1t资产类t1t3t1001r
2t负债类t0t1t1001r
3t所有者权益t0t1t1001r
4t成本类t1t5t1001r
5t损益类t0t5t1001r
1001t现金t1t1tttXJt1001t1t0t现金t1001tttttttttttttttttttr
1002t银行存款t1t1tttYXCKt1002t1t0t银行存款t1001tttttttttttttttttttr
1009t其他货币资金t1t1tttQTHBZJt1009t1t1t其他货币资金t1001tttttttttttttttttttr
100901t其他货币资金外埠存款t1t1tttWBCKt1009t2t0t外埠存款t1001tttttttttttttttttttr
100902t其他货币资金银行本票t1t1tttYXBPt1009t2t0t银行本票t1001tttttttttttttttttttr
100903t其他货币资金银行汇票t1t1tttYXHPt1009t2t0t银行汇票t1001tttttttttttttttttttr
100904t其他货币资金信用卡t1t1tttXYKt1009t2t0t信用卡t1001tttttttttttttttttttr
100905t其他货币资金信用证保证金t1t1tttXYZBZJt1009t2t0t信用证保证金t1001tttttttttttttttttttr
100906t其他货币资金存出投资款t1t1tttCCTZKt1009t2t0t存出投资款t1001tttttttttttttttttttr
1101t短期投资t1t1tttDQTZt1101t1t1t短期投资t1001tttttttttttttttttttr
110101t短期投资股票t1t1tttGPt1101t2t0t股票t1001tttttttttttttttttttr
110102t短期投资债券t1t1tttZQt1101t2t0t债券t1001tttttttttttttttttttr
110103t短期投资基金t1t1tttJJt1101t2t0t基金t1001tttttttttttttttttttr
110110t短期投资其他t1t1tttQTt1101t2t0t其他t1001tttttttttttttttttttr
1102t短期投资跌价准备t1t0tttDQTZDJZBt1102t1t0t短期投资跌价准备t1001tttttttttttttttttttr
1111t应收票据t1t1tttYSPJt1111t1t0t应收票据t1001tttttttttttttttttttr
1121t应收股利t1t1tttYSGLt1121t1t0t应收股利t1001tttttttttttttttttttr
1122t应收利息t1t1tttYSLXt1122t1t0t应收利息t1001tttttttttttttttttttr
1131t应收账款t1t1tttYSZKt1131t1t0t应收账款t1001tttttttttttttttttttr
1133t其他应收款t1t1tttQTYSKt1133t1t0t其他应收款t1001tttttttttttttttttttr
1141t坏账准备t1t0tttHZZBt1141t1t0t坏账准备t1001tttttttttttttttttttr
1151t预付账款t1t1tttYFZKt1151t1t0t预付账款t1001tttttttttttttttttttr
1161t应收补贴款t1t1tttYSBTKt1161t1t0t应收补贴款t1001tttttttttttttttttttr
1201t物质采购t1t1tttWZCGt1201t1t0t物质采购t1001tttttttttttttttttttr
1211t原材料t1t1tttYCLt1211t1t0t原材料t1001tttttttttttttttttttr
1221t包装物t1t1tttBZWt1221t1t0t包装物t1001tttttttttttttttttttr
1231t低值易耗品t1t1tttDZYHPt1231t1t0t低值易耗品t1001tttttttttttttttttttr
1232t材料成本差异t1t1tttCLCBCYt1232t1t0t材料成本差异t1001tttttttttttttttttttr
1241t自制半成品t1t1tttZZBCPt1241t1t0t自制半成品t1001tttttttttttttttttttr
1243t库存商品t1t1tttKCSPt1243t1t0t库存商品t1001tttttttttttttttttttr
1244t商品进销差价t1t1tttSPJXCJt1244t1t0t商品进销差价t1001tttttttttttttttttttr
1251t委托加工物质t1t1tttWTJGWZt1251t1t0t委托加工物质t1001tttttttttttttttttttr
1261t委托代销商品t1t1tttWTDXSPt1261t1t0t委托代销商品t1001tttttttttttttttttttr
1271t受托代销商品t1t1tttSTDXSPt1271t1t0t受托代销商品t1001tttttttttttttttttttr
1281t存货跌价准备tr