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) 59.98亿 34.78亿 72.47% 报告期内行业形势总体好于上年同期,市场需求较为旺盛
营业成本(元) 49.34亿 28.00亿 76.21% 报告期销售收入大幅增长,成本也随之相应增加
短期借款(元) 30.31亿 44.17亿 31.4% 报告期内公司偿还部分短期借款
预收款项(元) 10.42亿 7.11亿 46.54% 报告期内收到的客户预交的定制货款、定金增加
预付款项(元) 8.67亿 3.08亿 181.35% 报告期内生产规模增加而采购业务量增加
其他应收款(元) 7.43亿 4.81亿 54.34% 报告期内其他经营性应收款项较期初增加
经营活动产生的现金流量净额(元) 6.92亿 2.81亿 146.08% 销售商品、提供劳务服务收到的现金较去年同期增加
管理费用(元) 3.79亿 2.57亿 47.46% 报告期内研发费用、人工费用等增加
应交税费(元) 1.79亿 1.25亿 43.89% 报告期内销售收入增长、利润增加,期末应交增值税款、应交企业所得税等相应增加
开发支出(元) 1.04亿 4036.94万 158.10% 报告期内归集公司内部开发阶段发生相关支出较期初增加
应收股利(元) 4400.00万 964.30万 356.29% 报告期内联营企业宣告分配以前年度现金股利
营业税金及附加(元) 3321.50万 1682.17万 97.45% 报告期收入同比增加实缴流转税增加
投资收益(元) 2929.86万 1665.12万 75.96% 期末权益法核算增加对联营企业和合营企业的投资收益
营业外收入(元) 2639.98万 3974.30万 33.57% 报告期内收到与收益相关的政府补助减少
所得税费用(元) 2071.09万 889.07万 132.95% 报告期内公司实现利润总额增加
投资活动产生的现金流量净额(元) -1.14亿 -9.34亿 87.78% 投资所支付的现金较去年同期减少
筹资活动产生的现金流量净额(元) -12.88亿 6.64亿 293.9% 偿还债务所支付的现金较去年同期增加

资产负债构成

科目 金额
流动资产 319.55亿元
固定资产 74.75亿元
无形资产 18.00亿元
长期投资 8.48亿元
其它 33.67亿元
资产总计 454.45亿元
科目 金额
流动负债 206.80亿元
长期借款 10.78亿元
其它 29.97亿元
负债总计 247.55亿元

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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