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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
其他应付款(元) 4679.97万 2884.34万 62.25% 本期取得湖南财信金融控股集团有限公司借款
其他流动资产(元) 2017.81万 985.53万 104.74% 本期孙公司城光节能购买银行理财产品
销售商品、提供劳务收到的现金(元) 1221.10万 193.90万 529.75% 本期较上期新增孙公司城光节能销售商品、提供劳务收到的现金增加
购买商品、接受劳务支付的现金(元) 776.01万 159.30万 387.14% 本期较上期新增孙公司城光节能购买商品、接受劳务支付的现金增加
支付的各项税费(元) 753.21万 65.62万 1047.89% 本期缴纳上年度海南房产转让税费及孙公司城光节能缴纳上年度节能产品销售增值税
应交税费(元) 658.55万 1403.75万 53.09% 本期缴纳上年度海南房产转让税费及孙公司城光节能缴纳上年度节能产品销售增值税
收到其他与经营活动有关的现金(元) 539.24万 42.29万 1175.05% 本期孙公司城光节能银行承兑汇票到期,保证金收回
支付其他与经营活动有关的现金(元) 358.98万 160.95万 123.03% 本期较上期新增孙公司城光节能支付其他与经营活动有关现金流量增加
预收款项(元) 350.82万 257.78万 36.09% 本期干细胞业务回款增加
营业收入(元) 291.53万 141.04万 106.70% 本期较上期新增孙公司城光节能营业收入增加
营业成本(元) 229.22万 156.26万 46.69% 本期较上期新增孙公司城光节能营业成本增加
分配股利、利润或偿付利息支付的现金(元) 166.20万 73.11万 127.33% 本期支付银行贷款利息增加
财务费用(元) 160.61万 55.19万 191.02% 本期银行贷款利息增加
应付职工薪酬(元) 36.07万 79.44万 54.6% 本期支付了上年度计提的职工绩效
购建固定资产、无形资产和其他长期资产支付的现金(元) 13.57万 400.00万 96.61% 上期预付干细胞技术授权第二期费用
营业外收入(元) 3.29万 0.00 2593738.58% 本期孙公司城光节能获得财政奖励及处置固定资产
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 2900.00 332.79万 99.91% 上期收到2015年12月海南房产转让余款

资产负债构成

科目 金额
流动资产 1.76亿元
固定资产 1081.43万元
长期投资 933.78万元
无形资产 859.43万元
其它 9484.80万元
资产总计 3.00亿元
科目 金额
流动负债 2.21亿元
其它 526.39万元
负债总计 2.26亿元

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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