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所得税费用表

时间区间

2016.03.31-2023.10.18


字段展示

所得税费用表-英文字段所得税费用表-中文字段
ID自增长ID
PARTY_ID机构内部ID
TICKER_SYMBOL交易代码
EXCHANGE_CD交易市场代码
ACT_PUBTIME实际发布日期
PUBLISH_DATE发布日期
END_DATE_REP报告截止时间
END_DATE截止日期
FISCAL_PERIOD会计区间
IS_NEW是否最新
ADJUSTED_FLAG调整标志
REPORT_TYPE报告类型
MERGED_FLAG合并标志
CURRENCY_CD货币代码
TOT_INC_TAX合计
CUR_INC_TAX当期所得税费用
DEF_INC_TAX递延所得税费用
PRE_INC_TAX_ADJ以前年度所得税调整
OTHER其他
INC_TAX_SPEC所得税费用特殊项目
INC_TAX_ADJ所得税费用调整项目
UPDATE_TIME更新时间

样本数据

IDPARTY_IDTICKER_SYMBOLEXCHANGE_CDACT_PUBTIMEPUBLISH_DATEEND_DATE_REPEND_DATEFISCAL_PERIODIS_NEWADJUSTED_FLAGREPORT_TYPEMERGED_FLAGCURRENCY_CDTOT_INC_TAXCUR_INC_TAXDEF_INC_TAXPRE_INC_TAX_ADJOTHERINC_TAX_SPECINC_TAX_ADJUPDATE_TIME
自增长ID机构内部ID交易代码交易市场代码实际发布日期发布日期报告截止时间截止日期会计区间是否最新调整标志报告类型合并标志货币代码合计当期所得税费用递延所得税费用以前年度所得税调整其他所得税费用特殊项目所得税费用调整项目更新时间
1306411065600557XSHG2023-07-12 15:41:05.0002023-07-132023-06-302023-06-3061期末余额S11CNY51857363.8254873981.86-3016618.042023-07-13 10:19:52.393
13069169846603300XSHG2023-07-24 17:48:24.0002023-07-252023-06-302023-06-3061期末余额S11CNY56959307.5259671908.23-2712600.712023-07-25 17:53:03.437
1306931269261301003XSHE2023-07-24 18:08:33.0002023-07-252023-06-302023-06-3061期末余额S11CNY7830225.117566419.43263805.682023-07-25 17:53:28.530
13069789000408XSHE2023-07-24 18:24:17.0002023-07-252023-06-302023-06-3061期末余额S11CNY245498222.67248873952.22-3375729.552023-07-25 17:54:29.270
1307051366600860XSHG2023-08-16 17:24:49.0002023-08-172023-06-302023-06-3061期末余额S11CNY6574895.308836567.38-2261672.082023-08-16 17:39:46.850
13070765992603889XSHG2023-08-17 17:11:22.0002023-08-182023-06-302023-06-3061期末余额S11CNY38698150.8239611193.63-913042.812023-08-17 17:16:34.607
13070977352603183XSHG2023-08-17 17:46:25.0002023-08-182023-06-302023-06-3061期末余额S11CNY7380304.038208706.26-828402.232023-08-17 17:56:04.393
130711130000521XSHE2023-08-17 22:44:13.0002023-08-182023-06-302023-06-3061期末余额S11CNY925010.048379498.72-7454488.682023-08-17 22:50:11.283
13071365995603099XSHG2023-08-24 15:56:09.0002023-08-252023-06-302023-06-3061期末余额S11CNY778433.0489211.07689221.972023-08-24 16:15:59.317
130715765596603238XSHG2023-08-24 16:27:31.0002023-08-252023-06-302023-06-3061期末余额S11CNY2869448.294283020.97-1413572.682023-08-24 16:35:55.757
1307171037600523XSHG2023-08-25 19:16:52.0002023-08-262023-06-302023-06-3061期末余额S11CNY17317344.7917750513.62-433168.832023-08-25 20:00:59.397
1307191363378605555XSHG2023-08-28 18:26:28.0002023-08-292023-06-302023-06-3061期末余额S11CNY23109092.7222909929.02199163.702023-08-28 18:50:51.100
13072171155601882XSHG2023-08-29 16:27:28.0002023-08-302023-06-302023-06-3061期末余额S11CNY49259403.3354519043.32-5259639.992023-08-29 16:41:33.050
13072366061601016XSHG2023-08-29 16:48:32.0002023-08-302023-06-302023-06-3061期末余额S11CNY136726463.14135505628.301220834.842023-08-29 17:23:06.087
1307251122600616XSHG2023-08-30 16:05:18.0002023-08-312023-06-302023-06-3061期末余额S11CNY39792178.0318241948.6121550229.422023-08-30 16:20:09.690
13072772997603060XSHG2023-08-30 17:14:07.0002023-08-312023-06-302023-06-3061期末余额S11CNY7480743.0912712325.31-5231582.222023-08-30 18:02:54.020
1307291117600611XSHG2023-08-30 18:34:49.0002023-08-312023-06-302023-06-3061期末余额S11CNY115589879.3759807958.5655781920.812023-08-30 18:51:45.040
1307311040600527XSHG2023-08-30 16:09:27.0002023-08-312023-06-302023-06-3061期末余额S11CNY4088958.391994496.092094462.302023-08-30 22:38:09.127
13073531325603328XSHG2023-08-28 18:28:25.0002023-08-292023-06-302023-06-3061期末余额S11CNY33944606.6333401484.50543122.132023-09-15 09:38:22.263
13073767077002798XSHE2023-08-30 19:20:27.0002023-08-312023-06-302023-06-3061期末余额S11CNY-3740110.2562103.39-3802213.642023-09-15 09:38:25.820
13073928672688627XSHG2023-08-29 16:30:32.0002023-08-302023-06-302023-06-3061期末余额S11CNY5015978.034002065.001013913.032023-09-15 09:38:26.210
130743975600438XSHG2023-08-21 17:34:39.0002023-08-222023-06-302023-06-3061期末余额S11CNY3291930788.253230596970.0861333818.172023-09-15 09:38:28.470
13074578138605111XSHG2023-08-29 19:16:54.0002023-08-302023-06-302023-06-3061期末余额S11CNY19754660.1521481179.91-1726519.762023-09-15 09:38:30.603
130747632600039XSHG2023-08-30 20:31:32.0002023-08-312023-06-302023-06-3061期末余额S11CNY1115156083.411118283692.44-3127609.032023-09-15 09:38:31.840
13074966217300374XSHE2023-08-09 20:16:29.0002023-08-102023-06-302023-06-3061期末余额S11CNY-14654415.890.00-14654415.892023-09-15 09:38:32.327
1307511238660688557XSHG2023-08-24 16:00:09.0002023-08-252023-06-302023-06-3061期末余额S11CNY3988737.225442566.80-1453829.582023-09-15 09:38:34.240
13075336682002399XSHE2023-08-30 16:40:01.0002023-08-312023-06-302023-06-3061期末余额S11CNY45362008.1241377016.483984991.642023-09-15 09:38:35.910
130755125836688238XSHG2023-08-23 19:16:40.0002023-08-242023-06-302023-06-3061期末余额S11CNY-10341618.9517841.18-10359460.132023-09-15 09:38:36.043
1307571401600895XSHG2023-08-24 17:00:08.0002023-08-252023-06-302023-06-3061期末余额S11CNY111786932.21170671772.57-56131717.01-2753123.352023-09-15 09:38:36.163
130759825766603949XSHG2023-08-25 18:43:24.0002023-08-262023-06-302023-06-3061期末余额S11CNY4828655.654676794.28151861.372023-09-15 09:38:37.517
13076165425300306XSHE2023-08-29 18:04:29.0002023-08-302023-06-302023-06-3061期末余额S11CNY4313566.704513759.09-200192.392023-09-15 09:38:37.707
13076378002301335XSHE2023-08-28 16:32:29.0002023-08-292023-06-302023-06-3061期末余额S11CNY6978258.169468157.15-2489898.992023-09-15 09:38:38.087
130765702600119XSHG2023-08-28 17:21:27.0002023-08-292023-06-302023-06-3061期末余额S11CNY1740389.962761683.63-1021293.672023-09-15 09:38:39.033
13076711028300780XSHE2023-08-31 17:19:39.0002023-08-312023-06-302023-06-3061期末余额S11CNY6472962.776472962.772023-09-15 09:38:40.040
13076936379601106XSHG2023-08-29 20:41:50.0002023-08-302023-06-302023-06-3061期末余额S11CNY29612004.1648731206.60-19119202.442023-09-15 09:38:40.207
1307711494346688439XSHG2023-08-28 21:35:11.0002023-08-292023-06-302023-06-3061期末余额S11CNY47859928.7641659658.706200270.062023-09-15 09:38:40.883
130773154653300855XSHE2023-08-15 16:52:13.0002023-08-162023-06-302023-06-3061期末余额S11CNY27620402.8526529220.861091181.992023-09-15 09:38:41.863
13077538243601098XSHG2023-08-24 15:32:39.0002023-08-252023-06-302023-06-3061期末余额S11CNY13824241.0014801040.76-976799.762023-09-15 09:38:42.743
13077732005002212XSHE2023-08-18 18:56:14.0002023-08-192023-06-302023-06-3061期末余额S11CNY-80343171.051777207.38-82120378.432023-09-15 09:38:43.030
1307798547603978XSHG2023-08-28 17:21:19.0002023-08-292023-06-302023-06-3061期末余额S11CNY2276176.22264640.772011535.452023-09-15 09:38:45.910
1307811229958688093XSHG2023-08-28 18:00:52.0002023-08-292023-06-302023-06-3061期末余额S11CNY12505093.5014251395.79-1746302.292023-09-15 09:38:46.877
13078367948301009XSHE2023-08-28 21:04:26.0002023-08-292023-06-302023-06-3061期末余额S11CNY1591766.943477405.05-1885638.112023-09-15 09:38:46.960
130790379000822XSHE2023-08-22 15:48:31.0002023-08-232023-06-302023-06-3061期末余额S11CNY118709301.49123376861.06-4667559.572023-09-15 09:38:49.603
1307921617002006XSHE2023-08-24 18:16:57.0002023-08-252023-06-302023-06-3061期末余额S11CNY9377799.4310901500.96-1523701.532023-09-15 09:38:50.920
1307941427055301368XSHE2023-08-27 15:36:35.0002023-08-282023-06-302023-06-3061期末余额S11CNY2266064.582651208.44-385143.862023-09-15 09:38:51.767
1307961367600861XSHG2023-08-28 17:06:05.0002023-08-292023-06-302023-06-3061期末余额S11CNY191562709.95191568661.27-5951.322023-09-15 09:38:54.960
13079840765002564XSHE2023-08-30 21:00:44.0002023-08-312023-06-302023-06-3061期末余额S11CNY9827985.3411336693.06-1508707.722023-09-15 09:38:55.097
13080073776603090XSHG2023-08-29 15:32:40.0002023-08-302023-06-302023-06-3061期末余额S11CNY12384696.1110160587.682224108.432023-09-15 09:38:56.667
13080214127688390XSHG2023-08-29 16:44:45.0002023-08-302023-06-302023-06-3061期末余额S11CNY77248483.30120080801.05-42832317.752023-09-15 09:38:57.317

数据更新频率

年度更新,特殊需求另行联系