财务指标

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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
短期借款(元) 1.20亿 5365.06万 123.92% 报告期内新增短期银行借款
货币资金(元) 9337.11万 6740.27万 38.53% 报告期内应收账款回款增加
营业收入(元) 5320.86万 3900.10万 36.43% 报告期内订单增加
营业成本(元) 3835.36万 2670.87万 43.60% 报告期内订单增加
公允价值变动收益(元) 1210.73万 140.36万 762.58% 报告期内持有的证券投资公允价值上升
应付职工薪酬(元) 425.29万 870.54万 51.15% 报告期内发放上年计提年终奖金
经营活动产生的现金流量净额(元) 420.25万 1274.88万 67.04% 报告期内较上期收到其他与经营活动有关的现金流减少
投资收益(元) 399.18万 1179.84万 66.17% 报告期内持有的证券投资尚未处置
其他非流动资产(元) 211.91万 528.87万 59.93% 报告期内预付服务费减少
应交税费(元) 140.18万 983.94万 85.75% 报告期内收到的可抵扣进项税金增加
营业外收入(元) 109.77万 300.00 393117.88% 报告期内处置闲置房产
营业税金及附加(元) 66.24万 273.42万 75.78% 报告期内受营改增政策影响公司无营业税
财务费用(元) 53.44万 -25.69万 308.03% 报告期内银行贷款利息增加
预付款项(元) 35.95万 24.82万 44.81% 报告期内预付材料款增加
应付利息(元) 16.88万 6.84万 146.81% 报告期内新增银行贷款计提利息
资产减值损失(元) -57.15万 83.73万 168.26% 报告期内应收账款回款增加
所得税费用(元) -484.16万 152.05万 418.43% 报告期内确认递延所得税资产
投资活动产生的现金流量净额(元) -2946.30万 -3.42亿 91.4% 报告期内较上期固定资产投资及理财产品投资减少

资产负债构成

科目 金额
流动资产 10.01亿元
长期投资 6.83亿元
固定资产 1.01亿元
无形资产 969.32万元
其它 2.93亿元
资产总计 20.87亿元
科目 金额
流动负债 6.75亿元
其它 1665.19万元
负债总计 6.92亿元

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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