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财报代码编写

This commit is contained in:
lvleigang 2025-05-21 17:30:31 +08:00
parent 0234240494
commit 6308f4da57
1 changed files with 21 additions and 9 deletions
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30
base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
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@ -1052,7 +1052,7 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
setDataToArray("应付票据",dydata.getString("AM10187"),dydata.getString("AM10186"),reportSubjects1); setDataToArray("应付票据",dydata.getString("AM10187"),dydata.getString("AM10186"),reportSubjects1);
setDataToArray("应收账款",dydata.getString("AM10171"),dydata.getString("AM10170"),reportSubjects1); setDataToArray("应收账款",dydata.getString("AM10171"),dydata.getString("AM10170"),reportSubjects1);
setDataToArray("应付账款",dydata.getString("AM10169"),dydata.getString("AM10168"),reportSubjects1); setDataToArray("应付账款",dydata.getString("AM10169"),dydata.getString("AM10168"),reportSubjects1);
setDataToArray("减：坏账准备",dydata.getString("AM10153"),dydata.getString("AM10152"),reportSubjects1); setDataToArray("减：坏账准备1",dydata.getString("AM10153"),dydata.getString("AM10152"),reportSubjects1);
setDataToArray("预收款项",dydata.getString("AM10151"),dydata.getString("AM10150"),reportSubjects1); setDataToArray("预收款项",dydata.getString("AM10151"),dydata.getString("AM10150"),reportSubjects1);
setDataToArray("预付款项",dydata.getString("AM10135"),dydata.getString("AM10134"),reportSubjects1); setDataToArray("预付款项",dydata.getString("AM10135"),dydata.getString("AM10134"),reportSubjects1);
setDataToArray("合同负债",dydata.getString("AM10133"),dydata.getString("AM10132"),reportSubjects1); setDataToArray("合同负债",dydata.getString("AM10133"),dydata.getString("AM10132"),reportSubjects1);
@ -1062,7 +1062,7 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
setDataToArray("应交税费",dydata.getString("AM10097"),dydata.getString("AM10096"),reportSubjects1); setDataToArray("应交税费",dydata.getString("AM10097"),dydata.getString("AM10096"),reportSubjects1);
setDataToArray("其他应收款",dydata.getString("AM10081"),dydata.getString("AM10080"),reportSubjects1); setDataToArray("其他应收款",dydata.getString("AM10081"),dydata.getString("AM10080"),reportSubjects1);
setDataToArray("应付利息",dydata.getString("AM10079"),dydata.getString("AM10078"),reportSubjects1); setDataToArray("应付利息",dydata.getString("AM10079"),dydata.getString("AM10078"),reportSubjects1);
setDataToArray("减：坏账准备",dydata.getString("AM10063"),dydata.getString("AM10062"),reportSubjects1); setDataToArray("减：坏账准备2",dydata.getString("AM10063"),dydata.getString("AM10062"),reportSubjects1);
setDataToArray("应付股利",dydata.getString("AM10061"),dydata.getString("AM10060"),reportSubjects1); setDataToArray("应付股利",dydata.getString("AM10061"),dydata.getString("AM10060"),reportSubjects1);
setDataToArray("存货",dydata.getString("AM10048"),dydata.getString("AM10047"),reportSubjects1); setDataToArray("存货",dydata.getString("AM10048"),dydata.getString("AM10047"),reportSubjects1);
setDataToArray("其他应付款",dydata.getString("AM10046"),dydata.getString("AM10045"),reportSubjects1); setDataToArray("其他应付款",dydata.getString("AM10046"),dydata.getString("AM10045"),reportSubjects1);
@ -1082,7 +1082,7 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
setDataToArray("递延收益",dydata.getString("AM10162"),dydata.getString("AM10161"),reportSubjects1); setDataToArray("递延收益",dydata.getString("AM10162"),dydata.getString("AM10161"),reportSubjects1);
setDataToArray("递延所得税负债",dydata.getString("AM10144"),dydata.getString("AM10143"),reportSubjects1); setDataToArray("递延所得税负债",dydata.getString("AM10144"),dydata.getString("AM10143"),reportSubjects1);
setDataToArray("固定资产",dydata.getString("AM10202"),dydata.getString("AM10200"),reportSubjects1); setDataToArray("固定资产",dydata.getString("AM10202"),dydata.getString("AM10200"),reportSubjects1);
setDataToArray("减：累计折旧",dydata.getString("AM10184"),dydata.getString("AM10182"),reportSubjects1); setDataToArray("减：累计折旧1",dydata.getString("AM10184"),dydata.getString("AM10182"),reportSubjects1);
setDataToArray("减：固定资产减值准备",dydata.getString("AM10166"),dydata.getString("AM10164"),reportSubjects1); setDataToArray("减：固定资产减值准备",dydata.getString("AM10166"),dydata.getString("AM10164"),reportSubjects1);
setDataToArray("在建工程",dydata.getString("AM10148"),dydata.getString("AM10146"),reportSubjects1); setDataToArray("在建工程",dydata.getString("AM10148"),dydata.getString("AM10146"),reportSubjects1);
setDataToArray("实收资本（或股本）",dydata.getString("AM10054"),dydata.getString("AM10053"),reportSubjects1); setDataToArray("实收资本（或股本）",dydata.getString("AM10054"),dydata.getString("AM10053"),reportSubjects1);
@ -1091,7 +1091,7 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
setDataToArray("资本公积",dydata.getString("AM10354"),dydata.getString("AM10352"),reportSubjects1); setDataToArray("资本公积",dydata.getString("AM10354"),dydata.getString("AM10352"),reportSubjects1);
setDataToArray("使用权资产",dydata.getString("AM10058"),dydata.getString("AM10056"),reportSubjects1); setDataToArray("使用权资产",dydata.getString("AM10058"),dydata.getString("AM10056"),reportSubjects1);
setDataToArray("减：库存股",dydata.getString("AM10339"),dydata.getString("AM10337"),reportSubjects1); setDataToArray("减：库存股",dydata.getString("AM10339"),dydata.getString("AM10337"),reportSubjects1);
setDataToArray("减：累计折旧",dydata.getString("AM10043"),dydata.getString("AM10041"),reportSubjects1); setDataToArray("减：累计折旧2",dydata.getString("AM10043"),dydata.getString("AM10041"),reportSubjects1);
setDataToArray("减：使用权资产减值准备",dydata.getString("AM10028"),dydata.getString("AM10026"),reportSubjects1); setDataToArray("减：使用权资产减值准备",dydata.getString("AM10028"),dydata.getString("AM10026"),reportSubjects1);
setDataToArray("盈余公积",dydata.getString("AM10309"),dydata.getString("AM10307"),reportSubjects1); setDataToArray("盈余公积",dydata.getString("AM10309"),dydata.getString("AM10307"),reportSubjects1);
setDataToArray("无形资产",dydata.getString("AM10013"),dydata.getString("AM10011"),reportSubjects1); setDataToArray("无形资产",dydata.getString("AM10013"),dydata.getString("AM10011"),reportSubjects1);
@ -1152,30 +1152,30 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
setDataToArray("支付给职工以及为职工支付的现金",dydata.getString("AM10124"),qndata.getString("AM10124"),reportSubjects3); setDataToArray("支付给职工以及为职工支付的现金",dydata.getString("AM10124"),qndata.getString("AM10124"),reportSubjects3);
setDataToArray("支付的各项税费",dydata.getString("AM10106"),qndata.getString("AM10106"),reportSubjects3); setDataToArray("支付的各项税费",dydata.getString("AM10106"),qndata.getString("AM10106"),reportSubjects3);
setDataToArray("支付的其他与经营活动有关的现金",dydata.getString("AM10088"),qndata.getString("AM10088"),reportSubjects3); setDataToArray("支付的其他与经营活动有关的现金",dydata.getString("AM10088"),qndata.getString("AM10088"),reportSubjects3);
setDataToArray("现金流出小计",dydata.getString("AM10052"),qndata.getString("AM10052"),reportSubjects3); setDataToArray("现金流出小计1",dydata.getString("AM10052"),qndata.getString("AM10052"),reportSubjects3);
setDataToArray("经营活动产生的现金流量净额",dydata.getString("AM10022"),qndata.getString("AM10022"),reportSubjects3); setDataToArray("经营活动产生的现金流量净额",dydata.getString("AM10022"),qndata.getString("AM10022"),reportSubjects3);
setDataToArray("收回投资所收到的现金",dydata.getString("AM10353"),qndata.getString("AM10353"),reportSubjects3); setDataToArray("收回投资所收到的现金",dydata.getString("AM10353"),qndata.getString("AM10353"),reportSubjects3);
setDataToArray("取得投资收益所收到的现金",dydata.getString("AM10338"),qndata.getString("AM10338"),reportSubjects3); setDataToArray("取得投资收益所收到的现金",dydata.getString("AM10338"),qndata.getString("AM10338"),reportSubjects3);
setDataToArray("处置固定资产、无形资产和其他长期资产所收回的现金净额",dydata.getString("AM10323"),qndata.getString("AM10323"),reportSubjects3); setDataToArray("处置固定资产、无形资产和其他长期资产所收回的现金净额",dydata.getString("AM10323"),qndata.getString("AM10323"),reportSubjects3);
setDataToArray("处置子公司及其他营业单位收到的现金净额",dydata.getString("AM10308"),qndata.getString("AM10308"),reportSubjects3); setDataToArray("处置子公司及其他营业单位收到的现金净额",dydata.getString("AM10308"),qndata.getString("AM10308"),reportSubjects3);
setDataToArray("收到的其他与投资活动有关的现金",dydata.getString("AM10293"),qndata.getString("AM10293"),reportSubjects3); setDataToArray("收到的其他与投资活动有关的现金",dydata.getString("AM10293"),qndata.getString("AM10293"),reportSubjects3);
setDataToArray("现金流入小计",dydata.getString("AM10277"),qndata.getString("AM10277"),reportSubjects3); setDataToArray("现金流入小计1",dydata.getString("AM10277"),qndata.getString("AM10277"),reportSubjects3);
setDataToArray("购建固定资产、无形资产和其他长期资产所支付的现金",dydata.getString("AM10253"),qndata.getString("AM10253"),reportSubjects3); setDataToArray("购建固定资产、无形资产和其他长期资产所支付的现金",dydata.getString("AM10253"),qndata.getString("AM10253"),reportSubjects3);
setDataToArray("投资所支付的现金",dydata.getString("AM10231"),qndata.getString("AM10231"),reportSubjects3); setDataToArray("投资所支付的现金",dydata.getString("AM10231"),qndata.getString("AM10231"),reportSubjects3);
setDataToArray("取得子公司及其他营业单位收到的现金净额",dydata.getString("AM10209"),qndata.getString("AM10209"),reportSubjects3); setDataToArray("取得子公司及其他营业单位收到的现金净额",dydata.getString("AM10209"),qndata.getString("AM10209"),reportSubjects3);
setDataToArray("其他与投资有关",dydata.getString("AM10191"),qndata.getString("AM10191"),reportSubjects3); setDataToArray("其他与投资有关",dydata.getString("AM10191"),qndata.getString("AM10191"),reportSubjects3);
setDataToArray("现金流出小计",dydata.getString("AM10173"),qndata.getString("AM10173"),reportSubjects3); setDataToArray("现金流出小计2",dydata.getString("AM10173"),qndata.getString("AM10173"),reportSubjects3);
setDataToArray("投资活动产生的现金流量净额",dydata.getString("AM10155"),qndata.getString("AM10155"),reportSubjects3); setDataToArray("投资活动产生的现金流量净额",dydata.getString("AM10155"),qndata.getString("AM10155"),reportSubjects3);
setDataToArray("吸收投资所收到的现金",dydata.getString("AM10119"),qndata.getString("AM10119"),reportSubjects3); setDataToArray("吸收投资所收到的现金",dydata.getString("AM10119"),qndata.getString("AM10119"),reportSubjects3);
setDataToArray("子公司吸收少数股东投资收到的现金",dydata.getString("AM10101"),qndata.getString("AM10101"),reportSubjects3); setDataToArray("子公司吸收少数股东投资收到的现金",dydata.getString("AM10101"),qndata.getString("AM10101"),reportSubjects3);
setDataToArray("借贷所收到现金",dydata.getString("AM10083"),qndata.getString("AM10083"),reportSubjects3); setDataToArray("借贷所收到现金",dydata.getString("AM10083"),qndata.getString("AM10083"),reportSubjects3);
setDataToArray("发行债券收到的现金",dydata.getString("AM10065"),qndata.getString("AM10065"),reportSubjects3); setDataToArray("发行债券收到的现金",dydata.getString("AM10065"),qndata.getString("AM10065"),reportSubjects3);
setDataToArray("收到的其他与筹资活动有关的现金",dydata.getString("AM10050"),qndata.getString("AM10050"),reportSubjects3); setDataToArray("收到的其他与筹资活动有关的现金",dydata.getString("AM10050"),qndata.getString("AM10050"),reportSubjects3);
setDataToArray("现金流入小计",dydata.getString("AM10035"),qndata.getString("AM10035"),reportSubjects3); setDataToArray("现金流入小计2",dydata.getString("AM10035"),qndata.getString("AM10035"),reportSubjects3);
setDataToArray("偿还债务所支付的现金",dydata.getString("AM10020"),qndata.getString("AM10020"),reportSubjects3); setDataToArray("偿还债务所支付的现金",dydata.getString("AM10020"),qndata.getString("AM10020"),reportSubjects3);
setDataToArray("分配股利、利润、偿付利息所支付的现金",dydata.getString("AM10005"),qndata.getString("AM10005"),reportSubjects3); setDataToArray("分配股利、利润、偿付利息所支付的现金",dydata.getString("AM10005"),qndata.getString("AM10005"),reportSubjects3);
setDataToArray("支付的其他与筹资活动有关的现金",dydata.getString("AM10350"),qndata.getString("AM10350"),reportSubjects3); setDataToArray("支付的其他与筹资活动有关的现金",dydata.getString("AM10350"),qndata.getString("AM10350"),reportSubjects3);
setDataToArray("现金流出小计",dydata.getString("AM10335"),qndata.getString("AM10335"),reportSubjects3); setDataToArray("现金流出小计3",dydata.getString("AM10335"),qndata.getString("AM10335"),reportSubjects3);
setDataToArray("筹资活动产生的现金流量净额",dydata.getString("AM10320"),qndata.getString("AM10320"),reportSubjects3); setDataToArray("筹资活动产生的现金流量净额",dydata.getString("AM10320"),qndata.getString("AM10320"),reportSubjects3);
setDataToArray("四、汇率变动对现金流量的影响",dydata.getString("AM10305"),qndata.getString("AM10305"),reportSubjects3); setDataToArray("四、汇率变动对现金流量的影响",dydata.getString("AM10305"),qndata.getString("AM10305"),reportSubjects3);
setDataToArray("五、现金及现金等价物净增加额",dydata.getString("AM10290"),qndata.getString("AM10290"),reportSubjects3); setDataToArray("五、现金及现金等价物净增加额",dydata.getString("AM10290"),qndata.getString("AM10290"),reportSubjects3);
@ -1223,6 +1223,12 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
jsonObject.put("value",new BigDecimal(value)); jsonObject.put("value",new BigDecimal(value));
jsonObject.put("valueType",1); jsonObject.put("valueType",1);
reportSubjects.add(jsonObject); reportSubjects.add(jsonObject);
}else {
JSONObject jsonObject = new JSONObject();
jsonObject.put("subjectName",subjectName);
jsonObject.put("value",BigDecimal.ZERO);
jsonObject.put("valueType",1);
reportSubjects.add(jsonObject);
} }
if(value2 != null && !"".equals(value2)){ if(value2 != null && !"".equals(value2)){
JSONObject jsonObject = new JSONObject(); JSONObject jsonObject = new JSONObject();
@ -1230,6 +1236,12 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
jsonObject.put("value",new BigDecimal(value2)); jsonObject.put("value",new BigDecimal(value2));
jsonObject.put("valueType",2); jsonObject.put("valueType",2);
reportSubjects.add(jsonObject); reportSubjects.add(jsonObject);
}else {
JSONObject jsonObject = new JSONObject();
jsonObject.put("subjectName",subjectName);
jsonObject.put("value",BigDecimal.ZERO);
jsonObject.put("valueType",2);
reportSubjects.add(jsonObject);
} }
} }
} }