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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
预付款项(元) 8815.12万 5873.75万 50.08% 本期支付工程款增加
营业收入(元) 5416.75万 2.06亿 73.77% 本期符合确认收入的商品房结转减少及斐济公司大修黄金产量减少
营业成本(元) 4142.74万 1.25亿 66.94% 本期收入减少成本结转减少
应付利息(元) 3189.27万 2349.39万 35.75% 本期计提借款利息增加
经营活动产生的现金流量净额(元) 2270.96万 5755.60万 60.54% 子公司购买支出减少影响
筹资活动产生的现金流量净额(元) 1626.10万 -2474.31万 165.72% 子公司短期借款增加影响
应收账款(元) 1463.40万 782.89万 86.92% 本期销售黄金未结算销售款
财务费用(元) 1322.63万 524.60万 152.12% 子公司较去年同期贷款增加影响利息增加
销售费用(元) 336.06万 108.22万 210.53% 本期销售推广活动增加影响
资产减值损失(元) 192.80万 516.28万 62.66% 收回往来款冲减相应的减值准备影响
营业税金及附加(元) 144.20万 1833.79万 92.14% 本期收入减少影响税金减少
所得税费用(元) 61.74万 631.65万 90.23% 本期利润减少所得税费用减少
基本每股收益(元)(元) -405.00 178.00 327.53% 子公司地产项目及黄金项目利润减少致净利润减少
现金及现金等价物净增加额(元) -1312.95万 780.02万 268.32% 子公司偿还长期借款增加影响
归属于母公司股东的净利润(元) -3763.91万 1651.50万 327.91% 子公司地产项目及黄金项目利润减少致净利润减少
利润总额(元) -4181.07万 2190.31万 290.89% 子公司地产项目利润及黄金项目利润减少影响
营业利润(元) -4191.71万 2248.87万 286.39% 子公司地产项目利润及黄金项目利润减少影响
净利润(元) -4242.81万 1558.67万 372.21% 子公司地产项目及黄金项目利润减少致净利润减少
投资活动产生的现金流量净额(元) -5213.03万 -2491.56万 109.23% 子公司固定资产投资增加影响

资产负债构成

科目 金额
流动资产 21.87亿元
固定资产 4.85亿元
无形资产 3.51亿元
其它 2.71亿元
资产总计 32.95亿元
科目 金额
流动负债 15.83亿元
长期借款 9823.36万元
其它 7354.18万元
负债总计 17.55亿元

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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