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","9238.63\u4e07","1.14\u4ebf","1.40\u4ebf","1.40\u4ebf","7657.93\u4e07",null],["-33.53%","-24.40%","-10.00%","-21.44%","26.35%","24.30%","12.28%","4.01%","8.47%","17.86%","-5.93%","63.72%","-15.98%","20.33%","-10.97%","1742.96%","-15.39%","-17.63%","44.84%","34.11%","59.47%","-20.72%","-12.33%","23.79%","82.46%",false,false],["1.90","1.85","1.76","2.07","3.20","3.83","3.24","3.16","2.00","1.95","1.33","1.61","1.39","1.66","1.88","1.67","1.39","2.11","2.49","2.35","2.94","2.62","2.63","2.96","2.12","1.53",null],["10.37%","-28.39%","1.46%","-9.73%","7.77%","9.23%","8.99%","15.97%","13.99%","22.27%","17.70%","12.82%","-21.90%","7.04%","9.29%","18.34%","-51.98%",false,"7.72%","14.10%",false,false,false,false,false,false,false],["10.84%","86.79%","0.90%","-18.23%","7.53%","8.40%","8.90%","9.93%","13.14%","13.28%","16.86%","11.79%","-52.99%","6.72%","8.66%","9.17%","-110.43%","0.55%","8.87%","10.41%","11.05%","6.26%","11.01%","27.69%","26.92%","24.09%",false],["50.05%","42.63%","51.49%","42.05%","42.86%","28.91%","50.58%","49.50%","59.48%","57.23%","72.68%","67.20%","70.54%","71.47%","69.75%","66.53%","66.53%","57.38%","44.08%","40.89%","42.50%","40.49%","32.51%","51.28%","57.13%","56.21%","76.18%"],["0.84","1.00","0.99","0.92","1.50","2.13","1.90","1.90","0.86","0.87","0.30","0.51","0.51","0.61","0.94","1.16","0.84","0.84","0.84","0.84","1.19","1.19","1.19","1.16","0.91",null,null],["-0.09","-0.29","-0.35","0.02","0.49","0.47","0.13","0.08","-0.02","-0.04","-0.14","-0.05","-0.23","-0.04","-0.15","-0.75","-0.69","0.04","0.35","0.25","0.33","0.07","0.20","0.41","0.21","0.33",null],["0.16","0.44","0.14","0.36","0.35","0.95","0.57","0.60","0.60","0.59","0.59","0.80","0.36","0.03","0.26","0.30",false,"-0.02","0.10",null,null,null,null,null,null,null,null],["52.34%","57.69%","50.72%","60.33%","57.78%","65.77%","65.18%","66.05%","64.35%","61.55%","58.14%","52.42%","59.45%","53.59%","59.45%","44.78%","32.55%","46.66%","48.47%","49.85%","54.91%","36.41%","38.24%","35.58%","26.25%","19.11%",false],["25.52","6.72","7.42","6.29","7.94","6.51","6.58","6.22","6.49","7.44","6.51","6.64","5.70","3.12","2.79","2.75","3.41","3.57","4.42","5.47","4.17","3.35","3.71","4.46","2.64","2.24",null],["41.58%","6.95%","-30.53%","-13.26%","4.76%","6.57%","9.02%","10.57%","-5.03%","6.74%","-12.71%","5.40%","-33.52%","5.71%","4.42%","5.40%","-170.56%","0.62%","12.44%","18.56%","18.71%","11.93%","19.01%","13.34%","15.09%","9.93%",false]]}

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
其他应付款(元) 3261.65万 5520.44万 40.92% 本期代缴了港澳资讯股权转让个人所得税。
支付其他与经营活动有关的现金(元) 2797.46万 6129.73万 54.36% 本期支付往来款减少。
销售商品、提供劳务收到的现金(元) 1247.94万 835.05万 49.45% 物业管理收入增加。
营业总收入(元) 1164.76万 824.20万 41.32% 本期物业管理收入增加。
递延所得税资产(元) 832.64万 260.53万 219.59% 本期公允价值变动损益确认的递延税项。
支付给职工以及为职工支付的现金(元) 496.69万 283.89万 74.96% 合并范围变化。
投资收益(元) 448.10万 342.92万 30.67% 本期证券投资收益变化。
应收票据(元) 45.00万 199.97万 77.5% 本期兑付到期银行承兑汇票。
归属于母公司股东的净利润(元) 27.69万 766.45万 96.39% 证券投资产生的公允价值变动损益为负。
营业外支出(元) 18.27万 177.11万 89.68% 本期无计提滞纳金。
营业税金及附加(元) 8.31万 60.92万 86.36% 营改增。
财务费用(元) -1.54万 47.71万 103.23% 本期无应付借款利息。
资产减值损失(元) -52.20万 5.00万 1143.23% 本期收回应收账款。
所得税费用(元) -116.12万 609.53万 119.05% 持有的交易性金融资产公允价值变动损益。
少数股东损益(元) -450.41万 395.56万 213.87% 上海量宽信息公司本期收益为负。
公允价值变动收益(元) -1034.29万 2211.26万 146.77% 本期末持有的交易性金融资产公允价值变动损益为负。
现金及现金等价物净增加额(元) -1388.54万 -1.98亿 92.98% 上年同期证券投资增加。

资产负债构成

科目 金额
流动资产 2.09亿元
固定资产 8301.98万元
无形资产 37.11万元
其它 1.93亿元
资产总计 4.85亿元
科目 金额
流动负债 5190.67万元
其它 37.95万元
负债总计 5228.62万元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016
2015
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