31 KiB
31 KiB
| 1 | ts_code | ann_date | f_ann_date | end_date | comp_type | report_type | end_type | net_profit | finan_exp | c_fr_sale_sg | recp_tax_rends | n_depos_incr_fi | n_incr_loans_cb | n_inc_borr_oth_fi | prem_fr_orig_contr | n_incr_insured_dep | n_reinsur_prem | n_incr_disp_tfa | ifc_cash_incr | n_incr_disp_faas | n_incr_loans_oth_bank | n_cap_incr_repur | c_fr_oth_operate_a | c_inf_fr_operate_a | c_paid_goods_s | c_paid_to_for_empl | c_paid_for_taxes | n_incr_clt_loan_adv | n_incr_dep_cbob | c_pay_claims_orig_inco | pay_handling_chrg | pay_comm_insur_plcy | oth_cash_pay_oper_act | st_cash_out_act | n_cashflow_act | oth_recp_ral_inv_act | c_disp_withdrwl_invest | c_recp_return_invest | n_recp_disp_fiolta | n_recp_disp_sobu | stot_inflows_inv_act | c_pay_acq_const_fiolta | c_paid_invest | n_disp_subs_oth_biz | oth_pay_ral_inv_act | n_incr_pledge_loan | stot_out_inv_act | n_cashflow_inv_act | c_recp_borrow | proc_issue_bonds | oth_cash_recp_ral_fnc_act | stot_cash_in_fnc_act | free_cashflow | c_prepay_amt_borr | c_pay_dist_dpcp_int_exp | incl_dvd_profit_paid_sc_ms | oth_cashpay_ral_fnc_act | stot_cashout_fnc_act | n_cash_flows_fnc_act | eff_fx_flu_cash | n_incr_cash_cash_equ | c_cash_equ_beg_period | c_cash_equ_end_period | c_recp_cap_contrib | incl_cash_rec_saims | uncon_invest_loss | prov_depr_assets | depr_fa_coga_dpba | amort_intang_assets | lt_amort_deferred_exp | decr_deferred_exp | incr_acc_exp | loss_disp_fiolta | loss_scr_fa | loss_fv_chg | invest_loss | decr_def_inc_tax_assets | incr_def_inc_tax_liab | decr_inventories | decr_oper_payable | incr_oper_payable | others | im_net_cashflow_oper_act | conv_debt_into_cap | conv_copbonds_due_within_1y | fa_fnc_leases | im_n_incr_cash_equ | net_dism_capital_add | net_cash_rece_sec | credit_impa_loss | use_right_asset_dep | oth_loss_asset | end_bal_cash | beg_bal_cash | end_bal_cash_equ | beg_bal_cash_equ | update_flag |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 300760.SZ | 20251030 | 20251030 | 20250930 | 1 | 1 | 3 | 27569990776.0 | 747519751.0 | 783502685.0 | 29101013212.0 | 10287242478.0 | 7022216396.0 | 2424530991.0 | 2094163052.0 | 21828152917.0 | 7272860295.0 | 1673957323.0 | 1780678764.0 | 4744837.0 | 37648011.0 | 3497028935.0 | 1526930407.0 | 2096000000.0 | 3622930407.0 | -125901472.0 | 4709900.0 | 88719896.0 | 123206650.0 | 4683964.0 | 4105788245.0 | 942136585.0 | 5052608794.0 | -4929402144.0 | -55826078.0 | 2161730601.0 | 14907725807.0 | 17069456408.0 | 29776854.0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 300760.SZ | 20251030 | 20251030 | 20250930 | 1 | 1 | 3 | 27569990776.0 | 747519751.0 | 783502685.0 | 29101013212.0 | 10287242478.0 | 7022216396.0 | 2424530991.0 | 2094163052.0 | 21828152917.0 | 7272860295.0 | 1673957323.0 | 1780678764.0 | 4744837.0 | 37648011.0 | 3497028935.0 | 1526930407.0 | 2096000000.0 | 3622930407.0 | -125901472.0 | 4709900.0 | 88719896.0 | 123206650.0 | 5369122517.6829 | 4683964.0 | 4105788245.0 | 128432964.0 | 942136585.0 | 5052608794.0 | -4929402144.0 | -55826078.0 | 2161730601.0 | 14907725807.0 | 17069456408.0 | 29776854.0 | 29776854.0 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 7 | 300760.SZ | 20250429 | 20250429 | 20250331 | 1 | 1 | 1 | 8732237374.0 | 250579807.0 | 453341538.0 | 9436158719.0 | 3146581720.0 | 3400100568.0 | 752899742.0 | 642168632.0 | 7941750662.0 | 1494408057.0 | 744600000.0 | 1566278.0 | 2876379.0 | 749042657.0 | 497382577.0 | 685000000.0 | 1182382577.0 | -433339920.0 | 52072.0 | 52072.0 | 1607482890.0937 | 685922.0 | 161372.0 | 29455976.0 | 30303270.0 | -30251198.0 | 16298899.0 | 1047115838.0 | 14907725807.0 | 15954841645.0 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 12 | 300760.SZ | 20240427 | 20240427 | 20240331 | 1 | 1 | 1 | 9929908497.0 | 215649427.0 | 249734229.0 | 10395292153.0 | 3101409731.0 | 3060807360.0 | 717620748.0 | 650760152.0 | 7530597991.0 | 2864694162.0 | 2292328.0 | 2292328.0 | 402111624.0 | 1063234.0 | 403174858.0 | -400882530.0 | 325943.0 | 325943.0 | 2997782453.1534 | 2858251.0 | 161772.0 | 37576566.0 | 40596589.0 | -40270646.0 | -6505759.0 | 2417035227.0 | 18668419278.0 | 21085454505.0 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 300760.SZ | 20240427 | 20240427 | 20231231 | 1 | 1 | 4 | 11578413404.0 | -217161492.0 | 35248869704.0 | 966204555.0 | 962694284.0 | 37177768543.0 | 12484684458.0 | 7016482018.0 | 4066206553.0 | 2548370219.0 | 26115743248.0 | 11062025295.0 | 6771150777.0 | 328800.0 | 21664897.0 | 6793144474.0 | 2688667990.0 | 1311585929.0 | 870822130.0 | 2615000000.0 | 7486076049.0 | -692931575.0 | 368547.0 | 79116947.0 | 7057884970.2355 | 18765551.0 | 10669617132.0 | 166420032.0 | 10854802715.0 | -10775685768.0 | 101367493.0 | -305224555.0 | 18973643833.0 | 18668419278.0 | 78748400.0 | 78748400.0 | 529505736.0 | 512057858.0 | 383982820.0 | 29160170.0 | -2464577.0 | -79401838.0 | 9840894.0 | -558808751.0 | -83600490.0 | -201432475.0 | -680906488.0 | -769193732.0 | 11062025295.0 | -305224555.0 | 244194525.0 | 113971659.0 | 18668419278.0 | 18973643833.0 | 1 | |||||||||||||||||||||||||||||||||||
| 14 | 300760.SZ | 20231028 | 20231028 | 20230930 | 1 | 1 | 3 | 26495839536.0 | 769523066.0 | 677461653.0 | 27942824255.0 | 9639293565.0 | 5648911231.0 | 3074281882.0 | 1809671924.0 | 20172158602.0 | 7770665653.0 | 1105000000.0 | 328800.0 | 13280115.0 | 1118608915.0 | 1982947634.0 | 1311640464.0 | 2615000000.0 | 5909588098.0 | -4790979183.0 | 307064.0 | 307064.0 | 4475067506.2287 | 5455986273.0 | 137479826.0 | 5593466099.0 | -5593159035.0 | 176165586.0 | -2437306979.0 | 18973643833.0 | 16536336854.0 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15 | 300760.SZ | 20231028 | 20231028 | 20230930 | 1 | 1 | 3 | 26495839536.0 | 769523066.0 | 677461653.0 | 27942824255.0 | 9639293565.0 | 5648911231.0 | 3074281882.0 | 1809671924.0 | 20172158602.0 | 7770665653.0 | 1105000000.0 | 328800.0 | 13280115.0 | 1118608915.0 | 1982947634.0 | 1311640464.0 | 2615000000.0 | 5909588098.0 | -4790979183.0 | 307064.0 | 307064.0 | -4893220896.0 | 5455986273.0 | 137479826.0 | 5593466099.0 | -5593159035.0 | 176165586.0 | -2437306979.0 | 18973643833.0 | 16536336854.0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 19 | 300760.SZ | 20230428 | 20230428 | 20221231 | 1 | 1 | 4 | 9610716815.0 | -240622941.0 | 34571634884.0 | 647165750.0 | 482865372.0 | 35701666006.0 | 12097385989.0 | 6132767749.0 | 3359152955.0 | 1971211437.0 | 23560518130.0 | 12141147876.0 | 191680800.0 | 73327178.0 | 265007978.0 | 1915528356.0 | 36500000.0 | 1532750207.0 | 3484778563.0 | -3219770585.0 | 153694520.0 | 153694520.0 | 9956072800.3378 | 4233373015.0 | 498453.0 | 1114599275.0 | 5347972290.0 | -5194277770.0 | 113815806.0 | 3840915327.0 | 15132728506.0 | 18973643833.0 | 107908309.0 | 430786805.0 | 348326723.0 | 26314803.0 | -6164292.0 | 21378189.0 | 5061416.0 | -157634111.0 | -17307220.0 | -523005447.0 | -1047003749.0 | 3093556932.0 | 12141147876.0 | 3840915327.0 | 105943016.0 | 18973643833.0 | 15132728506.0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 20 | 300760.SZ | 20230428 | 20230428 | 20221231 | 1 | 1 | 4 | 9610716815.0 | -240622941.0 | 34571634884.0 | 647165750.0 | 482865372.0 | 35701666006.0 | 12097385989.0 | 6132767749.0 | 3359152955.0 | 1971211437.0 | 23560518130.0 | 12141147876.0 | 191680800.0 | 73327178.0 | 265007978.0 | 1915528356.0 | 36500000.0 | 1532750207.0 | 3484778563.0 | -3219770585.0 | 153694520.0 | 153694520.0 | 9946252800.3378 | 4233373015.0 | 498453.0 | 1114599275.0 | 5347972290.0 | -5194277770.0 | 113815806.0 | 3840915327.0 | 15132728506.0 | 18973643833.0 | 71094102.0 | 430786805.0 | 348326723.0 | 26314803.0 | -6164292.0 | 21378189.0 | 5061416.0 | -157634111.0 | -17307220.0 | -523005447.0 | -1047003749.0 | 3093556932.0 | 12141147876.0 | 3840915327.0 | 36814207.0 | 105943016.0 | 18973643833.0 | 15132728506.0 | 1 | |||||||||||||||||||||||||||||||||||||||
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