企业会计制度财报
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"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 2025-06-12 10:36:15