
2401083000
0
0
0
0
0
0
0
0
0
13838000
0
0
23731000
465812000
205681000
21050000
0
0
668000
0
0
-5909000
-594622000
6215000
0
26549000
0
0
-614956000
1902000
0
0
-616858000
-616858000
0
0
0
0
0
0
0
2888257000
0
0
0
0
0
0
0
0
0
0
2571000
97010000
2086569000
0
0
0
0
0
403750000
169254000
228437000
99828000
1490000
3801000
1619000
0
19408000
703605000
19462000
0
0
42747000
-739496000
0
0
0
0
1807221000
355000
1266331000
165411000
0
243000
375591000
160000
0
-263917000
0
0

a_25
600874
1997-12-31
583428000
0
0
0
0
0
0
0
0
0
9948000
55477000
852862000
112085000
0
0
0
0
0
0
0
0
0
0
297353000
0
460625000
0
0
338417000
2412842000
0
0
0
0
0
0
0
0
154330000
0
0
0
2334762000
1722090000
0
0
0
0
57905000
0
0
0
5295000
0
308203000
4582585000
0
6995427000
534239000
0
0
0
0
0
0
0
0
17000000
636362000
26191000
0
0
14136000
79424000
0
26600000
0
0
0
0
0
0
0
0
531180000
0
0
0
0
378844000
7895000
0
2251871000
2118842000
0
0
356582000
0
2475424000
0
0
0
0
2475424000
0
4727295000
1330000000
0
0
0
0
731970000
0
106468000
0
99694000
0
0
0
0
0
2268132000
0
2268132000
6995427000
2798226000
2798226000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2770968000
2345573000
0
0
0
0
0
0
0
0
0
18125000
0
0
21164000
270858000
115248000
0
0
0
26736000
0
0
-3267000
50727000
5765000
0
16900000
0
0
39592000
12710000
0
0
26882000
26882000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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_26
600874
1996-12-31
480321587
0
0
0
0
0
0
0
0
0
14833402
43900430
504308694.24
108939553
0
0
0
0
0
0
0
0
0
0
2608404
0
456082973
0
0
324937183.76
1933323823
0
0
0
0
0
0
0
0
81276373
0
0
0
2331604959
1058657571
0
0
0
0
23926265
0
0
0
20487321
5009000
225328159
3746289648
0
5679613471
477323410
0
0
0
0
0
0
0
0
0
448678466
32773978
0
0
9592918
91826855
0
0
0
0
0
0
0
0
0
0
404814630
0
0
0
0
291159447
16609872
0
1772779576
1318107299
0
0
325963130
0
1644070429
0
0
0
0
1644070429
0
3416850005
1330000000
0
0
0
0
726882618
0
99562360
0
106318488
0
0
0
0
0
2262763466
0
2262763466
5679613471
2818815218
2818815218
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2805144349
2295140906
0
0
0
0
0
0
0
0
0
20930281
0
0
21167305
348006955
119898902
0
0
0
4436838
0
0
-6395775
11711932
45931889
0
19545435
0
0
38098386
11786005
0
0
26312381
26312381
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
600874
1995-12-31
438904573
0
0
0
0
0
0
0
0
0
3591254
0
510098024
118312815
0
0
0
0
0
0
0
0
0
0
202042916
0
403822034
0
0
399488255
1874216955
0
0
0
0
0
0
0
0
64268618
0
0
0
2111009238
831050853
0
0
0
0
22870514
0
0
0
38589823
0
0
3067789046
0
4942006001
534575749
0
0
0
0
0
0
0
0
0
358954665
54588330
0
0
11225809
143445603
0
79800000
0
0
0
0
0
0
0
0
318299318
0
0
0
0
208457104
11334900
0
1720681478
718720108
0
0
281112258
0
999832366
0
0
0
0
999832366
0
2720513844
1330000000
0
0
0
0
711923690
0
87289678
0
92278789
0
0
0
0
0
2221492157
0
2221492157
4942006001
3009412431
3009412431
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2806344740
2309457582
0
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0
0
0
0
0
0
21570272
0
0
19114882
349731549
106470455
0
0
0
4546029
0
0
-3738409
203875311
12788730
0
24769814
0
0
191894227
28701396
0
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163192831
163192831
0
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0
0
0
0
0
0
0
0
0
0

28|76

序号

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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
600874
2022-12-31
1031113000
3714426000
2802375000
40894000
725587000
3405900000
2538470000
.0855
.0354
2.4173
.5863
.6871
.087
.228
.1016
.1797
.1969
101207000
1.897
1.8877
625644000
6070984000
1063304000
195108000
15640278000
1855645000
119646000
9253150000
1257829000
2956402000
.6881
1.1224
208.5013
117.2967
4.799
112.7402
1.7782
1.3356
.3397
.0093
.0541
.0032
.0585
.0399
104808000
711398000
.8924
.1076
.9245
.0755
813890000
53856000
3.2375
.0014
205.2638
.6087
-.0044
.8755
.129
.2643
.0463
.0085
.6809
.2195
.2485
.6861
.0139
.0195
.441
94.8872
.5011
2017993000
473923000
.767

a_1
600874
2021-12-31
930880000
3927997000
2991189000
4974000
1552395000
6067724000
5016212000
.0887
.0341
2.5993
.6153
.6597
.0887
.2052
.082
.1585
.2153
112876000
1.5065
1.4997
711271000
4515822000
1002933000
197000000
15349537000
1933891000
169706000
8550158000
1268757000
3142307000
.7095
1.3029
175.0852
88.0186
5.0882
162.3038
2.1118
1.2153
.297
.0068
.0505
.0026
.0536
.0257
112876000
606134000
.8786
.1214
.9641
.0359
0
79136000
2.2489
.001
172.8363
.5145
0
.843
.157
.2144
.0476
.0094
.7287
.2424
.2477
.5657
.0192
.0136
.4905
89.1761
.5693
2215423000
434666000
.8418

a_2
600874
2020-12-31
683728000
2540306000
2007870000
6860000
1547232000
2718474000
2124182000
.0799
.0322
2.4801
.5968
.617
.086
.2033
.1327
.1802
.1789
157529000
1.0792
1.0742
363985000
3669065000
819354000
197000000
14117550000
1981434000
150775000
6923005000
1065643000
3232678000
.6059
.8784
245.2397
151.4121
4.6357
135.4483
1.5049
1.172
.3504
.005
.0537
.0047
.0569
.0711
157529000
448609000
.8694
.1306
.9404
.0596
0
61074000
2.6948
.0009
242.545
.5832
0
.7401
.2599
.1951
.0436
.0105
.7508
.2881
.3134
.5482
0
.0345
.6382
97.3984
.6413
1329602000
352037000
.6107

a_3
600874
2019-12-31
472876000
3008014000
2123081000
74927000
2074062000
2554268000
1182308000
.0741
.0294
2.5189
.603
.5399
.0868
.1658
.1378
.1855
.1585
164867000
1.3516
1.3475
217352000
4641896000
801007000
197000000
12350904000
2059702000
217398000
5856697000
1067640000
3924283000
.8623
1.673
297.1624
196.1033
5.7696
134.7273
1.2396
1.1722
.3197
.0042
.0435
.0025
.0654
.0699
164867000
364095000
.8644
.1356
.9587
.0413
0
66255000
2.7092
.0008
294.4532
.8799
0
.6883
.3117
.258
.0445
.011
.6865
.3617
.3271
.819
0
.034
.6536
106.9798
.7071
1354251000
337860000
.5134

a_4
600874
2018-12-31
532333000
2907586000
2173335000
6844000
2471151000
4459561000
1714651000
.0796
.0336
2.3715
.5783
.473
.0847
.2175
.1254
.2152
.156
175484000
1.5623
1.5571
131970000
3955483000
497580000
281052000
10953333000
2101085000
186881000
4291685000
907230000
3873566000
.9179
1.3938
303.7968
204.8891
6.7012
97.0972
1.2165
1.2879
.3632
.0052
.0483
.0022
.057
.0662
175284000
351296000
.8796
.1204
.9514
.0486
0
68934000
3.7591
.0009
300.0377
.8546
.0004
.6669
.3327
.2521
.0317
.0179
.6982
.427
.2943
.9719
0
.0377
.6613
103.3621
.7268
1166271000
291716000
.4781

a_5
600874
2017-12-31
553151000
2800155000
1888103000
733892000
1241043000
754764000
447096000
.0959
.0417
2.3002
.5653
.3763
.1658
.2575
.1148
.2417
.1725
187565000
1.3108
1.3051
598433000
3980618000
404488000
88820000
7978964000
2129064000
195101000
2648593000
1287692000
3102829000
.9328
1.7567
324.4012
165.4583
5.3889
60.6141
1.1464
1.3508
.399
.0057
.0585
.003
.065
.0467
187165000
331630000
.9452
.0548
.9789
.0211
0
306816000
6.0217
.0015
318.3795
.8993
.0008
.6387
.3605
.3197
.0325
.0071
.6407
.4408
.4508
1.5706
0
.0379
.5546
187.1047
.8789
827475000
256738000
.2196

a_6
600874
2016-12-31
484873000
1960323000
1556653000
344401000
486881000
1622417000
1331062000
.0935
.044
2.1266
.5298
.3756
.2069
.2476
.142
.2389
.1841
189412000
1.8871
1.8735
187744000
3192567000
417882000
99590000
6930858000
1446971000
203840000
2117068000
1292345000
2227667000
.7444
.8627
292.8717
125.8056
4.5287
44.5379
1.2822
1.5686
.4129
.0136
.0668
.0051
.0595
.0774
193052000
278494000
.9482
.0518
.9471
.0529
0
202677000
8.1953
.0023
284.6764
.9271
-.0078
.5952
.4126
.3
.0393
.0094
.6513
.3952
.3189
1.6025
0
.0716
.5859
203.7127
.8991
669241000
236295000
.2411

a_7
600874
2015-12-31
407586000
3577637000
1266958000
95000
492950000
182000000
1486141000
.0746
.0343
2.1758
.5404
.4185
.1981
.2107
.1506
.1781
.1925
114185000
1.1105
1.1
8051000
2756199000
454453000
129261000
6709389000
1145674000
186874000
2272927000
1181485000
1976137000
1.5609
6.7077
365.0944
213.3794
4.1152
57.8651
1.0173
1.3963
.3786
.0105
.0597
.0016
.0545
.0945
119534000
230294000
.9529
.0471
.9595
.0405
37000000
43779000
6.3078
.0027
358.7866
.6408
-.0155
.6685
.347
.2743
.0452
.0129
.6676
.3639
.4772
1.2662
0
.0804
.6229
184.4451
.9137
741871000
235244000
.2526

a_8
600874
2014-12-31
436044000
1462802000
853433000
309245000
638737000
829651000
1289618000
.0732
.0293
2.5033
.6005
.5072
.1335
.2385
.1592
.1738
.1683
21130000
1.8263
1.819
8461000
3504010000
492661000
138283000
6724528000
0
1410043000
3307762000
957337000
2256403000
.678
1.918
476.252
334.7039
1.0222
29.955
.7865
1.2569
.4066
.0074
.0597
0
.0566
.1026
22404000
296582000
.9614
.0386
.97
.03
0
36362000
12.1849
.0013
464.0671
1.4021
-.004
.9335
.0705
.3227
.0454
.0127
.6192
.346
.2999
1.0799
0
.0567
.5822
168.9788
.9346
490146000
198200000
.473

a_9
600874
2013-12-31
390210000
1489915000
918442000
581732000
746648000
1536160000
1244700000
.0697
.026
2.6783
.6266
.5009
.1094
.223
.1638
.1648
.158
15799000
1.4784
1.4522
7250000
3261325000
4240202000
143230000
3428994000
0
1871512000
3476167000
828443000
2634597000
.7194
1.9818
407.4993
286.1858
.5495
14.0501
.9567
1.0963
.3956
.0262
.0553
0
.0622
.1016
18829000
272558000
.9618
.0382
.9776
.0224
0
43744000
25.9784
.0052
381.5209
1.1917
-.0105
.9452
.0653
.2945
.3829
.0129
.3097
.3797
.3192
.942
0
.0512
.2777
151.9447
.9708
565393000
187573000
.349

a_10
600874
2012-12-31
357208000
1387259000
879468000
796308000
660654000
1451516000
1786989000
.0698
.0266
2.6209
.6184
.5516
.1033
.2182
.1939
.1677
.1589
15592000
1.3292
1.2855
8513000
2786123000
3740746000
150910000
3629215000
0
1317393000
3516007000
718867000
2139449000
.7089
1.8495
330.7378
225.0359
.5781
10.9914
1.2268
1.0913
.4191
.0438
.0557
0
.0642
.1297
21133000
258959000
.9612
.0388
.9797
.0203
0
32468000
33.2077
.009
297.5301
.9606
-.0202
.9432
.077
.2703
.3629
.0146
.3521
.3356
.3315
.7989
0
.0604
.3096
140.0049
.9665
579497000
165343000
.5495

a_11
600874
2011-12-31
378902000
1663803000
829630000
87030000
628706000
2647291000
2100725000
.0753
.0308
2.4451
.591
.6636
.0854
.2425
.1925
.1791
.172
-2868000
1.047
1.0046
8634000
1964551000
3264574000
160624000
3695575000
0
529571000
3563076000
506848000
1299691000
.8675
2.9805
268.1299
193.0411
.6364
15.4636
1.4927
1.1304
.4406
.0424
.0588
0
.0668
.1257
-3254000
282748000
.9603
.0397
.9854
.0146
0
32422000
23.6038
.0089
244.5261
.7018
.0014
1.0102
-.0116
.2162
.3593
.0177
.4068
.242
.3539
.5583
0
.0551
.3583
104.6031
.9582
538117000
137970000
.5234

a_12
600874
2010-12-31
405238000
1188128000
734825000
147716000
821398000
1302100000
1134552000
.0769
.0327
2.356
.5756
.5656
.0736
.2761
.1538
.1875
.1742
-38412000
1.0235
1.0042
7458000
1673514000
3230110000
165211000
3356728000
0
453831000
2742740000
395439000
1711215000
.6666
1.6474
196.2466
146.8733
.6543
37.6782
1.9565
1.1707
.4593
.0192
.0644
0
.0613
.0925
-39860000
313568000
.9649
.0351
.9855
.0145
0
38748000
9.6873
.0039
186.5593
.6792
.0053
1.1396
-.1449
.1986
.3834
.0196
.3984
.3529
.348
.6297
0
.0495
.3431
85.0166
.9318
457387000
115039000
.8421

a_13
600874
2009-12-31
348320000
2035769000
645456000
24216000
725367000
1913100000
2897048000
.0721
.0342
2.1068
.5253
.625
.0904
.2771
.228
.1961
.1747
-4599000
1.0553
1.0479
3230000
1310440000
2335198000
167436000
3382574000
0
324106000
2362460000
372083000
1045594000
1.3611
5.6425
195.1346
174.8667
.637
60.6175
1.9301
1.3671
.5394
.0075
.0676
0
.0794
.1486
-5056000
251001000
.9643
.0357
.9861
.0139
0
46529000
6.0214
.0013
189.1132
.4006
.0019
1.0187
-.0205
.1821
.3245
.0233
.4701
.2766
.3423
.5781
0
.079
.3823
97.7643
.93
343711000
105394000
.916

a_14
600874
2008-12-31
302363000
912948000
608348000
53520000
894747000
2386590000
1287887000
.0724
.0309
2.3434
.5733
.8387
.0635
.2608
.2629
.2014
.1533
7875000
.9947
.9896
47252000
1799351000
2192537000
162570000
3405805000
0
156597000
3634840000
298929000
400296000
.6405
1.3046
201.2422
156.5544
.4588
63.4343
1.8671
1.1374
.56
.0051
.0573
0
.0779
.185
1746000
225610000
.9633
.0367
.9896
.0104
0
36058000
5.754
.0012
195.4882
.6891
.0263
.9663
.0075
.238
.29
.0215
.4505
.0924
.4295
.5094
0
.059
.3012
79.6087
.9276
321466000
87101000
.6378

a_15
600874
2007-12-31
278965000
759488000
503574000
12047000
297522000
1326890000
1691102000
.0607
.031
1.957
.489
.7703
.0904
.2778
.2476
.1818
.1706
1234000
.8536
.8475
117943000
847513000
3261450000
205567000
1572142000
0
1502000
2217500000
260211000
400923000
.6277
1.4017
96.6706
57.1229
.2971
59.8064
4.0301
1.444
.569
.0061
.0544
0
.102
.1457
-1459000
181338000
.9618
.0382
1.0068
-.0068
0
62151000
6.103
.0011
90.5676
.4411
.0148
.9932
-.008
.144
.554
.0349
.2671
.1393
.377
.4177
0
.066
.1151
68.5142
.9322
235472000
68055000
.7424

a_16
600874
2006-12-31
242180000
604867000
407405000
17534000
1237417000
2125003000
1127950000
.0666
.0285
2.34
.5726
.8595
.0505
.3
.2446
.2079
.137
10845000
.7055
.6991
845325000
855068000
4107239000
67660000
862560000
0
1299000
2900276000
170262000
303808000
.6294
1.1765
39.9411
4.8604
.3072
33.6033
12.552
1.0527
.5907
.0064
.0429
.0002
.1106
.1338
6371000
156991000
.9539
.0461
1.0134
-.0134
77233000
49297000
10.862
.0013
29.0791
.0686
.0267
.9354
.038
.1451
.697
.0115
.1464
.09
.3613
.2966
0
.0372
0
42.2651
.8896
173738000
54889000
.5584

a_17
600874
2005-12-31
258398000
466323000
369143000
408936000
338201000
877998000
1220468000
.0745
.0382
1.9507
.4874
.7667
.0597
.4223
.2216
.2844
.1344
8268000
.8841
.8726
538287000
889424000
3119863000
0
544159000
0
6395000
1701425000
132514000
385204000
.6473
.5584
157.4023
129.8366
.428
21.1588
2.6043
1.4293
.6952
.0115
.0546
.0011
.0909
.1296
8268000
165750000
.979
.021
1.0106
-.0106
7998000
77131000
17.2505
.0026
140.1519
.1198
0
.9525
.0475
.1953
.6852
0
.1195
.1736
.4617
.5324
0
.0466
0
31.7131
.821
110141000
40578000
.3776

a_18
600874
2004-12-31
484285000
448456000
306171000
13857000
731078000
2461196000
252275000
.1431
.0692
2.068
.5164
.819
.0679
.6413
.1071
.4269
.1621
-1474000
3.6673
3.6559
28374000
1862828000
2755054000
6000000
33876000
81307000
12242000
1970000000
163397000
272017000
.505
.4413
132.3029
255.121
.5809
37.4989
2.9779
1.6789
.8033
.0114
.0809
0
.071
.0361
-1474000
323869000
.9926
.0074
1.0025
-.0025
0
38922000
9.7336
.0012
122.5693
.5252
0
1.0046
-.0046
.3999
.5915
.0013
.0073
.1131
.2115
.947
0
.0138
0
36.8026
.8624
78420000
33056000
.3071

a_19
600874
2003-12-31
407663382
545732272
265407123
33302057
475412535
250000000
176070042
.1369
.0868
1.5774
.3661
.63
.1153
.6474
.0927
.4392
.1976
5274671
1.4543
1.4495
-2853407
647083609
2526862671
13000000
0
81651943
1647363
735000000
134509506
297088556
.7284
1.0136
47.2575
132.522
.4899
56.366
8.95
2.3227
.7958
.0048
.1036
0
.0633
.0294
5274671
271283971
.9993
.0007
1.0012
-.0012
0
22035048
6.4755
.0007
40.782
.1756
0
.9809
.0191
.203
.7929
.0041
0
.2547
.3814
.8804
0
.0252
0
53.3085
.929
61945339
33854592
.8707

a_20
600874
2002-12-31
429164000
704451000
345103000
356520000
373802000
60476000
125081000
.1646
.1041
1.581
.3675
.5231
.1173
.6398
.0873
.428
.2433
-628000
1.2818
1.2763
-1419000
572363000
2180645000
4000000
0
66676000
115268000
530000000
118890000
364328000
.8976
1.2518
50.5318
1.7896
.5206
58.9972
8.2309
2.2943
.7821
.0055
.1301
0
.0687
.0187
-628000
287689000
.999
.001
1.0006
-.0006
0
33076000
6.1867
.0009
44.345
.0449
0
1.0022
-.0022
.2076
.7909
.0015
0
.3596
.4407
1.0799
0
.0236
0
51.569
.9796
67663000
37515000
.9434

a_21
600874
2001-12-31
399131000
479841000
293490000
1208000
17130000
38200000
0
.1704
.1388
1.2276
.1854
0
.1469
.6697
.0544
.4489
.3093
214000
1.9033
1.8955
-548000
610982000
1312002000
4000000
0
36200000
106400000
0
52477000
304728000
.682
.6966
51.8987
450.4144
.588
49.0496
8.2101
5.1485
.7791
.0078
.1698
0
.0564
-.002
214000
267311000
.9988
.0012
1.0004
-.0004
2000000
87063000
7.4415
.0013
44.4572
.2229
0
.9992
.0008
.3171
.6809
.0021
0
.8531
.8987
0
0
0
0
.3875
0
54942000
30475000
0

a_22
600874
2000-12-31
-79685000
4748160000
3692696000
29607000
848975000
578608000
963319000
.1199
.1188
1.0092
.0091
0
.5591
-.0228
.1792
.0482
2.4661
-837000
5.2158
4.9943
-433000
67180000
715110000
0
637244000
0
0
0
7201000
5679000
1.0648
6.26
89.7101
89.6108
1.7229
16.9015
5.3586
111.9971
.163
.2216
.1032
.0096
.1072
.0624
-3190000
169441000
1
0
1
0
0
48051000
21.5958
.002
68.1144
.0035
.014
1.005
-.0189
.0473
.5038
0
.4489
.4409
1
0
0
0
.4489
.1161
0
2994818000
420545000
0

a_23
600874
1999-12-31
-328156898
3499176883
3199712030
42778194
260894373
730833229
826937483
-.3051
-.0537
5.6782
.8239
.6518
.1906
-.1154
.1992
-.1316
.4084
-41114122
.7427
.6159
-179443226
1997732927
4616232891
177456841
172619405
0
0
3739812420
1093687502
904090101
1.0205
-.8003
190.2911
95.6172
.8627
7.1104
2.6267
.3853
.0897
.1268
-.0246
.0119
.1148
.0726
-28178676
-333065377
1
0
1
0
0
212327561
51.3335
.0494
138.9577
.4551
.0346
.8901
.0753
.2869
.6629
.0255
.0248
.1576
.4726
.5385
0
.0552
.008
113.0018
.0436
2385058907
428520036
.7296

a_24
600874
1998-12-31
-568331000
2987838000
2888010000
26318000
765814000
1807576000
1431985000
-.3861
-.0863
4.4716
.7764
.633
.154
-.2236
.2735
-.2427
.3557
-25575000
.7317
.5943
355992000
1659471000
4542018000
180790000
762680000
0
0
3511439000
854303000
1181372000
.9712
-.1618
191.9984
118.6273
.9111
5.6833
2.8566
.424
.0554
.1374
-.0712
.0093
.1833
.0809
-26243000
-591283000
1
0
1
0
0
228437000
64.2236
.0538
127.7748
.3428
-.0011
.9585
.0425
.2323
.6357
.0253
.1067
.213
.5042
.5828
0
.0586
.0084
85.4178
.0419
2086569000
403750000
.6281

a_25
600874
1997-12-31
27258000
0
0
0
0
0
0
.0119
.0038
3.0842
.6758
.6414
.1635
.0097
.1455
.0096
.4
12334000
1.0715
.8669
180423000
2064477000
4056852000
0
874098000
0
26600000
3031925000
773113000
922257000
0
0
166.3214
91.6065
1.1993
5.1174
3.8423
.9544
.1618
.2046
.0183
.0076
.0968
.0412
-14402000
14548000
1
0
1
0
0
0
71.3255
.0658
94.9959
.3246
.9946
.5412
-.5357
.2951
.5799
0
.125
.1951
.4764
.7958
0
.038
.0083
89.4791
.0385
0
0
.6988

a_26
600874
1996-12-31
13670869
0
0
0
0
0
0
.0116
.0046
2.51
.6016
.6107
.1706
.0048
.1735
.0093
.4963
24427517
1.0906
.8333
344325851
1593553237.24
3390262530
0
695797703.76
0
0
2086590156
582872217
747387632
0
0
136.8946
88.4446
1.269
5.3381
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sh600874

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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