| | |
| | | } else { |
| | | List<Object> list = new ArrayList<>(); |
| | | Object object = getJsonApiData(inteId, data, code); |
| | | |
| | | //除库存接口外,其他接口上传前更新最后更新时间 |
| | | if(!SH2023Constant.SH_2023_API_CODE_1208.equals(inteId)){ |
| | | setZhgxsjValue(object); |
| | | } |
| | | |
| | | list.add(object); |
| | | return JSON.toJSONString(list); |
| | | } |
| | |
| | | //设置粮食轮换年度,根据计划明细号查询计划明细,再根据计划明细查询轮换计划 |
| | | List<Api1404> api1404List = api1404Rep.getDataByJhmxdh(apiData.getJhmxh()); |
| | | if (null != api1404List && api1404List.size() > 0) { |
| | | if(StringUtils.isEmpty(api1202.getShnd())){ |
| | | api1202.setShnd(api1404List.get(0).getShnd()); |
| | | } |
| | | List<Api1403> api1403List = api1403Rep.getDataByLhjhdh(api1404List.get(0).getLhjhdh()); |
| | | if(null != api1403List && api1403List.size() > 0){ |
| | | if(StringUtils.isNotEmpty(api1403List.get(0).getJhnd())){ |
| | |
| | | //设置粮食轮换年度 |
| | | List<Api1404> api1404List = api1404Rep.getDataByJhmxdh(apiData.getJhmxh()); |
| | | if (null != api1404List && api1404List.size() > 0) { |
| | | if(StringUtils.isEmpty(api1205.getShnd())){ |
| | | api1205.setShnd(api1404List.get(0).getShnd()); |
| | | } |
| | | List<Api1403> api1403List = api1403Rep.getDataByLhjhdh(api1404List.get(0).getLhjhdh()); |
| | | if(null != api1403List && api1403List.size() > 0){ |
| | | if(StringUtils.isNotEmpty(api1403List.get(0).getJhnd())){ |
| | |
| | | api1205.setPch(apiData.getHwdm() + api1208List.get(0).getShnd()); |
| | | } |
| | | |
| | | //粮食性质 |
| | | api1205.setLsxzdm("200"); |
| | | //设置空属性为默认值 |
| | | changeObject(api1205); |
| | | return api1205; |
| | |
| | | if (null != api1208List && api1208List.size() > 0) { |
| | | api1206.setPch(api1208List.get(0).getHwdm() + api1208List.get(0).getShnd()); |
| | | } |
| | | } |
| | | } |
| | | if (StringUtils.isNotEmpty(apiData.getHwdm())) { |
| | | List<Api1208> api1208List = api1208Rep.findDataByHwdm(apiData.getHwdm()); |
| | | if (null != api1208List && api1208List.size() > 0) { |
| | | api1206.setPch(api1208List.get(0).getHwdm() + api1208List.get(0).getShnd()); |
| | | } |
| | | } |
| | | //设置空属性为默认值 |
| | |
| | | api1208.setPch(apiData.getHwdm() + apiData.getShnd()); |
| | | if (StringUtils.isEmpty(api1208.getCd())) { |
| | | api1208.setCd(api1208.getHwdm().substring(2, 8)); |
| | | } |
| | | //包装储粮是,核查包存粮包数 |
| | | if(null == apiData.getBclbs()){ |
| | | apiData.setBclbs(0); |
| | | } |
| | | if("2".equals(apiData.getClfs()) && apiData.getBclbs() == 0){ |
| | | apiData.setBclbs((int)(apiData.getSjsl()/25)); |
| | | } |
| | | //设置空属性为默认值 |
| | | changeObject(api1208); |
| | |
| | | List<Api1208> api1208List = api1208Rep.findDataByHwdm(api1210.getHwdm()); |
| | | if (null != api1208List && api1208List.size() > 0) { |
| | | api1210.setPch(apiData.getHwdm() + api1208List.get(0).getShnd()); |
| | | } |
| | | |
| | | //若计划明细号为空,设置计划明细号,根据划转性质查询出入库信息获取计划号 |
| | | if(StringUtils.isEmpty(api1210.getJhmxdh())){ |
| | | if("200".equals(api1210.getHzqlsxzdm())){ |
| | | //若划转前性质为商品粮,则查询入库信息获取计划明细号 |
| | | List<Api1202> api1202List = api1202Rep.getDataByHwdmAndTime(api1210.getHwdm(), api1210.getHzrq()); |
| | | if (null != api1202List && api1202List.size() > 0) { |
| | | api1210.setJhmxdh(api1202List.get(0).getJhmxh()); |
| | | } |
| | | } |
| | | if("200".equals(api1210.getHzhlsxzdm())){ |
| | | //若划转后性质为商品粮,则查询出库信息获取计划明细号 |
| | | List<Api1205> api1205List = api1205Rep.getDataByHwdmAndTime(api1210.getHwdm(), api1210.getHzrq()); |
| | | if (null != api1205List && api1205List.size() > 0) { |
| | | api1210.setJhmxdh(api1205List.get(0).getJhmxh()); |
| | | } |
| | | } |
| | | } |
| | | |
| | | //设置空属性为默认值 |
| | |
| | | Api1306 apiData = (Api1306) data; |
| | | BeanUtils.copyProperties(apiData, api1306); |
| | | api1306.setBjw(ShAreaBjw.getBjw(code)); |
| | | api1306.setPch(apiData.getXzzydh().substring(0, 30) + DateFormatUtils.format(apiData.getXzkssj(), "yyyy")); |
| | | api1306.setAjdm(apiData.getHwdm().substring(0, 28)); |
| | | //上海熏蒸作业单号:货位代码+yyyyMMdd + 3位顺序号 |
| | | api1306.setXzzydh(apiData.getHwdm() + apiData.getBizId()); |
| | | //设置批次号 |
| | | List<Api1208> api1208List = api1208Rep.findDataByHwdm(apiData.getHwdm()); |
| | | if (null != api1208List && api1208List.size() > 0) { |
| | | api1306.setPch(apiData.getHwdm() + api1208List.get(0).getShnd()); |
| | | } |
| | | if (StringUtils.isEmpty(api1306.getSyff())) { |
| | | api1306.setSyff("0"); //潮解法 |
| | | } |
| | |
| | | } |
| | | String lsxzdm = "122"; |
| | | String pch = ""; |
| | | List<Api1208> api1208List = api1208Rep.getDataByHwdm(api1310.getHwdm()); |
| | | List<Api1208> api1208List = api1208Rep.findDataByHwdm(api1310.getHwdm()); |
| | | if (null != api1208List && api1208List.size() > 0) { |
| | | if (StringUtils.isNotEmpty(api1208List.get(0).getLsxzdm())) { |
| | | lsxzdm = api1208List.get(0).getLsxzdm(); |
| | |
| | | } |
| | | if (StringUtils.isEmpty(api1310.getShrxm())) { |
| | | api1310.setShrxm("审核人"); |
| | | } |
| | | if (StringUtils.isEmpty(api1310.getBglx())) { |
| | | api1310.setBglx("1"); |
| | | } |
| | | |
| | | //设置空属性为默认值 |
| | |
| | | } |
| | | } |
| | | } |
| | | api1403.setLrsl(lrsl/1000 + ""); |
| | | api1403.setLcsl(lcsl/1000 + ""); |
| | | api1403.setLrsl(lrsl + ""); |
| | | api1403.setLcsl(lcsl + ""); |
| | | |
| | | //设置空属性为默认值 |
| | | changeObject(api1403); |
| | |
| | | //设置空属性为默认值 |
| | | changeObject(data); |
| | | return data; |
| | | } |
| | | |
| | | /** |
| | | * 赋值最后更新时间 |
| | | * @param object |
| | | * @return |
| | | */ |
| | | private Object setZhgxsjValue(Object object) { |
| | | // 使用反射获取属性列表 vo为实体对象名 |
| | | try { |
| | | Field zhgxsj = object.getClass().getDeclaredField("zhgxsj"); |
| | | zhgxsj.setAccessible(true); |
| | | zhgxsj.set(object, new Date()); |
| | | } catch (Exception e) { |
| | | e.printStackTrace(); |
| | | } |
| | | return object; |
| | | } |
| | | |
| | | /** |
| | |
| | | shFinanceDto.setBbsj(DateFormatUtils.format(api1503.getBbsj(), "yyyyMMdd")); |
| | | shFinanceDto.setBbm("03"); |
| | | shFinanceDto.setCzbz(api1503.getCzbz()); |
| | | shFinanceDto.setZhgxsj(DateFormatUtils.format(api1503.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | shFinanceDto.setZhgxsj(DateFormatUtils.format(new Date(), "yyyy-MM-dd HH:mm:ss")); |
| | | |
| | | paddingData(shFinanceDto, list, "项目//t", "本期金额//t", "本年累计//t"); |
| | | paddingData(shFinanceDto, list, "一、营业收入", api1503.getYyzsrbqye() + "", api1503.getYyzsrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "减:营业成本", api1503.getYycbbqye() + "", api1503.getYycbbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "税金及附加", api1503.getSjjfjbqye() + "", api1503.getSjjfjbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "销售费用", api1503.getXsfybqye() + "", api1503.getXsfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "管理费用", api1503.getGlfybqye() + "", api1503.getGlfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "研发费用", api1503.getYffybqye() + "", api1503.getYffybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "财务费用", api1503.getCwfybqye() + "", api1503.getCwfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "其中:利息费用", api1503.getLxfybqye() + "", api1503.getLxfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "利息收入", api1503.getLxsrbqye() + "", api1503.getLxsrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "加:其他收益", api1503.getQtsybqye() + "", api1503.getQtsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "投资收益(损失以“-”号填列)", api1503.getTzsybqye() + "", api1503.getTzsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "其中:对联营企业和合营企业的投资收益", api1503.getLyqytzsybqye() + "", api1503.getLyqytzsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "公允价值变动收益(损失以“-”号填列)", api1503.getGyjzbdsybqye() + "", api1503.getGyjzbdsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "资产减值损失(损失以“-”号填列)", api1503.getZcjzssbqye() + "", api1503.getZcjzssbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "资产处置收益(损失以“-”号填列)", api1503.getZcczsybqye() + "", api1503.getZcczsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "二、营业利润(亏损以“-”号填列)", api1503.getYylrbqye() + "", api1503.getYylrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "加:营业外收入", api1503.getYywsrbqye() + "", api1503.getYywsrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "减:营业外支出", api1503.getYywzcbqye() + "", api1503.getYywzcbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "三、利润总额(亏损总额以“-”号填列)", api1503.getLrzebqye() + "", api1503.getLrzebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "减:所得税费用", api1503.getSdsfybqye() + "", api1503.getSdsfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "四、净利润(净亏损以“-”号填列)", api1503.getJlrbqye() + "", api1503.getJlrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "(一)持续经营净利润(净亏损以“-”号填列)", api1503.getCxjyjlrbqye() + "", api1503.getCxjyjlrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "(二)终止经营净利润(净亏损以“-”号填列)", api1503.getZzjyjlrbqye() + "", api1503.getZzjyjlrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "五、其他综合收益的税后净额", api1503.getQtzhsyjebqye() + "", api1503.getQtzhsyjebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "(一)不能重分类进损益的其他综合收益", api1503.getBnflzhsybqye() + "", api1503.getBnflzhsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "1.重新计量设定受益计划变动额", api1503.getCxjlbdebqye() + "", api1503.getCxjlbdebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "(二)将重分类进损益的其他综合收益", "0", "0"); |
| | | paddingData(shFinanceDto, list, "1.权益法下可转损益的其他综合收益", api1503.getQyfkzsybqye() + "", api1503.getQyfkzsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "2.可供出售金融资产公允价值变动损益", api1503.getKgcszcbdsybqye() + "", api1503.getKgcszcbdsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "3.持有至到期投资重分类为可供出售金融资产损益", api1503.getCydqtzzcsybqye() + "", api1503.getKgcszcbdsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "4.现金流量套期损益的有效部分", api1503.getZjllsybqye() + "", api1503.getZjllsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "5.外币财务报表折算差额", api1503.getWbcwbbcebqye() + "", api1503.getWbcwbbcebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "六、综合收益总额", api1503.getZhsyzebqye() + "", api1503.getZhsyzebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "七、每股收益:", api1503.getMgsybqye() + "", api1503.getMgsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "(一)基本每股收益", api1503.getJbmgsybqye() + "", api1503.getJbmgsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "(二)稀释每股收益", api1503.getXsmgsybqye() + "", api1503.getXsmgsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "0", "项目//t", "本期金额//t", "本年累计//t"); |
| | | paddingData(shFinanceDto, list, "1", "一、营业收入", api1503.getYyzsrbqye() + "", api1503.getYyzsrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "2", "减:营业成本", api1503.getYycbbqye() + "", api1503.getYycbbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "3", "税金及附加", api1503.getSjjfjbqye() + "", api1503.getSjjfjbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "4", "销售费用", api1503.getXsfybqye() + "", api1503.getXsfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "5", "管理费用", api1503.getGlfybqye() + "", api1503.getGlfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "6", "研发费用", api1503.getYffybqye() + "", api1503.getYffybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "7", "财务费用", api1503.getCwfybqye() + "", api1503.getCwfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "8", "其中:利息费用", api1503.getLxfybqye() + "", api1503.getLxfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "9", "利息收入", api1503.getLxsrbqye() + "", api1503.getLxsrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "10", "加:其他收益", api1503.getQtsybqye() + "", api1503.getQtsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "11", "投资收益(损失以“-”号填列)", api1503.getTzsybqye() + "", api1503.getTzsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "12", "其中:对联营企业和合营企业的投资收益", api1503.getLyqytzsybqye() + "", api1503.getLyqytzsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "13", "公允价值变动收益(损失以“-”号填列)", api1503.getGyjzbdsybqye() + "", api1503.getGyjzbdsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "14", "资产减值损失(损失以“-”号填列)", api1503.getZcjzssbqye() + "", api1503.getZcjzssbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "15", "资产处置收益(损失以“-”号填列)", api1503.getZcczsybqye() + "", api1503.getZcczsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "16", "二、营业利润(亏损以“-”号填列)", api1503.getYylrbqye() + "", api1503.getYylrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "17", "加:营业外收入", api1503.getYywsrbqye() + "", api1503.getYywsrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "18", "减:营业外支出", api1503.getYywzcbqye() + "", api1503.getYywzcbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "19", "三、利润总额(亏损总额以“-”号填列)", api1503.getLrzebqye() + "", api1503.getLrzebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "20", "减:所得税费用", api1503.getSdsfybqye() + "", api1503.getSdsfybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "21", "四、净利润(净亏损以“-”号填列)", api1503.getJlrbqye() + "", api1503.getJlrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "22", "(一)持续经营净利润(净亏损以“-”号填列)", api1503.getCxjyjlrbqye() + "", api1503.getCxjyjlrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "23", "(二)终止经营净利润(净亏损以“-”号填列)", api1503.getZzjyjlrbqye() + "", api1503.getZzjyjlrbnlj() + ""); |
| | | paddingData(shFinanceDto, list, "24", "五、其他综合收益的税后净额", api1503.getQtzhsyjebqye() + "", api1503.getQtzhsyjebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "25", "(一)不能重分类进损益的其他综合收益", api1503.getBnflzhsybqye() + "", api1503.getBnflzhsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "26", "1.重新计量设定受益计划变动额", api1503.getCxjlbdebqye() + "", api1503.getCxjlbdebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "27", "(二)将重分类进损益的其他综合收益", "0", "0"); |
| | | paddingData(shFinanceDto, list, "28", "1.权益法下可转损益的其他综合收益", api1503.getQyfkzsybqye() + "", api1503.getQyfkzsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "29", "2.可供出售金融资产公允价值变动损益", api1503.getKgcszcbdsybqye() + "", api1503.getKgcszcbdsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "30", "3.持有至到期投资重分类为可供出售金融资产损益", api1503.getCydqtzzcsybqye() + "", api1503.getKgcszcbdsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "31", "4.现金流量套期损益的有效部分", api1503.getZjllsybqye() + "", api1503.getZjllsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "32", "5.外币财务报表折算差额", api1503.getWbcwbbcebqye() + "", api1503.getWbcwbbcebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "33", "六、综合收益总额", api1503.getZhsyzebqye() + "", api1503.getZhsyzebnlj() + ""); |
| | | paddingData(shFinanceDto, list, "34", "七、每股收益:", api1503.getMgsybqye() + "", api1503.getMgsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "35", "(一)基本每股收益", api1503.getJbmgsybqye() + "", api1503.getJbmgsybnlj() + ""); |
| | | paddingData(shFinanceDto, list, "36", "(二)稀释每股收益", api1503.getXsmgsybqye() + "", api1503.getXsmgsybnlj() + ""); |
| | | |
| | | return list; |
| | | } |
| | |
| | | shFinanceDto.setBbsj(DateFormatUtils.format(api1502.getBbsj(), "yyyyMMdd")); |
| | | shFinanceDto.setBbm("02"); |
| | | shFinanceDto.setCzbz(api1502.getCzbz()); |
| | | shFinanceDto.setZhgxsj(DateFormatUtils.format(api1502.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | shFinanceDto.setZhgxsj(DateFormatUtils.format(new Date(), "yyyy-MM-dd HH:mm:ss")); |
| | | |
| | | paddingData(shFinanceDto, list, "项目//t", "本月数//t", "本年累计数//t"); |
| | | paddingData(shFinanceDto, list, "一、经营活动产生的现金流量:", api1502.getJyhdxjllbys() + "", api1502.getJyhdxjllbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "销售商品、提供劳务收到的现金", api1502.getXssplwxjbys() + "", api1502.getXssplwxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "收到的税费返还", api1502.getSffhbys() + "", api1502.getSffhbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "收到其他与经营活动有关的现金", api1502.getQtjyhdxjbys() + "", api1502.getQtjyhdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "经营活动现金流入小计", api1502.getJyhdxjlrbys() + "", api1502.getJyhdxjlrbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "购买商品、接受劳务支付的现金", api1502.getGmsplwzfbys() + "", api1502.getGmsplwzfbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "支付给职工以及为职工支付的现金", api1502.getZfzgxjbys() + "", api1502.getZfzgxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "支付的各项税费", api1502.getZfxxsfbys() + "", api1502.getZfxxsfbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "支付其他与经营活动有关的现金", api1502.getZfqtjyhdxjbys() + "", api1502.getZfqtjyhdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "经营活动现金流出小计", api1502.getJyhdxjlcbys() + "", api1502.getJyhdxjlcbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "经营活动产生的现金流量净额", api1502.getJyhdxjlljebys() + "", api1502.getJyhdxjlljebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "二、投资活动产生的现金流量:", api1502.getTzhdxjllbys() + "", api1502.getTzhdxjllbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "收回投资收到的现金", api1502.getShtzxjbys() + "", api1502.getShtzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "取得投资收益收到的现金", api1502.getQdtzsyxjbys() + "", api1502.getQdtzsyxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "处置固定资产、无形资产和其他长期资产收回的现金净额", api1502.getCzgdzcdxjjebys() + "", api1502.getCzgdzcdxjjebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "处置子公司及其他营业单位收到的现金净额", api1502.getCzqtdwxjjebys() + "", api1502.getCzqtdwxjjebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "收到其他与投资活动有关的现金", api1502.getSdqttzxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "投资活动现金流入小计", api1502.getTzhdxjlrbys() + "", api1502.getTzhdxjlrbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "购建固定资产、无形资产和其他长期资产支付的现金", api1502.getGjgdzcdxjbys() + "", api1502.getGjgdzcdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "投资支付的现金", api1502.getTzzfxjbys() + "", api1502.getTzzfxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "取得子公司及其他营业单位支付的现金净额", api1502.getQdzgsdzfxjjebys() + "", api1502.getQdzgsdzfxjjebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "支付其他与投资活动有关的现金", api1502.getZfqttzxjbys() + "", api1502.getZfqttzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "投资活动现金流出小计", api1502.getTzhdxjlcbys() + "", api1502.getTzhdxjlcbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "投资活动产生的现金流量净额", api1502.getTzhdcsxjlljebys() + "", api1502.getTzhdcsxjlljebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "三、筹资活动产生的现金流量:", api1502.getCchdxjllbys() + "", api1502.getCchdxjllbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "吸收投资收到的现金", api1502.getXstzxjbys() + "", api1502.getXstzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "取得借款收到的现金", api1502.getQdjkxjbys() + "", api1502.getQdjkxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "收到其他与筹资活动有关的现金", api1502.getSdqtczxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "筹资活动现金流入小计", api1502.getCzhdxjlrbys() + "", api1502.getCzhdxjlrbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "偿还债务支付的现金", api1502.getChzwzfxjbys() + "", api1502.getChzwzfxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "分配股利、利润或偿付利息支付的现金", api1502.getFpgldxjbys() + "", api1502.getFpgldxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "支付其他与筹资活动有关的现金", api1502.getZfqtdxjbys() + "", api1502.getZfqtdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "筹资活动现金流出小计", api1502.getCzhdxjlcbys() + "", api1502.getCzhdxjlcbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "筹资活动产生的现金流量净额", api1502.getCchdxjlljebys() + "", api1502.getCchdxjlljebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "四、汇率变动对现金及现金等价物的影响", api1502.getHlbdxjyxbys() + "", api1502.getHlbdxjyxbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "五、现金及现金等价物净增加额", api1502.getXjdjwjzebys() + "", api1502.getXjdjwjzebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "加:期初现金及现金等价物余额", api1502.getQcxjdjwyebys() + "", api1502.getQcxjdjwyebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "六、期末现金及现金等价物余额", api1502.getQmxjdjwyebys() + "", api1502.getQmxjdjwyebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "0", "项目//t", "本月数//t", "本年累计数//t"); |
| | | paddingData(shFinanceDto, list, "1", "一、经营活动产生的现金流量:", api1502.getJyhdxjllbys() + "", api1502.getJyhdxjllbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "2", "销售商品、提供劳务收到的现金", api1502.getXssplwxjbys() + "", api1502.getXssplwxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "3", "收到的税费返还", api1502.getSffhbys() + "", api1502.getSffhbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "4", "收到其他与经营活动有关的现金", api1502.getQtjyhdxjbys() + "", api1502.getQtjyhdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "5", "经营活动现金流入小计", api1502.getJyhdxjlrbys() + "", api1502.getJyhdxjlrbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "6", "购买商品、接受劳务支付的现金", api1502.getGmsplwzfbys() + "", api1502.getGmsplwzfbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "7", "支付给职工以及为职工支付的现金", api1502.getZfzgxjbys() + "", api1502.getZfzgxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "8", "支付的各项税费", api1502.getZfxxsfbys() + "", api1502.getZfxxsfbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "9", "支付其他与经营活动有关的现金", api1502.getZfqtjyhdxjbys() + "", api1502.getZfqtjyhdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "10", "经营活动现金流出小计", api1502.getJyhdxjlcbys() + "", api1502.getJyhdxjlcbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "11", "经营活动产生的现金流量净额", api1502.getJyhdxjlljebys() + "", api1502.getJyhdxjlljebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "12", "二、投资活动产生的现金流量:", api1502.getTzhdxjllbys() + "", api1502.getTzhdxjllbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "13", "收回投资收到的现金", api1502.getShtzxjbys() + "", api1502.getShtzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "14", "取得投资收益收到的现金", api1502.getQdtzsyxjbys() + "", api1502.getQdtzsyxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "15", "处置固定资产、无形资产和其他长期资产收回的现金净额", api1502.getCzgdzcdxjjebys() + "", api1502.getCzgdzcdxjjebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "16", "处置子公司及其他营业单位收到的现金净额", api1502.getCzqtdwxjjebys() + "", api1502.getCzqtdwxjjebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "17", "收到其他与投资活动有关的现金", api1502.getSdqttzxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "18", "投资活动现金流入小计", api1502.getTzhdxjlrbys() + "", api1502.getTzhdxjlrbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "19", "购建固定资产、无形资产和其他长期资产支付的现金", api1502.getGjgdzcdxjbys() + "", api1502.getGjgdzcdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "20", "投资支付的现金", api1502.getTzzfxjbys() + "", api1502.getTzzfxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "21", "取得子公司及其他营业单位支付的现金净额", api1502.getQdzgsdzfxjjebys() + "", api1502.getQdzgsdzfxjjebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "22", "支付其他与投资活动有关的现金", api1502.getZfqttzxjbys() + "", api1502.getZfqttzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "23", "投资活动现金流出小计", api1502.getTzhdxjlcbys() + "", api1502.getTzhdxjlcbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "24", "投资活动产生的现金流量净额", api1502.getTzhdcsxjlljebys() + "", api1502.getTzhdcsxjlljebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "25", "三、筹资活动产生的现金流量:", api1502.getCchdxjllbys() + "", api1502.getCchdxjllbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "26", "吸收投资收到的现金", api1502.getXstzxjbys() + "", api1502.getXstzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "27", "取得借款收到的现金", api1502.getQdjkxjbys() + "", api1502.getQdjkxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "28", "收到其他与筹资活动有关的现金", api1502.getSdqtczxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "29", "筹资活动现金流入小计", api1502.getCzhdxjlrbys() + "", api1502.getCzhdxjlrbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "30", "偿还债务支付的现金", api1502.getChzwzfxjbys() + "", api1502.getChzwzfxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "31", "分配股利、利润或偿付利息支付的现金", api1502.getFpgldxjbys() + "", api1502.getFpgldxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "32", "支付其他与筹资活动有关的现金", api1502.getZfqtdxjbys() + "", api1502.getZfqtdxjbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "33", "筹资活动现金流出小计", api1502.getCzhdxjlcbys() + "", api1502.getCzhdxjlcbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "34", "筹资活动产生的现金流量净额", api1502.getCchdxjlljebys() + "", api1502.getCchdxjlljebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "35", "四、汇率变动对现金及现金等价物的影响", api1502.getHlbdxjyxbys() + "", api1502.getHlbdxjyxbnljs() + ""); |
| | | paddingData(shFinanceDto, list, "36", "五、现金及现金等价物净增加额", api1502.getXjdjwjzebys() + "", api1502.getXjdjwjzebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "37", "加:期初现金及现金等价物余额", api1502.getQcxjdjwyebys() + "", api1502.getQcxjdjwyebnljs() + ""); |
| | | paddingData(shFinanceDto, list, "38", "六、期末现金及现金等价物余额", api1502.getQmxjdjwyebys() + "", api1502.getQmxjdjwyebnljs() + ""); |
| | | |
| | | return list; |
| | | } |
| | |
| | | shFinanceDto.setBbsj(DateFormatUtils.format(api1501.getBbsj(), "yyyyMMdd")); |
| | | shFinanceDto.setBbm("01"); |
| | | shFinanceDto.setCzbz(api1501.getCzbz()); |
| | | shFinanceDto.setZhgxsj(DateFormatUtils.format(api1501.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | shFinanceDto.setZhgxsj(DateFormatUtils.format(new Date(), "yyyy-MM-dd HH:mm:ss")); |
| | | |
| | | paddingData(shFinanceDto, list, "资产//t", "期末余额//t", "年初余额//t"); |
| | | paddingData(shFinanceDto, list, "流动资产:", api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(shFinanceDto, list, "货币资金", api1501.getHbjjqmye() + "", api1501.getHbjjncye() + ""); |
| | | paddingData(shFinanceDto, list, "交易性金融资产", api1501.getJyxjrzcqmye() + "", api1501.getJyxjrzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "衍生金融资产", api1501.getYsjrzcqmye() + "", api1501.getYsjrzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "应收票据", api1501.getYspjqmye() + "", api1501.getYspjncye() + ""); |
| | | paddingData(shFinanceDto, list, "应收账款", api1501.getYszkqmye() + "", api1501.getYszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "预付款项", api1501.getYuskxqmye() + "", api1501.getYuskxncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他应收款", api1501.getQtyszkqmye() + "", api1501.getQtyszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "存货", api1501.getChqmye() + "", api1501.getChncye() + ""); |
| | | paddingData(shFinanceDto, list, "合同资产", api1501.getHtzcqmye() + "", api1501.getHtzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "持有待售资产", api1501.getCydszcqmye() + "", api1501.getCydszcncye() + ""); |
| | | paddingData(shFinanceDto, list, "一年内到期的非流动资产", api1501.getYnndqfldzcqmye() + "", api1501.getYnndqfldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他流动资产", api1501.getQtldzcqmye() + "", api1501.getQtldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "流动资产合计", api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(shFinanceDto, list, "非流动资产:", api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "债券投资", api1501.getZjtzqmye() + "", api1501.getZjtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他债券投资", api1501.getQtzqtzqmye() + "", api1501.getQtzqtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "长期应收款", api1501.getCqyskqmye() + "", api1501.getCqyskncye() + ""); |
| | | paddingData(shFinanceDto, list, "长期股权投资", api1501.getCqgqtzqmye() + "", api1501.getCqgqtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他权益工具投资", api1501.getQtqygjtzqmye() + "", api1501.getQtqygjtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他非流动金融资产", api1501.getQtfldjrzcqmye() + "", api1501.getQtfldjrzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "投资性房地产", api1501.getTzxfdcqmye() + "", api1501.getTzxfdcncye() + ""); |
| | | paddingData(shFinanceDto, list, "固定资产", api1501.getGdzcqmye() + "", api1501.getGdzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "在建工程", api1501.getZjgcqmye() + "", api1501.getZjgcncye() + ""); |
| | | paddingData(shFinanceDto, list, "生产性生物资产", api1501.getScxswzcqmye() + "", api1501.getScxswzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "油气资产", api1501.getYqzcqmye() + "", api1501.getYqzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "无形资产", api1501.getWxzcqmye() + "", api1501.getWxzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "开发支出", api1501.getKfzcqmye() + "", api1501.getKfzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "商誉", api1501.getSyqmye() + "", api1501.getSyncye() + ""); |
| | | paddingData(shFinanceDto, list, "长期待摊费用", api1501.getCqdtfyqmye() + "", api1501.getCqdtfyncye() + ""); |
| | | paddingData(shFinanceDto, list, "递延所得税资产", api1501.getDysdszcqmye() + "", api1501.getDysdszcncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他非流动资产", api1501.getQtfldzcqmye() + "", api1501.getQtfldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "非流动资产合计", api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "资产总计", api1501.getZczjqmye() + "", api1501.getZczjncye() + ""); |
| | | paddingData(shFinanceDto, list, "负债和所有者权益(或股东权益)//t", "期末余额//t", "年初余额//t"); |
| | | paddingData(shFinanceDto, list, "流动负债:", api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "短期借款", api1501.getDqjkqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(shFinanceDto, list, "交易性金融负债", api1501.getJyxjrfzqmye() + "", api1501.getJyxjrfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "衍生金融负债", api1501.getYsjrfzqmye() + "", api1501.getYsjrfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "应付票据", api1501.getLdfzyspjqmye() + "", api1501.getLdfzyspjncye() + ""); |
| | | paddingData(shFinanceDto, list, "应付账款", api1501.getLdfzyszkqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "预收款项", api1501.getLdfzyuskxqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "合同负债", api1501.getHtfzqmye() + "", api1501.getHtfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "应付职工薪酬", api1501.getYfzgxcqmye() + "", api1501.getYfzgxcncye() + ""); |
| | | paddingData(shFinanceDto, list, "应交税费", api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他应付款", api1501.getQtyfkqmye() + "", api1501.getQtyfkncye() + ""); |
| | | paddingData(shFinanceDto, list, "持有待售负债", api1501.getCydsfzqmye() + "", api1501.getCydsfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "一年内到期的非流动负债", api1501.getYnddqfldfzqmye() + "", api1501.getYnddqfldfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他流动负债", api1501.getQtldfzqmye() + "", api1501.getQtldfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "流动负债合计", api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "非流动负债:", api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "长期借款", api1501.getCqjkqmye() + "", api1501.getCqjkncye() + ""); |
| | | paddingData(shFinanceDto, list, "应付债券", api1501.getYfzqqmye() + "", api1501.getYfzqncye() + ""); |
| | | paddingData(shFinanceDto, list, "其中:优先股", api1501.getYfzqyxgqmye() + "", api1501.getYfzqyxgncye() + ""); |
| | | paddingData(shFinanceDto, list, "永续债", api1501.getYfzqyxzqmye() + "", api1501.getYfzqyxzncye() + ""); |
| | | paddingData(shFinanceDto, list, "长期应付款", api1501.getCqyfkqmye() + "", api1501.getCqyfkncye() + ""); |
| | | paddingData(shFinanceDto, list, "预计负债", api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(shFinanceDto, list, "递延收益", api1501.getDysyqmye() + "", api1501.getDysyncye() + ""); |
| | | paddingData(shFinanceDto, list, "递延所得税负债", api1501.getDysdsfzqmye() + "", api1501.getDysdsfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他非流动负债", api1501.getQtfldfzqmye() + "", api1501.getQtfldfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "非流动负债合计", api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "负债合计", api1501.getFzhjqmye() + "", api1501.getFzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "所有者权益(或股东权益):", api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(shFinanceDto, list, "实收资本(或股本)", api1501.getSszbqmye() + "", api1501.getSszbncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他权益工具", api1501.getQtqygjqmye() + "", api1501.getQtqygjncye() + ""); |
| | | paddingData(shFinanceDto, list, "其中:优先股", api1501.getQtqygjyxgqmye() + "", api1501.getQtqygjyxgncye() + ""); |
| | | paddingData(shFinanceDto, list, "永续债", api1501.getQtqygjyxzqmye() + "", api1501.getQtqygjyxzncye() + ""); |
| | | paddingData(shFinanceDto, list, "资本公积", api1501.getZbgjqmye() + "", api1501.getZbgjncye() + ""); |
| | | paddingData(shFinanceDto, list, "减:库存股", api1501.getJkcgqmye() + "", api1501.getJkcgncye() + ""); |
| | | paddingData(shFinanceDto, list, "其他综合收益", api1501.getQtzhsyqmye() + "", api1501.getQtzhsyncye() + ""); |
| | | paddingData(shFinanceDto, list, "专项储备", api1501.getZxcbqmye() + "", api1501.getZxcbncye() + ""); |
| | | paddingData(shFinanceDto, list, "盈余公积", api1501.getYygjqmye() + "", api1501.getYygjncye() + ""); |
| | | paddingData(shFinanceDto, list, "未分配利润", api1501.getWfplrqmye() + "", api1501.getWfplrncye() + ""); |
| | | paddingData(shFinanceDto, list, "所有者权益(或股东权益)合计", api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(shFinanceDto, list, "负债和所有者权益(或股东权益)总计", api1501.getFzhsyzqyqmye() + "", api1501.getFzhsyzqyncye() + ""); |
| | | paddingData(shFinanceDto, list, "0", "资产//t", "期末余额//t", "年初余额//t"); |
| | | paddingData(shFinanceDto, list, "1", "流动资产:", api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(shFinanceDto, list, "2", "货币资金", api1501.getHbjjqmye() + "", api1501.getHbjjncye() + ""); |
| | | paddingData(shFinanceDto, list, "3", "交易性金融资产", api1501.getJyxjrzcqmye() + "", api1501.getJyxjrzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "4", "衍生金融资产", api1501.getYsjrzcqmye() + "", api1501.getYsjrzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "5", "应收票据", api1501.getYspjqmye() + "", api1501.getYspjncye() + ""); |
| | | paddingData(shFinanceDto, list, "6", "应收账款", api1501.getYszkqmye() + "", api1501.getYszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "7", "预付款项", api1501.getYuskxqmye() + "", api1501.getYuskxncye() + ""); |
| | | paddingData(shFinanceDto, list, "8", "其他应收款", api1501.getQtyszkqmye() + "", api1501.getQtyszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "9", "存货", api1501.getChqmye() + "", api1501.getChncye() + ""); |
| | | paddingData(shFinanceDto, list, "10", "合同资产", api1501.getHtzcqmye() + "", api1501.getHtzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "11", "持有待售资产", api1501.getCydszcqmye() + "", api1501.getCydszcncye() + ""); |
| | | paddingData(shFinanceDto, list, "12", "一年内到期的非流动资产", api1501.getYnndqfldzcqmye() + "", api1501.getYnndqfldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "13", "其他流动资产", api1501.getQtldzcqmye() + "", api1501.getQtldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "14", "流动资产合计", api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(shFinanceDto, list, "15", "非流动资产:", api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "16", "债券投资", api1501.getZjtzqmye() + "", api1501.getZjtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "17", "其他债券投资", api1501.getQtzqtzqmye() + "", api1501.getQtzqtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "18", "长期应收款", api1501.getCqyskqmye() + "", api1501.getCqyskncye() + ""); |
| | | paddingData(shFinanceDto, list, "19", "长期股权投资", api1501.getCqgqtzqmye() + "", api1501.getCqgqtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "20", "其他权益工具投资", api1501.getQtqygjtzqmye() + "", api1501.getQtqygjtzncye() + ""); |
| | | paddingData(shFinanceDto, list, "21", "其他非流动金融资产", api1501.getQtfldjrzcqmye() + "", api1501.getQtfldjrzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "22", "投资性房地产", api1501.getTzxfdcqmye() + "", api1501.getTzxfdcncye() + ""); |
| | | paddingData(shFinanceDto, list, "23", "固定资产", api1501.getGdzcqmye() + "", api1501.getGdzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "24", "在建工程", api1501.getZjgcqmye() + "", api1501.getZjgcncye() + ""); |
| | | paddingData(shFinanceDto, list, "25", "生产性生物资产", api1501.getScxswzcqmye() + "", api1501.getScxswzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "26", "油气资产", api1501.getYqzcqmye() + "", api1501.getYqzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "27", "无形资产", api1501.getWxzcqmye() + "", api1501.getWxzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "28", "开发支出", api1501.getKfzcqmye() + "", api1501.getKfzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "29", "商誉", api1501.getSyqmye() + "", api1501.getSyncye() + ""); |
| | | paddingData(shFinanceDto, list, "30", "长期待摊费用", api1501.getCqdtfyqmye() + "", api1501.getCqdtfyncye() + ""); |
| | | paddingData(shFinanceDto, list, "31", "递延所得税资产", api1501.getDysdszcqmye() + "", api1501.getDysdszcncye() + ""); |
| | | paddingData(shFinanceDto, list, "32", "其他非流动资产", api1501.getQtfldzcqmye() + "", api1501.getQtfldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "33", "非流动资产合计", api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(shFinanceDto, list, "34", "资产总计", api1501.getZczjqmye() + "", api1501.getZczjncye() + ""); |
| | | paddingData(shFinanceDto, list, "35", "负债和所有者权益(或股东权益)//t", "期末余额//t", "年初余额//t"); |
| | | paddingData(shFinanceDto, list, "36", "流动负债:", api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "37", "短期借款", api1501.getDqjkqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(shFinanceDto, list, "38", "交易性金融负债", api1501.getJyxjrfzqmye() + "", api1501.getJyxjrfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "39", "衍生金融负债", api1501.getYsjrfzqmye() + "", api1501.getYsjrfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "40", "应付票据", api1501.getLdfzyspjqmye() + "", api1501.getLdfzyspjncye() + ""); |
| | | paddingData(shFinanceDto, list, "41", "应付账款", api1501.getLdfzyszkqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "42", "预收款项", api1501.getLdfzyuskxqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(shFinanceDto, list, "43", "合同负债", api1501.getHtfzqmye() + "", api1501.getHtfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "44", "应付职工薪酬", api1501.getYfzgxcqmye() + "", api1501.getYfzgxcncye() + ""); |
| | | paddingData(shFinanceDto, list, "45", "应交税费", api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(shFinanceDto, list, "46", "其他应付款", api1501.getQtyfkqmye() + "", api1501.getQtyfkncye() + ""); |
| | | paddingData(shFinanceDto, list, "47", "持有待售负债", api1501.getCydsfzqmye() + "", api1501.getCydsfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "48", "一年内到期的非流动负债", api1501.getYnddqfldfzqmye() + "", api1501.getYnddqfldfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "49", "其他流动负债", api1501.getQtldfzqmye() + "", api1501.getQtldfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "50", "流动负债合计", api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "51", "非流动负债:", api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "52", "长期借款", api1501.getCqjkqmye() + "", api1501.getCqjkncye() + ""); |
| | | paddingData(shFinanceDto, list, "53", "应付债券", api1501.getYfzqqmye() + "", api1501.getYfzqncye() + ""); |
| | | paddingData(shFinanceDto, list, "54", "其中:优先股", api1501.getYfzqyxgqmye() + "", api1501.getYfzqyxgncye() + ""); |
| | | paddingData(shFinanceDto, list, "55", "永续债", api1501.getYfzqyxzqmye() + "", api1501.getYfzqyxzncye() + ""); |
| | | paddingData(shFinanceDto, list, "56", "长期应付款", api1501.getCqyfkqmye() + "", api1501.getCqyfkncye() + ""); |
| | | paddingData(shFinanceDto, list, "57", "预计负债", api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(shFinanceDto, list, "58", "递延收益", api1501.getDysyqmye() + "", api1501.getDysyncye() + ""); |
| | | paddingData(shFinanceDto, list, "59", "递延所得税负债", api1501.getDysdsfzqmye() + "", api1501.getDysdsfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "60", "其他非流动负债", api1501.getQtfldfzqmye() + "", api1501.getQtfldfzncye() + ""); |
| | | paddingData(shFinanceDto, list, "61", "非流动负债合计", api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "62", "负债合计", api1501.getFzhjqmye() + "", api1501.getFzhjncye() + ""); |
| | | paddingData(shFinanceDto, list, "63", "所有者权益(或股东权益):", api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(shFinanceDto, list, "64", "实收资本(或股本)", api1501.getSszbqmye() + "", api1501.getSszbncye() + ""); |
| | | paddingData(shFinanceDto, list, "65", "其他权益工具", api1501.getQtqygjqmye() + "", api1501.getQtqygjncye() + ""); |
| | | paddingData(shFinanceDto, list, "66", "其中:优先股", api1501.getQtqygjyxgqmye() + "", api1501.getQtqygjyxgncye() + ""); |
| | | paddingData(shFinanceDto, list, "67", "永续债", api1501.getQtqygjyxzqmye() + "", api1501.getQtqygjyxzncye() + ""); |
| | | paddingData(shFinanceDto, list, "68", "资本公积", api1501.getZbgjqmye() + "", api1501.getZbgjncye() + ""); |
| | | paddingData(shFinanceDto, list, "69", "减:库存股", api1501.getJkcgqmye() + "", api1501.getJkcgncye() + ""); |
| | | paddingData(shFinanceDto, list, "70", "其他综合收益", api1501.getQtzhsyqmye() + "", api1501.getQtzhsyncye() + ""); |
| | | paddingData(shFinanceDto, list, "71", "专项储备", api1501.getZxcbqmye() + "", api1501.getZxcbncye() + ""); |
| | | paddingData(shFinanceDto, list, "72", "盈余公积", api1501.getYygjqmye() + "", api1501.getYygjncye() + ""); |
| | | paddingData(shFinanceDto, list, "73", "未分配利润", api1501.getWfplrqmye() + "", api1501.getWfplrncye() + ""); |
| | | paddingData(shFinanceDto, list, "74", "所有者权益(或股东权益)合计", api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(shFinanceDto, list, "75", "负债和所有者权益(或股东权益)总计", api1501.getFzhsyzqyqmye() + "", api1501.getFzhsyzqyncye() + ""); |
| | | return list; |
| | | } |
| | | |
| | | private void paddingData(SHFinanceDto common, List<SHFinanceDto> list, String zbmc, String zbz1, String zbz2) { |
| | | private void paddingData(SHFinanceDto common, List<SHFinanceDto> list, String zbxh, String zbmc, String zbz1, String zbz2) { |
| | | SHFinanceDto shFinanceDto = new SHFinanceDto(); |
| | | BeanUtils.copyProperties(common, shFinanceDto); |
| | | shFinanceDto.setZbxh(zbxh); |
| | | shFinanceDto.setZbmc(zbmc); |
| | | shFinanceDto.setZbz1(zbz1); |
| | | shFinanceDto.setZbz2(zbz2); |