看财报-中国长城(000066)半年报-财务报表分析

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a_00_会计条目

证券代码

会计期间

货币资金

其中:客户资金存款

结算备付金

其中：客户备付金

现金及存放中央银行款项

存放同业款项

贵金属

拆出资金

交易性金融资产

衍生金融资产

短期投资

应收票据

应收账款

预付款项

应收保费

应收分保账款

应收代位追偿款

应收分保合同准备金

其中:应收分保未到期责任准备金

其中:应收分保未决赔款准备金

其中:应收分保寿险责任准备金

其中:应收分保长期健康险责任准备金

应收利息

应收股利

其他应收款

买入返售金融资产

存货

一年内到期的非流动资产

存出保证金

其他流动资产

流动资产合计

保户质押贷款

定期存款

发放贷款及垫款

可供出售金融资产

持有至到期投资

长期应收款

长期股权投资

长期债权投资

长期投资

存出资本保证金

独立账户资产

投资性房地产

固定资产

在建工程

工程物资

固定资产清理

生产性生物资产

油气资产

无形资产

其中:交易席位费

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

其他资产

资产总计

短期借款

其中:质押借款

向中央银行借款

吸收存款及同业存放

其中：同业及其他金融机构存放款项

其中：吸收存款

拆入资金

交易性金融负债

衍生金融负债

应付票据

应付账款

预收款项

卖出回购金融资产款

应付手续费及佣金

应付职工薪酬

应交税费

应付利息

应付股利

应付赔付款

应付保单红利

保户储金及投资款

保险合同准备金

其中:未到期责任准备金

其中:未决赔款准备金

其中:寿险责任准备金

其中:长期健康险责任准备金

其他应付款

应付分保账款

代理买卖证券款

代理承销证券款

预收保费

一年内到期的非流动负债

其他流动负债

递延收益-流动负债

流动负债合计

长期借款

独立账户负债

应付债券

长期应付款

专项应付款

长期负债合计

预计负债

递延所得税负债

其他非流动负债

递延收益-非流动负债

非流动负债合计

其他负债

负债合计

实收资本(或股本)

其他权益工具

其中：优先股

其中：永续债

其中：其他

资本公积

其中：库存股

盈余公积

一般风险准备

未分配利润

外币报表折算差额

未确认投资损失

交易风险准备

专项储备

其他综合收益

归属于母公司所有者权益合计

少数股东权益

所有者权益合计

负债与所有者权益总计

营业总收入

营业收入

利息净收入

利息收入

利息支出

已赚保费

保险业务收入

其中：分保费收入

减：分出保费

减：提取未到期责任准备金

手续费及佣金净收入

其中：代理买卖证券业务净收入

其中:证券承销业务净收入

其中：受托客户资产管理业务净收入

手续费及佣金收入

手续费及佣金支出

其他业务收入

营业总成本

营业成本

退保金

赔付支出净额

赔付支出

减：摊回赔付支出

提取保险责任准备金净额

提取保险责任准备金

减：摊回保险责任准备金

保单红利支出

分保费用

营业税金及附加

业务及管理费

减：摊回分保费用

销售费用

管理费用

财务费用

资产减值损失

其他业务成本

公允价值变动收益

投资收益

其中：对联营企业和合营企业的投资收益

汇兑收益

其他业务利润

营业利润

营业外收入

其中：非流动资产处置利得

营业外支出

其中：非流动资产处置净损益

其中：非流动资产处置损失

利润总额

所得税费用

未确认的投资损失

影响净利润的其他项目

净利润

归属于母公司所有者的净利润

少数股东损益

基本每股收益

稀释每股收益

其他综合收益(损失)

综合收益总额

归属于母公司所有者的综合收益

归属少数股东的综合收益

销售商品、提供劳务收到的现金

客户存款和同业存放款项净增加额

向中央银行借款净增加额

向其他金融机构拆入资金净增加额

收到原保险合同保费取得的现金

收到再保险业务现金净额

保户储金及投资款净增加额

处置交易性金融资产净增加额

收取利息、手续费及佣金的现金

拆入资金净增加额

回购业务资金净增加额

收到的税费返还

收到的其他与经营活动有关的现金

购买商品、接受劳务支付的现金

客户贷款及垫款净增加额

存放中央银行和同业款项净增加额

支付原保险合同赔付款项的现金

支付利息、手续费及佣金的现金

支付保单红利的现金

支付给职工以及为职工支付的现金

支付的各项税费

支付其他与经营活动有关的现金

经营活动产生的现金流量净额

收回投资收到的现金

取得投资收益收到的现金

处置固定资产、无形资产和其他长期资产收回的现金净额

处置子公司及其他营业单位收到的现金净额

收到的其他与投资活动有关的现金

购建固定资产、无形资产和其他长期资产支付的现金

投资支付的现金

质押贷款净增加额

取得子公司及其他营业单位支付的现金净额

支付其他与投资活动有关的现金

投资活动产生的现金流量净额

吸收投资收到的现金

吸收权益性投资收到的现金

其中：子公司吸收少数股东投资收到的现金

发行债券收到的现金

取得借款收到的现金

收到其他与筹资活动有关的现金

偿还债务支付的现金

分配股利、利润或偿付利息支付的现金

其中：子公司支付给少数股东的股利、利润

支付其他与筹资活动有关的现金

筹资活动产生的现金流量净额

汇率变动对现金及现金等价物的影响

其他对现金的影响

现金及现金等价物净增加额

期初现金及现金等价物余额

期末现金及现金等价物余额

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2020-06-30
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2019-06-30
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000066
2016-06-30
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000066
2015-06-30
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000066
2014-06-30
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000066
2013-06-30
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000066
2012-06-30
3958740350.45
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000066
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000066
2010-06-30
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000066
2009-06-30
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a_12
000066
2008-06-30
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a_13
000066
2007-06-30
325627581.31
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a_14
000066
2006-06-30
675095428.4
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a_15
000066
2005-06-30
271478673.94
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a_16
000066
2004-06-30
188658421.36
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a_17
000066
2003-06-30
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a_18
000066
2002-06-30
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40000000
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a_19
000066
2001-06-30
226448781.47
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40000000
27219882
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460000000
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2000000
27523336.9
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0
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458491500
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0
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40506705.98
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112129033.79
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0
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65632.94
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122066282.37
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286994.34
16000365.92
1304900299.36
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45132877.51
25572627.89
74572689.95
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0
93870000
394635
0
0
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13277000
0
0
21758.8
5705265.39
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0
572200000
1525400.71
415353060.25
36518654.59
0
90136.46
121763549.41
-3185.5
0
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0
0

a_20
000066
2000-06-30
401505975.53
0
0
0
0
0
0
0
0
0
0
52704940
263937935.42
59241152.74
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0
10830000
0
0
536618871.8
0
0
3674899.8
1328513775.29
0
0
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0
0
0
358468989.22
0
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0
265133183.53
87789253.06
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310000000
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194946181.6
304941458.53
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0
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0
36964200
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9000000
5270187.33
0
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2000000
0
0
2036824.54
0
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0
0
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0
3949853.54
0
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458491500
0
0
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0
318359349.64
0
93755422.33
0
305767176.94
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0
1176373448.91
1831805.25
1178205254.16
2057658184.53
932167382.57
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0
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414286.96
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0
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27301283.94
9751220.29
1040195.27
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0
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0
0
11412669.51
95569676.38
22202782.35
0
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0
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0
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0
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0
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0
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0
0
162291047.37
35018652.45
973390830.6
0
0
0
0
0
40263906.59
181541902.29
86854477.77
-106931736.92
55276285.29
100800000
819138.68
0
0
49168378.29
77559800
0
0
0
30167245.68
205200000
205200000
0
0
325000000
1952766.33
342500000
34678921.95
0
8087359.76
146886484.62
0
0
70121993.38
0
0

a_21
000066
1999-06-30
170127278.18
0
0
0
0
0
0
0
0
0
55000000
74432472.5
286218770.28
36209166.46
0
0
0
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0
0
0
0
0
0
45635815.95
0
339361049.81
0
0
2495718.17
963844455.4
0
0
0
0
0
0
216986840.87
0
216986840.87
0
0
0
257820534.29
52003563.66
0
0
0
0
16164894.52
0
0
0
8119603.99
0
0
551095437.33
0
1514939892.73
340000000
0
0
0
0
0
0
0
0
59734259.01
190794600.13
9339064.31
0
0
4455130.65
2106022.25
0
0
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0
0
0
12898665.99
0
0
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0
2000000
11828838.61
0
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11000000
0
0
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0
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0
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0
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0
644163996.32
288561000
0
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0
229576277.4
0
59248922.34
0
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0
0
0
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0
868667021.28
2108875.13
870775896.41
1514939892.73
627832743.79
627832743.79
0
0
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0
0
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0
0
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0
0
615870996.06
555443901.82
0
0
0
0
0
0
0
0
0
695123.99
0
0
27630807.22
20131215.59
10649252.42
1320695.02
0
0
99631321.62
0
0
6927416.51
118520485.86
26736208.95
0
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0
0
121959836.24
1691761.45
0
0
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120092529.73
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0
117806263.82
21622534.89
598381490.85
0
0
0
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0
20364491.1
138671499.34
71078390.63
-82730552.15
76093258.52
87848153
5182.07
0
195603.87
22850511.84
5794880
0
0
633118.66
134863686.96
0
0
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0
430000000
117836.85
453500000
35836666.9
0
0
-59218830.05
0
0
-7085695.24
0
0

a_22
000066
1998-06-30
239355595.72
0
0
0
0
0
0
0
0
0
0
46995000
155643833.84
8350175.31
0
0
0
0
0
0
0
0
0
0
69064088.02
0
206506915.09
0
0
7815816.17
664667336.13
0
0
0
0
0
0
187486192.29
0
187486192.29
0
0
0
247808589.86
6778152.54
0
161235.09
0
0
16894137.76
0
0
0
108754.24
0
0
459237061.78
0
1123904397.91
263000000
0
0
0
0
0
0
0
0
11201842
154686794.89
841653.94
0
0
1116723.19
4292793.42
0
0
0
0
0
0
0
0
0
0
9804030.37
0
0
0
0
0
8975768.9
0
453919606.71
22500000
0
0
8519051.05
0
31019051.05
0
0
-38857
0
30980194.05
0
484899800.76
206115000
0
0
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0
312022277.4
0
20381526.6
0
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0
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639004597.15
0
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1123904397.91
340619876.7
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0
346943044.35
307103421.82
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706926.79
0
0
21093021.17
12234715.84
5804958.73
0
0
0
33841487.16
0
0
10061746
37580065.51
6871322.12
0
5716945.12
0
0
38734442.51
518732.46
0
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38215710.05
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0

a_23
000066
1997-06-30
0
0
0
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787323383.54
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151060439.52
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151060439.52
0
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31634177.14
19078685.37
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201773302.03
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421747253.32
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6500000
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428247253.32
158550000
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989096685.57
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0
0
0

24|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
000066
2020-06-30
-300245249.3
5193434256.22
5799775191.49
349593876.47
940017932.1
6922840414.69
4074011128.08
-.0344
-.0113
3.0459
.6717
.5375
.3002
-.0764
.2746
-.0733
.1542
63082882.52
1.6792
1.1668
569890796.73
16594329804.34
3271862235.17
4213810240.09
1392757118.49
550956134.21
344216732.93
9196134023.55
5468557066.15
2445043219.37
1.0266
2.1066
806.5328
531.7331
1.6894
.8079
1.0289
1.0742
.2044
.5123
-.0097
.0622
.1768
.0357
57986635.29
-350909682.94
.956
.044
1.0431
-.0431
0
540850321.2
451.7895
.2099
354.7433
.9666
-.0177
1.2192
-.2015
.6515
.1284
.1654
.0547
.1429
.61
1.9058
.001
.0152
.0172
421.2046
.0778
4095379861.34
937366776.7
.4158

a_1
000066
2019-06-30
79055793.29
4378165485.64
5113842640.74
139222246.64
585384819.26
2164723697.77
1908568994.65
.0228
.0095
2.3949
.5824
.4631
.3456
.0183
.1879
.0358
.2653
124323083.98
1.4272
1.0793
345668292.42
9263736269.04
4288794758.84
1736474473.51
1035695466.44
360448368.34
88430678.93
4402869214.28
3341723754.58
1763725134.85
.8214
-4.7426
514.39
301.0842
2.3274
1.5567
1.3039
1.3541
.2138
.3479
.0093
.0452
.1331
.0096
123867845.79
30797132.08
.9382
.0618
.9244
.0756
0
325872999.12
234.4651
.1465
279.9249
.8866
.0029
.1985
.7985
.5675
.2627
.1064
.0634
.1855
.7228
2.2278
.0015
.0094
.0292
263.3871
.0427
3677906460.58
909532543.85
.375

a_2
000066
2018-06-30
26685320.32
4646651767.82
4907189447.14
709808693.53
1007416252.4
1148587331.61
1615256993.52
.0392
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2.0267
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367928342.71
1.5334
1.1305
347401515.69
7183107118.28
3804810391.49
2144093891.64
1120352714.98
738344276.71
157637360.8
2558491501.3
3219632004.47
1441918024.1
.8684
-.9455
447.3648
235.5899
2.2715
1.7096
1.5607
1.6411
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.0025
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28702171.33
-92376520.44
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0
551400912.2
213.5003
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233.8645
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1.2311
-.3352
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.1997
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2.9498
.0016
.0065
.0312
249.4888
.1368
3338574654.78
850976079.1
.5219

a_3
000066
2017-06-30
318431400
4283277588.07
5103584849.61
943149245.76
5820980108.2
848371025.27
754814067.31
.047
.0249
1.8898
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.0707
.1406
.0776
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107096800
1.7492
1.2367
326492323.13
6583978800.16
3329097354.64
3167062845.35
975393419.55
862725792.08
302946485.91
2101617788.64
3041195056.63
1475282046.27
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-2.3452
1182.2851
983.9494
1.6754
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1.864
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.1022
.0041
75931000
242689000
.8861
.1139
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0
507164182.99
518.7937
.1434
663.4914
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.0891
.6938
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.2369
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.2229
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3.2726
.0017
.0089
.0279
218.973
.1481
3613071705.96
735984389.94
.675

a_4
000066
2016-06-30
741257340.58
34275937735.52
33806150792.96
437020080.66
746614106.06
2282508679.07
2569509922.67
.0019
.0005
4.1897
.7613
.1818
.534
.0235
.0866
.0005
.8497
-209456494.12
1.1634
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2665244370.75
25659255356.56
4359221177.69
1893832266.8
5257659863.93
227074309.58
1682884126.53
5143851013.14
15326979043.31
7827413253.2
.9217
28.0012
271.2915
109.9643
9.1633
3.0572
2.4029
1.2965
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-.0023
-468577869.36
226233871.95
.2956
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-.4334
1.4334
0
1242718564.27
119.391
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151.9005
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15.4447
13.4845
-27.9291
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5.4694
.0015
-.0142
.029
163.8738
.0056
29665933387.1
2315971298.41
.5479

a_5
000066
2015-06-30
-574199986.75
35465428486.96
36062505578.04
140341641.91
559764159.57
2945446880.08
1985371252.77
-.0491
-.0106
4.637
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.1765
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-.0176
.1
-.0124
.8565
522187295.59
1.1372
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2642091178.42
26090242722.13
4266353259.02
1623869257.54
6169996036.02
165000000
1076406317.62
5280488055.26
15471067526.56
9171453057.62
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1.4773
271.1334
117.5098
9.3883
2.9624
2.4675
1.2559
.0836
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.002
.0404
.0416
.018
14746518.47
-926367776.16
.3014
.6986
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0
1351168865.7
123.2102
.272
147.9232
.3795
-1.2555
2.292
-.0365
.6839
.1118
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.3065
.8566
5.5201
.0014
.1115
.0254
154.4901
.0046
32151226690.51
2049538916.63
.4651

a_6
000066
2014-06-30
-192636804.88
36204294165.01
35827794852.45
144666470.94
991931076.27
4142505961.21
2725952922.08
-.0728
-.0143
5.0977
.8038
.1592
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-.0055
.1024
-.0167
.8566
-6279586.5
1.0835
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2258036267.57
27820853237.52
4536015184.79
1396507192.17
7313211390.44
165000000
813308289.51
5254499902.98
18124985786.52
9631129466.55
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-.6423
267.5524
100.4238
9.1306
2.8638
2.6053
1.179
.0979
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.0133
.0473
.0465
.0086
69486161.77
-579904622.53
.3012
.6988
.1447
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0
1974292685.9
127.4529
.2396
140.0995
.4004
.1293
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-.1185
.6775
.1105
.034
.1781
.2918
.888
6.0444
.0013
.0578
.0398
168.2903
.0047
31190159641.91
2218532366.63
.3166

a_7
000066
2013-06-30
-781623134.7
39079722410.78
41198185206.85
60358927.3
825783082.01
2237283716.8
706249971.84
-.0234
-.0059
4.0033
.7502
.1579
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-.0215
.1098
-.0062
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853854917.57
1.145
.6689
1555001637.65
27499464233.98
4238454440.02
1064671848.42
5661181433.3
145000000
315772463.99
4555780949.9
15164563842.99
9135500777.29
.9122
9.409
260.2577
113.6865
9.4292
2.9765
2.652
1.4093
.0891
.4762
-.0206
.0483
.0464
.0151
872794453.99
-1079007787.97
.2861
.7139
-.0185
1.0185
100000000
2264773429.5
122.6268
.3204
137.6309
.3557
.0841
4.7923
-3.8765
.7149
.1102
.0277
.1472
.3166
.8969
6.5045
.0014
.1203
.0552
147.1758
.0033
36213403902.72
2463617267
.2697

a_8
000066
2012-06-30
-728677804.65
33787836949.14
31116566884.2
190643855.43
903466628.86
2140592634.22
2559769274.75
.0103
.0028
3.6809
.7283
.1215
.5928
-.0212
.0976
.0031
.8945
1096410969.72
1.2614
.8491
644498459.96
28403934850.8
4138612483.67
1511706267.81
4362685264.13
1050000
496421077.77
3399012767.88
16748986359.75
7831969922.75
.8337
24.908
254.9344
82.7381
9.9237
3.3122
2.5218
1.4784
.0771
.4123
-.0115
.0405
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.0129
905425013.94
-989165430.06
.2976
.7024
.0301
.9699
0
1603263183.39
110.198
.258
144.7364
.4212
1.7808
-9.2234
8.4425
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.1077
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.2799
.8591
8.9202
.0006
.1301
.0619
172.8072
.0146
27467014924.87
1838899044.47
.3255

a_9
000066
2011-06-30
324933301.92
38234537999.87
36098610233.92
81904411.65
724806876.93
1343660917.95
2192447567.9
.0297
.0102
2.9037
.6556
.1278
.7063
.0088
.0539
.0086
1.1846
77024940.68
1.3142
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443849038.87
24150493024.42
3668292484.42
1285884438.51
1923037303.54
1050000
576497253.87
2600671590.63
14549464978.29
3191996566.27
.8824
6.725
247.0534
98.9916
10.8911
3.2628
2.7
1.946
.0632
.484
.0041
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-.007
77809075.55
240583580.19
.308
.692
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0
1984436271.57
111.8684
.2977
135.185
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-.0025
.7575
.245
.7784
.1182
.0414
.062
.1569
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9.6458
.0007
-.0994
.0259
148.9346
.0099
31998535430.23
1597434128.88
.0593

a_10
000066
2010-06-30
192354600.71
39472027059.4
40257724118.57
87035269.79
818032387.17
1891306827.35
733042317.91
.0477
.0131
3.6324
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.1219
.7396
.0049
.0504
.0116
1.1327
467148746.75
1.1943
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178079855.87
28428328550.87
3583615517.64
1214320407.52
1593689081.55
5654400
289704230.95
3076728380.62
18811046252.84
3346353461.18
.8525
-1.7168
128.6383
-52.2015
20.9077
6.1355
5.2785
1.7072
.0555
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.02
.0062
457311381.56
-9493341.32
.2381
.7619
.2628
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0
1013515743.72
59.4899
.3409
69.1483
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.0215
-.0207
.9992
.8164
.1029
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.1326
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9.6514
0
.0799
.0147
182.2273
.0066
37815751081.29
1121293765.42
0

a_11
000066
2009-06-30
-10415592.11
2288762247.12
2357418970.15
24456497.67
385480237.71
866555584.65
509857480.84
.055
.024
2.2954
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.2445
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-.0052
.0855
.05
.4786
97342096.81
.5852
.4686
32830299.53
1359689544.63
337723246.69
2384606434.99
114926127.02
5592400
17079427.31
579055584.65
954178043.97
835256721.98
.9589
-.683
162.3175
4.4547
4.3109
5.0029
4.0846
1.2736
.0822
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.0039
.0443
.0315
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87827573.08
-10219662.83
1
0
1
0
0
101242699.59
72.9572
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89.3604
.2461
.2279
-.1017
.8738
.324
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.0274
.3527
.9926
2.3758
0
.034
.0157
173.0397
.1339
2133659816.71
99581496.54
0

a_12
000066
2008-06-30
-47142612.92
2435899188.63
2524255210.15
59443337.62
38040128.68
670000000
593163032.95
.0259
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1.9298
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-.0225
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91396608.02
.7826
.5023
47350608.22
1251021569.37
609830009.63
1506831780.69
86022389.01
11562400
6125739.04
770000000
840952539.76
53078214.76
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-1.9091
160.2916
16.5027
3.5268
4.8956
4.2573
1.868
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.0125
.0432
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.0146
2223053.51
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1
0
1
0
0
67616613.51
74.5571
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85.7345
.233
1.9595
-1.0076
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1.6785
0
.0399
.0056
147.2379
.1047
2348063332.1
93316110.4
0

a_13
000066
2007-06-30
26087649.45
2066909517.36
2039372701.17
59088590.98
1132673694.4
758518809.2
4769987.37
.0519
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1.901
.474
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.0135
.0619
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54323600.91
1.5287
1.3044
37588370.43
1177424545.84
599480232.76
330572938.84
1212296046.48
34092400
59796458.36
690000000
753337580.78
130097661.72
.9084
.304
158.1688
13.3759
3.1607
5.9528
3.7686
2.256
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.0007
18942850.76
18639938.6
1
0
1
0
0
75981026.92
61.3158
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96.853
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.0827
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3.3795
0
.0021
.0061
147.189
.1007
1858857129.09
68784261.23
0

a_14
000066
2006-06-30
22604930.33
1763710322.73
1665421821.09
146568369.99
15026044.12
0
130668203.05
.034
.023
1.4816
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0
.7592
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37688467.41
2.0347
1.6827
-87195068.87
1480680048.27
760507658.14
196555828.86
21660544.6
31092400
40497939.19
0
606959981.62
192526235.25
1.0155
1.7398
211.2935
69.6522
2.2995
6.3492
2.3731
3.3678
.0659
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.0118
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.0038
-.0011
24727118.83
18805679.82
1
0
1
0
0
51091852.49
57.4873
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153.8062
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0
0
0
.0087
147.1546
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1528121525.08
49518452.72
0

a_15
000066
2005-06-30
-13104868.88
1243723279.97
1166553548.18
60752451.49
97188123.82
120000000
234595896.02
.2199
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1.473
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-.0129
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462838176.32
1.5008
1.277
-327669020.54
1206459685.74
742923931.49
677959221.37
22263830.58
28521200
17564175.52
172835877
523912736.53
154054513.56
.9937
.1951
279.5934
122.9461
1.5527
5.7305
1.6906
3.2043
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-.0048
.0636
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.0024
29755337.83
-67286862.11
1
0
1
0
0
53310136.37
63.6941
.068
215.8992
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1.0949
-.1701
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.1811
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6.9875
0
.014
.0079
168.2727
.0017
1062668660.72
35913218.31
0

a_16
000066
2004-06-30
-13812463.02
998689095.74
1027142218.67
32822030.88
36277187.35
170000000
170776153.14
.1221
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1.5674
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-.0159
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186542442.91
1.0999
.9088
-57689097.66
841601249.18
671728061
651485677.82
22996847.03
26100000
30849150
250000000
410807133.52
131165419.56
.9551
-.1669
253.3769
98.2228
1.3904
4.8878
2.0425
2.555
.0609
.1911
-.0049
.0396
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.0064
17869577.3
-16083836.35
.9928
.0072
1.0023
-.0023
0
38225046.67
74.6754
.0669
178.7015
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-.0944
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.307
.2978
.0105
.1656
.967
3.3694
0
.0222
.0102
168.2284
.0065
935372760.76
39545123.77
0

a_17
000066
2003-06-30
-64615882.1
814061722.24
907813321.4
3182429.18
30714544.43
420000000
403921720.36
.0503
.0305
1.6516
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-.1022
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126333001.42
.952
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-43557133.32
759875804.99
682992077.39
564151723.74
17860070.66
0
91698300
330000000
301017794.73
167826481.61
1.0545
-1.5191
376.0891
222.5684
1.1367
2.3756
1.6408
2.0781
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-.0381
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.0085
4808620.85
-64615882.1
.9924
.0076
1.027
-.027
0
56017565.55
153.6432
.093
222.446
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1.9691
-1.047
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1
2.3046
0
.0163
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154.5138
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818189868.29
32420305.56
0

a_18
000066
2002-06-30
-75629101.9
784190871.35
808811958.39
357328604.24
60236203.7
527058088.94
444229203.81
.0796
.0447
1.7829
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.499
.3539
-.1161
.1735
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.2822
178769330.58
1.3069
.9962
-17919639.12
1282570411.47
617901308.86
338782417.77
69923407.99
340000
81698300
506000000
358827368.98
149164808.93
.9767
-.2387
501.1249
324.7731
1.711
1.5621
1.3647
1.9649
.0582
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-.0347
.075
.0783
.0202
-1516823.26
-75629101.9
.9928
.0072
1.0167
-.0167
0
93249921.35
233.6658
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267.4591
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1.748
-.7333
-.0147
.5554
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.1467
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.1471
.9997
2.6181
0
.026
.0101
180.4533
.014
661534133.93
40062596.31
0

a_19
000066
2001-06-30
-27366127.87
1265653686.31
1450178494.71
94264635
88559369.61
573725400.71
451961851.3
.0916
.0513
1.7843
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.4768
-.025
.1107
.111
.4623
149146435.77
1.3328
.8801
-7752457.12
1338506403.49
495132065.3
468718097.72
69751219.13
0
27766797.44
462000000
497110480.39
83564631.79
.9737
-1.516
329.8783
192.3429
4.208
1.9881
2.4951
2.1701
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-.0083
.0624
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.0114
15904862.1
-27431760.81
.9951
.0049
1.0029
-.0029
0
74572689.95
183.593
.1985
146.2854
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1.0947
-.2254
.1307
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.2087
.1976
.0294
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.9975
3.0005
0
.027
.0084
163.1153
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1304900299.36
45132877.51
0

a_20
000066
2000-06-30
-14935226.07
1175119380.33
1282051117.25
156895423.97
126728178.29
532152766.33
385266281.71
.0798
.0457
1.7464
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.365
.5589
-.016
.1045
.1008
.453
109946888.33
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-.0035
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a_21
000066
1999-06-30
13282442.75
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0
0
0
0
0
0

sz000066中国长城

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 (按季度)

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 (图)

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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