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
货币资金(元) 70.98亿 84.58亿 16.08% 本期预付北京中环鑫融酒店管理有限公司股权收购款及电站建设投入
长期借款(元) 23.59亿 26.43亿 10.72% 本期偿还
短期借款(元) 14.95亿 12.95亿 15.44% 本期新增
其他应收款(元) 11.49亿 9483.73万 1111.31% 本期预付北京中环鑫融酒店管理有限公司股权收购款
营业收入(元) 8.24亿 6.03亿 36.64% 本期新能源收入相比上年同期增加
营业成本(元) 6.83亿 4.59亿 48.85% 本期营业收入增加相应变动
固定资产(元) 6.06亿 2.01亿 200.81% 本期新能源电站项目暂估转固
其他流动资产(元) 2.71亿 2.02亿 34.53% 本期预缴及待抵扣增值税增加
经营活动产生的现金流量净额(元) 2.40亿 -1.15亿 309.45% 本期新能源设备、工程现金流入增加
其他应付款(元) 1.99亿 6736.60万 194.98% 本期新增代收代付款
财务费用(元) 4171.22万 1116.45万 273.61% 短期借款增加相应变动
应付利息(元) 2703.91万 509.83万 430.35% 本期计提
可供出售金融资产(元) 2232.54万 7230.00万 69.12% 本期收回按信托计划认缴的信托保障基金
应付股利(元) 2050.65万 178.60万 1048.15% 本期新增为根据经股东会审议通过的2016年度利润分配方案,计提但未实际支付的现金股利
营业税金及附加(元) 1813.16万 4324.14万 58.07% 营改增政策影响
销售费用(元) 1208.50万 687.95万 75.67% 本期地产项目销售费用增加
筹资活动产生的现金流量净额(元) -1.82亿 6.08亿 129.92% 本期偿还银行借款及支付利息
投资活动产生的现金流量净额(元) -14.21亿 -1.07亿 1225.30% 本期支付北京中环鑫融酒店管理有限公司股权收购款及电站建设投入

资产负债构成

科目 金额
流动资产 127.58亿元
固定资产 6.06亿元
无形资产 3105.71万元
长期投资 185.87万元
其它 41.02亿元
资产总计 174.98亿元
科目 金额
流动负债 41.41亿元
长期借款 23.59亿元
其它 1763.07万元
负债总计 65.17亿元

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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