财务指标

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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
筹资活动产生的现金流量净额 13.33亿 -12.54亿 206.27% 本期新增借款及吸收少数股东投资增加
财务费用 1.55亿 3.51亿 55.86% 汇率损益大幅减少
投资活动产生的现金流量净额 9129.68万 -1.52亿 160.09% 本期收回的投资收益和到期理财金额增加
经营活动产生的现金流量净额 -9.72亿 12.90亿 175.38% 本期购买商品支付的现金增加和支付总部基地土地款

资产负债构成

科目 金额
流动资产 134.08亿元
固定资产 15.74亿元
长期投资 3.10亿元
无形资产 3.02亿元
其它 16.50亿元
资产总计 172.43亿元
科目 金额
流动负债 136.49亿元
长期借款 7000.00万元
其它 2.06亿元
负债总计 139.25亿元
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