10 KiB
10 KiB
| 1 | ts_code | ann_date | f_ann_date | 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 | net_cash_flow | 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 | depreciation | 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 | 600519.SH | 20251030 | 20251030 | 20250930 | 1 | 1 | 3 | 138791719991.59 | -8659745768.25 | 2171830654.51 | 4429717886.39 | 136733522764.24 | 8595277757.58 | 12393481128.92 | 59108713942.04 | 358885355.55 | 12507272127.36 | 105733217.59 | 7567357079.93 | 98536720608.97 | 38196802155.27 | 24708323.39 | 13105136000.0 | 80202855.44 | 87042.0 | 13210134220.83 | 2282862269.89 | 16345831315.16 | 4808731.52 | 18633502316.57 | -5423368095.74 | 33738068687.0576 | 37212595804.69 | 2541434067.5 | 6031207701.59 | 43243803506.28 | -43243803506.28 | 2742531.2 | -10467626915.55 | 169970089257.83 | 159502462342.28 | 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 600519.SH | 20250403 | 20250403 | 20241231 | 1 | 1 | 4 | 89334728025.9 | 14474584.09 | 182645203339.89 | 11060205782.1 | 3122827833.43 | 3258097705.14 | 200086334660.56 | 10824874163.03 | 15352541000.17 | 77055621533.11 | 262376929.65 | -4585245646.29 | 97061751.28 | 9015412761.18 | 107622642492.13 | 92463692168.43 | 5532536.42 | 8550000000.0 | 92382151.66 | 715708.44 | 8648630396.52 | 4678712053.56 | 5745136000.0 | 9984973.67 | 10433833027.23 | -1785202630.71 | 56965618673.6519 | 70951027702.94 | 2164148570.54 | 116478781.87 | 71067506484.81 | -71067506484.81 | -1082747.55 | 19609900305.36 | 150360188952.47 | 169970089257.83 | 1721165327.14 | 249170059.35 | 20191550.34 | -388852.05 | 7287333.87 | -60980724.35 | -9130340.37 | -874119443.73 | 24424701.19 | -7908100095.94 | 1761268977.59 | 8065959951.08 | 92463692168.43 | 19609900305.36 | 23248436.03 | 94492678.29 | 164297949257.83 | 147360188952.47 | 5672140000.0 | 3000000000.0 | 1 | |||||||||||||||||||||||||||||||||
| 4 | 600519.SH | 20241026 | 20241026 | 20240930 | 1 | 1 | 3 | 129685318970.82 | 2818171.29 | 394283234.48 | 2181721943.36 | 2374170205.15 | 134638312525.1 | 8148825214.67 | 12669415741.48 | 56721478607.21 | 464241534.03 | 5154820988.02 | 66013822.7 | 6992130399.54 | 90216926307.65 | 44421386217.45 | 5532536.42 | 6200000000.0 | 68399488.96 | 75010.5 | 6274007035.88 | 2874366279.39 | 4000000000.0 | 5049812.44 | 6879416091.83 | -605409055.95 | 26947775900.0195 | 38942461843.34 | 156098570.54 | 46854621.47 | 38989316464.81 | -38989316464.81 | -65439.09 | 4826595257.6 | 150360188952.47 | 155186784210.07 | 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | 600519.SH | 20240403 | 20240403 | 20231231 | 1 | 1 | 4 | 77521476277.8 | 12624628.35 | 163699909417.62 | 1500047.04 | -810223002.76 | 3018786023.42 | 2346196470.63 | 168256168955.95 | 11029476036.21 | 13845293907.26 | 66683472509.22 | -2051930316.19 | 1570003429.01 | 142896151.21 | 7943709518.14 | 101662921234.86 | 66593247721.09 | 4605886.63 | 7549947301.15 | 140715000.0 | 24948352.95 | 7720216540.73 | 2619755888.79 | 14817852800.0 | 7021867.1 | 17444630555.89 | -9724414015.16 | 77775322924.6562 | 58754786730.01 | 2204530367.41 | 134315261.93 | 58889101991.94 | -58889101991.94 | 1718255.65 | -2018550030.36 | 152378738982.83 | 150360188952.47 | 1651428992.2 | 196656866.73 | 16886608.86 | 479736.97 | -1632253.14 | -3151962.5 | -34025967.82 | -1050934956.22 | -83685028.8 | -7610810825.29 | -3465130974.53 | -591505967.47 | 66593247721.09 | -2018550030.36 | -37871293.26 | 72443839.21 | 147360188952.47 | 152378738982.83 | 3000000000.0 | 1 | |||||||||||||||||||||||||||||||||
| 6 | 600519.SH | 20230331 | 20230331 | 20221231 | 1 | 1 | 4 | 65375136766.75 | 12023204.77 | 140691678592.0 | 33191912.56 | -8916033228.67 | 3247615476.04 | 2759422171.88 | 137815874923.81 | 8357859151.03 | 11752241598.62 | 62043324506.36 | 723778672.0 | 13037761321.9 | 79226410.98 | 5123087432.89 | 101117279093.78 | 36698595830.03 | 4971762.18 | 5880000.0 | 355149.0 | 11206911.18 | 5306546416.54 | 210000000.0 | 31486829.54 | 5548033246.08 | -5536826334.9 | 62574291590.3602 | 57370196191.46 | 2618815078.45 | 54332788.37 | 57424528979.83 | -57424528979.83 | 911088.01 | -26261848396.69 | 178640587379.52 | 152378738982.83 | 1443574818.5 | 156016278.9 | 11487619.04 | -213235.69 | 20780992.88 | -63840000.0 | -1221724924.27 | -5430009151.41 | -15051874095.8 | -8644820580.52 | 36698595830.03 | -26261848396.69 | 14686546.25 | 77371590.63 | 152378738982.83 | 178640587379.52 | 1 | |||||||||||||||||||||||||||||||||||||
| 7 | 600519.SH | 20220331 | 20220331 | 20211231 | 1 | 1 | 4 | 55720529956.46 | 13529867.76 | 119320536796.65 | 7511166145.93 | 3145747032.91 | 1643536862.48 | 131620986837.97 | 7745959630.9 | 10061366201.66 | 44609684025.28 | 484244272.0 | 559089326.28 | 163462728.48 | 4368504506.0 | 67592310690.6 | 64028676147.37 | 9983452.63 | 6079930.68 | 860000.0 | 2463474.29 | 19386857.6 | 3408784532.01 | 2150000000.0 | 23048029.93 | 5581832561.94 | -5562445704.34 | 46165171072.2219 | 26476019839.37 | 2240195683.97 | 88121549.59 | 26564141388.96 | -26564141388.96 | -2026542.6 | 31900062511.47 | 146740524868.05 | 178640587379.52 | 1344833911.39 | 124084418.97 | 10687874.77 | 11920829.77 | 2244726.29 | -58255937.39 | -1113981357.47 | -1457513.23 | -4525277406.77 | 504305749.89 | 11880880539.56 | 64028676147.37 | 31900062511.47 | 13022441.19 | 101608046.18 | 178640587379.52 | 146740524868.05 | 1 | ||||||||||||||||||||||||||||||||||||
| 8 | 600519.SH | 20210331 | 20210331 | 20201231 | 1 | 1 | 4 | 49523329882.4 | 107024384560.17 | 3189100199.87 | 3075945383.34 | 221421226.63 | 113510851370.01 | 7230646129.19 | 8161813197.26 | 41622706350.37 | 2978755728.0 | -2506406682.56 | 107241768.26 | 4047026186.46 | 61841782676.98 | 51669068693.03 | 6675319.03 | 314906521.48 | 495904.85 | 322077745.36 | 2089769498.78 | 20000000.0 | 17535402.3 | 2127304901.08 | -1805227155.72 | 49690759472.5839 | 24091029750.51 | 2704262179.11 | 36507157.75 | 24127536908.26 | -24127536908.26 | 380639.36 | 25736685268.41 | 121003839599.64 | 146740524868.05 | 1195956468.6 | 110349099.0 | 10562811.76 | 100113.92 | -4897994.43 | -305631.46 | -23278138.8 | -71235087.78 | -3584166871.73 | -504008375.44 | 4945290607.14 | 51669068693.03 | 25736685268.41 | 71371809.85 | 146740524868.05 | 121003839599.64 | 1 | |||||||||||||||||||||||||||||||||||||||
| 9 | 600519.SH | 20200422 | 20200422 | 20191231 | 1 | 1 | 4 | 43970000792.51 | 94980138631.64 | -437417306.8 | 3667633965.97 | 1234081863.41 | 99444437154.22 | 5521948744.75 | 7669863126.24 | 39841352755.42 | 13000000.0 | -4503181198.43 | 175423942.78 | 5315417150.9 | 54233824521.66 | 45210612632.56 | 7321070.4 | 38080.0 | 7359150.4 | 3148864661.38 | 24180232.27 | 3173044893.65 | -3165685743.25 | 833000000.0 | -79056107120.0982 | 20117402829.22 | 1853543015.02 | 20117402829.22 | -19284402829.22 | 27240.01 | 22760551300.1 | 98243288299.54 | 121003839599.64 | 833000000.0 | 833000000.0 | 5313489.8 | 1149884850.35 | 83262106.36 | 10331490.16 | 32123.57 | 478391.99 | 14018472.46 | -50890686.63 | -3504618.12 | -1777969964.11 | 3424860902.28 | -1615204718.06 | 45210612632.56 | 22760551300.1 | 121003839599.64 | 98243288299.54 | 1 | |||||||||||||||||||||||||||||||||||||||
| 10 | 600519.SH | 20190329 | 20190329 | 20181231 | 1 | 1 | 4 | 37829617756.81 | 84268695732.62 | 1010398131.22 | 3444983166.57 | 621558368.29 | 89345635398.7 | 5298518032.55 | 6653137733.66 | 32032178125.92 | 3000000.0 | 920713957.76 | 117086309.02 | 2935766833.07 | 47960400991.98 | 41385234406.72 | 11244181.3 | 11244181.3 | 1606750226.28 | 33456659.58 | 1640206885.86 | -1628962704.56 | 40235854299.3852 | 16441093160.06 | 2624173549.23 | 16441093160.06 | -16441093160.06 | 29006.86 | 23315207548.96 | 74928080750.58 | 98243288299.54 | 1289685.01 | 1084662728.58 | 80431667.22 | 10331100.62 | 1808930.93 | 352502540.32 | -1449469465.76 | 525665014.45 | 2948394448.54 | 41385234406.72 | 23315207548.96 | 98243288299.54 | 74928080750.58 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 600519.SH | 20180328 | 20180328 | 20171231 | 1 | 1 | 4 | 29006423236.0 | 64421479343.02 | -316204577.99 | 2722025536.31 | 542162210.47 | 67369462511.81 | 4875768504.16 | 5489606122.48 | 23065648503.05 | -28393350.8 | 8727170068.53 | 146330216.72 | 2940296363.54 | 45216426427.68 | 22153036084.13 | 21430672.95 | 16450.0 | 21447122.95 | 1125017192.45 | 17075145.1 | 1142092337.55 | -1120645214.6 | 6000000.0 | 29606965018.1472 | 8905177880.8 | 379363405.61 | 8905177880.8 | -8899177880.8 | 72948.86 | 12133285937.59 | 62794794812.99 | 74928080750.58 | 6000000.0 | 6000000.0 | -8053703.95 | 1035052733.45 | 80522705.77 | 10259101.97 | 3291895.5 | 343741758.91 | -1435229550.91 | -458728523.99 | -6424243568.62 | 22153036084.13 | 12133285937.59 | 74928080750.58 | 62794794812.99 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 12 | 600519.SH | 20170415 | 20170415 | 20161231 | 1 | 1 | 4 | 17930643109.88 | 61012964102.54 | 4811196033.0 | 1265842778.44 | 189142723.95 | 67279145637.93 | 2773020403.27 | 4674154236.66 | 17510516331.2 | 42393350.8 | 2340362436.74 | 115962455.33 | 2371486776.88 | 29827895990.88 | 37451249647.05 | 5562351.19 | 92084.5 | 5654435.69 | 1019178136.92 | 88977102.97 | 1108155239.89 | -1102500804.2 | 16000000.0 | 39906310883.5675 | 8350512252.23 | 532067286.55 | 8350512252.23 | -8334512252.23 | 72317.8 | 28014308908.42 | 34780485904.57 | 62794794812.99 | 16000000.0 | 16000000.0 | 12327496.22 | 842728072.04 | 80457895.99 | 11008704.17 | 1869869.13 | -590203046.54 | -2608954802.85 | 7669650565.84 | 14101721783.17 | 37451249647.05 | 28014308908.42 | 62794794812.99 | 34780485904.57 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 13 | 600519.SH | 20160324 | 20160324 | 20151231 | 1 | 1 | 4 | 16454996625.22 | 37083071835.58 | 2011171589.94 | 766016183.29 | 153647241.24 | 40013906850.05 | 2967732630.37 | 4536877341.1 | 14003048933.21 | -11600000.0 | -848231824.96 | 62297196.96 | 1867442431.65 | 22577566708.33 | 17436340141.72 | 33357886.05 | 60050000.0 | 3869172.05 | 8772937.39 | 106049995.49 | 2061470481.32 | 25050000.0 | 68319778.76 | 2154840260.08 | -2048790264.59 | 22000000.0 | 22000000.0 | 16532758779.4344 | 55917672.0 | 5554101966.61 | 513009332.72 | 5610019638.61 | -5588019638.61 | -16273531.71 | 9783256706.81 | 24997229197.76 | 34780485904.57 | -540313.39 | 761458678.29 | 79883270.42 | 6804749.02 | -17419.86 | -3869276.9 | -333734968.43 | -3030932654.85 | -6705177839.34 | 10207469291.54 | 17436340141.72 | 9783256706.81 | 34780485904.57 | 24997229197.76 | 0 |