企业会计准则(已执行)财报
[
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"nsrsbh": "9111010676xxxxxx4H",
"nsrmc": "北京XXX公司",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "2"
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"body": [
{
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"value1": "1272650.48",//期末余额
"name": "货币资金",
"helpCode": "hbzj"
},
{
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"name": "交易性金融资产",
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{
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"name": "衍生金融资产",
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},
{
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"value1": "0.00",
"name": "应收票据",
"helpCode": "yspj"
},
{
"value2": "1575799.20",
"value1": "1403843.26",
"name": "应收账款",
"helpCode": "yszk"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "应收款项融资",
"helpCode": "yskxrz"
},
{
"value2": "13542.00",
"value1": "13542.00",
"name": "预付款项",
"helpCode": "yfkx"
},
{
"value2": "-1271006.98",
"value1": "-540518.49",
"name": "其他应收款",
"helpCode": "qtysk"
},
{
"value2": "104717.30",
"value1": "139876.15",
"name": "存货",
"helpCode": "ch"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "合同资产",
"helpCode": "htzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "持有待售资产",
"helpCode": "cydszc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "一年内到期的非流动资产",
"helpCode": "ynndqdfldzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他流动资产",
"helpCode": "qtldzc"
},
{
"value2": "1857021.86",
"value1": "2289393.40",
"name": "流动资产合计",
"helpCode": "ldzchj"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "债权投资",
"helpCode": "zqtz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他债权投资",
"helpCode": "qtzqtz"
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{
"value2": "0.00",
"value1": "0.00",
"name": "长期应收款",
"helpCode": "zqysk"
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{
"value2": "0.00",
"value1": "0.00",
"name": "长期股权投资",
"helpCode": "zqgqtz"
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{
"value2": "0.00",
"value1": "0.00",
"name": "其他权益工具投资",
"helpCode": "qtqygjtz"
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{
"value2": "0.00",
"value1": "0.00",
"name": "其他非流动金融资产",
"helpCode": "qtfldjrzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "投资性房地产",
"helpCode": "tzxfdc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "固定资产",
"helpCode": "gdzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "在建工程",
"helpCode": "zjgc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "生产性生物资产",
"helpCode": "scxswzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "油气资产",
"helpCode": "yqzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "使用权资产",
"helpCode": "syqzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "无形资产",
"helpCode": "wxzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "开发支出",
"helpCode": "kfzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "商誉",
"helpCode": "sy"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "长期待摊费用",
"helpCode": "zqdtfy"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "递延所得税资产",
"helpCode": "dysdszc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他非流动资产",
"helpCode": "qtfldzc"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "非流动资产合计",
"helpCode": "fldzchj"
},
{
"value2": "1857021.86",
"value1": "2289393.40",
"name": "资产总计",
"helpCode": "zczj"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "短期借款",
"helpCode": "dqjk"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "交易性金融负债",
"helpCode": "jyxjrfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "衍生金融负债",
"helpCode": "ysjrfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "应付票据",
"helpCode": "yfpj"
},
{
"value2": "215599.26",
"value1": "215599.26",
"name": "应付账款",
"helpCode": "yfzk"
},
{
"value2": "59666.48",
"value1": "59666.48",
"name": "预收款项",
"helpCode": "yskx"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "合同负债",
"helpCode": "htfz"
},
{
"value2": "0.00",
"value1": "463600.00",
"name": "应付职工薪酬",
"helpCode": "yfzgxc"
},
{
"value2": "57991.55",
"value1": "46930.83",
"name": "应交税费",
"helpCode": "yjsf"
},
{
"value2": "708609.44",
"value1": "732379.06",
"name": "其他应付款",
"helpCode": "qtyfk"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "持有待售负债",
"helpCode": "cydsfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "一年内到期的非流动负债",
"helpCode": "ynndqdfldfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他流动负债",
"helpCode": "qtldfz"
},
{
"value2": "1041866.73",
"value1": "1518175.63",
"name": "流动负债合计",
"helpCode": "ldfzhj"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "长期借款",
"helpCode": "zqjk"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "应付债券",
"helpCode": "yfzq"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其中：优先股",
"helpCode": "yfzqqzyxg"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "永续债",
"helpCode": "yfzqyxz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "租赁负债",
"helpCode": "zlfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "长期应付款",
"helpCode": "zqyfk"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "预计负债",
"helpCode": "yjfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "递延收益",
"helpCode": "dysy"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "递延所得税负债",
"helpCode": "dysdsfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他非流动负债",
"helpCode": "qtfldfz"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "非流动负债合计",
"helpCode": "fldfzhj"
},
{
"value2": "1041866.73",
"value1": "1518175.63",
"name": "负债合计",
"helpCode": "fzhj"
},
{
"value2": "500000.00",
"value1": "500000.00",
"name": "实收资本（或股本）",
"helpCode": "sszbhgb"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他权益工具",
"helpCode": "qtqygj"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其中：优先股",
"helpCode": "qtqygjqzyxg"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "永续债",
"helpCode": "qtqygjyxz"
},
{
"value2": "16978.00",
"value1": "16978.00",
"name": "资本公积",
"helpCode": "zbgj"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "减：库存股",
"helpCode": "jkcg"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "其他综合收益",
"helpCode": "qtzhsy"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "专项储备",
"helpCode": "zxcb"
},
{
"value2": "0.00",
"value1": "0.00",
"name": "盈余公积",
"helpCode": "yygj"
},
{
"value2": "298177.13",
"value1": "254239.77",
"name": "未分配利润",
"helpCode": "wfplr"
},
{
"value2": "815155.13",
"value1": "771217.77",
"name": "所有者权益（或股东权益）合计",
"helpCode": "syzqyhgdqyhj"
},
{
"value2": "1857021.86",
"value1": "2289393.40",
"name": "负债和所有者权益（或股东权益）总计",
"helpCode": "fzhsyzqyhgdqyzj"
}
]
},
{
"header": {
"reportType": "2",
"zlbsxlDm": "ZL1001001",
"nsrsbh": "9111010676xxxxxx4H",
"nsrmc": "北京XXX公司",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "2"
},
"body": [
{
"helpCode": "yyysr",
"value1": "0.00",//本期金额
"value2": "0.00",//上期金额
"ewbhxh": "1",
"name": "一、营业收入"
},
{
"helpCode": "jyycb",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "2",
"name": "减:营业成本"
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{
"helpCode": "sjjfj",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "3",
"name": "税金及附加"
},
{
"helpCode": "xsfy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "4",
"name": "销售费用"
},
{
"helpCode": "glfy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "5",
"name": "管理费用"
},
{
"helpCode": "yffy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "6",
"name": "研发费用"
},
{
"helpCode": "cwfy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "7",
"name": "财务费用"
},
{
"helpCode": "qzlxfy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "8",
"name": "其中：利息费用"
},
{
"helpCode": "lxsr",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "9",
"name": "利息收入"
},
{
"helpCode": "jqtsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "10",
"name": "加：其他收益"
},
{
"helpCode": "tzsyssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "11",
"name": "投资收益(损失以“—”号填列)"
},
{
"helpCode": "qzdlyqyhhyqydtzsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "12",
"name": "其中:对联营企业和合营企业的投资收益"
},
{
"helpCode": "ytycbjldjrzczzqrsyssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "13",
"name": "以摊余成本计量的金融资产终止确认收益(损失以“—”号填列)"
},
{
"helpCode": "jcktqsyssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "14",
"name": "净敞口套期收益(损失以“—”号填列)"
},
{
"helpCode": "gyjzbdsyssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "15",
"name": "公允价值变动收益（损失以“—”号填列）"
},
{
"helpCode": "xyjzssssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "16",
"name": "信用减值损失（损失以“—”号填列）"
},
{
"helpCode": "zcjzssssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "17",
"name": "资产减值损失（损失以“—”号填列）"
},
{
"helpCode": "zcczsyssyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "18",
"name": "资产处置收益（损失以“—”号填列）"
},
{
"helpCode": "eyylrksyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "19",
"name": "二、营业利润(亏损以“—”号填列)"
},
{
"helpCode": "jyywsr",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "20",
"name": "加:营业外收入"
},
{
"helpCode": "jyywzc",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "21",
"name": "减:营业外支出"
},
{
"helpCode": "slrzekszeyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "22",
"name": "三、利润总额(亏损总额以“—”号填列)"
},
{
"helpCode": "jsdsfy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "23",
"name": "减:所得税费用"
},
{
"helpCode": "sjlrjksyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "24",
"name": "四、净利润(净亏损以“—”号填列)"
},
{
"helpCode": "ycxjyjlrjksyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "25",
"name": "（一）持续经营净利润（净亏损以“—”号填列）"
},
{
"helpCode": "ezzjyjlrjksyhtl",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "26",
"name": "（二）终止经营净利润（净亏损以“—”号填列）"
},
{
"helpCode": "wqtzhsydshje",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "27",
"name": "五、其他综合收益的税后净额"
},
{
"helpCode": "ybnzfljsydqtzhsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "28",
"name": "（一）不能重分类进损益的其他综合收益"
},
{
"helpCode": "zxjlsdsyjhbde",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "29",
"name": "1.重新计量设定受益计划变动额"
},
{
"helpCode": "qyfxbnzsydqtzhsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "30",
"name": "2.权益法下不能转损益的其他综合收益"
},
{
"helpCode": "qtqygjtzgyjzbd",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "31",
"name": "3.其他权益工具投资公允价值变动"
},
{
"helpCode": "qyzsxyfxgyjzbd",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "32",
"name": "4．企业自身信用风险公允价值变动"
},
{
"helpCode": "ejzfljsydqtzhsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "33",
"name": "（二）将重分类进损益的其他综合收益"
},
{
"helpCode": "qyfxkzsydqtzhsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "34",
"name": "1．权益法下可转损益的其他综合收益"
},
{
"helpCode": "qtzqtzgyjzbd",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "35",
"name": "2．其他债权投资公允价值变动"
},
{
"helpCode": "jrzccfljrqtzhsydje",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "36",
"name": "3．金融资产重分类计入其他综合收益的金额"
},
{
"helpCode": "qtzqtzxyjzzb",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "37",
"name": "4．其他债权投资信用减值准备"
},
{
"helpCode": "xjlltqcb",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "38",
"name": "5.现金流量套期储备"
},
{
"helpCode": "wbcwbbzsce",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "39",
"name": "6.外币财务报表折算差额"
},
{
"helpCode": "lzhsyze",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "40",
"name": "六、综合收益总额"
},
{
"name": "七、每股收益：",
"helpCode": "qmgsy"
},
{
"helpCode": "yjbmgsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "41",
"name": "(一)基本每股收益"
},
{
"helpCode": "exsmgsy",
"value1": "0.00",
"value2": "0.00",
"ewbhxh": "42",
"name": "(二)稀释每股收益"
}
]
},
{
"header": {
"reportType": "3",
"zlbsxlDm": "ZL1001001",
"nsrsbh": "9111010676xxxxxx4H",
"nsrmc": "北京XXX公司",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "2"
},
"body": [
{
"helpCode": "xssptglwsddxj",
"value1": "0.00",//本期金额
"value2": "0.00",//上期金额
"name": "销售商品、提供劳务收到的现金",
"ewbhxh": "1"
},
{
"helpCode": "sddsffh",
"value1": "0.00",
"value2": "0.00",
"name": "收到的税费返还",
"ewbhxh": "2"
},
{
"helpCode": "sdqtyjyhdygdxj",
"value1": "0.00",
"value2": "0.00",
"name": "收到其他与经营活动有关的现金",
"ewbhxh": "3"
},
{
"helpCode": "jyhdxjlrxj",
"value1": "0.00",
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"snsyzqyhj": "0.00"
},
{
"ewbhxh": "17",
"hmc": " (四)所有者权益内部结转",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "18",
"hmc": " 1.资本公积转增资本(或股本)",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "19",
"hmc": " 2.盈余公积转增资本(或股本)",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "20",
"hmc": " 3.盈余公积弥补亏损",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "21",
"hmc": " 4.设定收益计划变动额结转留存收益",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "22",
"hmc": " 5.其他综合收益结转留存收益",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "23",
"hmc": " 6.其他",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
},
{
"ewbhxh": "24",
"hmc": "四、本年年末余额",
"bnsszbhgb": "0.00",
"bnqtqygjyxg": "0.00",
"bnqtqygjyxz": "0.00",
"bnqtqygjqt": "0.00",
"bnzbgj": "0.00",
"bnjkcg": "0.00",
"bnqtzhsy": "0.00",
"bnzxcb": "0.00",
"bnyygj": "0.00",
"bnwfply": "0.00",
"bnsyzqyhj": "0.00",
"snsszbhgb": "0.00",
"snqtqygjyxg": "0.00",
"snqtqygjyxz": "0.00",
"snqtqygjqt": "0.00",
"snzbgj": "0.00",
"snjkcg": "0.00",
"snqtzhsy": "0.00",
"snzxcb": "0.00",
"snyygj": "0.00",
"snwfply": "0.00",
"snsyzqyhj": "0.00"
}
]
},
{ // 附注报文节点（该字段与原来以文件上传附注时使用的attachName、attachEncode字段不能同时传递）
"header": {
"nsrsbh": "913*************X8",
"nsrmc": "北京XXXXXX公司",
"ssqq": "2023-10-01",
"ssqz": "2023-12-31"
},
"body": {
"qydjbxx": {
"helpInfo": "企业的基本情况",
"content": ""
},
"cwbbdbzjc": {
"helpInfo": "财务报表的编制基础",
"content": ""
},
"zxqykjzzdsm": {
"helpInfo": "遵循企业会计准则的声明",
"content": ""
},
"zykjzchkjgj": {
"helpInfo": "重要会计政策和会计估计",
"content": ""
},
"bgyjccgzdsm": {
"helpInfo": "会计政策和会计估计变更以及差错更正的说明",
"content": ""
},
"bbzyxmdsm": {
"helpInfo": "报表重要项目的说明",
"content": ""
},
"hyhcnsxdxysmdsx": {
"helpInfo": "或有和承诺事项、资产负债表日后非调整事项、关联方关系及其交易等需要说明的事项",
"content": ""
},
"yzycwbbsyzpjdxx": {
"helpInfo": "有助于财务报表使用者评价企业管理资本的目标、政策及程序的信息",
"content": ""
}
}
}
]修改于 2025-08-12 03:09:10