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
营业收入(元) 597.56亿 383.42亿 55.85% 公司销售增长及合并库卡集团、东芝家电
营业成本(元) 447.83亿 269.06亿 66.44% 公司销售增长及合并库卡集团、东芝家电
短期借款(元) 321.39亿 30.24亿 962.65% 借款增加
筹资活动产生的现金流量净额(元) 285.52亿 48.02亿 494.52% 借款增加
商誉(元) 273.15亿 57.31亿 376.61% 合并库卡集团
存货(元) 219.77亿 156.27亿 40.64% 合并库卡集团
应收账款(元) 180.27亿 134.55亿 33.98% 公司销售增长及合并库卡集团、东芝家电
无形资产(元) 166.56亿 68.69亿 142.49% 合并库卡集团
销售费用(元) 68.20亿 49.77亿 37.03% 公司销售增长及合并库卡集团、东芝家电
递延所得税负债(元) 46.08亿 18.32亿 151.56% 合并库卡集团资产评估增值
长期借款(元) 40.40亿 22.54亿 79.22% 合并库卡集团
应交税费(元) 35.71亿 23.64亿 51.03% 本期利润增加,所得税增加和合并库卡集团
管理费用(元) 31.78亿 16.63亿 91.13% 公司销售增长及合并库卡集团、东芝家电
长期应付职工薪酬(元) 24.26亿 14.50亿 67.34% 合并库卡集团
可供出售金融资产(元) 17.74亿 51.88亿 65.81% 合并库卡集团
在建工程(元) 8.10亿 5.81亿 39.43% 工程投入增加
投资收益(元) 7.26亿 2.54亿 186.34% 合并库卡集团及理财收益同比增加
长期应收款(元) 4.60亿 3386.80万 1256.80% 合并库卡集团
营业外收入(元) 3.88亿 2.93亿 32.52% 获得的政府补助同比增加
营业税金及附加(元) 3.62亿 2.77亿 30.83% 印花税、房产税列报变动
衍生金融资产(元) 2.81亿 4.13亿 31.95% 衍生金融工具公允价值变动
衍生金融负债(元) 1.56亿 8983.80万 74.09% 衍生金融工具公允价值变动
应付利息(元) 9711.00万 2134.30万 355.00% 借款增加
利息支出(元) 9333.40万 1.32亿 29.38% 财务公司经营变动
吸收存款及同业存放(元) 7083.60万 3670.80万 92.97% 财务公司经营变动
营业外支出(元) 6347.40万 2150.60万 195.15% 捐赠支出同比增加
应付股利(元) 1444.30万 1.06亿 86.33% 本期支付上年分红
手续费及佣金收入(元) 1000.00 280.50万 99.96% 财务公司经营变动
其他综合收益(元) -1.78亿 1312.50万 1452.92% 合并库卡集团
财务费用(元) -1.83亿 -2.82亿 35% 利息支出增加
投资活动产生的现金流量净额(元) -269.09亿 -95.60亿 181.47% 购买库卡集团

资产负债构成

科目 金额
流动资产 1460.38亿元
固定资产 229.05亿元
无形资产 166.56亿元
长期投资 22.66亿元
其它 380.49亿元
资产总计 2259.14亿元
科目 金额
流动负债 1334.14亿元
长期借款 40.40亿元
其它 140.30亿元
负债总计 1514.84亿元

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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