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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
营业收入(元) 1.56亿 9220.87万 68.96% 公司本期处于高速发展期,不断开拓市场,开发新项目
营业成本(元) 1.03亿 6423.02万 60.47% 公司本期处于高速发展期,不断开拓市场,开发新项目
管理费用(元) 2260.15万 1114.29万 102.83% 公司本期处于高速成长期,业务量增加导致相关的管理费用增加;
销售费用(元) 779.77万 348.88万 123.50% 公司本期处于高速成长期,业务量增加导致相关的销售费用增加;
财务费用(元) 596.19万 21.26万 2703.67% 公司本期处于高速成长期,贷款增加导致相关的财务费用大幅增加;

资产负债构成

科目 金额
流动资产 19.39亿元
无形资产 6532.69万元
固定资产 1760.79万元
其它 1.80亿元
资产总计 22.02亿元
科目 金额
流动负债 11.80亿元
长期借款 1.90亿元
其它 187.48万元
负债总计 13.72亿元

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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