企业会计准则(已执行)财报
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"snyygj": "0.00",
"snwfply": "0.00",
"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",
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"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 2024-08-14 09:31:06