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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
购买商品、接受劳务支付的现金(元) 1.26亿 3.09亿 59.12% 本期支付的应付账款减少
应收账款(元) 1.15亿 1.83亿 37.43% 公司加大催款力度
营业收入(元) 6889.26万 1.12亿 38.53% 小包装制品销售量大幅下降
偿还债务支付的现金(元) 5077.28万 1023.28万 396.18% 本期偿还银行借款及从六师国资公司借款
预收款项(元) 1943.37万 5697.20万 65.89% 产品实现销售,冲减预收货款
支付给职工以及为职工支付的现金(元) 1322.58万 2457.75万 46.19% 人员减少,工资减少
管理费用(元) 1116.08万 1853.68万 39.79% 本期工资支出及折旧减少
其他综合收益(元) 370.44万 184.65万 100.62% 持有股票价格下降
营业外支出(元) 9.03万 78.60万 88.52% 上年度支付了赔偿款
营业税金及附加(元) 8.82万 35.81万 75.38% 科目核算内容发生变化
购建固定资产、无形资产和其他长期资产支付的现金(元) 1.00万 24.01万 95.84% 本年度仅购入少量的固定资产
资产减值损失(元) -31.64万 -19.78万 60.01% 汇率变化

资产负债构成

科目 金额
流动资产 10.31亿元
固定资产 8.18亿元
长期投资 1.55亿元
无形资产 9602.85万元
其它 1.39亿元
资产总计 22.40亿元
科目 金额
流动负债 14.52亿元
其它 4701.26万元
负债总计 14.99亿元

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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