财务指标

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","32.95%","35.39%","37.66%","38.48%","36.97%","35.14%","31.78%","30.44%","26.93%","25.45%","23.32%","25.27%","26.35%","27.89%","27.36%","28.72%","29.78%","29.86%","29.28%","30.98%","31.78%","32.54%"],["2.51","1.35","1.43","1.63","1.29","1.11","1.55","1.50","1.79","2.64","64.66","43.11","2.89","3.70","3.62","3.37","3.20","3.05","3.08","3.38","3.34","3.65","19.19","20.44"],["-20.21%","-7.32%","5.32%","98.05%","9.78%","-20.48%","-30.68%","50.43%","-7.09%","18.03%","-45.71%","17.66%","-432.42%","22.57%","-22.19%","-7.44%","7.73%","31.82%","14.71%","19.56%","14.25%","16.09%","19.25%","18.29%"]]}

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
管理费用(元) 1587.55万 2893.10万 45.13% 行政费用等支出同比减少
营业收入(元) 1035.37万 1.30亿 92.05% 地产结算收入同比减少
应收账款(元) 573.65万 864.73万 33.66% 购房款收回
营业成本(元) 546.59万 7381.82万 92.6% 地产结算收入减少相应成本同比减少
销售费用(元) 175.29万 307.35万 42.97% 在售地产项目接近尾盘相应营销推广费等同比减少

资产负债构成

科目 金额
流动资产 70.33亿元
长期投资 20.17亿元
固定资产 766.50万元
无形资产 7.11万元
其它 8.23亿元
资产总计 98.81亿元
科目 金额
长期借款 28.97亿元
流动负债 4.57亿元
其它 21.34亿元
负债总计 54.88亿元

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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