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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
货币资金(元) 6211.66万 2760.04万 125.06% 收回往来款
收到其他与经营活动有关的现金(元) 5565.53万 83.63万 6554.90% 收回往来款
其他应收款(元) 1607.60万 7102.49万 77.37% 收回往来款
管理费用(元) 1575.32万 689.77万 128.38% 公司搬迁新址装修费用、子公司停工损失、发行新H股聘任中介费用
预付款项(元) 1042.18万 54.34万 1818.06% 附属公司预付货款增加
营业收入(元) 569.92万 1798.44万 68.31% 市场疲软,压价竞争
营业成本(元) 410.02万 1439.41万 71.51% 因销售收入降低而减少
预收款项(元) 402.15万 765.46万 47.46% 新增销售合同同比减少
取得借款收到的现金(元) 300.00万 100.00万 200.00% 阜新公司的银行贷款转期
偿还债务支付的现金(元) 200.00万 100.00万 100.00% 阜新公司的银行贷款转期
购建固定资产、无形资产和其他长期资产支付的现金(元) 106.52万 2.84万 3646.68% 新购固定资产
支付的各项税费(元) 81.84万 394.41万 79.25% 营业收入同比减少
销售费用(元) 70.57万 135.47万 47.91% 因销售收入降低而减少
分配股利、利润或偿付利息支付的现金(元) 49.06万 13.77万 256.39% 借款同比增加2000万元
财务费用(元) 40.33万 -5.52万 830.24% 借款同比增加2000万元
营业税金及附加(元) 31.22万 10.89万 186.75% 房产税、土地税增加
应付票据(元) 4.00万 184.50万 97.83% 到期支付及新开额度同比减少

资产负债构成

科目 金额
流动资产 2.34亿元
固定资产 4122.71万元
长期投资 2456.12万元
无形资产 1696.36万元
其它 6204.67万元
资产总计 3.79亿元
科目 金额
流动负债 1.17亿元
其它 7183.05万元
负债总计 1.89亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
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2015
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