看财报-中国长城(000066)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

a_0
000066
2020-12-31
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a_1
000066
2019-12-31
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a_2
000066
2018-12-31
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a_3
000066
2017-12-31
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000066
2013-12-31
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000066
2012-12-31
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000066
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a_10
000066
2010-12-31
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a_11
000066
2009-12-31
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a_12
000066
2008-12-31
374029936.94
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a_13
000066
2007-12-31
271915088.52
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310892417.4
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271915088.52

a_14
000066
2006-12-31
617940072.11
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155558079.48
280049105.73
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a_15
000066
2005-12-31
577307730.13
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494571899.42
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a_16
000066
2004-12-31
346559575.49
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119353757.28
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55147970.16
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a_17
000066
2003-12-31
221250821.12
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162238252.48
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a_18
000066
2002-12-31
297110448.79
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a_19
000066
2001-12-31
271557976.95
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40000000
33727330.8
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0
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0
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200000
200000
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0
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0
575000000
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0
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0
0

a_20
000066
2000-12-31
283507960.57
0
0
0
0
0
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0
40000000
50967496
461568023.54
15331077.55
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0
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0
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305000000
0
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0
131009998.2
427451066.77
53065471.77
0
0
12990494.81
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0
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0
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35324821.89
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0
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2000000
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0
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67519869.73
19628225.97
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39606.45
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0
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372039498.21
159890853.65
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55000000
181181085.29
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205200000
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0
0
375000000
3784089.23
406500000
82813958.12
0
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86582771.35
0
0
7123978.42
0
0

a_21
000066
1999-12-31
276383982.15
0
0
0
0
0
0
0
0
0
55000000
77921722.5
282011638.33
31768474.43
0
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0
40817538.5
0
347490842.1
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0
2178379.6
1072755039.11
0
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0
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0
0
0
265551100.9
54893208.17
0
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15800272.9
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0
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0
1705921165.68
325500000
0
0
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0
133067528.6
243766738.01
5977754.83
0
0
6507108.84
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0
61132200
0
0
0
0
0
0
0
0
21302209.9
0
0
0
0
11000000
4995882.31
0
812549843.25
2000000
0
0
4718907.5
0
6718907.5
0
0
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0
819268750.75
288561000
0
0
0
0
229576277.4
0
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0
272805386.46
0
0
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884698086.19
1954328.74
886652414.93
1705921165.68
1675643929.76
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0
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1667697434.75
1515662738.25
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0
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42983589.9
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0
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0
0
22404974.16
228738996.22
66618831.2
0
62506717.38
0
0
232851110.04
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0
228781107.01
228746732.81
34374.2
0
0
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1609121290.83
0
0
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271803791.41
46781694.36
1427543769.21
0
0
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0
54997731.38
274590913.75
123697991.84
46876370.42
74508300
110948153
92620
0
0
38867737.68
10223409
0
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485500000
3104386.11
523500000
48794574.12
0
473100
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0
0
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0
0

a_22
000066
1998-12-31
232212973.42
0
0
0
0
0
0
0
0
0
0
82841694.4
318421047.71
21944033.13
0
0
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0
0
0
0
0
0
111120445.7
0
255231187.53
0
0
2154720.05
912805656.24
0
0
0
0
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0
221648746.92
0
221648746.92
0
0
0
259281022.4
29504801.84
0
0
0
0
16529516.14
0
0
0
6176058.15
0
0
533140145.45
0
1445945801.69
357000000
0
0
0
0
0
0
0
0
29471275.92
197639924.48
2985279.29
0
0
2553528.19
9226399.74
0
20611500
0
0
0
0
0
0
0
0
24512163.35
0
0
0
0
5500000
4227989.96
0
653728060.93
17000000
0
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0
0
17000000
0
0
0
0
17000000
0
670728060.93
206115000
0
0
0
0
312022277.4
0
59248922.33
0
195911586.49
0
0
0
0
0
773297786.22
1919954.54
775217740.76
1445945801.69
950319789.05
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0
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938577616.88
816954148.23
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40536692.41
19184996.85
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191372310.2
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224604.03
0
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90950.02
35344462.83
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0
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39752886.88
38302947.07
61501547.62
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0
58285895.43
1236577.8
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44290496.85
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15231976.38
1650000
1650000
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0
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12300107.2
239500000
41982282.96
0
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0
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0
0

a_23
000066
1997-12-31
156122844.31
0
0
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0
0
0
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0
20200000
139161793.88
20086391.17
0
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42175590.77
0
193893116.56
0
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546792.82
530010938.74
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250753964.79
2723263.67
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457009368.79
0
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149500000
0
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4916400
163446957.76
5239996.9
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11936378.53
0
15855000
0
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5000000
3269647.82
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0
385149088.95
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637537353.02
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23741258.86
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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

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_64

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_67

_68

_69

_70

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_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
2020-12-31
605489726.9
15559633154.97
15392387955.66
1308515579.29
3006439283.35
9739157659.63
7614258592.3
.1043
.0354
2.9453
.6605
.4984
.3648
.0419
.1757
.0675
.5247
559750469.77
1.5842
1.1059
1052890320.25
17859354729.91
3742160605.23
3985730152.32
1943021511.6
652583642.87
449700993.25
9062774536.52
6955196816.22
2165253498.83
.8253
.1716
276.4784
175.6054
5.0855
2.4178
2.9081
1.519
.2262
.4783
.0493
.0341
.1198
.0218
464652740.43
414835020.08
.9585
.0415
.9521
.0479
0
1073561334.94
150.9662
.2036
125.5122
.3737
.0976
.4257
.4768
.6487
.1359
.1448
.0706
.1191
.6445
2.0486
.0008
.0348
.0188
157.5506
.0879
11894604801.16
2062040241.69
.3741

a_1
000066
2019-12-31
565774157.17
11159400338.16
11050246523.04
727066654.72
1824811793.15
5855694852.64
4264757407.12
.1348
.0538
2.5051
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.474
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.0522
.1876
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891341581.34
1.4594
1.0805
392140493.84
13369617347.01
3158038331.54
4078102422.23
1064954548.76
369686266.38
401296093.26
6171705200.12
4734633644.22
2113630053.55
.8012
.0936
264.6766
171.247
4.6132
2.904
2.6262
1.6389
.2467
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.1325
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882514539.35
274522297.07
.959
.041
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0
715538538.01
125.6908
.1681
138.9858
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.0076
.2355
.757
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.1457
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.1623
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2.2729
.0011
.0174
.0211
136.453
.0762
8227855524.79
1777898982.42
.3576

a_2
000066
2018-12-31
450494147
9836891790.43
9792031802.69
1951190169.72
2440894424.38
3566616715.46
2878743782.39
.1588
.066
2.4062
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.4331
.3717
.045
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965596588
1.3195
1.0428
314289946.54
9301259365.88
4128488511.8
1603601006.87
968874388
340164188.73
61943853.89
4050596494.42
3515132691.84
1786068154.47
.7951
.0425
204.434
104.7688
5.297
4.3246
3.0408
1.7316
.2193
.2767
.0367
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.125
.0043
153069652.68
90769013.84
.9384
.0616
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0
791235904.59
84.401
.124
120.033
.3719
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.0859
.1449
.5812
.258
.1002
.0605
.191
.7668
2.3359
.0015
.0105
.0295
107.928
.0512
7076930199.4
1659802971.67
.307

a_3
000066
2017-12-31
435042529.88
10284202038.13
10686862959.97
1631457471.03
6451248022.26
2196968837.99
1395624792.07
.0921
.0458
2.0112
.5028
.3888
.3867
.0458
.1628
.0732
.6254
446908979.7
1.476
1.1724
324669478.26
7775483073.52
3639424493.61
2910038915.28
876637386.14
761305594.14
251833308.49
2971649106.68
3176471818.39
1494879912
.8569
-.5785
118.2093
29.7319
7.8479
7.4143
5.2914
1.9765
.2167
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.0415
.0415
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.0049
138621803.55
249175798.25
.883
.117
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0
1070112816.91
49.2293
.1072
68.98
.301
.4429
.358
.1991
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.2394
.1914
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.1956
.7024
2.6665
.0015
.0158
.0265
99.6703
.1402
7815041658.18
1448450167.72
.3914

a_4
000066
2016-12-31
697297624.42
72548383521.67
70473800087.33
849968262.44
1400817270.34
3494200576.02
3982915301.08
.0226
.0053
4.2988
.7674
.0464
.0283
.0101
.0858
.0031
1.6918
284473640.17
1.2867
1.2742
98387277.96
1581652886.63
1458666771.88
418837678.48
37401719261.05
215939384.78
44768068.09
1454937157.11
887138769.04
29013651479.05
.8914
9.6657
66.3574
62.7555
32.7659
13.7575
9.1648
2.254
.098
.0126
.037
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.0423
.0057
210123016.51
-69840951.83
.2915
.7085
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0
2749790816.3
26.531
.0093
39.8263
.0106
.3464
-.3254
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.0357
.0103
.9153
.9253
.9606
26.6385
.0006
.2692
.0026
3.9855
.0672
61630869351.39
4566237814.12
.6702

a_5
000066
2015-12-31
-745373457.1
77885213596.9
76197801277.17
440396950.69
1704278914.84
4381791711.47
4676166604.21
-.0224
-.0049
4.5335
.7794
.1681
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-.0102
.1004
-.0027
1.8485
1403503935.88
1.1411
.8143
3106085693.94
26975263517.91
4465894515.97
2037225281.69
5977683912.83
228540587.98
1529829707.92
5170822384.67
16729048741.7
8853045822.22
.9065
-8.6619
120.2061
46.4639
20.1673
7.3978
5.1505
2.2944
.0915
.3268
-.139
.0389
.0389
.0226
502444032.31
-1598313611.93
.2976
.7024
.1831
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0
3065457264.22
49.3387
.2201
70.8674
.1968
-4.6253
8.2045
-2.5792
.6837
.1132
.0516
.1515
.2879
.8642
5.8647
.0014
.3192
.0235
74.9598
.0059
67661459576.45
4021129279.93
.5734

a_6
000066
2014-12-31
-696735846.08
81542215641.22
78938594441.78
278011270.88
1545263198
4226824852.91
5016137034.38
-.0401
-.0084
4.7882
.7912
.1367
.5568
-.009
.1064
-.0044
1.9039
1270828252.42
1.0826
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2954229985.91
26961437936.41
4413996592.72
1607471043.14
7568816594.95
227696163.45
982452544.55
4384732927.9
18020761550.71
9677147885.92
.8946
-7.6622
113.2073
37.9295
21.2237
7.8757
5.459
2.2862
.0983
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.2866
.0447
.042
.0197
1010358238.32
-1610626923.27
.3
.7
.0385
.9615
0
3188842072.43
46.3454
.2276
66.8619
.1809
-.7665
4.7399
-2.9734
.6649
.1088
.0396
.1866
.3016
.9042
7.1622
.0013
.3463
.0239
75.8485
.0109
70385536861.87
4337033803.81
.2795

a_7
000066
2013-12-31
-1301145425.46
80268954581.48
79623870343.39
467686390.71
2121249345.04
3910023803.49
3581621585.11
-.0878
-.0194
4.5149
.7785
.1507
.5507
-.0167
.1004
-.0098
1.9849
1571838011.24
1.1045
.7912
1582986410.44
25754464559.13
4630273136.85
1363157468.42
7477631296.21
145000000
775693103.69
4601977923.7
16978663173.47
8956835337.26
.8698
-.8456
115.2616
46.3833
20.2817
7.9225
5.2753
2.3779
.0846
.3133
-.0538
.0479
.0411
.0114
1546899500.46
-2334707806.29
.3087
.6913
-.0387
1.0387
100000000
4339455491.84
46.0716
.2154
69.1901
.1839
-.0327
3.0604
-2.0277
.6566
.118
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.1906
.2933
.8832
6.4734
.0013
.1929
.0442
69.3737
.0062
69052735131.88
4667673681.54
.3491

a_8
000066
2012-12-31
-681206103.89
82553541001.95
77990697079.65
534149149.06
3684857898.35
4603341241.72
4891203401.84
.0093
.0024
3.8244
.7385
.1196
.5536
-.0085
.0894
.0012
2.0353
1505261496.89
1.1925
.8177
1178954753.6
28358981701.59
4495356279.78
959196814.91
5370085639.51
0
703862750.61
3460230020.48
16186497895.32
9291285565.4
.866
47.8026
112.0419
41.4683
22.0977
8.9233
5.1309
2.5582
.0815
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-.0044
.0418
.0418
.0059
1071728241.4
-1409809797.52
.2754
.7246
-2.5094
3.5094
240436867.47
4823215296.94
40.9039
.2435
71.1379
.1906
4.5419
-14.7699
11.228
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.1147
.0245
.137
.3211
.8798
8.7742
.0012
.1349
.0575
70.8388
.0062
68886127794.07
3831615382.48
.3632

a_9
000066
2011-12-31
304911745.42
79968232942.82
79331169483.39
116995884.59
1615731184.15
5575821761.8
3877826494.13
.0464
.0145
3.2086
.6883
.1579
.5935
.004
.061
.0062
2.3313
632502624.38
1.2407
.9224
552060013.23
25300165038.4
3736683109.94
1140748623.42
2622698792.74
1050000
391731255.29
3565411430.72
13561972294.15
5450373543.18
.8874
1.3428
114.4618
48.6349
22.956
9.0194
4.9329
3.0023
.0655
.3183
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.0319
.0009
455510766.31
-158073350.55
.3081
.6919
.2134
.7866
0
3470282681.49
40.4685
.2096
73.9933
.2077
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-.3332
.9601
.7713
.1139
.0348
.08
.2414
.9567
7.5168
.0007
.0202
.0229
66.0233
.0145
72364404734.58
3109710930.14
0

a_10
000066
2010-12-31
759066445.86
84388211822.62
85801354636.74
202131494.2
1760147235.03
6145985861.12
3761280420.15
.0779
.0254
3.0717
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.1583
.6735
.0091
.047
.01
2.5344
529842207.33
1.2664
.8528
154280479.29
25974242330.66
3816578742.5
1377045432.49
1756897920.39
1050000
655641897.72
3516109660.26
15155546935.18
3534357856.35
.8616
-1.6931
97.2439
27.9357
24.5673
10.4831
5.8469
3.2625
.0563
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.0246
.0226
-.0002
479402031.84
304813020.13
.3098
.6902
.2377
.7623
988000001.28
2185021690.26
34.818
.2724
62.4259
.1812
.0604
.3652
.5744
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.1159
.0418
.0534
.1592
.9765
7.8104
0
-.0044
.0171
69.871
.0097
80906933620.42
2436311646.68
.0284

a_11
000066
2009-12-31
131218336.07
22464175426.51
21680216624.97
1392214361.33
837849258.53
1496292686.57
1149005281.67
.0786
.0236
3.3345
.7001
.1459
.6884
.0058
.0588
.0286
.8261
604049597.58
1.2009
.8783
182115824.59
21967877196.03
3422304803.14
926130724.51
1129122681.79
5592400
295237916.48
2803442290
13385376795.25
3025781240.21
.8408
1.2111
164.4634
-62.3527
12.1762
6.7922
3.2964
1.4705
.065
.3227
.0203
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.0251
.0052
562541748.97
43269628.03
.2659
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.6845
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0
1007412557.45
53.7381
.2206
110.7253
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.0641
.0668
.869
.8004
.1247
.0337
.0411
.1575
.9764
8.0372
0
.0418
.0194
228.8315
.0125
19328776396.53
855548217.94
.0149

a_12
000066
2008-12-31
-125838408.83
4486476141.31
4314700465.39
134312936.79
76514237.55
790000000
915007616.4
.0101
.0046
2.1706
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-.0319
.0826
.003
1.5484
104757429.71
.767
.6282
134427487.94
1019976827.31
380720321
975805678.26
174549788.14
7592400
14626723.97
590000000
726718572.8
59070993.47
.9585
14.5278
61.3039
5.7373
8.2866
15.5114
9.663
2.6503
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-.0572
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.013
66107871.25
-125179978.23
1
0
1
0
0
159007072.26
23.5311
.0739
37.7729
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5.996
-10.587
5.591
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.0684
.0429
.9875
1.7661
0
.0873
.0071
67.0097
.1368
3946458495.79
176928823.56
0

a_13
000066
2007-12-31
18656181.1
4774447247.94
4621750364.26
67946238.42
1159149175.02
890000000
299196229.09
.056
.0298
1.8774
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.0044
.0673
.0231
1.2897
73343443.1
.7768
.5816
35838145.59
1137475143.21
604875215.46
1462098920.13
88371592.34
32562400
0
660000000
815150621.37
63730454.35
.9524
1.5553
63.8495
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6.5307
15.0782
9.2073
2.6626
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.0215
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13842966.62
11393388.85
1
0
1
0
0
167494669.83
24.2071
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39.6424
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.141
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.0414
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1.7729
0
.034
.006
70.3007
.103
4280442008.83
125648424.43
0

a_14
000066
2006-12-31
9286451.14
3871591583.08
3862948597.49
225704134.07
50802606.41
0
140195850
.0363
.0268
1.3577
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0
.772
.0029
.0541
.0189
1.4163
57202094.48
2.3663
1.9518
-33610338.46
1301144436.65
755587425.63
180935985.85
21369900.81
31092400
14054376.01
0
459482198.65
135678703.67
1.023
.143
87.1957
37.0736
4.7563
14.3346
5.9126
4.9644
.0572
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.0029
.0427
.0127
-.0013
37801521.44
3251036.37
1
0
1
0
0
129953711.38
25.4629
.1009
61.7327
.1362
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.576
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.0801
.0095
.228
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0
0
0
.0093
52.363
.0371
3559172416.66
110257061.28
0

a_15
000066
2005-12-31
-72023039.73
2851857222.85
2878783267.03
682647115.36
182058766.48
200000000
441561139.76
.1938
.1384
1.4001
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0
.7513
-.0295
.1033
.1381
1.0024
454548010.55
2.2871
1.9826
-213410274.95
1447882496.41
760855978.59
207768281.01
20771824.15
29821200
33456712.09
0
523288988.91
173201651.53
.989
-.0798
106.6822
38.7878
3.7098
12.6979
4.6833
4.3902
.074
.3045
-.0341
.0614
.04
.0019
45064481.49
-117184192.68
1
0
1
0
0
124141353.93
28.745
.0791
77.9372
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1.2138
-.3474
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.2487
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0
0
0
.0084
72.409
.0192
2625521955.24
82957331.23
0

a_16
000066
2004-12-31
-94788638.32
2258353126.66
2237847062.46
350886485.91
60935825.58
100000000
285147970.16
.2091
.1465
1.4271
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.1511
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-.0518
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421234587.14
1.5268
1.261
-42592776.51
938733643.3
673046710.57
577227909.14
22138211.35
29121200
17564175.52
100000000
449120949.38
112608611.39
1.0224
.0633
113.025
35.7536
2.7609
12.6371
4.3379
3.8112
.0598
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-.0523
.0435
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.0043
14232480.5
-97202448.93
.9944
.0056
1.0055
-.0055
0
75301244.52
28.8832
.0739
84.1417
.217
1.2561
-.3
.0439
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.3044
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.01
.1702
.9294
9.3905
0
.0792
.0099
83.3282
.0208
2064928948.91
78469032.19
0

a_17
000066
2003-12-31
-200523335.2
1776960330.33
1853563839.52
239646720.46
56850083.55
500000000
681914133.35
.0838
.0541
1.5504
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.54
-.1324
.1755
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307110574.77
1.157
.9965
-60125430.61
782102612.32
651328737.14
514593209.55
22887819.91
23600000
0
230000000
377834661.79
91852290.76
.9635
-.7187
139.1685
63.5098
2.6337
9.2004
3.6685
2.9437
.0438
.1605
-.1265
.057
.1115
.007
13577462.39
-200523335.2
.9918
.0082
1.0061
-.0061
0
89650682.93
39.6723
.0551
99.4963
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2.7539
-1.8813
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.9663
3.401
0
.0461
.0114
76.9752
.0128
1675247618.98
68620936.91
0

a_18
000066
2002-12-31
-223047495.38
1801845617.4
1818246954.31
481151586.48
275576748.1
643600000
806829342.34
.05
.0284
1.7615
.4323
.3451
.4739
-.1449
.1841
.0378
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281308916.31
1.0469
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2997571.9
886292438.64
660821445.07
442675320.98
61169037
0
91698300
306000000
420222892.11
160417068.46
.973
-.2817
164.2122
78.9627
3.0177
5.2268
3.8674
2.3061
.0403
.2326
-.1374
.067
.1036
.0135
-5581450.01
-223082002.66
.9905
.0095
1.0986
-.0986
67600000
125590412.06
69.8326
.1006
94.3796
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4.9271
-3.8313
-.0959
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.2158
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1
3.0333
0
.0682
.0079
85.9614
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a_19
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a_20
000066
2000-12-31
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89.2013
.0302
0
0
.0693

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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