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资产负债表 %   |   利润表 %   |   现金流量表 %   |   饼图分析 
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序号
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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
600850
2020-12-31
2527195703.26
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2453914109.61
a_1
600850
2019-12-31
2020303868.23
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a_2
600850
2018-12-31
1382805111.9
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a_3
600850
2017-12-31
1607840256.16
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2016-12-31
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2015-12-31
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600850
2014-12-31
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600850
2013-12-31
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600850
2012-12-31
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a_9
600850
2011-12-31
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a_10
600850
2010-12-31
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2009-12-31
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2008-12-31
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2007-12-31
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2006-12-31
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2005-12-31
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2004-12-31
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2003-12-31
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2002-12-31
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600850
2001-12-31
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600850
2000-12-31
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600850
1999-12-31
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600850
1998-12-31
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0
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600850
1997-12-31
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123081064.41
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0
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a_24
600850
1996-12-31
29168535.52
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a_25
600850
1995-12-31
7770465.84
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600850
1994-12-31
17224780
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50000000
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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
600850
2020-12-31
361055530.97
9729848598.01
9075101066.62
209618
36486572.62
26207284.43
172678314.2
.1156
.0401
2.8822
.653
.0048
.9708
.0444
.1051
.0412
.9728
49293084.04
1.501
.9628
60330078.93
8023789495.96
37939719.25
18238667.63
276927278.35
2091666.71
345678.65
26204702.75
5298288487.92
132897995.6
1.0121
1.9533
224.6704
38.2096
258.0511
2.1812
6.3661
2.1462
.1524
.5383
.1102
.0448
.061
-.0007
49067017.56
285904044.43
.9397
.0603
.9471
.0529
0
337974352.17
167.3357
.3514
57.3347
.2004
.0007
.8529
.1464
.9601
.0045
.0022
.0331
.0244
.9995
312.4651
0
-.2289
.0053
230.2018
.6627
7789742724.65
666845279.28
.0078
a_1
600850
2019-12-31
319993210.53
9933056759.97
9074783313.97
705552.86
41499469.85
85488401.91
272909949.45
.1254
.049
2.558
.6091
.0095
.969
.0411
.1059
.0441
1.1126
49445499.51
1.6012
.8068
42882207.8
6645878360.03
31192635.15
46009119.36
268677363.13
1491666.67
574524
40500000
4126700814.35
91317149.23
1.0773
2.5043
230.1957
57.3251
247.4243
2.0236
7.326
2.468
.1495
.7944
.0922
.0483
.0607
-.003
77121363.46
265553093.37
.9357
.0643
.9382
.0618
40788401.91
315745161.57
180.3731
.4837
49.8225
.1189
.0001
.7749
.225
.9505
.0045
.0066
.0384
.0214
.9996
168.3045
0
-.5858
.0079
188.4897
.6185
7743576001.93
669551095.35
0
a_2
600850
2018-12-31
370418454.07
8715082892.17
8634656762.42
250819.6
42435840.21
271097899.1
539121722.28
.1293
.0518
2.4979
.5997
.0298
.953
.0507
.1041
.0444
1.1667
28605808.46
1.6325
.7914
43621589.43
5931942319.49
31685979.1
4493463.66
291650278.95
500000
155204.4
112000000
3577458631.13
64345148.15
1.0101
.2482
221.69
59.6477
231.0048
2.2384
6.226
2.5733
.1572
.8412
.1199
.0472
.0578
-.0009
33410216.35
295375622.39
.9364
.0636
.934
.066
40690498.91
252975974.82
163.0651
.5043
58.6248
.1642
-.0148
.9117
.1031
.9476
.0051
.0007
.0466
.0171
.9998
54.7069
0
-.0619
.0084
172.1679
.5452
7478822525.19
573679972.43
0
a_3
600850
2017-12-31
365698432.57
8278323305.44
7498919608.1
1849972.3
13539708.89
514773493.3
743672551.41
.14
.0551
2.5397
.6062
.0916
.8922
.0554
.1077
.0474
1.1636
5268702.17
1.6167
.9352
104100417.27
5300913966.77
31545778.3
9361250.09
328252449.24
0
174524
315000000
3067004548.04
55474627.34
1.0673
2.4931
215.7179
67.1529
208.4574
2.4764
5.342
2.5467
.1652
.6815
.1245
.0418
.0659
.0001
4511027.28
307353689.21
.936
.064
.9232
.0768
43694801.95
222420753.93
147.3915
.4132
68.3264
.1739
.0024
.9831
.0144
.9349
.0056
.0017
.0579
.0161
1
17.642
0
.0018
.007
160.449
.5497
6483680072.5
520042905.1
0
a_4
600850
2016-12-31
331688508.22
7332646907.8
7349825795.17
14007482
34912657.44
465194132.18
553521492.32
.1442
.0564
2.554
.6085
.1366
.8313
.0548
.1141
.0481
1.1738
29974736.37
1.5846
.9141
97952814.38
4650319326.78
31755523.61
9915050.4
468419767.69
0
22680531.44
428970000
2610231141.6
100703469.92
1.0273
-.059
212.0828
72.1795
183.3505
2.7288
4.66
2.5271
.1742
.6705
.1185
.0448
.0673
.002
22399203.15
261300500.6
.9212
.0788
.9443
.0557
0
301100925.01
133.756
.408
78.3268
.2184
.026
.8971
.0769
.9012
.0062
.0019
.0908
.0321
1
11.599
0
.0278
.0082
145.3298
.4695
6427603065.18
480844202.1
0
a_5
600850
2015-12-31
371223859.86
7337406675.61
6828950847.06
2132465
75733423.71
582277725.8
714971662.18
.1777
.0691
2.5714
.6111
.1324
.8425
.0612
.1045
.0544
1.2701
32572037.69
1.5364
1.0013
97490205.01
4140415275.7
34319656.48
16101146.94
581490792.42
0
174524
386252500
2456987900.83
73148748.46
1.0185
1.5419
178.0705
41.4025
168.1899
3.517
4.9132
2.5945
.1689
.5352
.1476
.0402
.0613
.003
30493974.81
297178020.46
.8939
.1061
.9286
.0714
0
250285830.84
103.7815
.327
74.289
.2106
.0063
.9012
.0925
.8676
.0072
.0034
.1218
.0251
1
11.6006
.0033
.0475
.015
144.405
.5023
5946288466.32
427941597.85
0
a_6
600850
2014-12-31
349917110.02
6279384020.74
6001134831
36371207.73
134466745.39
804638343.15
910332622.3
.182
.0722
2.5209
.6033
.1749
.7821
.0609
.1014
.0484
1.4914
24552299.09
1.6152
1.0516
28560470.9
3512413223.31
37758161.05
17851466.82
287818398.51
900000
178146.45
406941956.07
1819284655.92
100040129.03
.9177
.9993
175.4125
75.2941
153.4367
3.385
5.4008
2.892
.1676
.5636
.1553
.042
.0565
.0029
24753697.57
253905187.5
.9196
.0804
.8966
.1034
0
276152187.44
107.8301
.3382
67.5824
.207
-.0007
.9118
.0889
.9109
.0098
.0046
.0746
.043
.9948
9.1848
0
.0405
.0088
109.501
.4031
5062119908.26
407325904.96
.0277
a_7
600850
2013-12-31
288472931.16
5891193492.52
5817602993.6
16835655.53
54615714.38
784568424.99
758435019.25
.2034
.0734
2.7691
.6389
.1775
.7436
.0537
.094
.0503
1.4587
68795208.34
1.5223
.8694
25261704.13
3333264977.63
37197237.73
18370155.78
291597136.41
2250000
174524
417398859.04
1748322551.03
185592824.23
.9157
.2723
167.3652
61.5456
147.2117
3.2399
6.672
2.6895
.1524
.6529
.1328
.0442
.0515
-.0017
43707624.62
201489569.04
.9298
.0702
.8868
.1132
0
247127002.25
112.6593
.4141
54.706
.1749
.0928
.7455
.1617
.9057
.0101
.005
.0792
.0789
.9929
8.5144
0
-.0225
.0124
113.6037
.429
5071628008.14
335941223.18
.0347
a_8
600850
2012-12-31
233314236.26
5338704609.35
5401524045.35
7504939.44
37217973.27
618817090.64
586225072.16
.1651
.0685
2.4092
.5849
.1552
.8268
.047
.089
.0425
1.6124
24564028.56
1.648
.9344
12422977.37
2780563204.46
35742112.73
42306473.96
219590521.46
0
183018.8
279361994.64
1488693230.99
32483479.56
.909
-.2977
101.2804
3.1283
182.4023
5.7325
9.7052
3.0602
.1396
.7136
.1279
.0493
.0397
0
19169803.25
186440091.23
.9195
.0805
.9055
.0945
0
219488785.86
63.6719
.4174
37.6085
.1351
.0256
.8836
.0909
.9033
.0116
.0137
.0713
.018
1
10.6217
0
-.0009
.0066
107.9414
.5252
4689135510.99
356312600.87
0
a_9
600850
2011-12-31
3893474.61
2153255314.78
2118437172.96
6501800.48
7634698.8
287005426.3
296775815.49
.1075
.0398
2.7028
.63
.2801
.6786
.0021
.0978
.0205
1.9419
43395244.94
1.4722
1.1318
10718815.63
851518534.93
18680551.18
39006733.28
46447502.21
0
2388524
168635373.57
408572022.7
24870794.49
.9583
.9161
102.1981
39.2774
90.0646
9.9542
5.57
2.9641
.1077
.3404
.007
.0553
.0439
-.0015
39720151.49
-5388458.46
.7947
.2053
.5088
.4912
0
154168814.17
36.668
.2145
65.5301
.1899
.0967
-.1418
1.0451
.891
.0195
.0408
.0486
.0413
1
5.2563
0
-.0163
.0009
73.7386
.2249
1758538960.55
150102893.03
0
a_10
600850
2010-12-31
18498633.28
1613046302.68
1735615347.1
5310404
31911151.76
316681908.16
207379385.03
.094
.0383
2.4522
.5922
.3205
.6101
.0122
.0869
.0207
1.8505
20578846.43
1.5488
1.2846
9479471.25
710514277.97
22528608.42
34821216.35
48662331.14
0
182627.33
155000000
295014703.87
33531035.54
.8987
-3.915
101.8096
49.9883
75.3356
10.8061
5.3651
2.9911
.1125
.2642
.0234
.0529
.0398
-.0058
17279670.38
10728374.02
.8116
.1884
.4543
.5457
0
68340785.03
33.7773
.1565
68.0323
.2078
.1054
.3427
.5519
.8702
.0276
.0426
.0596
.0693
1
4.8317
0
-.0568
.001
64.787
.2452
1476301088.87
136228031.84
0
a_11
600850
2009-12-31
27985602.78
1136991932.74
1114286377.83
5074828.48
14659385.22
90798400.71
79332653.07
.0364
.0154
2.3615
.5765
.1092
.8405
.0272
.1256
.012
1.2787
2988954.15
1.595
1.3355
10036347.42
705746937.27
17584092.01
36851613.24
44744772.91
0
178844
50676399.77
390042145.71
23355114.89
.9318
1.832
140.9825
35.4791
64.2682
7.1946
4.0443
2.4533
.1699
.2595
.0783
.0686
.0563
.0007
3834731.21
9404678.81
.7337
.2663
.4958
.5042
0
89230021.97
50.7323
.1496
90.2502
.2422
-.0682
.7588
.3094
.8768
.0218
.0458
.0556
.0503
1
14.6062
0
.0151
.0003
125.4814
.3197
851300688.61
133179384.11
0
a_12
600850
2008-12-31
32028471.11
1520022879.87
1452985752.06
22525055.48
7104407.75
107635854.75
142675784.41
.0558
.0233
2.395
.5825
.0559
.8805
.0258
.1174
.0142
1.637
18041336.15
1.5823
1.3169
8802520.36
676114947.91
14445741.38
35926070.36
30950183.24
0
178844
24640950.93
388467260.43
28066613.12
.9551
3.8007
112.4699
25.1755
71.8186
9.9498
4.8162
2.8004
.1562
.2654
.0807
.075
.0396
.0028
16767636.1
-403047.09
.7538
.2462
.3718
.6282
0
128986564.73
36.684
.1546
75.7859
.2094
.0722
-.0229
.9506
.8926
.0191
.0474
.0409
.0636
1
28.3293
0
.1384
.0003
105.7721
.2274
1145500636.33
122042918.78
0
a_13
600850
2007-12-31
36449579.66
1577690920.42
1501348028.23
5971847.29
6376544.79
114798629.99
140991028.64
.0712
.03
2.3735
.5787
.1586
.7895
.0263
.0911
.015
1.9993
8519917.44
1.5391
1.3064
10191217.35
586404774.01
20082777.67
48635437.61
37172670.55
0
178844
63535551.18
316300915.17
20786328.28
.965
3.6772
101.7395
36.9572
68.4961
12.7503
4.9923
3.1688
.1264
.2327
.1109
.0632
.0219
.006
1015692.81
12241211.08
.7952
.2048
.5773
.4227
0
72723646.1
28.6267
.1347
73.1128
.1844
.3615
.5896
.0489
.847
.029
.0703
.0537
.0519
1
9.7046
0
.1308
.0006
77.541
.1852
1277149931.64
96184107.75
0
a_14
600850
2006-12-31
14099805.57
1304197593.33
1289925075.1
8188278.82
6490314.22
101750000
108115647.02
.0576
.0241
2.3917
.5819
.19
.7321
.0117
.1108
.013
1.8541
6387131.62
1.553
1.2965
-34260495.43
574149551.53
20331238.52
46895560.44
7764000.6
960000
1050384.72
71750000
277419587.07
28556935.4
.9175
.9122
122.9739
57.3244
59.5484
9.6537
4.2858
2.9602
.13
.2565
.0438
.0654
.0407
.0046
141121.78
9258796.56
.7982
.2018
.4519
.5481
0
89501964.62
37.8095
.1486
85.1644
.2487
.3992
.5918
.009
.8845
.0313
.0722
.012
.0756
.9952
8.1363
0
.0778
.0013
80.3336
.135
1072234499.5
80572554.72
0
a_15
600850
2005-12-31
14449116.91
1185732284.79
1153381831.99
8167007.6
5353580.26
153300000
147014558.24
.0524
.0213
2.4583
.5932
.2208
.6989
.0134
.1177
.0125
1.7022
3116711.75
1.4933
1.1712
-33059763.62
554268925.23
20091461.33
48679227.39
9000449.42
0
1050384.72
82800000
262910778.99
29225555.97
.9309
2.4028
138.1807
71.3579
53.5631
6.5836
4.4114
2.735
.1383
.3221
.0476
.0767
.0349
.0062
2250612.75
10347081.13
.8203
.1797
.4182
.5818
4500000
75058356.69
55.4407
.1906
82.74
.2438
.0643
.7685
.1672
.877
.0318
.077
.0142
.0779
.9977
6.7463
0
.0805
.0016
84.1649
.2015
971821820.06
70384199.91
0
a_16
600850
2004-12-31
8260230.42
1084529381.69
1008767846.7
5595081.54
6473608.91
183109320.7
220745677.48
.0323
.0123
2.6203
.6184
.2146
.6922
.0088
.1298
.008
1.54
2091041.77
1.4403
1.0025
-38820249.89
528926926.8
20080238.57
50414747.83
13416241.15
10000000
1050384.72
81309320.7
263187966.36
34459478.47
.9677
10.0303
159.8355
84.8292
44.2406
5.361
3.9781
2.4593
.1461
.4378
.0371
.0753
.0463
.0082
5141678.99
5462253.94
.8783
.1217
.4582
.5418
0
50963493.74
68.0843
.2629
91.7512
.2388
-.4039
.7232
.6807
.8631
.0328
.0823
.0219
.0909
.9713
6.52
0
.0955
.0013
99.4741
.1244
879691603.28
53265988.35
0
a_17
600850
2003-12-31
4651449.9
1105305741.33
1104844827.31
12725758.83
6925997.95
202400000
215386901.8
.0282
.0105
2.6704
.6255
.2951
.5893
.0047
.1019
.0064
1.657
3691688.82
1.3899
1.009
-17036526.43
504656238.27
22586035.98
53176986.85
22596372.68
10000000
1050384.72
111300000
223158086.51
42740770.88
.9293
.0725
134.0067
82.0871
36.3837
7.6625
4.2259
2.5213
.113
.3809
.0276
.0609
.0334
.0075
6548744.34
2668875.27
.8919
.1081
.4177
.5823
0
38181667.04
47.6345
.2314
86.3722
.2493
-.4492
.4196
1.0296
.8369
.0375
.0882
.0375
.1133
.9712
4.5745
0
.0677
.0018
77.6296
.1626
987349762.92
41037206.1
0
a_18
600850
2002-12-31
-20854993.82
1185725586.69
1209567941.22
46377327.66
15408542.81
449900000
459327395.56
-.1153
-.0465
2.4806
.5969
.3595
.5166
-.0263
.1334
-.032
1.4529
-1953668.33
1.3781
1.0862
-51851624.27
432499103.34
32338160.1
57185194.08
22914659.65
10000000
1071984.72
116940389
168896379.53
39422098.07
1.2002
.941
141.3833
95.9504
30.4339
10.5255
3.4206
2.3174
.1116
.292
-.0421
.0703
.0529
.0102
918255.79
-23384476.69
.9051
.0949
1.1726
-.1726
0
61858857.63
34.6776
.1684
106.7057
.2827
.1133
.9229
-.0362
.7937
.0593
.1049
.0421
.1212
.9666
3.705
0
.0691
0
74.6328
.2587
1087785067.42
37770458.69
0
a_19
600850
2001-12-31
-4116638.77
743823245.16
679387945.2
28203172.43
94740554.18
272000000
305143744.66
.0595
.0262
2.2686
.5592
.3404
.5504
-.0072
.1003
.0239
1.0957
21834800.03
1.542
1.394
-90793329.7
435560636.14
19691396.8
42289735.85
27829652.49
10000000
1340597.93
100000000
162568969.83
31218423.66
1.0709
4.6769
184.3599
150.9911
27.8464
7.864
2.646
2.2758
.1017
.148
.0048
.0423
.0474
.0107
-3543438.18
-8057569.11
.9868
.0132
1.0686
-.0686
0
25167209.71
46.414
.0797
137.946
.4154
1.842
-.5848
-.2572
.8291
.0375
.0805
.053
.1063
.963
4.3625
0
.0617
0
98.0944
.2332
618328486.93
19990042.77
0
a_20
600850
2000-12-31
15610862.61
1606305490.51
1564213984.63
5148305.42
34867814.66
501152000
494132510.02
.0863
.0389
2.2178
.5491
.4484
.4599
.0112
.0489
.0148
2.6288
8540235.83
1.5752
1.2657
-76022709.16
454871586.92
21653079.04
50360201.71
2149617.72
0
959340.72
130241367
134476943.78
25771854.59
.9858
2.0455
81.7085
65.9353
67.2237
10.6775
7.6803
3.8798
.062
.3095
.0634
.0224
.0182
.0083
2355044.24
12037129.81
.9417
.0583
.8533
.1467
72252000
32425715.54
34.1842
.1695
47.5243
.1409
.3006
.585
.1144
.8598
.0409
.0952
.0041
.0887
.997
3.5028
0
.0886
.0026
34.2865
.3219
1480076395.15
19097367.64
0
a_21
600850
1999-12-31
17908745.88
1312207691.18
1332748074.43
305582.54
1406604.44
292640000
241982106.09
.1118
.0325
3.4339
.7088
.5392
.4427
.0149
.0495
.0137
2.3811
1888290.12
1.3076
.8735
-81122595.35
465251643.85
19723319.66
18388372.37
613138.78
0
1972601.24
192594950
158996179.44
5622010.58
.9336
-1.2522
84.7966
57.3395
61.9308
9.6668
7.7596
3.1372
.0666
.4341
.0727
.0284
.0113
.0098
739770.16
14514976
.984
.016
.9939
.0061
0
24404413.31
37.7581
.307
47.0385
.1385
.07
.8849
.0451
.9232
.0391
.0365
.0012
.0157
.9975
2.4193
0
.0612
.0036
44.6743
.1702
1279257446.25
17882384.35
0
a_22
600850
1998-12-31
17428968.59
897363115.66
963765213.16
770356.95
23130053.66
203110600
116028500.55
.1094
.0382
2.8647
.6509
.5059
.4269
.0217
.0439
.0186
2.0537
465430.12
1.3358
1.0317
-76179080.66
338178151.4
19029454.49
30713810.72
3381741.78
0
1806970.72
128865961
109594909.63
16248160.89
.9526
-4.4423
94.8103
75.9238
41.7252
8.3754
7.1247
2.9286
.0674
.3041
.0759
.0257
.0099
.0083
592939.41
14482222.88
.9839
.0161
.9824
.0176
0
21073079.61
43.58
.1969
51.2303
.1781
-.0085
.9689
.0397
.8642
.0486
.0785
.0086
.0638
.9949
2.6266
0
.0518
.0059
45.9847
.4568
929651937.03
8476932.86
0
a_23
600850
1997-12-31
13291184.05
0
0
0
0
0
0
.1017
.0315
3.2299
.6904
.2526
.7289
.0174
.046
.0162
1.9472
1212932.52
1.2672
.8906
4521076.45
336995841.95
19490823.33
0
36909189.48
0
987430
68596644
197977322.03
5023874.14
0
0
68.9662
16.6625
40.2653
10.4739
10.6983
2.6789
.0644
.3766
.0886
.0256
.012
.0084
792045.4
11178772.65
.99
.01
1.0021
-.0021
0
0
34.8486
.2591
34.1176
.1076
.034
.9021
.0639
.8566
.0495
0
.0938
.0185
.9963
4.999
0
.094
.0073
96.5901
.3358
0
0
0
a_24
600850
1996-12-31
5028405.24
0
0
0
0
0
0
.0588
.0287
2.0483
.5118
.3771
.4769
.0112
.0564
.0142
2.0289
2492461.73
1.6326
1.3037
1838577.35
164368961.22
18557113.78
0
38611716.64
0
5561080
42750000
54076224.11
16553258.11
0
0
74.8495
64.1919
25.4441
14.9081
7.2469
3.3647
.0687
.3288
.0524
.0344
.0127
.0093
1760615.73
3871293.55
1
0
1
0
0
0
24.4833
.1577
50.3662
.1352
.115
.6083
.2767
.7419
.0838
0
.1743
.146
.9371
4.0574
0
.098
.0151
43.1079
.551
0
0
.1268
a_25
600850
1995-12-31
2008221.62
0
0
0
0
0
0
.0536
.0312
1.7192
.4183
.453
.2965
.0084
.0622
.0227
1.3734
4199166.4
2.2188
1.8494
-16357775.29
119516104.6
16774055.4
0
37320600.1
0
11077637.99
32896796.6
21531898.77
18197782.08
0
0
116.9087
126.458
28.4293
9.6484
4.6157
3.2467
.0725
.3694
.0341
.0232
.0254
.0135
3278240.38
1213011.05
1
0
1
0
0
0
37.83
.1222
79.0786
.2655
.1702
.2241
.6057
.6884
.0966
0
.215
.2506
.7909
3.8743
0
.0981
.022
32.4855
.6823
0
0
.2353
a_26
600850
1994-12-31
214109250
0
0
0
0
0
0
.0708
.0417
1.7005
.4119
.6365
.3211
1
0
.035
1.1899
5242650
2.2448
1.8062
53953110
103784410
0
0
76160880
0
0
47182730
23799460
3141000
0
0
0
0
0
0
5.3502
3.1037
1
.4385
1.3939
0
0
0
2876010
2252570
1
0
1
0
0
0
0
.1368
68.2218
.1869
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.3005
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.5768
0
0
.4232
.0424
.7576
2.6715
0
0
0
0
0
0
0
.3571
sz600850电科数字
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            
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