企业会计制度财报
初始化目前支持返回：资产负债表 利润表 现金流量表 所有者变动表税局带出来的数据
[{
"header": {//资产负债表
"reportType": 1,
"zlbsxlDm": "ZL1001002",
"nsrsbh": "xxxxxxxxxxx",
"nsrmc": "企业名称",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "0"
},
"body": [{
"value2": "159650.20",//期末数
"value1": "150650.20",//年初数
"name": "货币资金",
"helpCode": "hbzj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "短期投资",
"helpCode": "dqtz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应收票据",
"helpCode": "yspj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应收股利",
"helpCode": "ysgl"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应收利息",
"helpCode": "yslx"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应收账款",
"helpCode": "ldzcyszk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他应收款",
"helpCode": "qtysk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "预付账款",
"helpCode": "ldzcyfzk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应收补贴款",
"helpCode": "ysbtk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "存货",
"helpCode": "ch"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "待摊费用",
"helpCode": "dtfy"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "一年内到期的长期债权投资",
"helpCode": "ynndqdzqzqtz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他流动资产",
"helpCode": "qtldzc"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "流动资产合计",
"helpCode": "ldzchj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "长期股权投资",
"helpCode": "zqgqtz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "长期债权投资",
"helpCode": "zqzqtz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "长期投资合计",
"helpCode": "zqtzhj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "固定资产原价",
"helpCode": "gdzcyj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "减：累计折旧",
"helpCode": "jljzj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "固定资产净值",
"helpCode": "gdzcjz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "减：固定资产减值准备",
"helpCode": "jgdzcjzzb"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "固定资产净额",
"helpCode": "gdzcje"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "工程物资",
"helpCode": "gcwz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "在建工程",
"helpCode": "zjgc"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "固定资产清理",
"helpCode": "gdzcql"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "固定资产合计",
"helpCode": "gdzchj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "无形资产",
"helpCode": "wxzc"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "长期待摊费用",
"helpCode": "zqdtfy"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他长期资产",
"helpCode": "qtzqzc"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "无形资产及其他资产合计",
"helpCode": "wxzcjqtzchj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "递延税款借项",
"helpCode": "dyskjx"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "资产合计",
"helpCode": "zchj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "短期借款",
"helpCode": "dqjk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应付票据",
"helpCode": "yfpj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应付账款",
"helpCode": "ldfzyfzk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "预收账款",
"helpCode": "ldfzyszk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应付工资",
"helpCode": "yfgz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应付福利费",
"helpCode": "yfflf"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应付股利",
"helpCode": "yfgl"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "应交税金",
"helpCode": "yjsj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他应交款",
"helpCode": "qtyjk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他应付款",
"helpCode": "qtyfk"
}, {
"value2": "0",
"value1": "0",
"name": "预提费用",
"helpCode": "ytfy"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "预计负债",
"helpCode": "yjfz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "一年内到期的长期负债",
"helpCode": "ynndqdzqfz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他流动负债",
"helpCode": "qtldfz"
}, {
"value2": "0.00",
"value1": "0.00",
"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": "长期应付款",
"helpCode": "zqyfk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "专项应付款",
"helpCode": "zxyfk"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其他长期负债",
"helpCode": "qtzqfz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "长期负债合计",
"helpCode": "zqfzhj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "递延税款贷项",
"helpCode": "dyskdx"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "负债合计",
"helpCode": "fzhj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "实收资本（或股本）",
"helpCode": "sszbhgb"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "减：已归还投资",
"helpCode": "jyghtz"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "实收资本(或股本)净额",
"helpCode": "sszbhgbje"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "资本公积",
"helpCode": "zbgj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "盈余公积",
"helpCode": "yygj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "其中：法定公益金",
"helpCode": "qzfdgyj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "未分配利润",
"helpCode": "wfplr"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "所有者权益（或股东权益）合计",
"helpCode": "syzqyhgdqyhj"
}, {
"value2": "0.00",
"value1": "0.00",
"name": "负债和所有者权益（或股东权益）总计",
"helpCode": "fzhsyzqyhgdqyzj"
}
]
}, {
"header": {//利润表
"reportType": 2,
"zlbsxlDm": "ZL1001002",
"nsrsbh": "xxxxxxxxxxx",
"nsrmc": "企业名称",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "0"
},
"body": [{
"helpCode": "yzyywsr",
"value2": "0",//本年累计数
"ewbhxh": "1",
"value1": "0",//本月数
"name": "一、主营业务收入"
}, {
"helpCode": "jzyywcb",
"value2": "0",
"ewbhxh": "2",
"value1": "0",
"name": "减:主营业务成本"
}, {
"helpCode": "zyywsjjfj",
"value2": "0",
"ewbhxh": "3",
"value1": "0",
"name": "主营业务税金及附加"
}, {
"helpCode": "ezyywlrksyhtl",
"value2": "0",
"ewbhxh": "4",
"value1": "0",
"name": "二、主营业务利润(亏损以“-”号填列)"
}, {
"helpCode": "jqtywlrksyhtl",
"value2": "0",
"ewbhxh": "5",
"value1": "0",
"name": "加:其他业务利润(亏损“-”号填列)"
}, {
"helpCode": "jyyfy",
"value2": "0",
"ewbhxh": "6",
"value1": "0",
"name": "减:营业费用"
}, {
"helpCode": "glfy",
"value2": "0",
"ewbhxh": "7",
"value1": "0",
"name": "管理费用"
}, {
"helpCode": "cwfy",
"value2": "0",
"ewbhxh": "8",
"value1": "0",
"name": "财务费用"
}, {
"helpCode": "syylrksyhtl",
"value2": "0",
"ewbhxh": "9",
"value1": "0",
"name": "三、营业利润(亏损以“-”号填列)"
}, {
"helpCode": "jtzsyssytl",
"value2": "0",
"ewbhxh": "10",
"value1": "0",
"name": "加:投资收益(损失以“-”填列)"
}, {
"helpCode": "btsr",
"value2": "0",
"ewbhxh": "11",
"value1": "0",
"name": "补贴收入"
}, {
"helpCode": "yywsr",
"value2": "0",
"ewbhxh": "12",
"value1": "0",
"name": "营业外收入"
}, {
"helpCode": "jyywzc",
"value2": "0",
"ewbhxh": "13",
"value1": "0",
"name": "减:营业外支出"
}, {
"helpCode": "slrzekszeyhtl",
"value2": "0",
"ewbhxh": "14",
"value1": "0",
"name": "四、利润总额(亏损总额以“-”号填列)"
}, {
"helpCode": "jsds",
"value2": "0",
"ewbhxh": "15",
"value1": "0",
"name": "减:所得税"
}, {
"helpCode": "wjlrjksyhtl",
"value2": "0",
"ewbhxh": "16",
"value1": "0",
"name": "五、净利润(净亏损以“-”号填列)"
}, {
"helpCode": "csczbmhbtzdwsdsy",
"value2": "0",//上年实际数
"ewbhxh": "17",
"value1": "0",//本年累计数
"name": "1.出售、处置部门或被投资单位所得收益"
}, {
"helpCode": "zrzhfsdss",
"value2": "0",//上年实际数
"ewbhxh": "18",
"value1": "0",//本年累计数
"name": "2.自然灾害发生的损失"
}, {
"helpCode": "hjzcbgzjhjslrze",
"value2": "0",//上年实际数
"ewbhxh": "19",
"value1": "0",//本年累计数
"name": "3.会计政策变更增加(或减少)利润总额"
}, {
"helpCode": "hjgjbgzjhjslrze",
"value2": "0",//上年实际数
"ewbhxh": "20",
"value1": "0",//本年累计数
"name": "4.会计估计变更增加(或减少)利润总额"
}, {
"helpCode": "zwzzss",
"value2": "0",//上年实际数
"ewbhxh": "21",
"value1": "0",//本年累计数
"name": "5.债务重组损失"
}, {
"helpCode": "qt",
"value2": "0",//上年实际数
"ewbhxh": "22",
"value1": "0",//本年累计数
"name": "6.其他"
}
]
}, {
"header": {//现金流量表
"reportType": 3,
"zlbsxlDm": "ZL1001002",
"nsrsbh": "xxxxxxxxxxx",
"nsrmc": "企业名称",
"ssqq": "2022-01-01",
"ssqz": "2022-03-31",
"templateCode": "0"
},
"body": [{
"helpCode": "xssptglwsddxj",
"value1": "0",//金额
"ewbhxh": "1",
"name": "销售商品、提供劳务收到的现金"
}, {
"helpCode": "sddsffh",
"value1": "0",
"ewbhxh": "2",
"name": "收到的税费返还"
}, {
"helpCode": "sddqtyjyhdygdxj",
"value1": "0",
"ewbhxh": "3",
"name": "收到的其他与经营活动有关的现金"
}, {
"helpCode": "yjyhdcsdxjllxjlrxj",
"value1": "0",
"ewbhxh": "4",
"name": "现金流入小计"
}, {
"helpCode": "gmspjslwzfdxj",
"value1": "0",
"ewbhxh": "5",
"name": "购买商品、接受劳务支付的现金"
}, {
"helpCode": "zfjzgyjwzgzfdxj",
"value1": "0",
"ewbhxh": "6",
"name": "支付给职工以及为职工支付的现金"
}, {
"helpCode": "zfdgxsf",
"value1": "0",
"ewbhxh": "7",
"name": "支付的各项税费"
}, {
"helpCode": "zfdqtyjyhdygdxj",
"value1": "0",
"ewbhxh": "8",
"name": "支付的其他与经营活动有关的现金"
}, {
"helpCode": "yjyhdcsdxjllxjlcxj",
"value1": "0",
"ewbhxh": "9",
"name": "现金流出小计"
}, {
"helpCode": "yjyhdcsdxjlljyhdcsdxjllje",
"value1": "0",
"ewbhxh": "10",
"name": "经营活动产生的现金流量净额"
}, {
"helpCode": "shtzssddxj",
"value1": "0",
"ewbhxh": "11",
"name": "收回投资所收到的现金"
}, {
"helpCode": "qdtzsyssddxj",
"value1": "0",
"ewbhxh": "12",
"name": "取得投资收益所收到的现金"
}, {
"helpCode": "czgdzcwxzchqtzqzcsshdxjje",
"value1": "0",
"ewbhxh": "13",
"name": "处置固定资产、无形资产和其他长期资产所收回的现金净额"
}, {
"helpCode": "sddqtytzhdygdxj",
"value1": "0",
"ewbhxh": "14",
"name": "收到的其他与投资活动有关的现金"
}, {
"helpCode": "etzhdcsdxjllxjlrxj",
"value1": "0",
"ewbhxh": "15",
"name": "现金流入小计"
}, {
"helpCode": "gjgdzcwxzchqtzqzcszfdxj",
"value1": "0",
"ewbhxh": "16",
"name": "购建固定资产、无形资产和其他长期资产所支付的现金"
}, {
"helpCode": "tzszfdxj",
"value1": "0",
"ewbhxh": "17",
"name": "投资所支付的现金"
}, {
"helpCode": "zfdqtytzhdygdxj",
"value1": "0",
"ewbhxh": "18",
"name": "支付的其他与投资活动有关的现金"
}, {
"helpCode": "etzhdcsdxjllxjlcxj",
"value1": "0",
"ewbhxh": "19",
"name": "现金流出小计"
}, {
"helpCode": "tzhdcsdxjllje",
"value1": "0",
"ewbhxh": "20",
"name": "投资活动产生的现金流量净额"
}, {
"helpCode": "xstzssddxj",
"value1": "0",
"ewbhxh": "21",
"name": "吸收投资所收到的现金"
}, {
"helpCode": "jkssddxj",
"value1": "0",
"ewbhxh": "22",
"name": "借款所收到的现金"
}, {
"helpCode": "sddqtyczhdygdxj",
"value1": "0",
"ewbhxh": "23",
"name": "收到的其他与筹资活动有关的现金"
}, {
"helpCode": "sczhdcsdxjllxjlrxj",
"value1": "0",
"ewbhxh": "24",
"name": "现金流入小计"
}, {
"helpCode": "chzwszfdxj",
"value1": "0",
"ewbhxh": "25",
"name": "偿还债务所支付的现金"
}, {
"helpCode": "fpgllrhcflxszfdxj",
"value1": "0",
"ewbhxh": "26",
"name": "分配股利、利润或偿付利息所支付的现金"
}, {
"helpCode": "zfdqtyczhdygdxj",
"value1": "0",
"ewbhxh": "27",
"name": "支付的其他与筹资活动有关的现金"
}, {
"helpCode": "sczhdcsdxjllxjlcxj",
"value1": "0",
"ewbhxh": "28",
"name": "现金流出小计"
}, {
"helpCode": "czhdcsdxjllje",
"value1": "0",
"ewbhxh": "29",
"name": "筹资活动产生的现金流量净额"
}, {
"helpCode": "shlbddxjdyx",
"value1": "0",
"ewbhxh": "30",
"name": "四、汇率变动对现金的影响"
}, {
"helpCode": "wxjjxjdjwjzje",
"value1": "0",
"ewbhxh": "31",
"name": "五、现金及现金等价物净增加额"
}, {
"helpCode": "jlr",
"value1": "0",
"ewbhxh": "32",
"name": "净利润"
}, {
"helpCode": "jjtdzcjzzb",
"value1": "0",
"ewbhxh": "33",
"name": "加:计提的资产减值准备"
}, {
"helpCode": "gdzczj",
"value1": "0",
"ewbhxh": "34",
"name": "固定资产折旧"
}, {
"helpCode": "wxzctx",
"value1": "0",
"ewbhxh": "35",
"name": "无形资产摊销"
}, {
"helpCode": "zqdtfytx",
"value1": "0",
"ewbhxh": "36",
"name": "长期待摊费用摊销"
}, {
"helpCode": "dtfyjsjzj",
"value1": "0",
"ewbhxh": "37",
"name": "待摊费用减少(减:增加)"
}, {
"helpCode": "ytfyzjjjs",
"value1": "0",
"ewbhxh": "38",
"name": "预提费用增加(减:减少)"
}, {
"helpCode": "czgdzcwxzchqtzqzcdssjsy",
"value1": "0",
"ewbhxh": "39",
"name": "处置固定资产、无形资产和其他长期资产的损失(减:收益)"
}, {
"helpCode": "gdzcbfss",
"value1": "0",
"ewbhxh": "40",
"name": "固定资产报废损失"
}, {
"helpCode": "cwfy",
"value1": "0",
"ewbhxh": "41",
"name": "财务费用"
}, {
"helpCode": "tzssjsy",
"value1": "0",
"ewbhxh": "42",
"name": "投资损失(减:收益)"
}, {
"helpCode": "dyskdxjjx",
"value1": "0",
"ewbhxh": "43",
"name": "递延税款贷项(减:借项)"
}, {
"helpCode": "chdjsjzj",
"value1": "0",
"ewbhxh": "44",
"name": "存货的减少(减:增加)"
}, {
"helpCode": "jyxysxmdjsjzj",
"value1": "0",
"ewbhxh": "45",
"name": "经营性应收项目的减少(减:增加)"
}, {
"helpCode": "jyxyfxmdzjjjs",
"value1": "0",
"ewbhxh": "46",
"name": "经营性应付项目的增加(减:减少)"
}, {
"helpCode": "qt",
"value1": "0",
"ewbhxh": "47",
"name": "其他"
}, {
"helpCode": "jjlrdjwjyhdxjlljyhdcsdxjllje",
"value1": "0",
"ewbhxh": "48",
"name": "经营活动产生的现金流量净额"
}, {
"helpCode": "zwzwzb",
"value1": "0",
"ewbhxh": "49",
"name": "债务转为资本"
}, {
"helpCode": "ynndqdkzhgszq",
"value1": "0",
"ewbhxh": "50",
"name": "一年内到期的可转换公司债券"
}, {
"helpCode": "rzzrgdzc",
"value1": "0",
"ewbhxh": "51",
"name": "融资租入固定资产"
}, {
"helpCode": "xjdqmye",
"value1": "0",
"ewbhxh": "52",
"name": "现金的期末余额"
}, {
"helpCode": "jxjdqcye",
"value1": "0",
"ewbhxh": "53",
"name": "减:现金的期初余额"
}, {
"helpCode": "jxjdjwdqmye",
"value1": "0",
"ewbhxh": "54",
"name": "加:现金等价物的期末余额"
}, {
"helpCode": "jxjdjwdqcye",
"value1": "0",
"ewbhxh": "55",
"name": "减:现金等价物的期初余额"
}, {
"helpCode": "xjjxjdjwjzje",
"value1": "0",
"ewbhxh": "56",
"name": "现金及现金等价物净增加额"
}
]
}, {
"header": {//所有者权益变动表
"reportType": 4,
"zlbsxlDm": "ZL1001002",
"nsrsbh": "xxxxxxxxxxx",
"nsrmc": "企业名称",
"ssqq": "2025-01-01",
"ssqz": "2025-03-31",
"templateCode": "0"
},
"body": [{
"ewbhxh": "1",//行序号
"hmc": "年初余额",//行名称
"bns": "0",//本年数
"sns": "0"//上年数
}, {
"ewbhxh": "2",
"hmc": "本年增加数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "3",
"hmc": "其中:资本公积转入",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "4",
"hmc": "盈余公积转入",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "5",
"hmc": "利润分配转入",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "6",
"hmc": "新增资本(或股本)",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "7",
"hmc": "本年减少数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "8",
"hmc": "年末余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "9",
"hmc": "年初余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "10",
"hmc": "本年增加数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "11",
"hmc": "其中:资本(或股本)溢价",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "12",
"hmc": "接受捐赠非现金资产准备",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "13",
"hmc": "接受现金捐赠",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "14",
"hmc": "股权投资准备",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "15",
"hmc": "拨款转入",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "16",
"hmc": "外币资本折算差额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "17",
"hmc": "其他资本公积",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "18",
"hmc": "本年减少数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "19",
"hmc": "其中:转增资本(或股本)",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "20",
"hmc": "年末余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "21",
"hmc": "年初余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "22",
"hmc": "本年增加数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "23",
"hmc": "其中:从净利润中提取数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "24",
"hmc": "其中:法定盈余公积",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "25",
"hmc": "任意盈余公积",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "26",
"hmc": "储备基金",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "27",
"hmc": "企业发展基金",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "28",
"hmc": "法定公益金转入数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "29",
"hmc": "本年减少数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "30",
"hmc": "其中:弥补亏损",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "31",
"hmc": "转增资本(或股本)",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "32",
"hmc": "分派现金股利或利润",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "33",
"hmc": "分派股票股利",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "34",
"hmc": "年末余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "35",
"hmc": "其中:法定盈余公积",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "36",
"hmc": "储备基金",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "37",
"hmc": "企业发展基金",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "38",
"hmc": "年初余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "39",
"hmc": "本年增加数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "40",
"hmc": "其中:从净利润中提取数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "41",
"hmc": "本年减少数",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "42",
"hmc": "其中:集体福利支出",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "43",
"hmc": "年末余额",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "44",
"hmc": "年初未分配利润",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "45",
"hmc": "本年净利润（净亏损以“-”号填列）",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "46",
"hmc": "本年利润分配",
"bns": "0",
"sns": "0"
}, {
"ewbhxh": "47",
"hmc": "年末未分配利润（未弥补亏损以“-”号填列）",
"bns": "0",
"sns": "0"
}
]
},
{
"header": { // 附注节点
"nsrsbh": "91441900MA0000000",
"nsrmc": "企业名称",
"ssqq": "2024-08-01",
"ssqz": "2024-08-31"
},
"body": {
"bfhkjhsqtdsm": {
"helpInfo": "不符合会计核算前提的说明",
"content": ""
},
"zykjzchkjgj": {
"helpInfo": "重要会计政策和会计估计的说明",
"content": ""
},
"bgyjccgzdsm": {
"helpInfo": "重要会计政策和会计估计变更的说明，以及重大会计差错更正的说明，主要包括以下事项",
"content": ""
},
"hysxdsm": {
"helpInfo": "或有事项的说明",
"content": ""
},
"zcfzbrhsxdsm": {
"helpInfo": "资产负债表日后事项的说明",
"content": ""
},
"glfgxjqjydsm": {
"helpInfo": "关联方关系及其交易的说明",
"content": ""
},
"zyzczrjqcsdsm": {
"helpInfo": "重要资产转让及其出售的说明",
"content": ""
},
"qyhbfldsm": {
"helpInfo": "企业合并、分立的说明",
"content": ""
},
"bbzyxmdsm": {
"helpInfo": "会计报表重要项目的说明",
"content": ""
},
"srdsm": {
"helpInfo": "收入",
"content": ""
},
"sdsdkjclff": {
"helpInfo": "所得税的会计处理方法",
"content": ""
},
"hbkjbbdsm": {
"helpInfo": "合并会计报表的说明",
"content": ""
},
"yzyljhfxkjbbqtsxdsm": {
"helpInfo": "有助于理解和分析会计报表需要说明的其他事项",
"content": ""
}
}
}
]
修改于 2025-08-12 03:09:47