增加4k资产负债表页面和更新功能

Bailun.DC.BalanceSheet4K/Bailun.DC.BalanceSheet4K.csproj

@@ -15,4 +15,9 @@
     <PackageReference Include="MySql.Data" Version="8.0.22" />
   </ItemGroup>
 
+  <ItemGroup>
+    <ProjectReference Include="..\Bailun.DC.Common\Bailun.DC.Common.csproj" />
+    <ProjectReference Include="..\Bailun.DC.Models\Bailun.DC.Models.csproj" />
+  </ItemGroup>
+
 </Project>

Bailun.DC.BalanceSheet4K/Program.cs

@@ -9,7 +9,18 @@ namespace Bailun.DC.BalanceSheet4K
     {
         static void Main(string[] args)
         {
-            Console.WriteLine("Hello World!");
+            //Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
+            //var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
+            //{
+            //    services.AddHostedService<Services>();
+            //});
+
+            //await builder.RunConsoleAsync();
+
+            var _service = new Services();
+            var day = DateTime.Parse("2020-11-30");
+            _service.Init(day);
+            
         }
     }
 }

Bailun.DC.BalanceSheet4K/Services.cs

 using System;
 using System.Collections.Generic;
 using System.Text;
+using MySql.Data.MySqlClient;
+using Dapper;
+using Bailun.DC.Models;
+
 
 namespace Bailun.DC.BalanceSheet4K
 {
     public class Services
     {
-
-        public void Init()
+        /// <summary>
+        /// 每月的第一天
+        /// </summary>
+        /// <param name="day"></param>
+        public void Init(DateTime day)
         {
+            var m = new dc_balance_sheet_4k { 
+                day = day,
+                cl_count = 0,
+                cl_dividends_payable = 0,
+                cl_oneyear_noncurrent_liabilities = 0,
+                cl_other_liabilities = 0,
+                cl_payable_interest = 0,
+                count_assets = 0,
+                count_liabilities = 0,
+                count_liabilities_and_oe = 0,
+                createtime = DateTime.Now,
+                fa_count = 0,
+                nca_count = 0,
+                ncl_count = 0,
+                oe_capital_reserve=0,
+                oe_count = 0,
+                oe_paicl_up_capital = 0,
+                oe_parentcompany_count = 0,
+                accounts_payable = 0,
+                accounts_receivable = 0,
+                advance_received = 0,
+                fixed_assets = 0,
+                fa_interest_receivable = 0,
+
+
+                isedit=0,
+                lastupdatetime = DateTime.Now,
+                lastupdateuserid = 0,
+                lastupdateusername = "admin",
+                ncl_longterm_loan=0,
+                ncl_other_liabilities = 0,
+
+
+                monetary_fund = 0,
+                oe_minority_equity = 0,
+                oe_surplus_public_accumulation = 0,
+                oe_undistributed_profit = 0,
+                other_accounts_payable = 0,
+                other_accounts_receivable = 0,
+
+                payable_remuneration = 0,
+                short_term_borrow = 0,
+                prepayment = 0,
+                taxes_payable = 0,
+
+            };
+
+            
+            using (var cn = new MySqlConnection(Bailun.DC.Common.GlobalConfig.ConnectionString_read))
+            {
+                if(cn.State== System.Data.ConnectionState.Closed)
+                {
+                    cn.Open();
+                }
+
+                var sql = "";
+
+
+                //货币资金
+                sql = $@"select sum(balance_rmb) as balance_rmb from dc_bank_account_balance_new where statistical_time='{day.AddMonths(1).AddDays(-1).ToString("yyyy-MM-dd")}' and company_system_id=2;";
+                m.monetary_fund = cn.QueryFirstOrDefault<decimal?>(sql)??0;
+
+
+                //其他应收款
+                sql = $@"select sum((a.amount - a.had_pay + (a.compensate)) * a.to_rmb_rate) from dc_daily_fee a where `cost_status`=4 and recoed_time='{day.AddMonths(1).AddDays(-1).ToString("yyyy-MM-dd")}' and company_name like '%四千里%'";
+                m.other_accounts_receivable = cn.QueryFirstOrDefault<decimal?>(sql)??0;
+
+
+                //固定资产
+                sql = $@"select sum(amount_rmb) from dc_base_finance_fee where type_name='固定资产' and company_name like '%四千里%' and cost_status=4";
+                m.fixed_assets = cn.QueryFirstOrDefault<decimal?>(sql) ?? 0;
+            }
+
+            //流动资产合计=货币资金+应收账款+预付款项+应收利息+其他应收款
+            m.fa_count = m.monetary_fund + m.accounts_receivable + m.prepayment + m.fa_interest_receivable + m.other_accounts_receivable; 
+
+            //非流动资产合计=固定资产
+            m.nca_count = m.fixed_assets;
+
+            //资产总计=流动资产合计+非流动资产合计
+            m.count_assets = m.fa_count + m.nca_count;
+
+            //流动负债合计=短期借款+应付账款+预收款项+应付职工薪酬+应交税费+应付利息+应付股利+其他应付款+一年内到期的非流动负债+其他流动负债
+            m.cl_count = m.short_term_borrow + m.accounts_payable + m.monetary_fund + m.advance_received + m.payable_remuneration + m.taxes_payable + m.cl_payable_interest + m.cl_dividends_payable + m.other_accounts_payable + m.cl_oneyear_noncurrent_liabilities + m.cl_other_liabilities;
+
+            //非流动负债合计=长期借款+其他非流动负债
+            m.ncl_count = m.ncl_longterm_loan + m.ncl_other_liabilities;
+
+            //负债合计=流动负债合计+非流动负债合计
+            m.count_liabilities = m.cl_count + m.ncl_count;
+
+            //归属于母公司所有者权益合计=实收资本+资本公积+盈余公积+未分配利润
+            m.oe_parentcompany_count = m.oe_paicl_up_capital + m.oe_capital_reserve + m.oe_surplus_public_accumulation + m.oe_undistributed_profit;
+
+            //所有者权益合计= 少数股东权益
+            m.oe_count = m.oe_minority_equity;
+
+            //负债和所有者权益总计=负债合计+所有者权益合计
+            m.count_liabilities_and_oe = m.count_liabilities + m.oe_count;
+
+
+            using (var cn = new MySqlConnection(Common.GlobalConfig.ConnectionString))
+            {
+                if(cn.State== System.Data.ConnectionState.Closed)
+                {
+                    cn.Open();
+                }
+
+
+                cn.Execute($"delete from dc_balance_sheet_4k where day='{day.ToString("yyyy-MM-dd")}' and isedit=0 ");
+
+                var sql = $@"insert dc_balance_sheet_4k (day,cl_count,cl_dividends_payable,cl_oneyear_noncurrent_liabilities,cl_other_liabilities,cl_payable_interest,count_assets,count_liabilities,count_liabilities_and_oe,createtime,fa_count,nca_count,ncl_count,oe_capital_reserve,oe_count,oe_paicl_up_capital,oe_parentcompany_count,accounts_payable,accounts_receivable,advance_received,fixed_assets,fa_interest_receivable,isedit,lastupdatetime,lastupdateuserid,lastupdateusername,ncl_longterm_loan,ncl_other_liabilities,monetary_fund,oe_minority_equity,oe_surplus_public_accumulation,oe_undistributed_profit,other_accounts_payable,other_accounts_receivable,payable_remuneration,short_term_borrow,prepayment,taxes_payable) value ('{m.day.ToString("yyyy-MM-dd")}',{m.cl_count},{m.cl_dividends_payable},{m.cl_oneyear_noncurrent_liabilities},{m.cl_other_liabilities},{m.cl_payable_interest},{m.count_assets},{m.count_liabilities},{m.count_liabilities_and_oe},'{m.createtime.ToString("yyyy-MM-dd HH:mm:ss")}',{m.fa_count},{m.nca_count},{m.ncl_count},{m.oe_capital_reserve},{m.oe_count},{m.oe_paicl_up_capital},{m.oe_parentcompany_count},{m.accounts_payable},{m.accounts_receivable},{m.advance_received},{m.fixed_assets},{m.fa_interest_receivable},{m.isedit},'{m.lastupdatetime.ToString("yyyy-MM-dd HH:mm:ss")}',{m.lastupdateuserid},'{m.lastupdateusername}',{m.ncl_longterm_loan},{m.ncl_other_liabilities},{m.monetary_fund},{m.oe_minority_equity},{m.oe_surplus_public_accumulation},{m.oe_undistributed_profit},{m.other_accounts_payable},{m.other_accounts_receivable},{m.payable_remuneration},{m.short_term_borrow},{m.prepayment},{m.taxes_payable})";
+
+                cn.Execute(sql);
+
+            }
 
         }
     }

Bailun.DC.DailyItemNoProfitRate/Program.cs

@@ -10,18 +10,19 @@ namespace Bailun.DC.DailyItemNoProfitRate
         static async Task Main(string[] args)
         {
 
-            Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
-            var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
-            {
-                services.AddHostedService<Services>();
-            });
+            //Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
+            //var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
+            //{
+            //    services.AddHostedService<Services>();
+            //});
 
-            await builder.RunConsoleAsync();
+            //await builder.RunConsoleAsync();
 
-            //var _service = new Services();
-            //var day = DateTime.Parse(DateTime.Now.AddDays(-2).ToShortDateString());
+            var _service = new Services();
+            var day = DateTime.Parse(DateTime.Now.AddDays(-2).ToShortDateString());
             //_service.Init(day.AddDays(-20), day);
             //_service.OneDayItemNoProfitRate(day.AddDays(-1), day);
+            _service.SaveProfitRate(day.AddDays(-20), day);
         }
     }
 }

Bailun.DC.DailyItemNoProfitRate/Services.cs

@@ -153,27 +153,40 @@ namespace Bailun.DC.DailyItemNoProfitRate
                 Console.WriteLine("完成订单基础数据保存 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
             }
 
-            using (var  cn = new MySqlConnection(Common.GlobalConfig.ConnectionString_read))
+            SaveProfitRate(start, end);
+        }
+
+        public void SaveProfitRate(DateTime start,DateTime end)
+        {
+            var listOrders = new List<Models.dc_mid_itemno_profit_order>();
+            var listItemAdGMV = new List<Models.dc_daily_itemno_ad_gmv>();
+            var listAdEbay = new List<Models.dc_base_finance_ebay>();                   //ebay广告费
+            var listAdAmazon = new List<Models.dc_base_finance_amazon_ad_product>();    //亚马逊广告费
+            var listWithDraw = GetPlatformLossWithdraw().Where(a => a.english_name.ToLower() == "ebay").FirstOrDefault();
+            var list = new List<Models.dc_daily_item_profit_rate>();
+            var listBaseOrder = new List<dc_mid_itemno_profit_order>();
+
+            using (var cn = new MySqlConnection(Common.GlobalConfig.ConnectionString_read))
             {
-                if(cn.State== System.Data.ConnectionState.Closed)
+                if (cn.State == System.Data.ConnectionState.Closed)
                 {
                     cn.Open();
                 }
 
                 //取出订单明细
-                listOrders = cn.Query<Models.dc_mid_itemno_profit_order>($"select * from dc_mid_itemno_profit_order where day>='{start.ToString("yyyy-MM-dd")}' and day<'{end.AddDays(1).ToString("yyyy-MM-dd")}'",null,null,true,6*60).AsList();
+                listOrders = cn.Query<Models.dc_mid_itemno_profit_order>($"select * from dc_mid_itemno_profit_order where day>='{start.ToString("yyyy-MM-dd")}' and day<'{end.AddDays(1).ToString("yyyy-MM-dd")}' and item_id='263702031471'", null, null, true, 6 * 60).AsList();
                 Console.WriteLine("完成取出订单数据" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
 
                 //取出item no的广告GMV
-                listItemAdGMV = cn.Query<Models.dc_daily_itemno_ad_gmv>($"select * from dc_daily_itemno_ad_gmv  where day>='{start.ToString("yyyy-MM-dd")}' and day<'{end.AddDays(1).ToString("yyyy-MM-dd")}'").AsList();
+                listItemAdGMV = cn.Query<Models.dc_daily_itemno_ad_gmv>($"select * from dc_daily_itemno_ad_gmv  where sale_date_bj>='{start.ToString("yyyy-MM-dd")}' and sale_date_bj<'{end.AddDays(1).ToString("yyyy-MM-dd")}' and item_id='263702031471'").AsList();
                 Console.WriteLine("完成取出itemno的广告GMV数据" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
 
                 //取出所有ebay的广告费
-                listAdEbay = cn.Query<Models.dc_base_finance_ebay>($@"select * from dc_base_finance_ebay where bj_date>='{start.ToString("yyyy-MM-dd")}' and bj_date<'{end.AddDays(1).ToString("yyyy-MM-dd")}' and account_entry_type='FeeAd'").ToList();
+                listAdEbay = cn.Query<Models.dc_base_finance_ebay>($@"select * from dc_base_finance_ebay where bj_date>='{start.ToString("yyyy-MM-dd")}' and bj_date<'{end.AddDays(1).ToString("yyyy-MM-dd")}' and account_entry_type='FeeAd' and item_id='263702031471'").ToList();
                 Console.WriteLine("完成取出ebay广告费数据" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
 
                 //取出所有亚马逊的广告费
-                listAdAmazon = cn.Query<Models.dc_base_finance_amazon_ad_product>($@"select * from dc_base_finance_amazon_ad_product where report_date>='{start.ToString("yyyy-MM-dd")}' and report_date<'{end.AddDays(1).ToString("yyyy-MM-dd")}'").ToList();
+                listAdAmazon = cn.Query<Models.dc_base_finance_amazon_ad_product>($@"select * from dc_base_finance_amazon_ad_product where report_date>='{start.ToString("yyyy-MM-dd")}' and report_date<'{end.AddDays(1).ToString("yyyy-MM-dd")}' and asin='263702031471'").ToList();
                 Console.WriteLine("完成取出亚马逊广告数据" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
             }
 
@@ -184,9 +197,10 @@ namespace Bailun.DC.DailyItemNoProfitRate
             listItemId = listItemId.Distinct().ToList();  //去重
 
             //以item维度计算出销售额，销售成本，广告GMV等数据
-            foreach(var item in listItemId)
+            foreach (var item in listItemId)
             {
-                var m = new Models.dc_daily_item_profit_rate { 
+                var m = new Models.dc_daily_item_profit_rate
+                {
                     createtime = DateTime.Now,
                     day = end,
                     item_id = item,
@@ -200,32 +214,32 @@ namespace Bailun.DC.DailyItemNoProfitRate
                 m.amount_sales = objOrders?.Sum(a => a.amount_sales * a.seller_order_exchange_rate) ?? 0;
                 m.amount_sales_ad_gmv = listItemAdGMV.Where(a => a.item_id == item)?.Sum(a => a.sales_amount * a.sales_rate) ?? 0;
                 m.cost_ad = listAdEbay.Where(a => a.item_id == item)?.Sum(a => a.exchange_rate * a.gross_amount) ?? 0 + listAdAmazon.Where(a => a.asin == item)?.Sum(a => a.cost * a.exchange_rate) ?? 0;
-                m.cost_sales = objOrders?.Sum(a => a.cost_fba_fee*a.seller_order_exchange_rate + a.cost_first + a.cost_handle_bailun + a.cost_handle_platform + a.cost_logistics + a.cost_paypal_fee*a.seller_order_exchange_rate + a.cost_platform_fee*a.seller_order_exchange_rate + a.cost_product) ?? 0;
+                m.cost_sales = objOrders?.Sum(a => a.cost_fba_fee * a.seller_order_exchange_rate + a.cost_first + a.cost_handle_bailun + a.cost_handle_platform + a.cost_logistics + a.cost_paypal_fee * a.seller_order_exchange_rate + a.cost_platform_fee * a.seller_order_exchange_rate + a.cost_product) ?? 0;
 
                 //广告订单GMV占比
                 objadrate = m.amount_sales > 0 ? m.amount_sales_ad_gmv / m.amount_sales : 0;
 
                 //全部订单利润率=（过去20天OMS订单销售额-过去20天广告费-过去20天全部订单销售成本）/过去20天OMS订单销售额
-                m.rate_all = m.amount_sales > 0 ? (m.amount_sales - m.cost_ad - m.cost_sales) / m.amount_sales:0;
+                m.rate_all = m.amount_sales > 0 ? (m.amount_sales - m.cost_ad - m.cost_sales) / m.amount_sales : 0;
 
                 //过去20天自然订单GMV=总GMV-广告GMV
                 //过去20天自然订单销售成本 = 过去20天OMS订单总销售成本（不计广告费）*（1 - 广告订单GMV占比）
                 //自然订单GMV - 过去20天自然订单销售成 = 自然订单利润
                 //自然订单利润 / 过去20天自然订单GMV = 自然订单利润率
-                m.rate_order = (m.amount_sales - m.amount_sales_ad_gmv)>0?((m.amount_sales - m.amount_sales_ad_gmv) - (m.cost_sales * (1 - objadrate))) / (m.amount_sales - m.amount_sales_ad_gmv):0;
+                m.rate_order = (m.amount_sales - m.amount_sales_ad_gmv) > 0 ? ((m.amount_sales - m.amount_sales_ad_gmv) - (m.cost_sales * (1 - objadrate))) / (m.amount_sales - m.amount_sales_ad_gmv) : 0;
 
                 //过去20天广告GMV/过去20天OMS订单销量额=广告订单GMV占比
                 //过去20天OMS订单总销售成本（不计广告费）*广告订单GMV占比=过去20天广告订单总销售成本
                 //广告GMV-过去20天广告订单总销售成本-广告费=广告订单利润
                 //广告订单利润/广告GMV=广告订单利润率
-                m.rate_order_ad = m.amount_sales_ad_gmv > 0 ? ((m.amount_sales_ad_gmv-(m.cost_sales*objadrate)-m.cost_ad)/m.amount_sales_ad_gmv) : 0;
+                m.rate_order_ad = m.amount_sales_ad_gmv > 0 ? ((m.amount_sales_ad_gmv - (m.cost_sales * objadrate) - m.cost_ad) / m.amount_sales_ad_gmv) : 0;
 
                 list.Add(m);
             }
             Console.WriteLine("完成数据计算，得出利润率" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
 
             //合并保存item的销售额，销售成本，广告GMV，利润，利润率数据
-            if (list.Count>0)
+            if (list.Count > 0)
             {
                 using (var cn = new MySqlConnection(Common.GlobalConfig.ConnectionString))
                 {
@@ -252,15 +266,14 @@ namespace Bailun.DC.DailyItemNoProfitRate
                             cn.Execute(sql + str, null, null, 6 * 60);
                             str = "";
 
-                            Console.WriteLine("保存数据，index:"+index+ "；总记录数："+list.Count+"；" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
+                            Console.WriteLine("保存数据，index:" + index + "；总记录数：" + list.Count + "；" + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
 
                         }
                         index++;
                     }
-                    
+
                 }
             }
-
         }
 
         /// <summary>

Bailun.DC.DailyLogisticSupplierTransaction/Program.cs

@@ -12,28 +12,28 @@ namespace Bailun.DC.DailyLogisticSupplierTransaction
         /// </summary>
         /// <param name="args"></param>
         /// <returns></returns>
-        static async Task Main(string[] args)
-        {
-            Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
-            var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
-            {
-                services.AddHostedService<Services>();
-            });
-
-            await builder.RunConsoleAsync();
-        }
-
-        //static void Main(string[] args)
+        //static async Task Main(string[] args)
         //{
-        //    var _services = new Services();
-
-        //    var start = DateTime.Parse("2020-09-01");
-        //    while (start.AddDays(1) < DateTime.Now)
+        //    Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
+        //    var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
         //    {
-        //        Console.WriteLine(start);
-        //        _services.Init(start);
-        //        start = start.AddDays(1);
-        //    }
+        //        services.AddHostedService<Services>();
+        //    });
+
+        //    await builder.RunConsoleAsync();
         //}
+
+        static void Main(string[] args)
+        {
+            var _services = new Services();
+
+            var start = DateTime.Parse("2020-09-01");
+            while (start.AddDays(1) < DateTime.Now)
+            {
+                Console.WriteLine(start);
+                _services.Init(start);
+                start = start.AddDays(1);
+            }
+        }
     }
 }

Bailun.DC.Models/mBalanceSheet4K_Input.cs

+using System;
+using System.Collections.Generic;
+using System.Text;
+
+namespace Bailun.DC.Models
+{
+    public class mBalanceSheet4K_Input
+    {
+        /// <summary>
+        /// 
+        /// </summary>
+        public int id { get; set; }
+
+
+        /// <summary>
+        /// 
+        /// </summary>
+        public DateTime day { get; set; }
+
+
+        /// <summary>
+        /// 货币资金
+        /// </summary>
+        public decimal? monetary_fund { get; set; }
+
+
+        /// <summary>
+        /// 应收账款
+        /// </summary>
+        public decimal? accounts_receivable { get; set; }
+
+
+        /// <summary>
+        /// 预付款项
+        /// </summary>
+        public decimal? prepayment { get; set; }
+
+
+        /// <summary>
+        /// 应收利息
+        /// </summary>
+        public decimal? fa_interest_receivable { get; set; }
+
+
+        /// <summary>
+        /// 其他应收款
+        /// </summary>
+        public decimal? other_accounts_receivable { get; set; }
+
+
+        /// <summary>
+        /// 流动资产合计
+        /// </summary>
+        public decimal? fa_count { get; set; }
+
+
+        /// <summary>
+        /// 固定资产
+        /// </summary>
+        public decimal? fixed_assets { get; set; }
+
+
+        /// <summary>
+        /// 非流动资产合计
+        /// </summary>
+        public decimal? nca_count { get; set; }
+
+
+        /// <summary>
+        /// 资产合计
+        /// </summary>
+        public decimal? count_assets { get; set; }
+
+
+        /// <summary>
+        /// 短期借款
+        /// </summary>
+        public decimal? short_term_borrow { get; set; }
+
+
+        /// <summary>
+        /// 应付账款
+        /// </summary>
+        public decimal? accounts_payable { get; set; }
+
+
+        /// <summary>
+        /// 预收款项
+        /// </summary>
+        public decimal? advance_received { get; set; }
+
+
+        /// <summary>
+        /// 应付职工薪酬
+        /// </summary>
+        public decimal? payable_remuneration { get; set; }
+
+
+        /// <summary>
+        /// 应交税费
+        /// </summary>
+        public decimal? taxes_payable { get; set; }
+
+
+        /// <summary>
+        /// 应付利息
+        /// </summary>
+        public decimal? cl_payable_interest { get; set; }
+
+
+        /// <summary>
+        /// 应付股利
+        /// </summary>
+        public decimal? cl_dividends_payable { get; set; }
+
+
+        /// <summary>
+        /// 其他应付款
+        /// </summary>
+        public decimal? other_accounts_payable { get; set; }
+
+
+        /// <summary>
+        /// 一年内到期的非流动负债
+        /// </summary>
+        public decimal? cl_oneyear_noncurrent_liabilities { get; set; }
+
+
+        /// <summary>
+        /// 其他流动负债
+        /// </summary>
+        public decimal? cl_other_liabilities { get; set; }
+
+
+        /// <summary>
+        /// 流动负债合计
+        /// </summary>
+        public decimal? cl_count { get; set; }
+
+
+        /// <summary>
+        /// 长期借款
+        /// </summary>
+        public decimal? ncl_longterm_loan { get; set; }
+
+
+        /// <summary>
+        /// 其他非流动负债
+        /// </summary>
+        public decimal? ncl_other_liabilities { get; set; }
+
+
+        /// <summary>
+        /// 非流动负债合计
+        /// </summary>
+        public decimal? ncl_count { get; set; }
+
+
+        /// <summary>
+        /// 负债合计
+        /// </summary>
+        public decimal? count_liabilities { get; set; }
+
+
+        /// <summary>
+        /// 实收资本
+        /// </summary>
+        public decimal? oe_paicl_up_capital { get; set; }
+
+
+        /// <summary>
+        /// 资本公积
+        /// </summary>
+        public decimal? oe_capital_reserve { get; set; }
+
+
+        /// <summary>
+        /// 盈余公积
+        /// </summary>
+        public decimal? oe_surplus_public_accumulation { get; set; }
+
+
+        /// <summary>
+        /// 未分配利润
+        /// </summary>
+        public decimal? oe_undistributed_profit { get; set; }
+
+
+        /// <summary>
+        /// 归属于母公司所有者权益合计
+        /// </summary>
+        public decimal? oe_parentcompany_count { get; set; }
+
+
+        /// <summary>
+        /// 所有者权益（或股东权益)合计
+        /// </summary>
+        public decimal? oe_count { get; set; }
+
+
+        /// <summary>
+        /// 少数股东权益
+        /// </summary>
+        public decimal? oe_minority_equity { get; set; }
+
+
+        /// <summary>
+        /// 负债和所有者权益(或股东权益)总计
+        /// </summary>
+        public decimal? count_liabilities_and_oe { get; set; }
+
+
+    }
+}