| | |
| | | |
| | | @Override |
| | | public ResponseDto pushData(ApiParam param, ApiConfs conf, Object data) { |
| | | if (Constant.API_CODE_1501.equals(param.getInteId()) |
| | | || Constant.API_CODE_1502.equals(param.getInteId()) |
| | | || Constant.API_CODE_1503.equals(param.getInteId())) { |
| | | return pushFinanceData(param, conf, data); |
| | | } |
| | | |
| | | String inteId = param.getInteId(); |
| | | String kqdm = param.getKqdm(); |
| | | String bizId = param.getBizId(); |
| | |
| | | return pushData(param, null, data); |
| | | } |
| | | |
| | | /** |
| | | * 推送财务数据接口 |
| | | * @param param |
| | | * @param conf |
| | | * @param data |
| | | * @return |
| | | */ |
| | | private ResponseDto pushFinanceData(ApiParam param, ApiConfs conf, Object data) { |
| | | |
| | | // /** |
| | | // * @Desc: 国标自定义方法 |
| | | // * @author: Andy |
| | | // * @update-time: 2022/10/10 |
| | | // */ |
| | | // public GD2022ResponseDto pushData(String inteId, String kqdm, String bizId, Object data) { |
| | | // ApiConfs conf = apiCommonService.getConf(kqdm); |
| | | // |
| | | // ApiParam param = new ApiParam(conf); |
| | | // |
| | | // param.setInteId(inteId); |
| | | // param.setInteCategory(inteId.substring(0, 2)); |
| | | // param.setBizId(bizId); |
| | | // |
| | | // return pushData(param, conf, data); |
| | | // } |
| | | String inteId = param.getInteId(); |
| | | String kqdm = param.getKqdm(); |
| | | String bizId = param.getBizId(); |
| | | |
| | | try { |
| | | |
| | | if (null == conf) { |
| | | conf = apiCommonService.getConf(kqdm); |
| | | } |
| | | //获取TOKEN |
| | | GD2022AuthToken token = getGD2022AuthToken(conf); |
| | | |
| | | //添加LOGO |
| | | ApiLog apiLog = new ApiLog(); |
| | | apiLog.setId(ContextUtil.getUUID()); |
| | | apiLog.setInteId(inteId); |
| | | |
| | | |
| | | // /** |
| | | // * 单条上传数据 |
| | | // * |
| | | // * @param inteId |
| | | // * @param data |
| | | // * @return |
| | | // */ |
| | | // public ResponseDto pushData(String inteId, ApiParent data) { |
| | | // try { |
| | | // //获取配置 |
| | | // ApiConfs conf = apiCommonService.getConf(data.getKqdm()); |
| | | // //获取TOKEN |
| | | // GD2022AuthToken token = getGD2022AuthToken(conf); |
| | | // |
| | | // //添加LOGO |
| | | // ApiLog apiLog = new ApiLog(); |
| | | // apiLog.setId(ContextUtil.getUUID()); |
| | | // if (!Constant.API_CODE_1109.equals(inteId)) { |
| | | // apiLog.setData(JSON.toJSONString(data)); |
| | | // } |
| | | // apiLog.setInteId(inteId); |
| | | // apiLog.setKqdm(data.getKqdm()); |
| | | // apiLog.setUploadTime(new Date()); |
| | | // |
| | | // if (conf == null) { |
| | | // GD2022ResponseDto responseDto = new GD2022ResponseDto(99, "没有获取到上传配置", data.getBizId()); |
| | | // apiLog.setStatus(99); |
| | | // apiLog.setResult("没有获取到上传配置"); |
| | | // apiLogRep.save(apiLog); |
| | | // return responseDto; |
| | | // } |
| | | // if (null == token) { |
| | | // GD2022ResponseDto responseDto = new GD2022ResponseDto(99, "没有获取到TOKEN信息", data.getBizId()); |
| | | // apiLog.setStatus(99); |
| | | // apiLog.setResult("没有获取到TOKEN信息"); |
| | | // apiLogRep.save(apiLog); |
| | | // return responseDto; |
| | | // } |
| | | // |
| | | // Map<String, Object> map = new HashMap<>(); |
| | | // GD2022ResponseDto responseDto = GD2022HttpClientUtil.postPushData(conf.getApiUrl() + inteId,JSON.toJSONString(data),conf, token); |
| | | // responseDto.setBizId(data.getBizId()); |
| | | // apiLog.setStatus(responseDto.getSuccess()); |
| | | // apiLog.setResult(responseDto.getMsg()); |
| | | // |
| | | // apiLogRep.save(apiLog); |
| | | // |
| | | // updateGD2022AuthToken(responseDto, token); |
| | | // |
| | | // return responseDto; |
| | | // } catch (Exception e) { |
| | | // log.error(e.getMessage(), e); |
| | | // return new ResponseDto(99, e.getMessage()); |
| | | // } |
| | | // } |
| | | inteId = getInteId(inteId); |
| | | if (StringUtils.isEmpty(inteId)) { |
| | | ResponseDto responseDto = new ResponseDto(99, "没有获取到接口", bizId); |
| | | apiLog.setStatus(99); |
| | | apiLog.setResult("没有获取到接口"); |
| | | apiLogRep.save(apiLog); |
| | | return responseDto; |
| | | } |
| | | |
| | | apiLog.setKqdm(kqdm); |
| | | apiLog.setUploadTime(new Date()); |
| | | |
| | | if (conf == null) { |
| | | ResponseDto responseDto = new ResponseDto(99, "没有获取到上传配置", bizId); |
| | | apiLog.setStatus(99); |
| | | apiLog.setResult("没有获取到上传配置"); |
| | | apiLogRep.save(apiLog); |
| | | return responseDto; |
| | | } |
| | | if (null == token) { |
| | | ResponseDto responseDto = new ResponseDto(99, "没有获取到TOKEN信息", bizId); |
| | | apiLog.setStatus(99); |
| | | apiLog.setResult("没有获取到TOKEN信息"); |
| | | apiLogRep.save(apiLog); |
| | | return responseDto; |
| | | } |
| | | |
| | | List<GDFinanceDto> list = null; |
| | | if (Constant.API_CODE_1501.equals(param.getInteId())) { |
| | | list = copyApi1501((Api1501) data); |
| | | } else if (Constant.API_CODE_1502.equals(param.getInteId())) { |
| | | list = copyApi1502((Api1502) data); |
| | | } else if (Constant.API_CODE_1503.equals(param.getInteId())) { |
| | | list = copyApi1503((Api1503) data); |
| | | } |
| | | GD2022ResponseDto responseDto; |
| | | ResponseDto resd = null; |
| | | String jsonData; |
| | | for (GDFinanceDto gdFinanceDto : list) { |
| | | resd = new ResponseDto(); |
| | | jsonData = getJsonData(param.getInteId(), gdFinanceDto, conf.getApiUrl(), token); |
| | | log.info("报文信息=" + jsonData); |
| | | responseDto = GD2022HttpClientUtil.postPushData(conf.getApiUrl() + inteId, jsonData, conf, token); |
| | | responseDto.setBizId(bizId); |
| | | |
| | | apiLog.setData(jsonData); |
| | | apiLog.setStatus(responseDto.getCode() == 200 ? 0 : responseDto.getCode()); |
| | | apiLog.setResult(responseDto.getMsg()); |
| | | |
| | | resd.setSuccess(responseDto.getCode() == 200 ? 0 : responseDto.getCode()); |
| | | resd.setMsg(responseDto.getMsg()); |
| | | if (resd.success > 0) { |
| | | break; |
| | | } |
| | | } |
| | | apiLogRep.save(apiLog); |
| | | return resd; |
| | | } catch (Exception e) { |
| | | log.error(e.getMessage(), e); |
| | | return new ResponseDto(99, e.getMessage()); |
| | | } |
| | | } |
| | | |
| | | /** |
| | | * 代码调整 |
| | |
| | | //设置上传文件id |
| | | api1308.setFileStorageId((String) responseDto.getData()); |
| | | return JSON.toJSONString(api1308); |
| | | }else if(Constant.API_CODE_1501.equals(inteId)){ |
| | | //封装数据 |
| | | // List<GDFinanceDto> list = copyApi1501((Api1501) data); |
| | | // return JSON.toJSONString(list); |
| | | Api1501 api1501 = (Api1501) data; |
| | | GDFinanceDto gdFinanceDto = new GDFinanceDto(); |
| | | gdFinanceDto.setDwdm(api1501.getDwdm()); |
| | | gdFinanceDto.setBbsj(DateFormatUtils.format(api1501.getBbsj(), "yyyyMMdd")); |
| | | gdFinanceDto.setBbm("01"); |
| | | gdFinanceDto.setCzbz(api1501.getCzbz()); |
| | | gdFinanceDto.setZhgxsj(DateFormatUtils.format(api1501.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | gdFinanceDto.setZbxh(1); |
| | | gdFinanceDto.setZbmc("资产//t"); |
| | | gdFinanceDto.setZbz1("期末余额//t"); |
| | | gdFinanceDto.setZbz2("年初余额//t"); |
| | | return JSON.toJSONString(gdFinanceDto); |
| | | }else if(Constant.API_CODE_1502.equals(inteId)){ |
| | | //封装数据 |
| | | List<GDFinanceDto> list = copyApi1502((Api1502) data); |
| | | return JSON.toJSONString(list); |
| | | }else if(Constant.API_CODE_1503.equals(inteId)){ |
| | | //封装数据 |
| | | List<GDFinanceDto> list = copyApi1503((Api1503) data); |
| | | return JSON.toJSONString(list); |
| | | }else{ |
| | | return JSON.toJSONString(data); |
| | | } |
| | | } |
| | | |
| | | |
| | | private List<GDFinanceDto> copyApi1503(Api1503 data) { |
| | | Api1503 api1503 = data; |
| | |
| | | GDFinanceDto gdFinanceDto = new GDFinanceDto(); |
| | | gdFinanceDto.setDwdm(api1503.getDwdm()); |
| | | gdFinanceDto.setBbsj(DateFormatUtils.format(api1503.getBbsj(), "yyyyMMdd")); |
| | | gdFinanceDto.setBbm("01"); |
| | | gdFinanceDto.setBbm("03"); |
| | | gdFinanceDto.setCzbz(api1503.getCzbz()); |
| | | gdFinanceDto.setZhgxsj(DateFormatUtils.format(api1503.getZhgxsj(), "yyyyMMdd")); |
| | | gdFinanceDto.setZhgxsj(DateFormatUtils.format(api1503.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | |
| | | paddingData(gdFinanceDto, list, "0", "项目//t","本期金额//t", "本年累计//t"); |
| | | paddingData(gdFinanceDto, list, "1", "一、营业收入",api1503.getYyzsrbqye() + "", api1503.getYyzsrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "2", "减:营业成本",api1503.getYycbbqye() + "", api1503.getYycbbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "3", "税金及附加",api1503.getSjjfjbqye() + "", api1503.getSjjfjbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "4", "销售费用",api1503.getXsfybqye() + "", api1503.getXsfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "5", "管理费用",api1503.getGlfybqye() + "", api1503.getGlfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "6", "研发费用",api1503.getYffybqye() + "", api1503.getYffybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "7", "财务费用",api1503.getCwfybqye() + "", api1503.getCwfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "8", "其中:利息费用",api1503.getLxfybqye() + "", api1503.getLxfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "9", "利息收入",api1503.getLxsrbqye() + "", api1503.getLxsrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "10", "加:其他收益",api1503.getQtsybqye() + "", api1503.getQtsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "11", "投资收益(损失以“-”号填列)",api1503.getTzsybqye() + "", api1503.getTzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "12", "其中:对联营企业和合营企业的投资收益",api1503.getLyqytzsybqye() + "", api1503.getLyqytzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "13", "公允价值变动收益(损失以“-”号填列)",api1503.getGyjzbdsybqye() + "", api1503.getGyjzbdsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "14", "资产减值损失(损失以“-”号填列)",api1503.getZcjzssbqye() + "", api1503.getZcjzssbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "15", "资产处置收益(损失以“-”号填列)",api1503.getZcczsybqye() + "", api1503.getZcczsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "16", "二、营业利润(亏损以“-”号填列)",api1503.getYylrbqye() + "", api1503.getYylrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "17", "加:营业外收入",api1503.getYywsrbqye() + "", api1503.getYywsrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "18", "减:营业外支出",api1503.getYywzcbqye() + "", api1503.getYywzcbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "19", "三、利润总额(亏损总额以“-”号填列)",api1503.getLrzebqye() + "", api1503.getLrzebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "20", "减:所得税费用",api1503.getSdsfybqye() + "", api1503.getSdsfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "21", "四、净利润(净亏损以“-”号填列)",api1503.getJlrbqye() + "", api1503.getJlrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "22", "(一)持续经营净利润(净亏损以“-”号填列)",api1503.getCxjyjlrbqye() + "", api1503.getCxjyjlrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "23", "(二)终止经营净利润(净亏损以“-”号填列)",api1503.getZzjyjlrbqye() + "", api1503.getZzjyjlrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "24", "五、其他综合收益的税后净额",api1503.getQtzhsyjebqye() + "", api1503.getQtzhsyjebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "25", "(一)不能重分类进损益的其他综合收益",api1503.getBnflzhsybqye() + "", api1503.getBnflzhsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "26", "1.重新计量设定受益计划变动额",api1503.getCxjlbdebqye() + "", api1503.getCxjlbdebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "27", "2.权益法下不能转损益的其他综合收益",api1503.getQyfbnzsybqye() + "", api1503.getQyfbnzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "28", "3.其他权益工具投资公允价值变动",api1503.getQtqygjjzbdbqye() + "", api1503.getQtqygjjzbdbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "29", "4.企业自身信用风险公允价值变动",api1503.getQyxyfxbdbqye() + "", api1503.getQyxyfxbdbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "30", "5.其他",api1503.getBnflzhsyqtbqye() + "", api1503.getBnflzhsyqtbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "31", "(二)将重分类进损益的其他综合收益","0", "0"); |
| | | paddingData(gdFinanceDto, list, "32", "1.权益法下可转损益的其他综合收益",api1503.getQyfkzsybqye() + "", api1503.getQyfkzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "33", "2.其他债权投资公允价值变动",api1503.getQtzqtzjzbqye() + "", api1503.getQtzqtzjzbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "34", "3.可供出售金融资产公允价值变动损益",api1503.getKgcszcbdsybqye() + "", api1503.getKgcszcbdsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "35", "4.金融资产重分类计入其他综合收益的金额",api1503.getJrzcflsyjebqye() + "", api1503.getJrzcflsyjebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "36", "5.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(gdFinanceDto, list, "37", "6.其他债权投资信用减值准备",api1503.getQtzqtzjzbqye() + "", api1503.getQtzqtzjzbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "38", "7.现金流量套期损益的有效部分",api1503.getZjllsybqye() + "", api1503.getZjllsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "39", "8.外币财务报表折算差额",api1503.getWbcwbbcebqye() + "", api1503.getWbcwbbcebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "40", "9.其他",api1503.getCflsybqye() + "", api1503.getCflsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "41", "六、综合收益总额",api1503.getZhsyzebqye() + "", api1503.getZhsyzebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "42", "七、每股收益:",api1503.getMgsybqye() + "", api1503.getMgsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "43", "(一)基本每股收益",api1503.getJbmgsybqye() + "", api1503.getJbmgsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, "44", "(二)稀释每股收益",api1503.getXsmgsybqye() + "", api1503.getXsmgsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 1, "项目//t", "本期金额//t", "本年累计//t"); |
| | | paddingData(gdFinanceDto, list, 2, "一、营业收入", api1503.getYyzsrbqye() + "", api1503.getYyzsrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 3, "减:营业成本", api1503.getYycbbqye() + "", api1503.getYycbbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 4, "税金及附加", api1503.getSjjfjbqye() + "", api1503.getSjjfjbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 5, "销售费用", api1503.getXsfybqye() + "", api1503.getXsfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 6, "管理费用", api1503.getGlfybqye() + "", api1503.getGlfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 7, "研发费用", api1503.getYffybqye() + "", api1503.getYffybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 8, "财务费用", api1503.getCwfybqye() + "", api1503.getCwfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 9, "其中:利息费用", api1503.getLxfybqye() + "", api1503.getLxfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 10, "利息收入", api1503.getLxsrbqye() + "", api1503.getLxsrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 11, "加:其他收益", api1503.getQtsybqye() + "", api1503.getQtsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 12, "投资收益(损失以“-”号填列)", api1503.getTzsybqye() + "", api1503.getTzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 13, "其中:对联营企业和合营企业的投资收益", api1503.getLyqytzsybqye() + "", api1503.getLyqytzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 14, "公允价值变动收益(损失以“-”号填列)", api1503.getGyjzbdsybqye() + "", api1503.getGyjzbdsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 15, "资产减值损失(损失以“-”号填列)", api1503.getZcjzssbqye() + "", api1503.getZcjzssbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 16, "资产处置收益(损失以“-”号填列)", api1503.getZcczsybqye() + "", api1503.getZcczsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 17, "二、营业利润(亏损以“-”号填列)", api1503.getYylrbqye() + "", api1503.getYylrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 18, "加:营业外收入", api1503.getYywsrbqye() + "", api1503.getYywsrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 19, "减:营业外支出", api1503.getYywzcbqye() + "", api1503.getYywzcbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 20, "三、利润总额(亏损总额以“-”号填列)", api1503.getLrzebqye() + "", api1503.getLrzebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 21, "减:所得税费用", api1503.getSdsfybqye() + "", api1503.getSdsfybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 22, "四、净利润(净亏损以“-”号填列)", api1503.getJlrbqye() + "", api1503.getJlrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 23, "(一)持续经营净利润(净亏损以“-”号填列)", api1503.getCxjyjlrbqye() + "", api1503.getCxjyjlrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 24, "(二)终止经营净利润(净亏损以“-”号填列)", api1503.getZzjyjlrbqye() + "", api1503.getZzjyjlrbnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 25, "五、其他综合收益的税后净额", api1503.getQtzhsyjebqye() + "", api1503.getQtzhsyjebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 26, "(一)不能重分类进损益的其他综合收益", api1503.getBnflzhsybqye() + "", api1503.getBnflzhsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 27, "1.重新计量设定受益计划变动额", api1503.getCxjlbdebqye() + "", api1503.getCxjlbdebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 28, "(二)将重分类进损益的其他综合收益", "0", "0"); |
| | | paddingData(gdFinanceDto, list, 29, "1.权益法下可转损益的其他综合收益", api1503.getQyfkzsybqye() + "", api1503.getQyfkzsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 30, "2.可供出售金融资产公允价值变动损益", api1503.getKgcszcbdsybqye() + "", api1503.getKgcszcbdsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 31, "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(gdFinanceDto, list, 32, "4.现金流量套期损益的有效部分", api1503.getZjllsybqye() + "", api1503.getZjllsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 33, "5.外币财务报表折算差额", api1503.getWbcwbbcebqye() + "", api1503.getWbcwbbcebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 34, "六、综合收益总额", api1503.getZhsyzebqye() + "", api1503.getZhsyzebnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 35, "七、每股收益:", api1503.getMgsybqye() + "", api1503.getMgsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 36, "(一)基本每股收益", api1503.getJbmgsybqye() + "", api1503.getJbmgsybnlj() + ""); |
| | | paddingData(gdFinanceDto, list, 37, "(二)稀释每股收益", api1503.getXsmgsybqye() + "", api1503.getXsmgsybnlj() + ""); |
| | | |
| | | return list; |
| | | } |
| | |
| | | GDFinanceDto gdFinanceDto = new GDFinanceDto(); |
| | | gdFinanceDto.setDwdm(api1502.getDwdm()); |
| | | gdFinanceDto.setBbsj(DateFormatUtils.format(api1502.getBbsj(), "yyyyMMdd")); |
| | | gdFinanceDto.setBbm("01"); |
| | | gdFinanceDto.setBbm("02"); |
| | | gdFinanceDto.setCzbz(api1502.getCzbz()); |
| | | gdFinanceDto.setZhgxsj(DateFormatUtils.format(api1502.getZhgxsj(), "yyyyMMdd")); |
| | | gdFinanceDto.setZhgxsj(DateFormatUtils.format(api1502.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | |
| | | paddingData(gdFinanceDto, list, "0", "项目//t","本月数//t", "本年累计数//t"); |
| | | paddingData(gdFinanceDto, list, "1", "一、经营活动产生的现金流量",api1502.getJyhdxjllbys() + "", api1502.getJyhdxjllbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "2", "销售商品、提供劳务收到的现金",api1502.getXssplwxjbys() + "", api1502.getXssplwxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "3", "收到的税费返还",api1502.getSffhbys() + "", api1502.getSffhbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "4", "收到其他与经营活动有关的现金",api1502.getQtjyhdxjbys() + "", api1502.getQtjyhdxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "5", "经营活动现金流入小计",api1502.getJyhdxjlrbys() + "", api1502.getJyhdxjlrbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "6", "购买商品、接受劳务支付的现金",api1502.getGmsplwzfbys() + "", api1502.getGmsplwzfbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "7", "支付给职工以及为职工支付的现金",api1502.getZfzgxjbys() + "", api1502.getZfzgxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "8", "支付的各项税费",api1502.getZfxxsfbys() + "", api1502.getZfxxsfbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "9", "支付其他与经营活动有关的现金",api1502.getZfqtjyhdxjbys() + "", api1502.getZfqtjyhdxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "10", "经营活动现金流出小计",api1502.getJyhdxjlcbys() + "", api1502.getJyhdxjlcbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "11", "经营活动产生的现金流量净额",api1502.getJyhdxjlljebys() + "", api1502.getJyhdxjlljebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "12", "二、投资活动产生的现金流量",api1502.getTzhdxjllbys() + "", api1502.getTzhdxjllbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "13", "收回投资收到的现金",api1502.getShtzxjbys() + "", api1502.getShtzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "14", "取得投资收益收到的现金",api1502.getQdtzsyxjbys() + "", api1502.getQdtzsyxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, 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(gdFinanceDto, 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(gdFinanceDto, list, "17", "收到其他与投资活动有关的现金",api1502.getSdqttzxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "18", "投资活动现金流入小计",api1502.getTzhdxjlrbys() + "", api1502.getTzhdxjlrbnljs() + ""); |
| | | paddingData(gdFinanceDto, 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(gdFinanceDto, list, "20", "投资支付的现金",api1502.getTzzfxjbys() + "", api1502.getTzzfxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, 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(gdFinanceDto, list, "22", "支付其他与投资活动有关的现金",api1502.getZfqttzxjbys() + "", api1502.getZfqttzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "23", "投资活动现金流出小计",api1502.getTzhdxjlcbys() + "", api1502.getTzhdxjlcbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "24", "投资活动产生的现金流量净额",api1502.getTzhdcsxjlljebys() + "", api1502.getTzhdcsxjlljebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "25", "三、筹资活动产生的现金流量",api1502.getCchdxjllbys() + "", api1502.getCchdxjllbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "26", "吸收投资收到的现金",api1502.getXstzxjbys() + "", api1502.getXstzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "27", "取得借款收到的现金",api1502.getQdjkxjbys() + "", api1502.getQdjkxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "28", "收到其他与筹资活动有关的现金",api1502.getSdqtczxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "29", "筹资活动现金流入小计",api1502.getCzhdxjlrbys() + "", api1502.getCzhdxjlrbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "30", "偿还债务支付的现金",api1502.getChzwzfxjbys() + "", api1502.getChzwzfxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "31", "分配股利、利润或偿付利息支付的现金",api1502.getFpgldxjbys() + "", api1502.getFpgldxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "32", "支付其他与筹资活动有关的现金",api1502.getZfqtdxjbys() + "", api1502.getZfqtdxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "33", "筹资活动现金流出小计",api1502.getCzhdxjlcbys() + "", api1502.getCzhdxjlcbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "34", "筹资活动产生的现金流量净额",api1502.getCchdxjlljebys() + "", api1502.getCchdxjlljebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "35", "四、汇率变动对现金及现金等价物的影响",api1502.getHlbdxjyxbys() + "", api1502.getHlbdxjyxbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "36", "五、现金及现金等价物净增加额",api1502.getXjdjwjzebys() + "", api1502.getXjdjwjzebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "37", "加:期初现金及现金等价物余额",api1502.getQcxjdjwyebys() + "", api1502.getQcxjdjwyebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, "38", "六、期末现金及现金等价物余额",api1502.getQmxjdjwyebys() + "", api1502.getQmxjdjwyebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 1, "项目//t", "本月数//t", "本年累计数//t"); |
| | | paddingData(gdFinanceDto, list, 2, "一、经营活动产生的现金流量:", api1502.getJyhdxjllbys() + "", api1502.getJyhdxjllbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 3, "销售商品、提供劳务收到的现金", api1502.getXssplwxjbys() + "", api1502.getXssplwxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 4, "收到的税费返还", api1502.getSffhbys() + "", api1502.getSffhbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 5, "收到其他与经营活动有关的现金", api1502.getQtjyhdxjbys() + "", api1502.getQtjyhdxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 6, "经营活动现金流入小计", api1502.getJyhdxjlrbys() + "", api1502.getJyhdxjlrbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 7, "购买商品、接受劳务支付的现金", api1502.getGmsplwzfbys() + "", api1502.getGmsplwzfbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 8, "支付给职工以及为职工支付的现金", api1502.getZfzgxjbys() + "", api1502.getZfzgxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 9, "支付的各项税费", api1502.getZfxxsfbys() + "", api1502.getZfxxsfbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 10, "支付其他与经营活动有关的现金", api1502.getZfqtjyhdxjbys() + "", api1502.getZfqtjyhdxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 11, "经营活动现金流出小计", api1502.getJyhdxjlcbys() + "", api1502.getJyhdxjlcbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 12, "经营活动产生的现金流量净额", api1502.getJyhdxjlljebys() + "", api1502.getJyhdxjlljebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 13, "二、投资活动产生的现金流量:", api1502.getTzhdxjllbys() + "", api1502.getTzhdxjllbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 14, "收回投资收到的现金", api1502.getShtzxjbys() + "", api1502.getShtzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 15, "取得投资收益收到的现金", api1502.getQdtzsyxjbys() + "", api1502.getQdtzsyxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 16, "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(gdFinanceDto, list, 17, "处置子公司及其他营业单位收到的现金净额", api1502.getCzqtdwxjjebys() + "", api1502.getCzqtdwxjjebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 18, "收到其他与投资活动有关的现金", api1502.getSdqttzxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 19, "投资活动现金流入小计", api1502.getTzhdxjlrbys() + "", api1502.getTzhdxjlrbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 20, "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(gdFinanceDto, list, 21, "投资支付的现金", api1502.getTzzfxjbys() + "", api1502.getTzzfxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 22, "取得子公司及其他营业单位支付的现金净额", api1502.getQdzgsdzfxjjebys() + "", api1502.getQdzgsdzfxjjebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 23, "支付其他与投资活动有关的现金", api1502.getZfqttzxjbys() + "", api1502.getZfqttzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 24, "投资活动现金流出小计", api1502.getTzhdxjlcbys() + "", api1502.getTzhdxjlcbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 25, "投资活动产生的现金流量净额", api1502.getTzhdcsxjlljebys() + "", api1502.getTzhdcsxjlljebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 26, "三、筹资活动产生的现金流量:", api1502.getCchdxjllbys() + "", api1502.getCchdxjllbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 27, "吸收投资收到的现金", api1502.getXstzxjbys() + "", api1502.getXstzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 28, "取得借款收到的现金", api1502.getQdjkxjbys() + "", api1502.getQdjkxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 29, "收到其他与筹资活动有关的现金", api1502.getSdqtczxjbys() + "", api1502.getSdqttzxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 30, "筹资活动现金流入小计", api1502.getCzhdxjlrbys() + "", api1502.getCzhdxjlrbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 31, "偿还债务支付的现金", api1502.getChzwzfxjbys() + "", api1502.getChzwzfxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 32, "分配股利、利润或偿付利息支付的现金", api1502.getFpgldxjbys() + "", api1502.getFpgldxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 33, "支付其他与筹资活动有关的现金", api1502.getZfqtdxjbys() + "", api1502.getZfqtdxjbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 34, "筹资活动现金流出小计", api1502.getCzhdxjlcbys() + "", api1502.getCzhdxjlcbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 35, "筹资活动产生的现金流量净额", api1502.getCchdxjlljebys() + "", api1502.getCchdxjlljebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 36, "四、汇率变动对现金及现金等价物的影响", api1502.getHlbdxjyxbys() + "", api1502.getHlbdxjyxbnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 37, "五、现金及现金等价物净增加额", api1502.getXjdjwjzebys() + "", api1502.getXjdjwjzebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 38, "加:期初现金及现金等价物余额", api1502.getQcxjdjwyebys() + "", api1502.getQcxjdjwyebnljs() + ""); |
| | | paddingData(gdFinanceDto, list, 39, "六、期末现金及现金等价物余额", api1502.getQmxjdjwyebys() + "", api1502.getQmxjdjwyebnljs() + ""); |
| | | |
| | | return list; |
| | | } |
| | |
| | | gdFinanceDto.setCzbz(api1501.getCzbz()); |
| | | gdFinanceDto.setZhgxsj(DateFormatUtils.format(api1501.getZhgxsj(), "yyyy-MM-dd HH:mm:ss")); |
| | | |
| | | paddingData(gdFinanceDto, list, "1", "资产//t","期末余额//t", "年初余额//t"); |
| | | paddingData(gdFinanceDto, list, "2", "流动资产",api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "3", "货币资金",api1501.getHbjjqmye() + "", api1501.getHbjjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "4", "交易性金融资产",api1501.getJyxjrzcqmye() + "", api1501.getJyxjrzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "5", "衍生金融资产",api1501.getYsjrzcqmye() + "", api1501.getYsjrzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "6", "应收票据",api1501.getYspjqmye() + "", api1501.getYspjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "7", "应收账款",api1501.getYszkqmye() + "", api1501.getYszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "8", "预付款项",api1501.getYuskxqmye() + "", api1501.getYuskxncye() + ""); |
| | | paddingData(gdFinanceDto, list, "9", "其他应收款",api1501.getQtyszkqmye() + "", api1501.getQtyszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "10", "存货",api1501.getChqmye() + "", api1501.getChncye() + ""); |
| | | paddingData(gdFinanceDto, list, "11", "合同资产",api1501.getHtzcqmye() + "", api1501.getHtzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "12", "持有待售资产",api1501.getCydszcqmye() + "", api1501.getCydszcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "13", "一年内到期的非流动资产",api1501.getYnndqfldzcqmye() + "", api1501.getYnndqfldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "14", "其他流动资产",api1501.getQtldzcqmye() + "", api1501.getQtldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "15", "流动资产合计",api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "16", "非流动资产",api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "17", "债券投资",api1501.getZjtzqmye() + "", api1501.getZjtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "18", "其他债券投资",api1501.getQtzqtzqmye() + "", api1501.getQtzqtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "19", "长期应收款",api1501.getCqyskqmye() + "", api1501.getCqyskncye() + ""); |
| | | paddingData(gdFinanceDto, list, "20", "长期股权投资",api1501.getCqgqtzqmye() + "", api1501.getCqgqtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "21", "其他权益工具投资",api1501.getQtqygjtzqmye() + "", api1501.getQtqygjtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "22", "其他非流动金融资产",api1501.getQtfldjrzcqmye() + "", api1501.getQtfldjrzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "23", "投资性房地产",api1501.getTzxfdcqmye() + "", api1501.getTzxfdcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "24", "固定资产",api1501.getGdzcqmye() + "", api1501.getGdzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "25", "在建工程",api1501.getZjgcqmye() + "", api1501.getZjgcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "26", "生产性生物资产",api1501.getScxswzcqmye() + "", api1501.getScxswzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "27", "油气资产",api1501.getYqzcqmye() + "", api1501.getYqzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "28", "无形资产",api1501.getWxzcqmye() + "", api1501.getWxzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "29", "开发支出",api1501.getKfzcqmye() + "", api1501.getKfzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "30", "商誉",api1501.getSyqmye() + "", api1501.getSyncye() + ""); |
| | | paddingData(gdFinanceDto, list, "31", "长期待摊费用",api1501.getCqdtfyqmye() + "", api1501.getCqdtfyncye() + ""); |
| | | paddingData(gdFinanceDto, list, "32", "递延所得税资产",api1501.getDysdszcqmye() + "", api1501.getDysdszcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "33", "其他非流动资产",api1501.getQtfldzcqmye() + "", api1501.getQtfldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "34", "非流动资产合计",api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "35", "资产总计",api1501.getZczjqmye() + "", api1501.getZczjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "36", "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(gdFinanceDto, list, "37", "流动负债",api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "38", "短期借款",api1501.getDqjkqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "39", "交易性金融负债",api1501.getJyxjrfzqmye() + "", api1501.getJyxjrfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "40", "衍生金融负债",api1501.getYsjrfzqmye() + "", api1501.getYsjrfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "41", "应付票据",api1501.getLdfzyspjqmye() + "", api1501.getLdfzyspjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "42", "应付账款",api1501.getLdfzyszkqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "43", "预收款项",api1501.getLdfzyuskxqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "44", "合同负债",api1501.getHtfzqmye() + "", api1501.getHtfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "45", "应付职工薪酬",api1501.getYfzgxcqmye() + "", api1501.getYfzgxcncye() + ""); |
| | | paddingData(gdFinanceDto, list, "46", "应交税费",api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(gdFinanceDto, list, "47", "其他应付款",api1501.getQtyfkqmye() + "", api1501.getQtyfkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "48", "持有待售负债",api1501.getCydsfzqmye() + "", api1501.getCydsfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "49", "一年内到期的非流动负债",api1501.getYnddqfldfzqmye() + "", api1501.getYnddqfldfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "50", "其他流动负债",api1501.getQtldfzqmye() + "", api1501.getQtldfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "51", "流动负债合计",api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "52", "非流动负债",api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "53", "长期借款",api1501.getCqjkqmye() + "", api1501.getCqjkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "54", "应付债券",api1501.getYfzqqmye() + "", api1501.getYfzqncye() + ""); |
| | | paddingData(gdFinanceDto, list, "55", "其中:优先股",api1501.getYfzqyxgqmye() + "", api1501.getYfzqyxgncye() + ""); |
| | | paddingData(gdFinanceDto, list, "56", " 永续债",api1501.getYfzqyxzqmye() + "", api1501.getYfzqyxzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "57", "长期应付款",api1501.getCqyfkqmye() + "", api1501.getCqyfkncye() + ""); |
| | | paddingData(gdFinanceDto, list, "58", "预计负债",api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(gdFinanceDto, list, "59", "递延收益",api1501.getDysyqmye() + "", api1501.getDysyncye() + ""); |
| | | paddingData(gdFinanceDto, list, "60", "递延所得税负债",api1501.getDysdsfzqmye() + "", api1501.getDysdsfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "61", "其他非流动负债",api1501.getQtfldfzqmye() + "", api1501.getQtfldfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "62", "非流动负债合计",api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "63", "负债合计",api1501.getFzhjqmye() + "", api1501.getFzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "64", "所有者权益(或股东权益)",api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(gdFinanceDto, list, "65", "实收资本(或股本)",api1501.getSszbqmye() + "", api1501.getSszbncye() + ""); |
| | | paddingData(gdFinanceDto, list, "66", "其他权益工具",api1501.getQtqygjqmye() + "", api1501.getQtqygjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "67", "其中:优先股",api1501.getQtqygjyxgqmye() + "", api1501.getQtqygjyxgncye() + ""); |
| | | paddingData(gdFinanceDto, list, "68", "永续债",api1501.getQtqygjyxzqmye() + "", api1501.getQtqygjyxzncye() + ""); |
| | | paddingData(gdFinanceDto, list, "69", "资本公积",api1501.getZbgjqmye() + "", api1501.getZbgjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "70", "减:库存股",api1501.getJkcgqmye() + "", api1501.getJkcgncye() + ""); |
| | | paddingData(gdFinanceDto, list, "71", "其他综合收益",api1501.getQtzhsyqmye() + "", api1501.getQtzhsyncye() + ""); |
| | | paddingData(gdFinanceDto, list, "72", "专项储备",api1501.getZxcbqmye() + "", api1501.getZxcbncye() + ""); |
| | | paddingData(gdFinanceDto, list, "73", "盈余公积",api1501.getYygjqmye() + "", api1501.getYygjncye() + ""); |
| | | paddingData(gdFinanceDto, list, "74", "未分配利润",api1501.getWfplrqmye() + "", api1501.getWfplrncye() + ""); |
| | | paddingData(gdFinanceDto, list, "75", "所有者权益(或股东权益) 合计",api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(gdFinanceDto, list, "76", "负债和所有者权益(或股东权益)总计",api1501.getFzhsyzqyqmye() + "", api1501.getFzhsyzqyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 1, "资产//t", "期末余额//t", "年初余额//t"); |
| | | paddingData(gdFinanceDto, list, 2, "流动资产:", api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 3, "货币资金", api1501.getHbjjqmye() + "", api1501.getHbjjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 4, "交易性金融资产", api1501.getJyxjrzcqmye() + "", api1501.getJyxjrzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 5, "衍生金融资产", api1501.getYsjrzcqmye() + "", api1501.getYsjrzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 6, "应收票据", api1501.getYspjqmye() + "", api1501.getYspjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 7, "应收账款", api1501.getYszkqmye() + "", api1501.getYszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 8, "预付款项", api1501.getYuskxqmye() + "", api1501.getYuskxncye() + ""); |
| | | paddingData(gdFinanceDto, list, 9, "其他应收款", api1501.getQtyszkqmye() + "", api1501.getQtyszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 10, "存货", api1501.getChqmye() + "", api1501.getChncye() + ""); |
| | | paddingData(gdFinanceDto, list, 11, "合同资产", api1501.getHtzcqmye() + "", api1501.getHtzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 12, "持有待售资产", api1501.getCydszcqmye() + "", api1501.getCydszcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 13, "一年内到期的非流动资产", api1501.getYnndqfldzcqmye() + "", api1501.getYnndqfldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 14, "其他流动资产", api1501.getQtldzcqmye() + "", api1501.getQtldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 15, "流动资产合计", api1501.getLdzchjqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 16, "非流动资产:", api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 17, "债券投资", api1501.getZjtzqmye() + "", api1501.getZjtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 18, "其他债券投资", api1501.getQtzqtzqmye() + "", api1501.getQtzqtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 19, "长期应收款", api1501.getCqyskqmye() + "", api1501.getCqyskncye() + ""); |
| | | paddingData(gdFinanceDto, list, 20, "长期股权投资", api1501.getCqgqtzqmye() + "", api1501.getCqgqtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 21, "其他权益工具投资", api1501.getQtqygjtzqmye() + "", api1501.getQtqygjtzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 22, "其他非流动金融资产", api1501.getQtfldjrzcqmye() + "", api1501.getQtfldjrzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 23, "投资性房地产", api1501.getTzxfdcqmye() + "", api1501.getTzxfdcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 24, "固定资产", api1501.getGdzcqmye() + "", api1501.getGdzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 25, "在建工程", api1501.getZjgcqmye() + "", api1501.getZjgcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 26, "生产性生物资产", api1501.getScxswzcqmye() + "", api1501.getScxswzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 27, "油气资产", api1501.getYqzcqmye() + "", api1501.getYqzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 28, "无形资产", api1501.getWxzcqmye() + "", api1501.getWxzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 29, "开发支出", api1501.getKfzcqmye() + "", api1501.getKfzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 30, "商誉", api1501.getSyqmye() + "", api1501.getSyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 31, "长期待摊费用", api1501.getCqdtfyqmye() + "", api1501.getCqdtfyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 32, "递延所得税资产", api1501.getDysdszcqmye() + "", api1501.getDysdszcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 33, "其他非流动资产", api1501.getQtfldzcqmye() + "", api1501.getQtfldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 34, "非流动资产合计", api1501.getFldzcqmye() + "", api1501.getFldzcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 35, "资产总计", api1501.getZczjqmye() + "", api1501.getZczjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 36, "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(gdFinanceDto, list, 37, "流动负债:", api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 38, "短期借款", api1501.getDqjkqmye() + "", api1501.getLdzchjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 39, "交易性金融负债", api1501.getJyxjrfzqmye() + "", api1501.getJyxjrfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 40, "衍生金融负债", api1501.getYsjrfzqmye() + "", api1501.getYsjrfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 41, "应付票据", api1501.getLdfzyspjqmye() + "", api1501.getLdfzyspjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 42, "应付账款", api1501.getLdfzyszkqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 43, "预收款项", api1501.getLdfzyuskxqmye() + "", api1501.getLdfzyszkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 44, "合同负债", api1501.getHtfzqmye() + "", api1501.getHtfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 45, "应付职工薪酬", api1501.getYfzgxcqmye() + "", api1501.getYfzgxcncye() + ""); |
| | | paddingData(gdFinanceDto, list, 46, "应交税费", api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(gdFinanceDto, list, 47, "其他应付款", api1501.getQtyfkqmye() + "", api1501.getQtyfkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 48, "持有待售负债", api1501.getCydsfzqmye() + "", api1501.getCydsfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 49, "一年内到期的非流动负债", api1501.getYnddqfldfzqmye() + "", api1501.getYnddqfldfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 50, "其他流动负债", api1501.getQtldfzqmye() + "", api1501.getQtldfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 51, "流动负债合计", api1501.getLdfzhjqmye() + "", api1501.getLdfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 52, "非流动负债:", api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 53, "长期借款", api1501.getCqjkqmye() + "", api1501.getCqjkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 54, "应付债券", api1501.getYfzqqmye() + "", api1501.getYfzqncye() + ""); |
| | | paddingData(gdFinanceDto, list, 55, "其中:优先股", api1501.getYfzqyxgqmye() + "", api1501.getYfzqyxgncye() + ""); |
| | | paddingData(gdFinanceDto, list, 56, "永续债", api1501.getYfzqyxzqmye() + "", api1501.getYfzqyxzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 57, "长期应付款", api1501.getCqyfkqmye() + "", api1501.getCqyfkncye() + ""); |
| | | paddingData(gdFinanceDto, list, 58, "预计负债", api1501.getYjsfqmye() + "", api1501.getYjsfncye() + ""); |
| | | paddingData(gdFinanceDto, list, 59, "递延收益", api1501.getDysyqmye() + "", api1501.getDysyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 60, "递延所得税负债", api1501.getDysdsfzqmye() + "", api1501.getDysdsfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 61, "其他非流动负债", api1501.getQtfldfzqmye() + "", api1501.getQtfldfzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 62, "非流动负债合计", api1501.getFldfzhjqmye() + "", api1501.getFldfzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 63, "负债合计", api1501.getFzhjqmye() + "", api1501.getFzhjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 64, "所有者权益(或股东权益):", api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 65, "实收资本(或股本)", api1501.getSszbqmye() + "", api1501.getSszbncye() + ""); |
| | | paddingData(gdFinanceDto, list, 66, "其他权益工具", api1501.getQtqygjqmye() + "", api1501.getQtqygjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 67, "其中:优先股", api1501.getQtqygjyxgqmye() + "", api1501.getQtqygjyxgncye() + ""); |
| | | paddingData(gdFinanceDto, list, 68, "永续债", api1501.getQtqygjyxzqmye() + "", api1501.getQtqygjyxzncye() + ""); |
| | | paddingData(gdFinanceDto, list, 69, "资本公积", api1501.getZbgjqmye() + "", api1501.getZbgjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 70, "减:库存股", api1501.getJkcgqmye() + "", api1501.getJkcgncye() + ""); |
| | | paddingData(gdFinanceDto, list, 71, "其他综合收益", api1501.getQtzhsyqmye() + "", api1501.getQtzhsyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 72, "专项储备", api1501.getZxcbqmye() + "", api1501.getZxcbncye() + ""); |
| | | paddingData(gdFinanceDto, list, 73, "盈余公积", api1501.getYygjqmye() + "", api1501.getYygjncye() + ""); |
| | | paddingData(gdFinanceDto, list, 74, "未分配利润", api1501.getWfplrqmye() + "", api1501.getWfplrncye() + ""); |
| | | paddingData(gdFinanceDto, list, 75, "所有者权益(或股东权益)合计", api1501.getSyzqyqmye() + "", api1501.getSyzqyncye() + ""); |
| | | paddingData(gdFinanceDto, list, 76, "负债和所有者权益(或股东权益)总计", api1501.getFzhsyzqyqmye() + "", api1501.getFzhsyzqyncye() + ""); |
| | | return list; |
| | | } |
| | | |
| | | private void paddingData(GDFinanceDto common, |
| | | List<GDFinanceDto> list, |
| | | String zbxh, |
| | | Integer zbxh, |
| | | String zbmc, |
| | | String zbz1, |
| | | String zbz2) |
| | | { |
| | | String zbz2) { |
| | | GDFinanceDto gdFinanceDto = new GDFinanceDto(); |
| | | BeanUtils.copyProperties(common,gdFinanceDto); |
| | | gdFinanceDto.setZbxh(Integer.valueOf(zbxh)); |
| | | gdFinanceDto.setZbxh(zbxh); |
| | | gdFinanceDto.setZbmc(zbmc); |
| | | gdFinanceDto.setZbz1(zbz1); |
| | | gdFinanceDto.setZbz2(zbz2); |