多股对比 折现器 金融建模 股债比 排雷 性价比 相关性 说明书 建议反馈
请用微信扫码
注册 登录
当前状态为游客,仅提供演示数据,请点击这里 登录 ,或者点击这里 注册 朕知道了
显示最近10年  
  小于 %收进饼图标签
显示所有科目   
  
  
资产负债表 %   |   利润表 %   |   现金流量表 %   |   饼图分析 
隐藏
评分
看财报评分:
27|238
序号
_0
_1
_2
_3
_4
_5
_6
_7
_8
_9
_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
_76
_77
_78
_79
_80
_81
_82
_83
_84
_85
_86
_87
_88
_89
_90
_91
_92
_93
_94
_95
_96
_97
_98
_99
_100
_101
_102
_103
_104
_105
_106
_107
_108
_109
_110
_111
_112
_113
_114
_115
_116
_117
_118
_119
_120
_121
_122
_123
_124
_125
_126
_127
_128
_129
_130
_131
_132
_133
_134
_135
_136
_137
_138
_139
_140
_141
_142
_143
_144
_145
_146
_147
_148
_149
_150
_151
_152
_153
_154
_155
_156
_157
_158
_159
_160
_161
_162
_163
_164
_165
_166
_167
_168
_169
_170
_171
_172
_173
_174
_175
_176
_177
_178
_179
_180
_181
_182
_183
_184
_185
_186
_187
_188
_189
_190
_191
_192
_193
_194
_195
_196
_197
_198
_199
_200
_201
_202
_203
_204
_205
_206
_207
_208
_209
_210
_211
_212
_213
_214
_215
_216
_217
_218
_219
_220
_221
_222
_223
_224
_225
_226
_227
_228
_229
_230
_231
_232
_233
_234
_235
_236
_237
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
600809
2020-12-31
4606714042.74
0
0
0
0
0
0
0
0
0
0
4280178031.48
1682997.2
116692392.44
0
0
0
0
0
0
0
0
0
0
140781985.58
0
6353550235.1
0
0
308356521.53
15807956206.07
0
0
0
12980274.67
0
0
39427869.84
0
0
0
0
16030326.14
1762443649.04
527105766.16
0
0
0
0
338952461.67
0
0
0
7298093.75
1126833910.87
139506354.85
3970578706.99
0
19778534913.06
0
0
0
0
0
0
0
0
0
856514344.3
1454927658.73
3106945277.56
0
0
1068802947.71
1795736202.57
0
2436988.96
0
0
0
0
0
0
0
0
940068652.91
0
0
0
0
0
403902886.08
0
9629334958.82
0
0
0
0
0
0
0
30571179.78
25602039.21
28090000
84263218.99
0
9713598177.81
871528266
0
0
0
0
204081023.91
100138400
419793411.02
0
8288572591.88
0
0
0
90403826.16
2719069.68
9776959788.65
287976946.6
10064936735.25
19778534913.06
13989804850.8
13989804850.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9712703696.75
3895511990.82
0
0
0
0
0
0
0
0
0
2503306673.4
0
0
2276161799.77
1105747443.96
-68024211.2
-3949903.7
0
0
-48775854.25
-572130.16
0
2604241.76
4234879445.26
5516516.35
0
3779665.21
0
0
4236616296.4
1120754493.37
0
0
3115861803.03
3079233696.58
36628106.45
3.5504
3.5366
131173.32
3115992976.35
3079364869.9
36628106.45
13594921471.08
0
0
0
0
0
0
0
0
0
0
24172281.32
139807485.96
4148951099.17
0
0
0
0
0
2197862351.97
4733990922.66
668276460.76
2009820403.8
5168700000
50103401.3
417704.22
0
0
195822132.58
5763200000
0
0
0
-739801027.06
0
0
0
0
0
0
0
789852452.71
0
579549623.87
-1369402076.58
-1204316.68
0
-100587016.52
3467789537.97
3367202521.45
a_1
600809
2019-12-31
3963599835.71
0
0
0
0
0
0
0
0
0
0
2727971880.3
6234063.24
129579151.24
0
0
0
0
0
0
0
0
0
0
34741502.9
0
5258121138.72
0
0
522165369.87
12642412941.98
0
0
0
12805376.91
0
0
0
0
0
0
0
13459730.78
1620394492.66
510641550.02
0
0
0
0
313491062.45
0
0
0
8575010.99
833442544.4
112549415.87
3425359184.08
0
16067772126.06
0
0
0
0
0
0
0
0
0
753766489.78
1973530702.11
2839722777.7
0
0
825623299.48
1169534434.15
0
6857466.46
0
0
0
0
0
0
0
0
819626504.93
0
0
0
0
0
0
0
8388661674.61
0
0
0
0
0
0
0
15340372.19
27129311.3
12050000
54519683.49
0
8443181358.1
871528266
0
0
0
0
131968976.9
105250400
471792757.35
0
6004259883.9
0
0
0
70058407.16
2587896.36
7446945787.67
177644980.29
7624590767.96
16067772126.06
11880073342.11
11880073342.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8945331007.61
3335713287.21
0
0
0
0
0
0
0
0
0
2253368730.74
0
0
2581288185.55
877654246.52
-102693442.41
-5992342.52
0
0
-97798371.62
0
0
487484.33
2843423789.73
3120489.04
0
1439757.06
0
0
2845104521.71
791533525.12
0
0
2053570996.59
1938505451.13
115065545.46
2.2339
2.2339
860824.9
2054431821.49
1939366276.03
115065545.46
13463146531.37
0
0
0
0
0
0
0
0
0
0
2141315.94
63317086.87
3463374476.71
0
0
0
0
0
1462368306.21
4645670171.95
880640895.29
3076551084.02
1412503372.79
92847592.83
20995812.08
0
8067069.27
161257096.12
1341453372.79
0
0
3536344.55
28167033.51
109510400
109510400
0
0
0
10000000
0
641230530.89
9240000
325337737.4
-847057868.29
89507.06
0
2257749756.3
1204212554.97
3461962311.27
a_2
600809
2018-12-31
1296106412.11
0
0
0
0
0
0
0
0
0
0
3695298648.52
10802750.65
103738166.02
0
0
0
0
0
0
0
0
0
0
35420246.62
0
3156048075.22
0
0
718776044.07
9016190343.21
0
0
0
8807610.36
0
0
4283539.2
0
0
0
0
13924937.8
1598571677.47
305795847.94
0
0
0
0
223238293.54
0
0
0
9851928.23
565272315.25
83027211.04
2812773360.83
0
11828963704.04
0
0
0
0
0
0
0
0
0
1343591141.63
0
1653191383.34
0
0
443982034.46
1278210210.43
0
0
0
0
0
0
0
0
0
0
590515680.5
0
0
0
0
0
0
0
5309490450.36
0
0
0
0
0
0
0
4456165.84
21019407.94
12383333.33
37858907.11
0
5347349357.47
865848266
0
0
0
0
282392039.11
0
471792757.35
0
4533218985.62
0
0
0
58322079.72
2586721.33
6214160849.13
267453497.44
6481614346.57
11828963704.04
9381937874.31
9381937874.31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7207856685.8
3169832819.92
0
0
0
0
0
0
0
0
0
1795593456.69
0
0
1626982558.49
640581888.38
-27344298.56
2210260.88
0
0
997940.34
879155.49
0
1939672.19
2177018801.04
1159244.89
0
3758911.81
0
0
2174419134.12
614528955.05
0
0
1559890179.07
1466733719.47
93156459.6
1.694
1.694
-1065783.23
1558824395.84
1465667936.24
93156459.6
8694379460.25
0
0
0
0
0
0
0
0
0
0
0
139665399.43
3211461039.43
0
0
0
0
0
1235524671.67
2837977137.89
583161089.81
965920920.88
47371840.93
23820283.78
179556.5
0
0
75065309.04
357250000
0
0
0
-360943627.83
0
0
0
0
0
0
0
560412577.6
0
215148500
-775561077.6
0
0
-170583784.55
1259290196.66
1088706412.11
a_3
600809
2017-12-31
1222314883.37
0
0
0
0
0
0
0
0
0
0
2187506229.03
11820054.61
188491466.23
0
0
0
0
0
0
0
0
3733827.4
0
38199417.64
0
2299397693.4
0
0
292037133.18
6243500704.86
0
0
0
9006943.11
0
0
3404383.71
0
0
0
0
0
1650672715.44
419238613.2
0
0
0
0
230249376.57
0
0
0
6888201.57
311066653.97
65757776.67
2696284664.24
0
8939785369.1
0
0
0
0
0
0
0
0
0
438904882.89
909221420.85
912190210.94
0
0
486495495.44
567776458.14
0
2436988.96
0
0
0
0
0
0
0
0
266904931.73
0
0
0
0
0
0
0
3583930388.95
0
0
0
0
0
0
0
1217501.51
15925254
0
17142755.51
0
3601073144.46
865848266
0
0
0
0
242144634.27
0
471792757.35
0
3603118750.46
0
0
0
49622714.79
3652504.56
5236179627.43
102532597.21
5338712224.64
8939785369.1
6037481699.12
6037481699.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4653530463.42
1821019657.65
0
0
0
0
0
0
0
0
0
1237807972.41
0
0
1080253631.01
545581855.46
-14548537.86
-16584115.25
0
0
895457.16
751673.25
0
0
1384846692.86
9229640.72
0
10832397.24
0
0
1383243936.34
379084720.57
0
0
1004159215.77
944101731.03
60057484.74
1.0904
1.0904
-721454.19
1003437761.58
943380276.84
60057484.74
5968803592.12
0
0
0
0
0
0
0
0
0
0
0
195791498.41
1420190833.74
0
0
0
0
0
974640435.35
2460282164.6
413029655.52
896452001.32
122836543.46
1460119.53
0
0
0
66750577.79
362500000
0
0
0
-304953914.8
0
0
0
0
0
0
0
507087438.8
0
0
-507087438.8
0
0
84410647.72
1137904235.65
1222314883.37
a_4
600809
2016-12-31
1217904235.65
0
0
0
0
0
0
0
0
0
0
1454937260.93
61613341.32
46849989.19
0
0
0
0
0
0
0
0
5277772.23
0
27129550.88
0
1918731720.49
0
0
54474869.42
4786918740.11
0
0
0
9968882.04
0
0
2652710.46
0
0
0
0
0
1709408904.57
456420163.83
0
0
0
0
231435051.74
0
0
0
7090606.46
144035805.46
68695750.77
2629707875.33
0
7416626615.44
0
0
0
0
0
0
0
0
0
171962673.94
741971537.82
537710959.39
0
0
377287550.81
473994045.5
0
2549564.96
0
0
0
0
0
0
0
0
263472450.23
0
0
0
0
0
0
0
2568948782.65
0
0
0
0
0
0
0
1457986.25
9184202.06
0
10642188.31
0
2579590970.96
865848266
0
0
0
0
240806934.27
0
471792757.35
0
3135233565.73
0
0
0
42009654.27
4373958.75
4760065136.37
76970508.11
4837035644.48
7416626615.44
4404948311.55
4404948311.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3474408752.32
1379535580.68
0
0
0
0
0
0
0
0
0
869232851.92
0
0
775093338.84
442367228.68
-17688330.31
25868082.51
0
0
-879954.14
-1347289.54
0
0
929659605.09
5223797.38
4524.87
14823143.01
36582.04
41106.91
920060259.46
278486582.1
0
0
641573677.36
605125960.75
36447716.61
.6989
.6989
-1380052.89
640193624.47
603745907.86
36447716.61
4459354327.09
0
0
0
0
0
0
0
0
0
0
0
167888519.05
1110119403.09
0
0
0
0
0
765580529.74
1701070294.24
464550617.47
585922001.6
10000000
596373.87
0
0
0
106607577.89
43000000
0
0
0
-139011204.02
0
0
0
0
0
0
0
305079283.74
0
0
-305079283.74
0
0
141831513.84
996072721.81
1137904235.65
a_5
600809
2015-12-31
1046072721.81
0
0
0
0
0
0
0
0
0
0
1227435986.32
10915604.4
37255148.34
0
0
0
0
0
0
0
0
0
0
17253701.54
0
1917807342.11
0
0
7340402.49
4264080907.01
0
0
0
11808952.56
0
0
4000000
0
0
0
0
0
1523558108.44
490769187.14
0
0
0
0
229323225.66
0
0
0
7275593.94
104841238.6
70969444.67
2442545751.01
0
6706626658.02
0
0
0
0
0
0
0
0
0
229492791.52
581381522.41
388603202.74
0
0
373593177.59
361350770.8
0
2436988.96
0
0
0
0
0
0
0
0
272597089.79
0
0
0
0
0
0
0
2209455543.81
0
0
0
0
0
0
0
1918003.88
0
0
1918003.88
0
2211373547.69
865848266
0
0
0
0
240806934.27
0
471792757.35
0
2807179050.1
0
0
0
33349299.47
5754011.64
4424730318.83
70522791.5
4495253110.33
6706626658.02
4128558454.69
4128558454.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3356857257.73
1347209064.86
0
0
0
0
0
0
0
0
0
682342905.8
0
0
915468116.93
420034142.61
-13086314.24
4889341.77
0
0
375348.2
0
0
0
772076545.16
3809610.3
20718.6
16034927.26
12626.01
33344.61
759851228.2
218043448.07
0
0
541807780.13
520602935.56
21204844.57
.6013
.6013
5754011.64
547561791.77
526356947.2
21204844.57
4031638088.92
0
0
0
0
0
0
0
0
0
0
0
70880931.88
1003125466.37
0
0
0
0
0
798204547.98
1387871881.17
485484563.66
427832561.62
0
375348.2
34804
0
0
176905223.23
4301000
0
0
0
-180796071.03
5470000
5470000
0
0
203000000
1404489.26
203000000
1327044.45
0
0
5547444.81
0
0
252583935.4
743488786.41
996072721.81
a_6
600809
2014-12-31
756496918.01
0
0
0
0
0
0
0
0
0
0
1076409124.88
1444155.61
61613626.94
0
0
0
0
0
0
0
0
0
0
10901802.27
0
1898168166.99
0
0
1577937.53
3806611732.23
0
0
0
3835937.04
0
0
0
0
0
0
0
0
769563230.68
758156436.87
0
0
0
0
234703212.98
0
0
0
7368537.1
117060849.06
88801873.68
1979490077.41
0
5786101809.64
0
0
0
0
0
0
0
0
0
242903036.01
319857068.79
388820689.02
0
0
339697422.77
295605736.13
0
2436988.96
0
0
0
0
0
0
0
0
261071921.58
0
0
0
0
0
0
0
1850392863.26
0
0
0
0
0
0
0
0
0
0
0
0
1850392863.26
865848266
0
0
0
0
240806934.27
0
471792757.35
0
2286576114.54
0
0
0
26836927.29
0
3891860999.45
43847946.93
3935708946.38
5786101809.64
3916067368.51
3916067368.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3407242491.32
1275222467.5
0
0
0
0
0
0
0
0
0
587594162.08
0
0
1114147984.03
447835045.6
-16594777.32
-962390.57
0
0
11501.6
0
0
0
508836378.79
8651144.21
0
40118746.61
10937587.59
0
477368776.39
119494133.71
0
0
357874642.68
355758196.7
2116445.98
.4109
.4109
0
357874642.68
355758196.7
2116445.98
4186494448.95
0
0
0
0
0
0
0
0
0
0
0
90738809.73
1062378235.68
0
0
0
0
0
710212002.7
1551113285.08
537268385.65
416261349.57
0
11501.6
3089753.9
0
0
300924982.86
0
0
0
0
-297823727.36
1803155.11
1803155.11
1803155.11
0
0
0
0
313249783.83
10000000
0
-311446628.72
0
0
-193009006.51
936497792.92
743488786.41
a_7
600809
2013-12-31
984851927.92
0
0
0
0
0
0
0
0
0
0
1156712378.05
1012045.72
82063799.93
0
0
0
0
0
0
0
0
0
0
6478633.74
0
1866808821.32
0
0
0
4097927606.68
0
0
0
0
0
0
3835937.04
0
0
0
0
0
786762999.37
506577304.11
0
0
0
0
215886819.66
0
0
0
6524466.54
89821953.43
109357511.29
1718766991.44
0
5816694598.12
0
0
0
0
0
0
0
0
0
179970670.2
322945884.92
377509382.27
0
0
265850417.42
560374609.87
0
2436988.96
0
0
0
0
0
0
0
0
231431788.49
0
0
0
0
0
0
0
1940519742.13
0
0
0
0
0
0
0
0
0
0
0
0
1940519742.13
865848266
0
0
0
0
240806934.27
0
471792757.35
0
2233864810.94
0
0
0
16540586.48
0
3828853355.04
47321500.95
3876174855.99
5816694598.12
6087199948.02
6087199948.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4602648039.66
1517651240.53
0
0
0
0
0
0
0
0
0
990111632.37
0
0
1666894751.12
460389738.89
-40332666.12
7933342.87
0
0
284313.1
0
0
0
1484836221.46
4463107.5
0
48659693.18
1303642.55
0
1440639635.78
455221670.95
0
0
985417964.83
960424806.93
24993157.9
1.1092
1.1092
0
985417964.83
960424806.93
24993157.9
5708740539.71
0
0
0
0
0
0
0
0
0
0
0
121128384.59
1868863435.68
0
0
0
0
0
715805902.48
2312662745.23
1238464544.93
-305927704.02
0
284313.1
186839
0
0
482308892.02
0
0
0
25968
-481863707.92
0
0
0
0
0
0
0
730476552.43
50000000
0
-730476552.43
0
0
-1518267964.37
2454765757.29
936497792.92
a_8
600809
2012-12-31
2480804314.29
0
0
0
0
0
0
0
0
0
0
907653785.45
18879202.8
101320859.42
0
0
0
0
0
0
0
0
0
0
7211519.81
0
1422801193.3
0
0
1607493.82
4940278368.89
0
0
0
0
0
0
3835937.04
0
0
0
0
0
655242127.59
263824375.1
0
0
0
0
147823211.24
0
0
0
6665282.34
68453445.67
26032053
1171876431.98
0
6112154800.87
0
0
0
0
0
0
0
0
0
130150000
194703406.03
1213443097.59
0
0
225587173.12
534767813.33
0
2487388.96
0
0
0
0
0
0
0
0
186407333.71
0
0
0
0
0
0
0
2487546212.74
0
0
0
0
0
0
0
0
0
0
0
0
2487546212.74
865848266
0
0
0
0
240806934.27
0
353184948.69
0
2084726425.47
0
0
0
7713670.65
0
3552280245.08
72328343.05
3624608588.13
6112154800.87
6478763909.72
6478763909.72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4463623802
1634439471.33
0
0
0
0
0
0
0
0
0
1082692810.29
0
0
1378306935.97
429467592.9
-43410184.36
-17872824.13
0
0
4313.1
0
0
0
2015144420.82
4946572.77
0
54329746.98
6722262.92
0
1965761246.61
578647172.09
0
0
1387114074.52
1327314482.43
59799592.09
1.533
1.533
0
1387114074.52
1327314482.43
59799592.09
6965635844.39
0
0
0
0
0
0
0
0
0
0
4536.89
102133177.34
1653079585.63
0
0
0
0
0
632552808.12
2726612089.38
1016324078.42
1039204997.07
0
4313.1
0
0
0
269275143.9
0
0
0
720000
-269990830.8
5920000
5920000
0
0
0
0
0
269696787.44
69961837.94
71030000
-334806787.44
0
0
434407378.83
2020358378.46
2454765757.29
a_9
600809
2011-12-31
2020358378.46
0
0
0
0
0
0
0
0
0
0
576029971.14
23145910.95
133136653.88
0
0
0
0
0
0
0
0
0
0
10964167.22
0
1249734003.57
0
0
168569.96
4013537655.18
0
0
0
0
0
0
3835937.04
0
0
0
0
0
609649869.28
203921546.25
0
0
0
0
27179206.69
0
0
0
0
52771524.98
857653
898215737.24
0
4911753392.42
0
0
0
0
0
0
0
0
0
141200000
130268324.72
1155808093.02
0
0
152875016.88
595644733.03
0
7798975.36
0
0
0
0
0
0
0
0
146843502.01
0
0
0
0
0
0
0
2330438645.02
0
0
0
0
0
0
0
0
0
0
0
0
2330438645.02
432924133
0
0
0
0
297795125.67
0
257453369.65
0
1502529721.58
0
0
0
0
0
2490702349.9
90612397.5
2581314747.4
4911753392.42
4488148103.84
4488148103.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3123055508.99
1077192250.84
0
0
0
0
0
0
0
0
0
811490372.44
0
0
921366133.57
320330475.39
-11654592.07
4330868.82
0
0
611625.19
0
0
0
1365704220.04
3943005.23
0
32151215.59
1446949.71
0
1337496009.68
412935650.74
0
0
924560358.94
780547480.32
144012878.62
1.803
1.803
0
924560358.94
780547480.32
144012878.62
5537705167.92
0
0
0
0
0
0
0
0
0
0
0
30442150.41
1197746011.78
0
0
0
0
0
433239843.42
1535063516.21
805350879.07
1596747067.85
0
611625.19
1179077.72
0
0
257484908.6
0
0
0
0
-255694205.69
0
0
0
0
0
0
0
401796254
186400000
0
-401796254
0
0
939256608.16
1081101770.3
2020358378.46
a_10
600809
2010-12-31
1081101770.3
0
0
0
0
0
0
0
0
0
0
479040416.6
25738199.99
222515479.98
0
0
0
0
0
0
0
0
0
0
10314000.41
0
1015851955.83
0
0
0
2834561823.11
0
0
0
0
0
0
4774083.83
0
0
0
0
0
436196146.49
118276345.83
0
0
0
0
28419426.73
0
0
0
0
32725395.29
857653
621249051.17
0
3455810874.28
0
0
0
0
0
0
0
0
0
86300000
94393388.66
803084654.33
0
0
59522870.64
255041521.69
0
6733162.86
0
0
0
0
0
0
0
0
91118821.14
0
0
0
0
0
0
0
1396194419.32
0
0
0
0
0
0
0
0
0
0
0
0
1396194419.32
432924133
0
0
0
0
297795125.67
0
257453369.65
0
938444307.76
0
0
0
0
0
1926616936.08
132999518.88
2059616454.96
3455810874.28
3016625047.55
3016625047.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2127461038.96
706153649.66
0
0
0
0
0
0
0
0
0
512659110.08
0
0
581480040.21
304320545.56
-4437108.21
27284801.66
0
0
161942.4
0
0
0
889325950.99
2777005.5
0
25334783.57
0
0
866768172.92
264843478.17
0
0
601924694.75
494490329.5
107434365.25
1.142
1.142
0
601924694.75
494490329.5
107434365.25
3856992824.16
0
0
0
0
0
0
0
0
0
0
0
33694748.74
819470789.55
0
0
0
0
0
387818004.11
1132942593.35
735689125.82
814767060.07
0
161942.4
-420328.93
0
0
184959935.12
0
0
0
0
-185218321.65
2000000
2000000
0
0
0
0
0
253706153.6
0
4323352.08
-256029505.68
0
0
373519232.74
707582537.56
1081101770.3
a_11
600809
2009-12-31
707582537.56
0
0
0
0
0
0
0
0
0
0
361909152
44962847.6
42411718.2
0
0
0
0
0
0
0
0
0
0
11352507.36
0
808165703.66
0
0
0
1976384466.38
0
0
0
0
0
0
4774083.83
0
0
0
0
0
464507992.98
8527183.05
0
0
0
0
29659646.77
0
0
0
0
23892083.16
857653
532218642.79
0
2508603109.17
0
0
0
0
0
0
0
0
0
64800000
64145796.65
235560807.51
0
0
65376930.03
191592217.32
0
4502440.25
0
0
0
0
0
0
0
0
90471090.7
0
0
0
0
0
0
0
716449282.46
0
0
0
0
0
0
0
0
0
0
0
0
716449282.46
432924133
0
0
0
0
297795125.67
0
199322736.9
0
718546677.51
0
0
0
0
0
1648588673.08
143565153.63
1792153826.71
2508603109.17
2143451866.72
2143451866.72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1472769124.63
538752760.67
0
0
0
0
0
0
0
0
0
368199574.19
0
0
363877980.26
201930258.81
-2003964.3
2012515
0
0
169130.9
0
0
0
670851872.99
1109815.02
0
9958924.22
0
0
662002763.79
204089198.34
0
0
457913565.45
354985809.95
102927755.5
.82
.82
0
457913565.45
354985809.95
102927755.5
2438659685.71
0
0
0
0
0
0
0
0
0
0
0
40302617.69
484766424.36
0
0
0
0
0
188116677.24
937469002.82
420239174.44
448371024.54
0
169130.9
0
0
0
37320249.82
0
0
0
0
-37151118.92
0
0
0
0
0
0
0
245733542.68
0
0
-245733542.68
0
0
165486362.94
542096174.62
707582537.56
a_12
600809
2008-12-31
542096174.62
0
0
0
0
0
0
0
0
0
0
283544310.25
39138410.76
15130394.42
0
0
0
0
0
0
0
0
0
0
7891247.69
0
691822714.69
0
0
0
1579623252.43
0
0
0
0
0
0
4774083.83
0
0
0
0
0
420934906.33
53495596.2
0
0
0
0
29920977.77
0
0
0
0
25756587.25
857653
535739804.38
0
2115363056.81
0
0
0
0
0
0
0
0
0
0
43617334.1
96593734.62
0
0
64225833.92
243524625.73
0
4519580.25
0
0
0
0
0
0
0
0
75472033.73
0
0
0
0
0
0
0
527953142.35
0
0
0
0
0
0
0
0
0
0
0
0
527953142.35
432924133
0
0
0
0
297795125.67
0
160267962.85
0
575785294.81
0
0
0
0
0
1466772516.33
120637398.13
1587409914.46
2115363056.81
1584519277.39
1584519277.39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1098603950.57
372882180.69
0
0
0
0
0
0
0
0
0
244887873.97
0
0
309972225.27
149448195.65
-647834.28
22061309.27
0
0
101478.54
0
0
0
486016805.36
2578892.04
0
44720337.78
0
0
443875359.62
129267871.87
0
0
314607487.75
245171673.65
69435814.1
.5663
.5663
0
0
0
0
2114056156.04
0
0
0
0
0
0
0
0
0
0
0
56565263.2
379162023.24
0
0
0
0
0
159018900.86
712280211.75
330455852.84
589704430.55
0
101478.54
0
0
0
91785211.38
0
0
0
0
-91683732.84
0
0
0
0
0
0
0
127937848.87
0
0
-127937848.87
0
0
370082848.84
172013325.78
542096174.62
a_13
600809
2007-12-31
172013325.78
0
0
0
0
0
0
0
0
0
0
572891103.67
163990908.27
14405556.62
0
0
0
0
0
0
0
0
0
0
7102796.28
0
496526870.93
0
0
0
1426930561.55
0
0
0
0
0
0
4774083.83
0
0
0
0
0
330245410.57
98451292.17
0
0
0
0
12691845.77
0
0
0
0
13390231.77
0
459552864.11
0
1886483425.66
0
0
0
0
0
0
0
0
0
0
62382522.41
4957588.74
0
0
45633759.86
336286476.05
0
4824158.6
0
0
0
0
0
0
0
0
30328632.01
0
0
0
0
0
0
0
484413137.67
0
0
0
0
0
0
0
0
0
0
0
0
484413137.67
432924133
0
0
0
0
297795125.67
0
134566431.43
0
425583013.86
0
0
0
0
0
1290868703.96
111201584.03
1402070287.99
1886483425.66
1846793769.92
1846793769.92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1161717889.51
422198638.06
0
0
0
0
0
0
0
0
0
287587803.17
0
0
362904745.77
92055993.02
-3523641.76
494351.25
0
0
132587.86
0
0
0
685208468.27
1939578.63
0
19438793.65
0
0
667709253.25
252494742.2
0
0
415214511.05
359557832.22
55656678.83
.83
.83
0
0
0
0
1569112940.79
0
0
0
0
0
0
0
0
0
0
0
21202425.53
344998624.21
0
0
0
0
0
155639227.65
756600663.8
257572790.79
75504059.87
1230000
132587.86
0
0
0
62774639.29
0
0
0
0
-61412051.43
0
0
0
0
0
0
0
227542201.85
0
0
-227542201.85
0
0
-213450193.41
385463519.19
172013325.78
a_14
600809
2006-12-31
385463519.19
0
0
0
0
0
0
0
0
0
0
321315292.91
84563014.1
38227518.83
0
0
0
0
0
0
0
0
0
0
8108800.75
0
409846240.12
0
0
0
1239415585.15
0
0
0
0
0
0
6004083.83
0
6004083.83
0
0
0
320889117.31
74914727.56
2426860
0
0
0
13312713.77
0
0
0
0
0
0
417547502.47
0
1656963087.62
0
0
0
0
0
0
0
0
0
0
36869473.98
35988536.44
0
0
53720032.88
269311698.15
0
5550500.6
0
0
0
0
0
0
0
0
49706128.77
0
0
0
0
0
3026
0
451149396.82
0
0
0
0
0
0
0
0
0
0
0
0
451149396.82
432924133
0
0
0
0
297795125.67
0
138929214.32
0
248916938.86
0
0
0
0
0
1118565411.85
87248278.95
1205813690.8
1656963087.62
1518640972.04
1518640972.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1017555058.43
399860031.89
0
0
0
0
0
0
0
0
0
280847612.89
0
0
212845278.48
125710574.89
-1708439.72
0
0
0
765993.48
0
0
2192119.01
504044026.1
1392224.83
0
8146285.49
0
0
497289965.44
179034989.94
0
0
318254975.5
261326295.2
56928680.3
0
0
0
0
0
0
1664541073.13
0
0
0
0
0
0
0
0
0
0
0
15730569.55
320226661.84
0
0
0
0
0
131237931.15
606651328.96
231562592.06
390593128.67
0
131869.01
72055.5
0
0
38372663.91
1230000
0
0
0
-39398739.4
0
0
0
0
0
0
1000000
102527228.72
0
2200000
-105727228.72
0
0
245467160.55
0
0
a_15
600809
2005-12-31
139996358.64
0
0
0
0
0
0
0
0
0
0
302337778.22
102353593.1
11559928.23
0
0
0
0
0
0
0
0
0
0
10114065.29
0
368300542.21
0
0
201742.23
924749942.63
0
0
0
0
0
0
4196520.58
0
4196520.58
0
0
0
342581352.74
46956801.31
2153060
0
0
0
13944054.77
0
0
0
0
0
0
409831789.4
0
1334581732.03
1000000
0
0
0
0
0
0
0
0
0
27435079.85
35118689.14
0
0
48572824.09
189549874.06
0
3478049.2
0
0
0
0
0
0
0
0
32392484.23
0
0
0
0
0
47872.2
0
337594872.77
0
0
0
0
0
0
0
0
0
0
0
0
337594872.77
432924133
0
0
0
0
299995125.67
0
104140111.75
0
109403717.47
0
0
0
0
0
946463087.89
50523771.37
996986859.26
1334581732.03
1071593126.49
1071593126.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
793302258.05
298948146.67
0
0
0
0
0
0
0
0
0
227957614.17
0
0
159166220.66
107736139.74
-505863.19
0
0
0
411186.54
0
0
1630747.66
280332802.64
601989.39
0
6608580.32
0
0
274326211.71
105895109.34
0
0
168431102.37
132293451.17
36137651.2
0
0
0
0
0
0
1112014411.96
0
0
0
0
0
0
0
0
0
0
0
12217564.18
246262376.37
0
0
0
0
0
86976166.83
484751587.24
152494700.26
153747145.44
0
131869.01
359684
0
0
51911243.59
1950000
0
0
0
-53369690.58
450000
450000
450000
0
1000000
0
1000000
73784400.15
0
0
-73334400.15
0
0
27043054.71
0
0
a_16
600809
2004-12-31
112953303.93
0
0
0
0
0
0
0
0
0
0
275830042.9
113765850.82
1004982.85
0
0
0
0
0
0
0
0
0
0
16141036.2
0
315748147.68
0
0
0
819302328.18
0
0
0
0
0
0
1967203.05
0
1967203.05
0
0
0
359067157.53
9230162.37
0
0
0
0
14554449.77
0
0
0
0
0
0
384818972.72
0
1204121300.9
1000000
0
0
0
0
0
0
0
0
0
31067294.01
14927545.27
0
0
30152508.14
186086839.39
0
2867039.4
0
0
0
0
0
0
0
0
28989576.19
0
0
0
0
0
0
0
295090802.4
0
0
0
0
0
0
0
0
0
0
0
0
295090802.4
432924133
0
0
0
0
299981247.33
0
75612844.37
0
70576153.63
0
0
0
0
0
879094378.33
29936120.17
909030498.5
1204121300.9
837257723.53
837257723.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
630904033.48
247636335.23
0
0
0
0
0
0
0
0
0
187065125.04
0
0
116163217.97
81528247.81
-1488892.57
0
0
0
70103.69
0
0
2003978.87
208427772.61
75583.84
0
12791414.92
0
0
195711941.53
83894314.06
0
0
111817627.47
88973149.11
22844478.36
0
0
0
0
0
0
879686699.57
0
0
0
0
0
0
0
0
0
0
0
12624203.18
172302559.08
0
0
0
0
0
68379747.16
371946654.31
231971358.23
47710583.97
0
131437.7
28918
0
0
21465307.65
450000
0
0
0
-21754951.95
0
0
0
0
1000000
0
1000000
18438665.8
0
0
-18438665.8
0
0
7516966.22
0
0
a_17
600809
2003-12-31
105436337.71
0
0
0
0
0
0
0
0
0
0
157475631.94
135300711.33
537982.85
0
0
0
0
0
0
0
0
0
0
22283686.59
0
292405627.16
0
0
34628.53
691190919.52
0
0
0
0
0
0
1578537.06
0
1578537.06
0
0
0
340869062.61
21873521.37
0
0
0
0
15175317.77
0
0
0
0
0
0
379496438.81
0
1070687358.33
1000000
0
0
0
0
0
0
0
0
0
31047755.68
15385531.2
0
0
28463812.32
130824228.69
0
1378903.83
0
0
0
0
0
0
0
0
20608698.9
0
0
0
0
0
0
0
228708930.62
0
0
0
0
0
0
0
0
0
0
0
0
228708930.62
432924133
0
0
0
0
299981247.33
0
57993168.58
0
35324768.12
0
0
0
0
0
826223317.03
15755110.68
841978427.71
1070687358.33
625799317.29
625799317.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
540504543.97
220157299.67
0
0
0
0
0
0
0
0
0
151140338.59
0
0
93082649.96
76704641.63
-580385.88
0
0
0
305967.7
0
0
1443709.19
87044450.21
140620.57
0
14178107.15
0
0
73006963.63
17729545.37
0
0
55277418.26
42191815.07
13085603.19
0
0
0
0
0
0
629035040.86
0
0
0
0
0
0
0
0
0
0
0
24558991.61
147043618.4
0
0
0
0
0
64875273.89
259534101.09
133017326.3
49123712.79
0
305967.7
167563.5
0
0
25988404.07
0
0
0
0
-25514872.87
0
0
0
0
4500000
0
23200000
10888973.36
0
0
-29588973.36
0
0
-5980133.44
0
0
a_18
600809
2002-12-31
111416471.15
0
0
0
0
0
0
0
0
0
0
79910944.14
154110670.49
4962470.49
0
0
0
0
0
0
0
0
0
0
31354133.51
0
286119895.98
111900
0
240776.9
636873129.15
0
0
0
0
0
0
1578537.06
0
1578537.06
0
0
0
355540308.44
14791738.68
0
0
0
0
18901185.77
0
0
0
0
0
0
390811769.95
0
1027684899.1
19700000
0
0
0
0
0
0
0
0
0
17152819.76
8942422.45
0
0
30488474.77
129494024.6
0
12267877.19
0
0
0
0
0
0
0
0
22627359.83
0
0
0
0
0
0
0
240672978.6
0
0
0
0
0
0
0
0
0
0
0
0
240672978.6
432924133
0
0
0
0
299981247.33
0
47852108.85
0
3584923.83
0
0
0
0
0
784342413.01
2669507.49
787011920.5
1027684899.1
515236392.4
515236392.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
483351737.4
187076334.22
0
0
0
0
0
0
0
0
0
143565994.11
0
0
94427285.99
56489946.55
1792176.53
0
0
0
114220
0
0
10799382.65
42798257.65
124474.41
0
2639839.3
0
0
40282892.76
24591205.24
0
0
15691687.52
15837173.68
-145486.16
0
0
0
0
0
0
613841526.95
0
0
0
0
0
0
0
0
0
0
0
14465686.01
135759152.24
0
0
0
0
0
53255608.71
238337843.57
67715254.8
133239353.64
0
114220
0
0
0
11884278.82
0
0
0
0
-11770058.82
2400000
2400000
0
0
66800000
0
145300000
8349699.98
0
0
-84449699.98
0
0
37019594.84
0
0
a_19
600809
2001-12-31
74396876.31
0
0
0
0
0
0
0
0
0
0
89684984.62
198752608.18
100500
0
0
0
0
0
0
0
0
0
0
74932113.42
0
329368416.31
111900
0
0
692415285.42
0
0
0
0
0
0
1578537.06
0
1578537.06
0
0
0
368115517.06
19191038.01
0
0
0
0
22627053.77
0
0
0
0
0
0
411512145.9
0
1103927431.32
98200000
0
0
0
0
0
0
0
0
0
22258890.09
3366143.83
0
0
31019917.13
115877399.52
0
26309447.98
0
0
0
0
0
0
0
0
10956998.88
0
0
0
0
0
15053720
0
323042517.43
0
0
0
0
0
0
0
0
0
0
0
0
323042517.43
432924133
0
0
0
0
299241978.61
0
45823598.36
0
2480210.27
0
0
0
0
0
780469920.24
414993.65
780884913.89
1103927431.32
433472307.87
433472307.87
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
404085749.51
174786432.49
0
0
0
0
0
0
0
0
0
119832782.15
0
0
61778195.36
44802658.27
2885681.24
0
0
0
285059
0
0
6562714.43
36234331.79
69507.74
0
2508.11
0
0
36301331.42
7585344.29
0
0
28715987.13
28707277.42
8709.71
0
0
0
0
0
0
507501611.94
0
0
0
0
0
0
0
0
0
0
10770000
68427.38
106571291.49
0
0
0
0
0
57027576.18
190912889.15
73794918.86
90033363.64
0
324279.42
15342.45
0
16431.34
10021387.08
0
0
0
0
-9665333.87
0
0
0
0
111500000
0
154300000
2902112.58
0
0
-45702112.58
0
0
34665917.19
0
0
a_20
600809
2000-12-31
39730959.12
0
0
0
0
0
0
0
0
0
0
60171246.58
223971279.1
1365009.74
0
0
0
0
0
0
0
0
0
39220.42
77742992.75
0
359303574.68
0
0
26710.34
684607999.98
0
0
0
0
0
0
1578537.06
111900
1690437.06
0
0
0
394016920.73
12408833.53
0
0
0
0
45914421.77
0
0
0
0
0
0
454030613.09
0
1138638613.07
141000000
0
0
0
0
0
0
0
0
0
17507302.15
7267764.28
0
0
60985137.77
110406854.51
0
334000
0
0
0
0
0
0
0
0
8581974.62
0
0
0
0
0
1305000
0
347388033.33
0
0
0
0
0
0
0
0
0
0
0
0
347388033.33
432924133
0
0
0
0
299241978.61
0
44393453.77
0
14284730.42
0
0
0
0
0
790844295.8
406283.94
791250579.74
1138638613.07
372471598.72
372471598.72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
355401313.19
160512106.34
0
0
0
0
0
0
0
0
0
103815963.86
0
0
54805509.8
30946167.66
6071565.53
-750000
0
0
179351.78
0
0
8240.69
17257878
151514.07
0
125717.24
0
0
17283674.83
4552080.75
0
0
12731594.08
12726091.11
5502.97
0
0
0
0
0
0
389389241.27
0
0
0
0
0
0
0
0
0
0
4220756.83
12292537.82
73172682.73
0
0
0
0
0
44851382
162482713.32
130551262.99
-5155505.12
0
138420.32
233726.8
0
0
4826099.95
0
0
0
0
-4453952.83
0
0
0
0
127500000
197822.53
98300000
17726854.13
0
0
11670968.4
0
0
2061510.45
0
0
a_21
600809
1999-12-31
37669448.67
0
0
0
0
0
0
0
0
0
0
36279808
175209250.89
628412.29
0
0
0
0
0
0
0
0
0
0
10539876.87
0
369417218.7
0
0
4243976.17
623448114.72
0
0
0
0
0
0
1549792.28
111900
1661692.28
0
0
0
421005642.44
7595279.12
0
0
0
0
46845789.77
0
0
0
9000000
0
0
486108403.61
0
1109556518.33
97800000
0
0
0
0
0
0
0
0
0
22232132.71
1717185.11
0
0
53477689.67
112983143.62
0
11834000
0
0
0
0
0
0
0
0
27060197
0
0
0
0
4000000
805000
0
331909348.11
0
0
0
0
0
0
0
0
60655.6
0
60655.6
0
331970003.71
432924133
0
0
0
0
299241978.61
0
42343431.29
0
2676190.75
0
0
0
0
0
777185733.65
400780.97
777586514.62
1109556518.33
303288197.33
303288197.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
297646281.69
135525909.86
0
0
0
0
0
0
0
0
0
84982697.26
0
0
29941148.86
40652382.38
6444143.33
100000
0
0
187247
0
0
272568.26
6101730.9
2948197.98
0
1077.1
0
0
9048851.78
5333335.67
0
0
3715516.11
3714830.39
685.72
0
0
0
0
0
0
273866956.62
0
0
0
0
0
0
0
0
0
0
1117000
38297.61
70926300.49
0
0
0
0
0
36496565.66
92577086.99
59846967.11
15175333.98
0
187247
33150.7
0
0
3428283.12
0
0
0
0
-3207885.42
0
0
0
0
142700000
16288.15
127900000
23698729.09
0
62427.4
-8944868.34
0
0
3022580.22
0
0
a_22
600809
1998-12-31
34646868.45
0
0
0
0
0
0
0
0
0
0
22684800
168086831.8
798418.29
0
0
0
0
0
0
0
0
0
0
9071066.08
0
362424139.78
0
0
8897436.5
597538494.82
0
0
0
0
0
0
1661692.28
0
1661692.28
0
0
0
450212955.16
6084080.76
0
0
0
0
47777157.77
0
0
0
15223000
0
166818.41
521125704.38
0
1118664199.2
93000000
0
0
0
0
0
0
0
0
0
21386263.13
1635308.15
0
0
45544915.35
124768230.12
0
29834000
0
0
0
0
0
0
0
0
17310665.55
0
0
0
0
0
1227617.52
0
334706999.82
4000000
0
0
123083
0
4123083
0
0
0
0
4123083
0
338830082.82
432924133
0
0
0
0
299241978.61
0
42680513.73
0
4587395.79
0
0
0
0
0
779434021.13
400095.25
779834116.38
1118664199.2
250016078.34
250016078.34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
245572972.97
117503525.25
0
0
0
0
0
0
0
0
0
64362586.93
0
0
25471388.44
30189838.79
8045633.56
0
0
0
301693.39
0
0
409206.13
5154004.89
1356160.87
0
255666.54
0
0
6254499.22
2120784.76
0
0
4133714.46
4133647.61
66.85
0
0
0
0
0
0
297208414.46
0
0
0
0
0
0
0
0
0
0
555000
317806.13
89061623.76
0
0
0
0
0
33531345.38
108343627.23
55943496.42
11201127.8
910000
301693.39
15000
0
0
960141.28
0
0
0
0
266552.11
0
0
0
0
124800000
2235967.6
116800000
20050906.86
0
612884.6
-10427823.86
0
0
1039856.05
0
0
a_23
600809
1997-12-31
33607012.4
0
0
0
0
0
0
0
0
0
0
19551000
177931272.55
2286412.29
0
0
0
0
0
0
0
0
0
0
10901075.49
0
339327260.3
0
0
13262952.02
585965909.56
0
0
0
0
0
0
0
0
2571692.28
0
0
0
482788518.78
8182017.46
0
0
0
0
48708525.77
0
0
0
333636.89
0
0
542584391.18
0
1128550300.74
85000000
0
0
0
0
0
0
0
0
0
23737905.4
254008.42
0
0
38535042.32
145684144.75
0
43302413.3
0
0
0
0
0
0
0
0
17323792.56
0
0
0
0
0
0
0
353837306.75
4000000
0
0
0
0
4000000
0
0
0
0
4000000
0
357837306.75
432924133
0
0
0
0
294254570.68
0
42060451.55
0
1073810.36
0
0
0
0
0
770312965.59
400028.4
770712993.99
1128550300.74
450632802.57
450632802.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
390345287.58
202761378.08
0
0
0
0
0
0
0
0
0
107770268.74
0
0
35407760.71
35490830.38
8915049.67
0
0
0
274697
0
0
411950.73
60974162.72
956772.51
0
1276672.74
0
0
60654262.49
8956403.56
0
0
51697858.93
51697830.53
28.4
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_24
600809
1996-12-31
22441812.29
0
0
0
0
0
0
0
0
0
0
0
170912622.84
4335455.15
0
0
0
0
0
0
0
0
0
0
29623450.95
0
326825106.91
0
0
18667006.26
543182003.45
0
0
0
0
0
0
0
0
2571692.28
0
0
0
452285535.9
88691193.29
0
0
0
0
49639893.77
0
0
0
750459.37
0
0
593938774.61
0
1137120778.06
80000000
0
0
0
0
0
0
0
0
0
18726282.05
1006878.85
0
0
6725474.39
154317319.47
0
63255289.96
0
0
0
0
0
0
0
0
24237963.4
0
0
0
0
0
22944021.58
0
371213229.7
4000000
0
0
0
0
4000000
0
0
0
0
4000000
0
375213229.7
432924133
0
0
0
0
294254570.68
0
34305776.97
0
423067.71
0
0
0
0
0
761907548.36
0
761907548.36
1137120778.06
441190898.82
441190898.82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
379206690.44
186906663.53
0
0
0
0
0
0
0
0
0
102836724.23
0
0
37493852.16
40241225.9
11728224.62
0
0
0
188205.42
0
0
62061.76
62234475.56
251924.33
0
2349459.67
0
0
60136940.22
8999350.14
0
171991.77
50965598.31
50965598.31
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_25
600809
1995-12-31
2122182.22
0
0
0
0
0
0
0
0
0
0
0
204358584.81
12067190.76
0
0
0
0
0
0
0
0
0
0
9761649.93
0
313598388.77
0
0
24410700.54
556557047.1
0
0
0
0
0
0
0
0
3059849.64
0
0
0
220887911.04
319069706.48
0
0
0
0
50571261.77
0
0
0
1558342.71
0
0
595147071.64
0
1151704118.74
113200000
0
0
0
0
0
0
0
0
0
60825636.18
762153.31
0
0
5108527.41
158090393.13
0
37669479.88
0
0
0
0
0
0
0
0
35984752.9
0
0
0
0
35850000
8954991.34
0
456445934.15
4000000
0
0
0
0
4000000
0
0
22011
0
4022011
0
460467945.15
376400000
0
0
0
0
248169218.92
0
26660937.22
0
40006017.45
0
0
0
0
0
691236173.59
0
691236173.59
1151704118.74
327994553.58
327994553.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
271519098.76
137310578.84
0
0
0
0
0
0
0
0
0
73249968.54
0
0
26311200.51
24108354.64
10538996.23
0
0
0
181734.59
0
0
78414.12
56735603.53
168469.67
0
1996841.85
0
0
54907231.35
8222324.51
0
0
46684906.84
46684906.84
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
600809
1994-12-31
10074000
0
0
0
0
0
0
0
0
0
0
0
270833000
4503000
0
0
0
0
0
0
0
0
0
0
0
0
211846000
0
0
29468000
526724000
0
0
0
0
0
0
0
0
3260000
0
0
0
0
252195000
0
0
0
0
51503000
0
0
0
936000
0
222951000
530845000
0
1057569000
107100000
0
0
0
0
0
0
0
0
0
4627000
7655000
0
0
2896000
146947000
0
0
0
0
0
0
0
0
0
0
4322000
0
0
0
0
17850000
5189000
0
296586000
34000000
0
0
0
0
34000000
0
0
0
0
34000000
0
330586000
376400000
0
0
0
0
248169000
0
10020000
0
92394000
0
0
0
0
0
726983000
0
726983000
1057569000
465913000
465913000
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
208000
0
0
58000
466179000
0
0
3383000
0
0
462796000
17161000
0
349253000
96382000
96382000
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
27|76
序号
_0
_1
_2
_3
_4
_5
_6
_7
_8
_9
_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
600809
2020-12-31
4277101154.05
13758901238.36
11749080834.56
5219221105.52
5959022132.58
0
1369402076.58
.3096
.1575
1.9651
.4911
0
.8527
.3057
.2369
.2227
.7073
-44434761.35
1.6416
.9818
1273638359.47
15358817698.96
2289549415.2
68438470.65
2061729328.25
28090000
58610207.95
0
8313497610.65
1400100567.16
.8306
.645
635.5188
471.9793
8.271
.671
3.9879
2.7069
.7215
.6598
.3075
.1627
.079
-.0049
8290996.6
3156346660.68
.9714
.0286
.9882
.0118
0
668276460.76
543.9927
.3212
91.5261
.3061
-.0157
1.013
.0027
.7765
.1158
.0035
.1042
.1441
.9913
0
0
0
.0171
167.9247
.5734
4148951099.17
2197862351.97
0
a_1
600809
2019-12-31
2934742334.5
13528604934.18
10452053850.16
1534413846.97
1506246813.46
119510400
966568268.29
.2693
.1278
2.1074
.5255
0
.8957
.247
.2825
.1729
.7394
-95630155.31
1.5071
.8803
954566971.26
12085506069.21
2131036042.68
26265107.69
1824964906.48
12050000
49327149.95
0
7577518075.41
865663282.69
.9686
1.4981
559.2822
366.0396
7.3813
.7929
3.6893
2.4809
.7192
.6268
.2681
.2173
.0739
-.0086
8160558.83
2143208809.38
.9767
.0233
.944
.056
109510400
880640895.29
460.3471
.3272
98.9351
.2302
-.0476
1.0436
.004
.7522
.1326
.0016
.1136
.1025
.9935
0
0
0
.0195
198.5299
.5101
3463374476.71
1462368306.21
0
a_2
600809
2018-12-31
2176291449.39
8834044859.68
7868123938.8
71371681.21
432315309.04
0
775561077.6
.2407
.1319
1.825
.4521
0
.8825
.232
.2388
.1663
.7931
337945.61
1.6981
1.1037
658151454.52
8261994052.52
1904367525.41
27016087.36
1635586038.75
12383333.33
25475573.78
0
4723430935.7
623918421.77
.7921
.6192
428.9659
301.8641
5.7748
1.1621
3.1774
2.9232
.6621
.5944
.2379
.1734
.0683
-.0029
-659994.73
1559552233.46
.9587
.0413
.9403
.0597
0
583161089.81
314.0919
.2668
114.874
.395
.0006
.9998
-.0004
.6985
.161
.0023
.1383
.1167
.9929
0
0
0
.0189
132.355
.5517
3211461039.43
1235524671.67
0
a_3
600809
2017-12-31
1367367120.45
6164595090.53
5268143089.21
124296662.99
429250577.79
0
507087438.8
.1881
.1123
1.6745
.4028
0
.9204
.2265
.2669
.1663
.6753
-707299.36
1.7421
1.1005
387446459.61
5913264154.04
2069911328.64
12411326.82
944198559.6
0
19579744.47
0
3315805969.77
285267174.69
.845
.8927
535.0578
388.9547
3.5937
.8634
3.2496
3.0643
.6984
.6416
.1841
.1789
.0904
-.0024
14981358.73
988282399.88
.9808
.0192
.9402
.0598
0
413029655.52
422.7349
.2572
112.3229
.3643
.0009
.9842
.0149
.6615
.2315
.0014
.1056
.0792
.9952
0
0
0
.0258
160.8875
.4036
1420190833.74
974640435.35
0
a_4
600809
2016-12-31
956407641.74
4627242846.14
4041320844.54
10596373.87
149607577.89
0
305079283.74
.1326
.0865
1.5333
.3478
0
.8927
.2171
.2724
.1456
.5939
-10479299.77
1.8634
1.1165
225099934.92
4705314319.81
2165829068.4
12621592.5
532861634.73
0
13191753.27
0
2304384753.71
275206217.25
.8653
.9133
621.6767
486.0307
2.725
.7192
3.1979
3.3761
.6868
.7469
.1351
.176
.1004
-.004
-9599345.63
652052977.13
.9841
.0159
.9432
.0568
0
464550617.47
507.5392
.2587
114.1375
.3443
-.0014
1.0163
-.015
.6344
.292
.0017
.0718
.1067
.9959
0
0
0
.0312
140.5678
.3704
1110119403.09
765580529.74
0
a_5
600809
2015-12-31
776590538.73
4102519020.8
3674686459.18
410152.2
181206223.23
209874489.26
204327044.45
.1205
.0808
1.4919
.3297
0
.8748
.1881
.3203
.1312
.6156
-11849968.76
1.9299
1.0619
183086277.21
4239486802.98
2014327295.58
15808952.56
437003606.9
0
4354992.84
0
1936339468.94
275034078.75
.8346
.7896
619.3182
500.8447
3.6008
.7061
3.5649
3.555
.6737
.868
.1211
.2217
.1017
-.0032
-12225316.96
553657748.89
.9843
.0157
.9609
.0391
5470000
485484563.66
516.932
.286
102.3862
.2999
.0007
1.0219
-.0226
.6321
.3003
.0024
.0652
.1244
.9991
0
0
0
.0342
122.5244
.324
1003125466.37
798204547.98
0
a_6
600809
2014-12-31
507862486.62
4277233258.68
3860971909.11
3101255.5
300924982.86
1803155.11
313249783.83
.0909
.0619
1.4702
.3198
0
.8576
.1297
.3946
.0914
.6768
-31456100.8
2.0572
1.0314
213231259.84
3794131992.43
1527719667.55
3835937.04
460414212.62
0
2436988.96
0
1586883952.72
263508910.54
.9137
1.1631
642.9988
553.0733
5.0325
.6774
3.5034
3.6982
.6744
1.0258
.0936
.2845
.1144
-.0042
-30505211.83
388368352.91
.9889
.0111
.9941
.0059
0
537268385.65
538.8145
.3281
104.1843
.2752
0
1.0852
-.0852
.6557
.264
.0007
.0796
.1424
1
0
0
0
.0406
96.5259
.4086
1062378235.68
710212002.7
0
a_7
600809
2013-12-31
1492485251.23
5829868924.3
6135796628.32
471152.1
482334860.02
0
730476552.43
.2542
.1694
1.5006
.3336
0
.8795
.2452
.3428
.1619
1.0465
-43912272.58
2.1118
1.1498
205703931.26
4091448972.94
1293340303.48
3835937.04
428069384.66
0
2436988.96
0
1706650964.68
233868777.45
.8016
-.3105
458.0689
402.0582
8.4427
.9227
5.8411
4.1208
.7507
.962
.2563
.2738
.0756
-.0066
-44196585.68
1029330237.41
.9878
.0122
.9746
.0254
0
1238464544.93
395.5809
.3209
62.488
.1902
.0003
1.0446
-.0449
.7034
.2223
.0007
.0736
.1205
1
0
0
0
.0371
62.5186
.4288
1868863435.68
715805902.48
0
a_8
600809
2012-12-31
1997267283.59
7067773558.62
6028568561.55
4313.1
269995143.9
5920000
340726787.44
.3827
.2269
1.6863
.407
0
.9241
.3083
.2723
.2141
1.06
-49378861.11
1.986
1.414
101150781.01
4931459355.26
919066502.69
3835937.04
257793005.88
0
2487388.96
0
2298651490.07
188894722.67
.9189
.7492
341.3904
254.7489
10.244
1.2231
8.4928
3.6317
.7477
.572
.3804
.2127
.0663
-.0067
-31510350.08
1418620111.5
.98
.02
.9569
.0431
5920000
1016324078.42
298.4128
.2328
42.9776
.143
0
1.0227
-.0227
.8068
.1504
.0006
.0422
.0759
1
0
0
0
.0242
94.9268
.7888
1653079585.63
632552808.12
0
a_9
600809
2011-12-31
1369423463.67
5568147318.33
3971400250.48
1790702.91
257484908.6
0
401796254
.3582
.1882
1.9028
.4745
0
.9336
.3051
.2741
.206
.9138
-27596585.17
1.7222
1.186
53629177.98
4002404918
813571415.53
3835937.04
91941121.85
0
7798975.36
0
2175796167.65
154642477.37
1.0546
1.727
428.7297
318.566
8.5828
.9509
8.131
2.9923
.76
.5363
.3636
.2053
.0714
-.0026
-28208210.36
952156944.11
.9649
.0351
.8442
.1558
0
805350879.07
383.84
.2544
44.8897
.1335
.0007
1.0298
-.0305
.8149
.1656
.0008
.0187
.0664
1
0
0
0
.0055
125.7237
.8098
1197746011.78
433239843.42
0
a_10
600809
2010-12-31
916448810.25
3890687572.9
3075920512.83
-258386.53
184959935.12
2000000
258029505.68
.2923
.1742
1.6779
.404
0
.9299
.3038
.2922
.1995
.8729
-22395835.67
2.0302
1.3026
33583048.29
2824247822.7
554472492.32
4774083.83
72316475.43
0
6733162.86
0
1298342435.32
97851984
1.0928
1.3536
526.5565
436.5616
6.6984
.7743
6.6179
3.3599
.7659
.7276
.3075
.1928
.1009
-.0015
-22557778.07
624320530.42
.9354
.0646
.8215
.1785
2000000
735689125.82
471.4034
.294
55.1531
.1673
.0003
1.0372
-.0375
.8172
.1604
.0014
.0209
.0701
1
0
0
0
.0082
128.171
.8163
819470789.55
387818004.11
0
a_11
600809
2009-12-31
672695257.09
2478962303.4
2030591278.86
169130.9
37320249.82
0
245733542.68
.2555
.1825
1.3998
.2856
0
.8674
.3138
.263
.2136
.8544
-8679978.3
2.7586
1.6306
24749736.16
1965031959.02
473035176.03
4774083.83
65761890.29
0
4502440.25
0
621475751.51
94973530.95
.9724
.9792
570.2306
508.6719
4.8415
.7183
5.8761
4.4871
.7487
1.128
.2589
.1698
.0942
-.0009
-8849109.2
466593543.75
.9199
.0801
.7752
.2248
0
420239174.44
508.1141
.3222
62.1165
.1898
.0004
1.019
-.0193
.7833
.1886
.0019
.0262
.1326
1
0
0
0
.0118
72.0697
.6462
484766424.36
188116677.24
0
a_12
600809
2008-12-31
507976636.09
2170621419.24
1580916988.69
101478.54
91785211.38
0
127937848.87
.1982
.1487
1.3326
.2496
0
.8485
.3206
.2895
.1986
.7491
-42039967.2
2.992
1.6816
26614240.25
1571732004.74
474430502.53
4774083.83
64426465.71
0
4519580.25
0
447961528.37
79991613.98
1.1403
1.8744
703.6522
671.937
4.2187
.6276
2.9909
4.8104
.7647
1.3104
.2265
.1956
.0943
-.0004
-42141445.74
356647454.95
.924
.076
.7793
.2207
0
330455852.84
581.6148
.327
122.0374
.2036
.0003
1.1336
-.1339
.743
.2243
.0023
.0305
.1515
1
0
0
0
.0141
36.7421
.6889
379162023.24
159018900.86
0
a_13
600809
2007-12-31
685570231.66
1590315366.32
1514811306.45
1362587.86
62774639.29
0
227542201.85
.2961
.2201
1.3455
.2568
0
.9274
.3712
.2444
.2248
.979
-17366627.16
2.9457
1.9207
13390231.77
1419827765.27
428696702.74
4774083.83
33184873.82
0
4824158.6
0
449260347.06
35152790.61
.7262
.1818
504.7172
488.6635
5.6725
.9316
3.2322
5.0219
.7714
1.025
.3025
.1965
.0498
-.0019
-17499215.02
432581138.21
.9207
.0793
.866
.134
0
257572790.79
391.7897
.2632
112.9275
.399
.0003
1.0418
-.0421
.7526
.2272
.0025
.0176
.0726
1
0
0
0
.0067
20.5798
.0736
344998624.21
155639227.65
0
a_14
600809
2006-12-31
501085913.61
1680271642.68
1289678514.01
203924.51
39602663.91
0
105727228.72
.2639
.1921
1.3741
.2723
0
.8775
.33
.2218
.2096
.9165
-3795948.17
2.7472
1.8388
-5681940.75
1239415585.15
398230704.87
6004083.83
13312713.77
0
5550500.6
0
395889741.45
55259655.37
.9368
1.2273
452.5625
444.3999
4.5779
1.0277
3.7471
4.5982
.7367
.9084
.265
.1402
.0828
-.0011
-4561941.65
322050923.67
.9276
.0724
.8211
.1789
0
231562592.06
355.1537
.2473
97.4088
.2673
.0024
1.0119
-.0143
.748
.2403
.0036
.008
.1225
1
0
0
0
.008
21.8749
.494
320226661.84
131237931.15
0
a_15
600809
2005-12-31
278290868.44
1124231976.14
970484830.7
491553.01
53861243.59
1450000
74784400.15
.1689
.1262
1.3386
.253
.003
.8906
.2597
.2486
.1572
.8029
-3964656.73
2.7392
1.6483
-7961005.29
924548200.4
391691214.05
4196520.58
14145797
0
3478049.2
1000000
300676467.14
35918405.63
.8869
.9128
552.8666
533.6005
3.0545
.8741
2.6983
4.5613
.721
1.091
.1709
.1485
.1005
-.0005
-4375843.27
172395759.1
.9493
.0507
.7854
.2146
0
152494700.26
417.5938
.276
135.2728
.3777
.0024
1.0235
-.026
.6928
.2935
.0031
.0106
.1064
1
924.7499
0
-.5059
.0104
24.5849
.5614
246262376.37
86976166.83
0
a_16
600809
2004-12-31
206353690.05
892310902.75
844600318.78
160355.7
21915307.65
1000000
19438665.8
.123
.0929
1.3246
.2451
.0034
.8887
.2465
.2343
.1336
.6953
-10641748.52
2.7764
1.7064
-16141036.2
819302328.18
368297319.9
1967203.05
14554449.77
0
2867039.4
1000000
262234186.81
31856615.59
.898
.4267
596.9288
573.0291
2.3924
.8144
2.454
4.4939
.7042
1.07
.1286
.1387
.0974
-.0018
-10711852.21
122459375.99
.9671
.0329
.7957
.2043
0
231971358.23
448.1897
.2622
148.7391
.4653
.0006
1.0952
-.0958
.6804
.3059
.0016
.0121
.108
1
819.3023
0
-1.4889
.0121
24.4811
.3245
172302559.08
68379747.16
0
a_17
600809
2003-12-31
85294773.32
653594032.47
604470319.68
473531.2
25988404.07
4500000
34088973.36
.0657
.0516
1.2716
.2136
.0044
.8995
.1363
.2704
.0883
.5845
-12287809.69
3.0221
1.7436
-22283686.59
691156290.99
362742583.98
1578537.06
15209946.3
0
1378903.83
1000000
205721327.89
21987602.73
.8591
.8887
633.1989
603.6221
1.7972
.7611
2.3759
4.8527
.6482
1.2785
.0761
.1487
.1226
-.0009
-12593777.39
67565227.95
.9813
.0187
.7633
.2367
0
133017326.3
479.5703
.2731
153.6285
.4678
.0055
1.2223
-.2278
.6455
.3388
.0015
.0142
.0961
1
691.1909
0
-.5804
.0142
29.9401
.3313
147043618.4
64875273.89
0
a_18
600809
2002-12-31
31884655
628307212.96
495067859.32
114220
11884278.82
69200000
153649699.98
.0199
.0153
1.3058
.2342
.0819
.7732
.0619
.2964
.0305
.5014
8398237.76
2.6462
1.4574
-31242233.51
636520452.25
370332047.12
1578537.06
19253862.67
0
12267877.19
19700000
186077741.58
34895237.02
1.0183
8.4911
785.4904
769.95
1.424
.6079
1.9724
4.2479
.6369
1.1888
.0163
.1833
.1096
.0035
8284017.76
7293449.76
.9966
.0034
1.0093
-.0093
2400000
67715254.8
600.432
.2784
185.0584
.4542
.0073
.4648
.5279
.6194
.3604
.0015
.0187
.145
1
32.3286
0
.091
.0184
19.2878
.3427
135759152.24
53255608.71
0
a_19
600809
2001-12-31
29386558.36
518340039.32
428306675.68
356053.21
10021387.08
111500000
157202112.58
.0368
.026
1.4137
.2926
.304
.5341
.0678
.2525
.0662
.3927
6914773.06
2.1434
1.1238
-74820213.42
692303385.42
387306555.07
1578537.06
22738953.77
0
26309447.98
98200000
172522350.57
52320166.86
1.0007
3.1353
960.131
937.2815
1.1375
.5076
1.5141
3.2238
.5968
1.0196
.029
.1425
.1034
.0067
6629714.06
21801214.07
.9995
.0005
.9997
.0003
0
73794918.86
719.064
.2984
241.067
.6654
.0099
.7592
.2309
.6271
.3508
.0014
.0206
.162
1
7.0511
0
.0294
.0205
22.9403
.1314
106571291.49
57027576.18
0
a_20
600809
2000-12-31
16320285.53
405902535.92
411058041.04
372147.12
4826099.95
127697822.53
116026854.13
.0161
.0112
1.439
.3051
.4059
.5647
.0438
.2465
.0342
.3271
213389.3
1.9707
.9364
-77591872.33
684542069.22
406425754.26
1617757.48
46053032.11
0
334000
141000000
196167058.71
10220974.62
.8935
-.4049
1071.39
1047.6897
.914
.4405
1.503
2.973
.5691
1.0343
.0177
.1471
.0831
.0163
784037.52
11768204.78
.9995
.0005
.9996
.0004
0
130551262.99
828.5453
.3156
242.8447
.7629
.0141
.9243
.0616
.6012
.3569
.0014
.0404
.0294
1
4.8554
0
.0431
.0403
25.1021
.2933
73172682.73
44851382
0
a_21
600809
1999-12-31
5741915.64
275022254.23
259846920.25
220397.7
3428283.12
142716288.15
151661156.49
.0048
.0033
1.4269
.2992
.3067
.5736
.0189
.254
.0123
.2733
3406936.14
1.8784
.7654
-1427976.87
619204138.55
428600921.56
1549792.28
60201665.94
0
11894655.6
101800000
190410151.11
39759852.6
.7718
4.0843
1227.5574
1198.9985
.6962
.3704
1.5079
2.933
.5531
1.113
.0057
.0987
.134
.0212
3219689.14
308579.97
.9995
.0005
.9998
.0002
0
59846967.11
985.5019
.3329
242.0555
.6973
.0504
.0831
.8666
.5581
.3863
.0014
.0543
.1198
.9998
6.1242
0
.0633
.0422
29.3296
.0717
70926300.49
36496565.66
0
a_22
600809
1998-12-31
4443105.37
298081220.59
286880092.79
1226693.39
960141.28
127035967.6
137463791.46
.0053
.0037
1.4345
.3029
.2863
.5706
.0178
.2548
.0165
.2235
1811393.85
1.7853
.7024
6318752.33
588641058.32
456297035.92
1661692.28
72064412.68
0
29834000
97000000
193334716.75
48495366.07
1.016
2.7097
1373.3287
1340.3412
.5359
.3349
1.2879
2.815
.53
1.0828
.0094
.1019
.1208
.0322
1509700.46
2322320.61
.9995
.0005
1
0
0
55943496.42
1089.9216
.324
283.4071
.763
.073
.5618
.3652
.5262
.4079
.0015
.0644
.1431
.9878
6.1602
0
.0829
.0427
34.1742
.071
89061623.76
33531345.38
.0412
a_23
600809
1997-12-31
60287514.99
0
0
0
0
0
0
.0671
.0458
1.4643
.3171
.2487
.5819
.1338
.1771
.1147
.3993
366747.5
1.656
.697
-7995746.32
572702957.54
490970536.24
0
64876806.96
0
43302413.3
89000000
208211100.89
60626205.86
0
0
748.7804
728.516
.9638
.6088
2.4465
2.8587
.5501
.959
.0686
.0786
.0788
.0198
92050.5
51331111.43
.9995
.0005
1
0
0
0
599.5856
.3007
149.1948
.4382
.0053
.9929
.0018
.5075
.435
0
.0575
.1694
.9888
6.5839
0
.1002
.0432
22.4023
.0106
0
0
.0449
a_24
600809
1996-12-31
61984208.38
0
0
0
0
0
0
.0669
.0448
1.4925
.33
.2239
.4818
.1405
.2028
.1155
.388
-1847268.16
1.4633
.5828
-26301299.3
524514997.19
540976729.19
0
71629051.68
0
63255289.96
84000000
180775954.76
110437274.94
0
0
780.5565
765.8718
1.3108
.5837
2.3513
2.6634
.5764
.8804
.0741
.085
.0912
.0266
-2035473.58
52812866.47
1
0
1
0
0
0
625.3244
.2874
155.2321
.3874
.0037
1.0362
-.0399
.4613
.4757
0
.063
.2943
.9893
6.4665
0
.1396
.0437
18.8577
.051
0
0
.0476
a_25
600809
1995-12-31
56475454.82
0
0
0
0
0
0
.0675
.0405
1.6662
.3998
.3324
.4882
.1722
.1859
.1423
.2848
-1568223.47
1.2193
.5323
-5143457.58
532146346.56
539957617.52
0
79600154.66
0
37691490.88
153050000
224786710.03
82631235.12
0
0
962.7722
896.3787
2.9698
.5226
1.3805
1.9876
.5814
.687
.0675
.0802
.0735
.0321
-1749958.06
48253130.31
1
0
1
0
0
0
698.3701
.2723
264.4021
.6231
.0039
1.0336
-.0375
.4621
.4688
0
.0691
.1795
.9913
3.6364
0
.0689
.0439
82.6153
.0124
0
0
.0261
a_26
600809
1994-12-31
465913000
0
0
0
0
0
0
.1326
.0911
1.4547
.3126
.4808
.4904
1
0
.2069
.4406
-3117000
1.776
1.0617
227147000
497256000
252195000
0
308118000
0
0
158950000
162125000
9511000
0
0
0
0
0
0
1.7203
3.0614
1
.7143
.5064
0
0
0
-3325000
99499000
1
0
1
0
0
0
0
.2003
212.1728
.5813
.0022
1.0323
-.0345
.4702
.2385
0
.2913
.0288
.8972
3.3138
0
0
.0487
0
.6233
0
0
.2139
sz600809山西汾酒
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
-
-
X
权益乘数
-
-
 
经营负债
-
-
毛利率
-
-
 
净利率
-
-
X
总资产周转率
-
-
 
有息负债
-
-
净利润
-
-
/
主营业务收入
-
-
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
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
综合评价(本期评分:   所有评价

规则说明:

  1. 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;
  2. 扣除负数后,全a股实际中位数为50分,平均分仅为24分;
  3. 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;
  4. 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            
存货占资产比率            
款好不好收 应收类周转天数            
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            
看了「山西汾酒」的人还看过:
古越龙山 | 古越龙山 | 金种子酒 | 海南椰岛 | 海南椰岛 | 贵州茅台 | 贵州茅台 | 老白干酒 | 星湖科技 | 广州酒家 | 天味食品 | 惠发食品 | 桃李面包 | 百龙创园 |