2022年新会计准则与企业会计制度会计科目对照表 .pdf

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1、豆丁文档，我的最爱新会计准则与企业会计制度会计科目对照表新会计准则会计科目表企业会计制度会计科目表对比顺序号编号会计科目名称会计科目适用范围说明顺序号编号名称一、资产类一、资产类1 1001 现金1 1001 现金不变2 1002 银行存款2 1002 银行存款不变3 1003 存放中央银行款项银行专用新增4 1011 存放同业银行专用新增5 1015 其他货币资金3 1009 其他货币资金不变4 1101 短期投资分拆5 1102 短期投资跌价准备更名6 1021 结算备付金证券专用新增7 1031 存出保证金金融共用新增8 1051 拆出资金金融共用新增9 1101 交易性金融资产新增10

2、 1111 买入返售金融资产金融共用新增11 1121 应收票据6 1111 应收票据不变12 1122 应收账款9 1131 应收账款不变13 1123 预付账款12 1151 预付账款不变14 1131 应收股利7 1121 应收股利不变15 1132 应收利息8 1122 应收利息不变16 1211 应收保户储金保险专用新增17 1221 应收代位追偿款保险专用新增18 1222 应收分保账款保险专用新增19 1223 应收分保未到期责任准备金保险专用新增20 1224 应收分保保险保险专新增责任准备金用21 1231 其他应收款10 1133 其他应收款不变22 1241 坏账准备11

3、 1141 坏账准备不变13 1161 应收补贴款取消23 1251 贴现资产银行专用新增24 1301 贷款银行和保险共用新增25 1302 贷款损失准备银行和保险共用新增26 1311 代理兑付证券银行和证券共用新增27 1321 代理业务资产新增28 1401 材料采购14 1201 物资采购更名29 1402 在途物资新增30 1403 原材料15 1211 原材料不变31 1404 材料成本差异18 1232 材料成本差异不变32 1406 库存商品20 1243 库存商品不变33 1407 发出商品新增34 1410 商品进销差价21 1244 商品进销差价不变35 1411 委托

4、加工物资22 1251 委托加工物资不变36 1412 包装物及低值易耗品16 1221 包装物合并17 1231 低值易耗品合并19 1241 自制半成品取消23 1261 委托代销商品取消24 1271 受托代销商品取消37 1421 消耗性生物资产农业专用新增38 1431 周转材料建造承包商专用新增39 1441 贵金属银行专用新增40 1442 抵债资产金融共用新增41 1451 损余物资保险专用新增文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ

5、6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:C

6、J6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:

7、CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码

8、:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编

9、码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档

10、编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文

11、档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P10文档编码:CJ6C7Q4W10U4 HM9R4Y10I2G4 ZG3W6I7O4P1042 1461 存货跌价准备25 1281 存货跌价准备不变26 1291 分期收款发出商品取消43 1501 待摊费用27 1301 待摊费用不变44 1511 独立账户资产保险专用新增45 1521 持有至到期投资新增46 1522 持有至到期投资减值准

12、备新增47 1523 可供出售金融资产新增48 1524 长期股权投资28 1401 长期股权投资不变29 1402 长期债权投资更名49 1525 长期股权投资减值准备30 1421 长期投资减值准备不变31 1431 委托贷款取消50 1526 投资性房地产新增51 1531 长期应收款新增52 1541 未实现融资收益新增53 1551 存出资本保证金保险专用新增54 1601 固定资产32 1501 固定资产不变55 1602 累计折旧33 1502 累计折旧不变56 1603 固定资产减值准备34 1505 固定资产减值准备不变57 1604 在建工程36 1603 在建工程不变58

13、 1605 工程物资35 1601 工程物资不变37 1605 在建工程减值准备降级59 1606 固定资产清理38 1701 固定资产清理不变60 1611 融资租赁资产租赁专用新增61 1612 未担保余值租赁专用新增62 1621 生产性生物资产农业专用新增63 1622 生产性生物资产累计折旧农业专用新增64 1623 公益性生物资产农业专用新增65 1631 油气资产石油天新增文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M

14、5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:

15、CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M

16、5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:

17、CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M

18、5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:

19、CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M

20、5U4 ZS9A7A1Z1G5然气开采专用66 1632 累计折耗石油天然气开采专用新增67 1701 无形资产39 1801 无形资产不变68 1702 累计摊销新增69 1703 无形资产减值准备40 1805 无形资产减值准备不变70 1711 商誉新增41 1815 未确认融资费用变更类别71 1801 长期待摊费用42 1901 长期待摊费用不变72 1811 递延所得税资产新增73 1901 待处理财产损溢43 1911 待处理财产损溢不变二、负债类二、负债类74 2001 短期借款44 2101 短期借款不变75 2002 存入保证金金融共用新增76 2003 拆入资金金融共用新

21、增77 2004 向中央银行借款银行专用新增78 2011 同业存放银行专用新增79 2012 吸收存款银行专用新增80 2021 贴现负债银行专用新增81 2101 交易性金融负债新增82 2111 卖出回购金融资产款金融共用新增83 2201 应付票据45 2111 应付票据不变84 2202 应付账款46 2121 应付账款不变85 2205 预收账款47 2131 预收账款不变48 2141 代销商品款取消86 2211 应付职工薪酬49 2151 应付工资合并50 2153 应付福利费合并文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9

22、X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4

23、 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9

24、X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4

25、 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9

26、X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4

27、 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9

28、X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G587 2221 应交税费52 2171 应交税金合并53 2176 其他应交款合并88 2231 应付股利51 2161 应付股利不变89 2232 应付利息新增90 2241 其他应付款54 2181 其他应付款不变91 2251 应付保户红利保险专用新增92 2261 应付分保账款保险专用新增93 2311 代理买卖证券款证券专用新增94 2312 代理承销证券款证券和银行共用新增95 2313 代理兑付证券款证券和银行共用新增96 2314 代理

29、业务负债新增97 2401 预提费用55 2191 预提费用不变56 2201 待转资产价值取消98 2411 预计负债57 2211 预计负债不变99 2501 递延收益新增100 2601 长期借款58 2301 长期借款不变101 2602 长期债券59 2311 应付债券更名102 2701 未到期责任准备金保险专用新增103 2702 保险责任准备金保险专用新增104 2711 保户储金保险专用新增105 2721 独立账户负债保险专用新增106 2801 长期应付款60 2321 长期应付款不变107 2802 未确认融资费用变更类别108 2811 专项应付款61 2331 专项

30、应付款不变109 2901 递延所得税负债62 2341 递延税款更名三、共同类110 3001 清算资金往来银行专新增文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5

31、文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3

32、A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5

33、文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3

34、A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5

35、文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3

36、A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5用111 3002 外汇买卖金融共用新增112 3101 衍生工具新增113 3201 套期工具新增114 3202 被套期项目新增四、所有者权益类三、所有者权益类115 4001 实收资本63 3101 实收资本（或股本）不变64 310

37、3 已归还投资取消116 4002 资本公积65 3111 资本公积不变117 4101 盈余公积66 3121 盈余公积不变118 4102 一般风险准备金融共用新增119 4103 本年利润67 3131 本年利润不变120 4104 利润分配68 3141 利润分配不变121 4201 库存股新增五、成本类四、成本类122 5001 生产成本69 4101 生产成本不变123 5101 制造费用70 4105 制造费用不变124 5201 劳务成本71 4107 劳务成本不变125 5301 研发支出新增126 5401 工程施工建造承包商专用新增127 5402 工程结算建造承包商专用

38、新增128 5403 机械作业建造承包商专用新增六、损益类五、损益类129 6001 主营业务收入72 5101 主营业务收入不变130 6011 利息收入金融共用新增131 6021 手续费收入金融共用新增文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1

39、Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9

40、 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1

41、Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9

42、 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1

43、Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9

44、 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5132 6031 保费收入保险专用新增133 6032 分保费收入保险专用新增134 6041 租赁收入租赁专用新增135 6051 其他业务收入73

45、5102 其他业务收入不变136 6061 汇兑损益金融专用新增137 6101 公允价值变动损益新增138 6111 投资收益74 5201 投资收益不变75 5203 补贴收入取消139 6201 摊回保险责任准备金保险专用新增140 6202 摊回赔付支出保险专用新增141 6203 摊回分保费用保险专用新增142 6301 营业外收入76 5301 营业外收入不变143 6401 主营业务成本77 5401 主营业务成本不变144 6402 其他业务支出79 5405 其他业务支出不变145 6405 营业税金及附加78 5402 主营业务税金及附加更名146 6411 利息支出金融共

46、用新增147 6421 手续费支出金融共用新增148 6501 提取未到期责任准备金保险专用新增149 6502 提取保险责任准备金保险专用新增150 6511 赔付支出保险专用新增151 6521 保户红利支出保险专用新增152 6531 退保金保险专用新增153 6541 分出保费保险专用新增154 6542 分保费用保险专用新增文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5

47、M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9

48、A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5

49、M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9

50、A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5M2L9 HY3A8Y6M5U4 ZS9A7A1Z1G5文档编码:CW9X2A5