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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
其他流动资产(元) 7.14亿 3.27亿 118.65% 本期期末利用闲置资金购买银行理财产品增加
筹资活动产生的现金流量净额(元) 5.71亿 1.73亿 229.30% 本期增加纺织城项目贷款和云纺城流动资金贷款
可供出售金融资产(元) 2.74亿 2.04亿 34.35% 本期吴江农商行公允价值变动增加及新增应网叁号基金
营业收入(元) 2.26亿 1.51亿 49.74% 本期外供汽量增加及价格上涨导致热电营业收入增加和云纺城平台贸易业务增加
预收款项(元) 2.25亿 1.09亿 106.95% 本期增加荷塘月苑项目预收房款
经营活动产生的现金流量净额(元) 2.07亿 -7263.64万 384.76% 本期增加荷塘月苑项目预收房款及收回BT项目工程款
其他流动负债(元) 2.00亿 3.00亿 33.33% 本期归还第一期短期融资券
营业成本(元) 1.64亿 8229.04万 98.87% 本期燃煤价格上涨导致热电营业成本增加和云纺城平台贸易业务增加
在建工程(元) 1.08亿 2.82亿 61.64% 本期出租金融街项目部分房产结转投资性房地产
应收账款(元) 5990.04万 4020.71万 48.98% 本期增加客户住来款
其他应收款(元) 5247.30万 623.95万 740.98% 本期增加金元证券投资保证金
其他非流动资产(元) 4000.00万 1000.00万 300.00% 本期购买信托产品增加
预付款项(元) 2754.11万 6526.06万 57.8% 本期云纺城预付原料采购款减少
财务费用(元) 1308.97万 -504.09万 359.67% 本期公司可确认的BT业务融资收益较少及银行贷款增加,计提贷款利息相应增加
应付利息(元) 1010.59万 662.74万 52.49% 本期计提中期票据及短期融资券利息
营业税金及附加(元) 770.26万 501.92万 53.46% 本期东方纺织城增加房产税
销售费用(元) 428.82万 35.17万 1119.33% 本期东方纺织城招商费用增加
资产减值损失(元) 419.50万 108.85万 285.41% 本期应收款项增加,计提的坏帐准备相应增加
投资收益(元) 344.83万 231.31万 49.08% 本期银行理财收益增加
长期应收款(元) 100.00万 7956.87万 98.74% 本期收回BT项目工程款
营业外支出(元) 60.08万 126.73万 52.59% 本期减少其他支出
营业外收入(元) 50.73万 13.85万 266.27% 本期增加其他收入
投资活动产生的现金流量净额(元) -6.54亿 -5477.38万 1094.18% 本期期末利用闲置资金购买银行理财产品增加及支付金融街项目余款

资产负债构成

科目 金额
流动资产 20.74亿元
固定资产 6.23亿元
无形资产 4.20亿元
长期投资 8315.31万元
其它 23.39亿元
资产总计 55.40亿元
科目 金额
流动负债 9.66亿元
长期借款 6.30亿元
其它 4.46亿元
负债总计 20.42亿元

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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